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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-018-001/143 Family Id: 143
Name of Head of Household: Dukalu
Name of Father/Husband: Anand Ram
Category: OTH
Date of Registration: 5/16/2007
Address: 149
Villages:
Panchayat: GADGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 143
Epic No.: 21143
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dukalu Male 57 State Bank of India
2 Makar Bai Female 40 State Bank of India
3 Ram Khilawan Male 18
4 ram kumari Female 30
5 SAKUNTALA Female 34


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 24440 Dukalu 01/04/2017~~07/04/2017~~7 6
2 24441 Makar Bai 01/04/2017~~07/04/2017~~7 6
3 24442 Ram Khilawan 01/04/2017~~07/04/2017~~7 6
4 53503 08/04/2017~~14/04/2017~~7 6
5 89359 Dukalu 15/04/2017~~21/04/2017~~7 6
6 89360 Makar Bai 15/04/2017~~21/04/2017~~7 6
7 89361 Ram Khilawan 15/04/2017~~21/04/2017~~7 6
8 127953 23/04/2017~~29/04/2017~~7 6
9 167815 Dukalu 02/05/2017~~08/05/2017~~7 6
10 234072 15/05/2017~~21/05/2017~~7 6
11 234073 Makar Bai 15/05/2017~~21/05/2017~~7 6
12 234074 Ram Khilawan 15/05/2017~~21/05/2017~~7 6
13 325130 Dukalu 25/05/2017~~31/05/2017~~7 6
14 325131 Makar Bai 25/05/2017~~31/05/2017~~7 6
15 325132 Ram Khilawan 25/05/2017~~31/05/2017~~7 6
16 587373 Dukalu 02/10/2017~~15/10/2017~~14 12
17 587374 Makar Bai 02/10/2017~~15/10/2017~~14 12
18 766109 Dukalu 01/01/2018~~14/01/2018~~14 12
19 766110 Makar Bai 01/01/2018~~14/01/2018~~14 12
20 844558 Dukalu 01/02/2018~~14/02/2018~~14 12
21 70916 06/04/2018~~12/04/2018~~7 6
22 70917 Makar Bai 06/04/2018~~12/04/2018~~7 6
23 239737 Dukalu 02/05/2018~~08/05/2018~~7 6
24 239738 Makar Bai 02/05/2018~~08/05/2018~~7 6
25 409227 Dukalu 21/05/2018~~27/05/2018~~7 6
26 1011175 02/02/2019~~08/02/2019~~7 6
27 1011176 Makar Bai 02/02/2019~~08/02/2019~~7 6
28 481342 Dukalu 11/06/2019~~17/06/2019~~7 6
29 481343 Makar Bai 11/06/2019~~17/06/2019~~7 6
30 523939 Dukalu 18/06/2019~~24/06/2019~~7 6
31 523940 Makar Bai 18/06/2019~~24/06/2019~~7 6
32 667957 Dukalu 19/11/2019~~25/11/2019~~7 6
33 667958 Makar Bai 19/11/2019~~25/11/2019~~7 6
34 776944 Dukalu 17/12/2019~~23/12/2019~~7 6
35 776945 Makar Bai 17/12/2019~~23/12/2019~~7 6
36 817045 Dukalu 24/12/2019~~30/12/2019~~7 6
37 817046 Makar Bai 24/12/2019~~30/12/2019~~7 6
38 875262 Dukalu 31/12/2019~~06/01/2020~~7 6
39 875263 Makar Bai 31/12/2019~~06/01/2020~~7 6
40 983094 Dukalu 14/01/2020~~20/01/2020~~7 6
41 983095 Makar Bai 14/01/2020~~20/01/2020~~7 6
42 1049077 Dukalu 21/01/2020~~27/01/2020~~7 6
43 1049078 Makar Bai 21/01/2020~~27/01/2020~~7 6
44 1439631 Dukalu 07/03/2020~~13/03/2020~~7 6
45 1439632 Makar Bai 07/03/2020~~13/03/2020~~7 6
46 298230 Dukalu 29/04/2020~~05/05/2020~~7 6
47 298231 Makar Bai 29/04/2020~~05/05/2020~~7 6
48 574346 Dukalu 13/05/2020~~19/05/2020~~7 6
49 574347 Makar Bai 13/05/2020~~19/05/2020~~7 6
50 2026543 Dukalu 01/03/2021~~07/03/2021~~7 6
51 2026544 Makar Bai 01/03/2021~~07/03/2021~~7 6
52 2169358 Dukalu 09/03/2021~~15/03/2021~~7 6
53 2169359 Makar Bai 09/03/2021~~15/03/2021~~7 6
54 2259606 Dukalu 16/03/2021~~22/03/2021~~7 6
55 2259607 Makar Bai 16/03/2021~~22/03/2021~~7 6
56 79442 Dukalu 09/04/2021~~15/04/2021~~7 6
57 79443 Makar Bai 09/04/2021~~15/04/2021~~7 6
58 185810 Dukalu 06/05/2021~~12/05/2021~~7 6
59 185811 Makar Bai 06/05/2021~~12/05/2021~~7 6
60 1255419 Dukalu 31/01/2022~~06/02/2022~~7 6
61 1255420 Makar Bai 31/01/2022~~06/02/2022~~7 6
62 1354578 Dukalu 09/02/2022~~15/02/2022~~7 6
63 1354579 Makar Bai 09/02/2022~~15/02/2022~~7 6
64 1435267 Dukalu 16/02/2022~~22/02/2022~~7 6
65 1435268 Makar Bai 16/02/2022~~22/02/2022~~7 6
66 184788 Dukalu 17/06/2022~~23/06/2022~~7 6
67 184789 Makar Bai 17/06/2022~~23/06/2022~~7 6
68 208290 Dukalu 24/06/2022~~30/06/2022~~7 6
69 208291 Makar Bai 24/06/2022~~30/06/2022~~7 6
70 218771 Dukalu 01/07/2022~~07/07/2022~~7 6
71 218772 Makar Bai 01/07/2022~~07/07/2022~~7 6
72 233901 17/07/2022~~23/07/2022~~7 6
