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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-048-001/392-A Family Id: 392-A
Name of Head of Household: Suresh kumar
: Devnath
Category: OTH
Date of Registration: 1/24/2018
Address:
Villages:
Panchayat: Argoti
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 392-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh kumar Male 30 Central Bank Of India
2 Chandramani Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 2784645 Chandramani 27/01/2018~~02/02/2018~~7 6
2 2784644 Suresh kumar 27/01/2018~~02/02/2018~~7 6
3 3012491 Chandramani 06/02/2018~~12/02/2018~~7 6
4 3012490 Suresh kumar 06/02/2018~~12/02/2018~~7 6
5 3096482 Chandramani 13/02/2018~~19/02/2018~~7 6
6 3096481 Suresh kumar 13/02/2018~~19/02/2018~~7 6
7 478912 Chandramani 01/05/2018~~07/05/2018~~7 6
8 478911 Suresh kumar 01/05/2018~~07/05/2018~~7 6
9 600708 Chandramani 08/05/2018~~14/05/2018~~7 6
10 600707 Suresh kumar 08/05/2018~~14/05/2018~~7 6
11 1581262 Chandramani 17/10/2018~~23/10/2018~~7 6
12 1581261 Suresh kumar 17/10/2018~~23/10/2018~~7 6
13 1700831 Chandramani 04/11/2018~~10/11/2018~~7 6
14 1700830 Suresh kumar 04/11/2018~~10/11/2018~~7 6
15 1766839 Chandramani 17/11/2018~~23/11/2018~~7 6
16 1766838 Suresh kumar 17/11/2018~~23/11/2018~~7 6
17 1887011 02/12/2018~~08/12/2018~~7 6
18 1968261 09/12/2018~~15/12/2018~~7 6
19 2137445 23/12/2018~~29/12/2018~~7 6
20 2204364 30/12/2018~~05/01/2019~~7 6
21 2338958 09/01/2019~~15/01/2019~~7 6
22 2254902 Chandramani 09/12/2019~~15/12/2019~~7 6
23 2254901 Suresh kumar 09/12/2019~~15/12/2019~~7 6
24 2340247 Chandramani 16/12/2019~~22/12/2019~~7 6
25 2340246 Suresh kumar 16/12/2019~~22/12/2019~~7 6
26 2545586 Chandramani 24/12/2019~~29/12/2019~~6 6
27 2545585 Suresh kumar 24/12/2019~~29/12/2019~~6 6
28 2679007 Chandramani 30/12/2019~~05/01/2020~~7 6
29 2679006 Suresh kumar 30/12/2019~~05/01/2020~~7 6
30 3049606 Chandramani 20/01/2020~~26/01/2020~~7 6
31 3049605 Suresh kumar 20/01/2020~~26/01/2020~~7 6
32 3272544 Chandramani 03/02/2020~~09/02/2020~~7 6
33 3272543 Suresh kumar 03/02/2020~~09/02/2020~~7 6
34 3398158 Chandramani 10/02/2020~~16/02/2020~~7 6
35 3398157 Suresh kumar 10/02/2020~~16/02/2020~~7 6
36 3488460 Chandramani 17/02/2020~~23/02/2020~~7 6
37 3488459 Suresh kumar 17/02/2020~~23/02/2020~~7 6
38 3590703 Chandramani 24/02/2020~~01/03/2020~~7 6
39 3590702 Suresh kumar 24/02/2020~~01/03/2020~~7 6
40 4050274 Chandramani 16/03/2020~~22/03/2020~~7 6
41 4050273 Suresh kumar 16/03/2020~~22/03/2020~~7 6
42 147175 Chandramani 17/04/2020~~26/04/2020~~10 9
43 147174 Suresh kumar 17/04/2020~~26/04/2020~~10 9
44 489817 Chandramani 04/05/2020~~10/05/2020~~7 6
45 477907 Suresh kumar 04/05/2020~~10/05/2020~~7 6
46 1109385 Chandramani 25/05/2020~~31/05/2020~~7 6
47 1109384 Suresh kumar 25/05/2020~~31/05/2020~~7 6
48 1726750 Chandramani 08/06/2020~~14/06/2020~~7 6
49 1726749 Suresh kumar 08/06/2020~~14/06/2020~~7 6
50 4579866 08/03/2021~~14/03/2021~~7 6
51 4689422 15/03/2021~~31/03/2021~~17 15
52 4776965 Chandramani 16/03/2021~~21/03/2021~~6 6
53 136475 Suresh kumar 05/04/2021~~11/04/2021~~7 6
54 261596 Chandramani 12/04/2021~~18/04/2021~~7 6
55 261595 Suresh kumar 12/04/2021~~18/04/2021~~7 6
56 318897 Chandramani 19/04/2021~~25/04/2021~~7 6
57 318896 Suresh kumar 19/04/2021~~25/04/2021~~7 6
58 596940 Chandramani 05/05/2021~~09/05/2021~~5 5
59 596939 Suresh kumar 05/05/2021~~09/05/2021~~5 5
60 676104 Chandramani 10/05/2021~~16/05/2021~~7 6
61 676103 Suresh kumar 10/05/2021~~16/05/2021~~7 6
62 775249 Chandramani 17/05/2021~~23/05/2021~~7 6
63 775248 Suresh kumar 17/05/2021~~23/05/2021~~7 6
64 889472 Chandramani 24/05/2021~~30/05/2021~~7 6
65 889471 Suresh kumar 24/05/2021~~30/05/2021~~7 6
66 1026750 Chandramani 31/05/2021~~06/06/2021~~7 6
67 1026749 Suresh kumar 31/05/2021~~06/06/2021~~7 6
68 1170430 Chandramani 07/06/2021~~13/06/2021~~7 6
69 1170429 Suresh kumar 07/06/2021~~13/06/2021~~7 6
70 1296347 Chandramani 14/06/2021~~20/06/2021~~7 6
71 1296346 Suresh kumar 14/06/2021~~20/06/2021~~7 6