73 239346 Dukalu 24/07/2022~~30/07/2022~~7 6
74 239347 Makar Bai 24/07/2022~~30/07/2022~~7 6
75 475820 Dukalu 19/12/2022~~25/12/2022~~7 6
76 475821 Makar Bai 19/12/2022~~25/12/2022~~7 6
77 909431 06/02/2023~~12/02/2023~~7 6
78 974632 13/02/2023~~19/02/2023~~7 6
79 799754 10/10/2023~~16/10/2023~~7 6
80 806194 17/10/2023~~23/10/2023~~7 6
81 830447 07/11/2023~~13/11/2023~~7 6
82 1325999 21/03/2024~~27/03/2024~~7 7
83 285178 21/04/2024~~27/04/2024~~7 7
84 359975 28/04/2024~~04/05/2024~~7 7
85 540781 13/05/2024~~19/05/2024~~7 7
86 688482 23/05/2024~~28/05/2024~~6 6
87 860134 06/06/2024~~12/06/2024~~7 7
88 1042195 15/06/2024~~21/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 24440 Dukalu 01/04/2017~~07/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
2 24441 Makar Bai 01/04/2017~~07/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
3 24442 Ram Khilawan 01/04/2017~~07/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
4 53503 08/04/2017~~14/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
5 89359 Dukalu 15/04/2017~~21/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
6 89360 Makar Bai 15/04/2017~~21/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
7 89361 Ram Khilawan 15/04/2017~~21/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
8 127953 23/04/2017~~29/04/2017~~7 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277)
9 167815 Dukalu 02/05/2017~~08/05/2017~~7 6 KACHACHA NALA BADAN KARYA GADGODHI (3314003018/WC/81109628)
10 234072 15/05/2017~~21/05/2017~~7 6 BHUMI SUDHAR KARYA (SUBHASH RAM/MANNURAM)GADGODHI (3314003018/IF/81028204)
11 234073 Makar Bai 15/05/2017~~21/05/2017~~7 6 BHUMI SUDHAR KARYA (SUBHASH RAM/MANNURAM)GADGODHI (3314003018/IF/81028204)
12 234074 Ram Khilawan 15/05/2017~~21/05/2017~~7 6 BHUMI SUDHAR KARYA (SUBHASH RAM/MANNURAM)GADGODHI (3314003018/IF/81028204)
13 325130 Dukalu 25/05/2017~~31/05/2017~~7 6 BHUMI SUDHAR KARYA(BHAKULAL)GADGODHI (3314003018/IF/81028187)
14 325131 Makar Bai 25/05/2017~~31/05/2017~~7 6 BHUMI SUDHAR KARYA(BHAKULAL)GADGODHI (3314003018/IF/81028187)
15 325132 Ram Khilawan 25/05/2017~~31/05/2017~~7 6 BHUMI SUDHAR KARYA(BHAKULAL)GADGODHI (3314003018/IF/81028187)
16 587373 Dukalu 02/10/2017~~15/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
17 587374 Makar Bai 02/10/2017~~15/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
18 766109 Dukalu 01/01/2018~~14/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
19 766110 Makar Bai 01/01/2018~~14/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
20 844558 Dukalu 01/02/2018~~14/02/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
21 70916 06/04/2018~~12/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
22 70917 Makar Bai 06/04/2018~~12/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
23 239737 Dukalu 02/05/2018~~08/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
24 239738 Makar Bai 02/05/2018~~08/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
25 409227 Dukalu 21/05/2018~~27/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952)
26 1011175 02/02/2019~~08/02/2019~~7 6 RCC NALI NIRAMAN KARYA(FULSINGH GHAR SE PURANA NAHAR TAK) (3314003018/RS/1111309679)
27 1011176 Makar Bai 02/02/2019~~08/02/2019~~7 6 RCC NALI NIRAMAN KARYA(FULSINGH GHAR SE PURANA NAHAR TAK) (3314003018/RS/1111309679)
28 481342 Dukalu 11/06/2019~~17/06/2019~~7 6 bhumi sudhar karya (dukhu ram / akil ram) (3314003018/IF/1111385049)
29 481343 Makar Bai 11/06/2019~~17/06/2019~~7 6 bhumi sudhar karya (dukhu ram / akil ram) (3314003018/IF/1111385049)
30 523939 Dukalu 18/06/2019~~24/06/2019~~7 6 bhumi sudhar karya (dukhu ram / akil ram) (3314003018/IF/1111385049)
31 523940 Makar Bai 18/06/2019~~24/06/2019~~7 6 bhumi sudhar karya (dukhu ram / akil ram) (3314003018/IF/1111385049)
32 667957 Dukalu 19/11/2019~~25/11/2019~~7 6 Gothan me WAT,CPT nirman karya (3314003018/WC/1111380334)
33 667958 Makar Bai 19/11/2019~~25/11/2019~~7 6 Gothan me WAT,CPT nirman karya (3314003018/WC/1111380334)