72 1393487 Chandramani 23/06/2021~~27/06/2021~~5 5
73 1393486 Suresh kumar 23/06/2021~~27/06/2021~~5 5
74 1428943 Chandramani 28/06/2021~~04/07/2021~~7 6
75 1428942 Suresh kumar 28/06/2021~~04/07/2021~~7 6
76 1455517 Chandramani 05/07/2021~~11/07/2021~~7 6
77 1455516 Suresh kumar 05/07/2021~~11/07/2021~~7 6
78 1483421 Chandramani 12/07/2021~~13/07/2021~~2 2
79 1483420 Suresh kumar 12/07/2021~~18/07/2021~~7 6
80 3736387 Chandramani 07/02/2022~~13/02/2022~~7 6
81 3736386 Suresh kumar 07/02/2022~~13/02/2022~~7 6
82 3897104 Chandramani 14/02/2022~~20/02/2022~~7 6
83 3897103 Suresh kumar 14/02/2022~~20/02/2022~~7 6
84 4032101 Chandramani 21/02/2022~~27/02/2022~~7 6
85 4032100 Suresh kumar 21/02/2022~~27/02/2022~~7 6
86 4170886 Chandramani 02/03/2022~~13/03/2022~~12 11
87 4390589 16/03/2022~~19/03/2022~~4 4
88 10063 25/04/2022~~02/05/2022~~8 7
89 10062 Suresh kumar 25/04/2022~~02/05/2022~~8 7
90 56895 Chandramani 05/05/2022~~07/05/2022~~3 3
91 56894 Suresh kumar 05/05/2022~~07/05/2022~~3 3
92 97087 Chandramani 16/05/2022~~22/05/2022~~7 6
93 97086 Suresh kumar 16/05/2022~~22/05/2022~~7 6
94 132447 Chandramani 23/05/2022~~29/05/2022~~7 6
95 132446 Suresh kumar 23/05/2022~~29/05/2022~~7 6
96 177442 Chandramani 30/05/2022~~05/06/2022~~7 6
97 177441 Suresh kumar 30/05/2022~~05/06/2022~~7 6
98 222348 Chandramani 06/06/2022~~12/06/2022~~7 6
99 222347 Suresh kumar 06/06/2022~~12/06/2022~~7 6
100 288903 Chandramani 13/06/2022~~19/06/2022~~7 6
101 288902 Suresh kumar 13/06/2022~~19/06/2022~~7 6
102 2427647 Chandramani 16/01/2023~~22/01/2023~~7 6
103 2427646 Suresh kumar 16/01/2023~~22/01/2023~~7 6
104 2550620 Chandramani 23/01/2023~~29/01/2023~~7 6
105 2550619 Suresh kumar 23/01/2023~~29/01/2023~~7 6
106 3211639 Chandramani 27/02/2023~~05/03/2023~~7 6
107 3211638 Suresh kumar 27/02/2023~~05/03/2023~~7 6
108 3372273 Chandramani 07/03/2023~~12/03/2023~~6 6
109 3457746 13/03/2023~~19/03/2023~~7 6
110 3572731 20/03/2023~~26/03/2023~~7 6
111 3572730 Suresh kumar 20/03/2023~~26/03/2023~~7 6
112 3693870 Chandramani 27/03/2023~~31/03/2023~~5 5
113 3693869 Suresh kumar 27/03/2023~~31/03/2023~~5 5
114 1440048 Chandramani 06/11/2023~~12/11/2023~~7 6
115 1440047 Suresh kumar 06/11/2023~~12/11/2023~~7 6
116 1538592 Chandramani 27/11/2023~~03/12/2023~~7 6
117 1538591 Suresh kumar 27/11/2023~~03/12/2023~~7 6
118 1171543 Chandramani 06/06/2024~~09/06/2024~~4 4
119 1171542 Suresh kumar 06/06/2024~~09/06/2024~~4 4
120 1219737 Chandramani 10/06/2024~~16/06/2024~~7 7
121 1219736 Suresh kumar 10/06/2024~~16/06/2024~~7 7
122 1357389 Chandramani 17/06/2024~~23/06/2024~~7 7
123 1357388 Suresh kumar 17/06/2024~~23/06/2024~~7 7
124 1486280 Chandramani 24/06/2024~~30/06/2024~~7 7
125 1486279 Suresh kumar 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2784645 Chandramani 27/01/2018~~02/02/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
2 2784644 Suresh kumar 27/01/2018~~02/02/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
3 3012491 Chandramani 06/02/2018~~12/02/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
4 3012490 Suresh kumar 06/02/2018~~12/02/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
5 3096482 Chandramani 13/02/2018~~19/02/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
6 3096481 Suresh kumar 13/02/2018~~19/02/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
7 478912 Chandramani 01/05/2018~~07/05/2018~~7 6 MITTI SADAK NIRMAN KARYA MANGTA GHAR SE DHODHI TAK 500 M. (3305002048/RC/381179229)
8 478911 Suresh kumar 01/05/2018~~07/05/2018~~7 6 MITTI SADAK NIRMAN KARYA MANGTA GHAR SE DHODHI TAK 500 M. (3305002048/RC/381179229)
9 600708 Chandramani 08/05/2018~~14/05/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
10 600707 Suresh kumar 08/05/2018~~14/05/2018~~7 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026)
11 1581262 Chandramani 17/10/2018~~23/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
12 1581261 Suresh kumar 17/10/2018~~23/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
13 1700831 Chandramani 04/11/2018~~10/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
14 1700830 Suresh kumar 04/11/2018~~10/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
15 1766839 Chandramani 17/11/2018~~23/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
16 1766838 Suresh kumar 17/11/2018~~23/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
17 1887011 02/12/2018~~08/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
18 1968261 09/12/2018~~15/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
19 2137445 23/12/2018~~29/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
20 2204364 30/12/2018~~05/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
21 2338958 09/01/2019~~15/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239)
22 2254902 Chandramani 09/12/2019~~15/12/2019~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
23 2254901 Suresh kumar 09/12/2019~~15/12/2019~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
24 2340247 Chandramani 16/12/2019~~22/12/2019~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
25 2340246 Suresh kumar 16/12/2019~~22/12/2019~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
26 2545586 Chandramani 24/12/2019~~29/12/2019~~6 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
27 2545585 Suresh kumar 24/12/2019~~29/12/2019~~6 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
28 2679007 Chandramani 30/12/2019~~05/01/2020~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
29 2679006 Suresh kumar 30/12/2019~~05/01/2020~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
30 3049606 Chandramani 20/01/2020~~26/01/2020~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
31 3049605 Suresh kumar 20/01/2020~~26/01/2020~~7 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153)
32 3272544 Chandramani 03/02/2020~~09/02/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
33 3272543 Suresh kumar 03/02/2020~~09/02/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
34 3398158 Chandramani 10/02/2020~~16/02/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
35 3398157 Suresh kumar 10/02/2020~~16/02/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
36 3488460 Chandramani 17/02/2020~~23/02/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
37 3488459 Suresh kumar 17/02/2020~~23/02/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
38 3590703 Chandramani 24/02/2020~~01/03/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
39 3590702 Suresh kumar 24/02/2020~~01/03/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
40 4050274 Chandramani 16/03/2020~~22/03/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
41 4050273 Suresh kumar 16/03/2020~~22/03/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
42 147175 Chandramani 17/04/2020~~26/04/2020~~10 9 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
43 147174 Suresh kumar 17/04/2020~~26/04/2020~~10 9 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
44 489817 Chandramani 04/05/2020~~10/05/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
45 477907 Suresh kumar 04/05/2020~~10/05/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
46 1109385 Chandramani 25/05/2020~~31/05/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
47 1109384 Suresh kumar 25/05/2020~~31/05/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
48 1726750 Chandramani 08/06/2020~~14/06/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
49 1726749 Suresh kumar 08/06/2020~~14/06/2020~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
50 4579866 08/03/2021~~14/03/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
51 4689422 15/03/2021~~31/03/2021~~17 15 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
52 4776965 Chandramani 16/03/2021~~21/03/2021~~6 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
53 136475 Suresh kumar 05/04/2021~~11/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
54 261596 Chandramani 12/04/2021~~18/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
55 261595 Suresh kumar 12/04/2021~~18/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
56 318897 Chandramani 19/04/2021~~25/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
57 318896 Suresh kumar 19/04/2021~~25/04/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
58 596940 Chandramani 05/05/2021~~09/05/2021~~5 5 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
59 596939 Suresh kumar 05/05/2021~~09/05/2021~~5 5 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
60 676104 Chandramani 10/05/2021~~16/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
61 676103 Suresh kumar 10/05/2021~~16/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
62 775249 Chandramani 17/05/2021~~23/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
63 775248 Suresh kumar 17/05/2021~~23/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
64 889472 Chandramani 24/05/2021~~30/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
65 889471 Suresh kumar 24/05/2021~~30/05/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
66 1026750 Chandramani 31/05/2021~~06/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
67 1026749 Suresh kumar 31/05/2021~~06/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
68 1170430 Chandramani 07/06/2021~~13/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
69 1170429 Suresh kumar 07/06/2021~~13/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
70 1296347 Chandramani 14/06/2021~~20/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
71 1296346 Suresh kumar 14/06/2021~~20/06/2021~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
72 1393487 Chandramani 23/06/2021~~27/06/2021~~5 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
73 1393486 Suresh kumar 23/06/2021~~27/06/2021~~5 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
74 1428943 Chandramani 28/06/2021~~04/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
75 1428942 Suresh kumar 28/06/2021~~04/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
76 1455517 Chandramani 05/07/2021~~11/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
77 1455516 Suresh kumar 05/07/2021~~11/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
78 1483421 Chandramani 12/07/2021~~13/07/2021~~2 2 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
79 1483420 Suresh kumar 12/07/2021~~18/07/2021~~7 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072)
80 3736387 Chandramani 07/02/2022~~13/02/2022~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
81 3736386 Suresh kumar 07/02/2022~~13/02/2022~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
82 3897104 Chandramani 14/02/2022~~20/02/2022~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
83 3897103 Suresh kumar 14/02/2022~~20/02/2022~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
84 4032101 Chandramani 21/02/2022~~27/02/2022~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
85 4032100 Suresh kumar 21/02/2022~~27/02/2022~~7 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
86 4170886 Chandramani 02/03/2022~~13/03/2022~~12 11 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
87 4390589 16/03/2022~~19/03/2022~~4 4 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
88 10063 25/04/2022~~02/05/2022~~8 7 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
89 10062 Suresh kumar 25/04/2022~~02/05/2022~~8 7 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588)
90 56895 Chandramani 05/05/2022~~07/05/2022~~3 3 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
91 56894 Suresh kumar 05/05/2022~~07/05/2022~~3 3 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
92 97087 Chandramani 16/05/2022~~22/05/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
93 97086 Suresh kumar 16/05/2022~~22/05/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
94 132447 Chandramani 23/05/2022~~29/05/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
95 132446 Suresh kumar 23/05/2022~~29/05/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
96 177442 Chandramani 30/05/2022~~05/06/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
97 177441 Suresh kumar 30/05/2022~~05/06/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
98 222348 Chandramani 06/06/2022~~12/06/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
99 222347 Suresh kumar 06/06/2022~~12/06/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
100 288903 Chandramani 13/06/2022~~19/06/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
101 288902 Suresh kumar 13/06/2022~~19/06/2022~~7 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730)
102 2427647 Chandramani 16/01/2023~~22/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
103 2427646 Suresh kumar 16/01/2023~~22/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
104 2550620 Chandramani 23/01/2023~~29/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
105 2550619 Suresh kumar 23/01/2023~~29/01/2023~~7 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406)
106 3211639 Chandramani 27/02/2023~~05/03/2023~~7 6 LBCD 8NAG RANU NALA ME (3305002048/WC/1111540877)
107 3211638 Suresh kumar 27/02/2023~~05/03/2023~~7 6 LBCD 8NAG RANU NALA ME (3305002048/WC/1111540877)
108 3372273 Chandramani 07/03/2023~~12/03/2023~~6 6 LBCD 8NAG RANU NALA ME (3305002048/WC/1111540877)
109 3457746 13/03/2023~~19/03/2023~~7 6 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491)
110 3572731 20/03/2023~~26/03/2023~~7 6 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491)
111 3572730 Suresh kumar 20/03/2023~~26/03/2023~~7 6 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491)
112 3693870 Chandramani 27/03/2023~~31/03/2023~~5 5 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491)
113 3693869 Suresh kumar 27/03/2023~~31/03/2023~~5 5 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491)
114 1440048 Chandramani 06/11/2023~~12/11/2023~~7 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254)
115 1440047 Suresh kumar 06/11/2023~~12/11/2023~~7 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254)
116 1538592 Chandramani 27/11/2023~~03/12/2023~~7 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254)
117 1538591 Suresh kumar 27/11/2023~~03/12/2023~~7 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254)
118 1171543 Chandramani 06/06/2024~~09/06/2024~~4 4 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259)
119 1171542 Suresh kumar 06/06/2024~~09/06/2024~~4 4 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259)
120 1219737 Chandramani 10/06/2024~~16/06/2024~~7 7 SADHU/HAMIRA DABRI (3305002048/IF/1111630426)
121 1219736 Suresh kumar 10/06/2024~~16/06/2024~~7 7 SADHU/HAMIRA DABRI (3305002048/IF/1111630426)
122 1357389 Chandramani 17/06/2024~~23/06/2024~~7 7 SADHU/HAMIRA DABRI (3305002048/IF/1111630426)
123 1357388 Suresh kumar 17/06/2024~~23/06/2024~~7 7 SADHU/HAMIRA DABRI (3305002048/IF/1111630426)
124 1486280 Chandramani 24/06/2024~~30/06/2024~~7 7 SADHU/HAMIRA DABRI (3305002048/IF/1111630426)
125 1486279 Suresh kumar 24/06/2024~~30/06/2024~~7 7 SADHU/HAMIRA DABRI (3305002048/IF/1111630426)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chandramani 27/01/2018 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026) 31661 1032 0
2 Suresh kumar 27/01/2018 6 BHUNESHWAR/ASHOK DABRI NIRMAN (3305002048/IF/1111292026) 31661 1032 0
Sub Total FY 1718 12 2064 0
3 Chandramani 17/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 20532 1218 0
4 Suresh kumar 17/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 20532 1218 0
5 Chandramani 04/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 23916 1218 0
6 Suresh kumar 04/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 23916 1218 0
7 Chandramani 17/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 24901 1218 0
8 Suresh kumar 17/11/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 24901 1218 0
9 Suresh kumar 02/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 27997 1218 0
10 Suresh kumar 09/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 29487 1218 0
11 Suresh kumar 23/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 31972 1218 0
12 Suresh kumar 30/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 33070 1218 0
13 Suresh kumar 09/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622806 (3305002048/IF/IAY/628239) 34825 1218 0
Sub Total FY 1819 77 13398 0
14 Chandramani 09/12/2019 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153) 24600 654 0
15 Suresh kumar 09/12/2019 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153) 24599 654 0
16 Suresh kumar 16/12/2019 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153) 25446 60 0
17 Chandramani 20/01/2020 4 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153) 30815 704 0
18 Suresh kumar 20/01/2020 6 TIPSU/PAULUS SAMTALIKARAN KARYA (3305002048/IF/1111382153) 30815 1056 0
19 Chandramani 03/02/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 32820 1056 0
20 Suresh kumar 03/02/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 32820 1056 0
21 Chandramani 10/02/2020 2 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 34844 2 0
22 Suresh kumar 10/02/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 34844 6 0
23 Suresh kumar 17/02/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 35864 1056 0
24 Chandramani 16/03/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 40156 6 0
25 Suresh kumar 16/03/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 40156 6 0
Sub Total FY 1920 66 6316 0
26 Chandramani 04/05/2020 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 3824 1140 0
27 Suresh kumar 08/06/2020 1 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 14151 2 0
28 Suresh kumar 08/03/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 35295 1140 0
29 Chandramani 16/03/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 36687 1140 0
30 Suresh kumar 15/03/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 35880 1140 0
31 Suresh kumar 22/03/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 35882 1140 0
32 Suresh kumar 29/03/2021 3 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 35884 570 0
Sub Total FY 2021 34 6272 0
33 Chandramani 12/04/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 1955 6 0
34 Suresh kumar 12/04/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 1955 6 0
35 Chandramani 19/04/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 2331 6 0
36 Suresh kumar 19/04/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 2331 6 0
37 Chandramani 05/05/2021 5 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 4413 5 0
38 Suresh kumar 05/05/2021 5 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 4413 5 0
39 Chandramani 10/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 4951 6 0
40 Suresh kumar 10/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 4951 6 0
41 Chandramani 17/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 5582 1158 0
42 Suresh kumar 17/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 5582 1158 0
43 Chandramani 24/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 6316 1158 0
44 Suresh kumar 24/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 6316 1158 0
45 Chandramani 31/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 7589 1158 0
46 Suresh kumar 31/05/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 7589 1158 0
47 Chandramani 07/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8276 1158 0
48 Suresh kumar 07/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8276 1158 0
49 Chandramani 14/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8738 1158 0
50 Suresh kumar 14/06/2021 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 8738 1158 0
51 Chandramani 23/06/2021 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9305 965 0
52 Suresh kumar 23/06/2021 5 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9305 965 0
53 Chandramani 28/06/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9657 1158 0
54 Suresh kumar 28/06/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9657 1158 0
55 Chandramani 05/07/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9958 1158 0
56 Suresh kumar 05/07/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 9958 1158 0
57 Chandramani 12/07/2021 2 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 10238 386 0
58 Suresh kumar 12/07/2021 6 RANJEET SINGH/RATAN KUP NIRMAN (3305002048/IF/81095072) 10238 1158 0
59 Chandramani 07/02/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 25376 1158 0
60 Suresh kumar 07/02/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 25376 1158 0
61 Chandramani 14/02/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 26591 1158 0
62 Suresh kumar 14/02/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 26591 1158 0
63 Chandramani 21/02/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 27718 1158 0
64 Suresh kumar 21/02/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 27718 1158 0
65 Chandramani 02/03/2022 5 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 28755 965 0
66 Chandramani 07/03/2022 6 MUDAPARA TALAB GAHRIKARAN KARYA (3305002048/WH/1111301588) 28757 1158 0
67 Chandramani 15/03/2022 4 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 30667 772 0
Sub Total FY 2122 199 29575 0
68 Chandramani 16/05/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 615 1224 0
69 Suresh kumar 16/05/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 615 1224 0
70 Chandramani 23/05/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 840 1224 0
71 Suresh kumar 23/05/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 840 1224 0
72 Chandramani 30/05/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 1136 1224 0
73 Suresh kumar 30/05/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 1136 1224 0
74 Chandramani 06/06/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 1205 1224 0
75 Suresh kumar 06/06/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 1205 1224 0
76 Chandramani 13/06/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 1581 1224 0
77 Suresh kumar 13/06/2022 6 DUWARI/LOHRARAM KUP (3305002048/IF/1111659730) 1581 1224 0
78 Chandramani 16/01/2023 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406) 15073 1224 0
79 Suresh kumar 16/01/2023 6 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406) 15073 1224 0
80 Chandramani 23/01/2023 2 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406) 15990 408 0
81 Suresh kumar 23/01/2023 2 DHIRAN/SUKHNA SAMTALIKARAN KARYA (3305002048/IF/1111424406) 15990 408 0
82 Chandramani 13/03/2023 7 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491) 22918 35 0
83 Chandramani 20/03/2023 7 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491) 23742 35 0
84 Suresh kumar 20/03/2023 7 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491) 23742 35 0
85 Chandramani 27/03/2023 3 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491) 25539 15 0
86 Suresh kumar 27/03/2023 3 RAJINDAR/BAGAR DABRI (3305002048/IF/1111663491) 25539 15 0
Sub Total FY 2223 103 15639 0
87 Chandramani 06/11/2023 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254) 11694 1326 0
88 Suresh kumar 06/11/2023 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254) 11694 1326 0
89 Chandramani 27/11/2023 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254) 13420 1326 0
90 Suresh kumar 27/11/2023 6 BALKUMARI/DHIRAN SAMTALIKARAN (3305002048/IF/1111624254) 13420 1326 0
Sub Total FY 2324 24 5304 0
91 Chandramani 06/06/2024 4 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259) 8253 120 0
92 Suresh kumar 06/06/2024 4 RAJENDRA/ROGHU SAMTALIKARAN (3305002048/IF/1111624259) 8253 120 0
93 Chandramani 10/06/2024 6 SADHU/HAMIRA DABRI (3305002048/IF/1111630426) 8948 240 0
94 Suresh kumar 10/06/2024 6 SADHU/HAMIRA DABRI (3305002048/IF/1111630426) 8948 240 0
95 Chandramani 17/06/2024 6 SADHU/HAMIRA DABRI (3305002048/IF/1111630426) 9814 180 0
96 Suresh kumar 17/06/2024 6 SADHU/HAMIRA DABRI (3305002048/IF/1111630426) 9814 180 0
97 Chandramani 24/06/2024 6 SADHU/HAMIRA DABRI (3305002048/IF/1111630426) 10976 180 0
98 Suresh kumar 24/06/2024 6 SADHU/HAMIRA DABRI (3305002048/IF/1111630426) 10976 180 0
Sub Total FY 2425 44 1440 0