34 776944 Dukalu 17/12/2019~~23/12/2019~~7 6 Gothan me WAT,CPT nirman karya (3314003018/WC/1111380334)
35 776945 Makar Bai 17/12/2019~~23/12/2019~~7 6 Gothan me WAT,CPT nirman karya (3314003018/WC/1111380334)
36 817045 Dukalu 24/12/2019~~30/12/2019~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
37 817046 Makar Bai 24/12/2019~~30/12/2019~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
38 875262 Dukalu 31/12/2019~~06/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
39 875263 Makar Bai 31/12/2019~~06/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
40 983094 Dukalu 14/01/2020~~20/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
41 983095 Makar Bai 14/01/2020~~20/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
42 1049077 Dukalu 21/01/2020~~27/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
43 1049078 Makar Bai 21/01/2020~~27/01/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
44 1439631 Dukalu 07/03/2020~~13/03/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
45 1439632 Makar Bai 07/03/2020~~13/03/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
46 298230 Dukalu 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
47 298231 Makar Bai 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
48 574346 Dukalu 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
49 574347 Makar Bai 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
50 2026543 Dukalu 01/03/2021~~07/03/2021~~7 6 GOTHAN PARISAR ME MASHROOM SHED NIRMAN KARYA (3314003018/AV/1111377266)
51 2026544 Makar Bai 01/03/2021~~07/03/2021~~7 6 GOTHAN PARISAR ME MASHROOM SHED NIRMAN KARYA (3314003018/AV/1111377266)
52 2169358 Dukalu 09/03/2021~~15/03/2021~~7 6 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767)
53 2169359 Makar Bai 09/03/2021~~15/03/2021~~7 6 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767)
54 2259606 Dukalu 16/03/2021~~22/03/2021~~7 6 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648)
55 2259607 Makar Bai 16/03/2021~~22/03/2021~~7 6 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648)
56 79442 Dukalu 09/04/2021~~15/04/2021~~7 6 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638)
57 79443 Makar Bai 09/04/2021~~15/04/2021~~7 6 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638)
58 185810 Dukalu 06/05/2021~~12/05/2021~~7 6 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638)
59 185811 Makar Bai 06/05/2021~~12/05/2021~~7 6 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638)
60 1255419 Dukalu 31/01/2022~~06/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
61 1255420 Makar Bai 31/01/2022~~06/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
62 1354578 Dukalu 09/02/2022~~15/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
63 1354579 Makar Bai 09/02/2022~~15/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
64 1435267 Dukalu 16/02/2022~~22/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
65 1435268 Makar Bai 16/02/2022~~22/02/2022~~7 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538)
66 184788 Dukalu 17/06/2022~~23/06/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
67 184789 Makar Bai 17/06/2022~~23/06/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
68 208290 Dukalu 24/06/2022~~30/06/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
69 208291 Makar Bai 24/06/2022~~30/06/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
70 218771 Dukalu 01/07/2022~~07/07/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
71 218772 Makar Bai 01/07/2022~~07/07/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
72 233901 17/07/2022~~23/07/2022~~7 6 Segrigation Shed Nirman Karya 01 Nag (3314003018/AV/1111439161)
73 239346 Dukalu 24/07/2022~~30/07/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
74 239347 Makar Bai 24/07/2022~~30/07/2022~~7 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734)
75 475820 Dukalu 19/12/2022~~25/12/2022~~7 6 MARGHATTI TALAB SE NALA KI OR RCC NALI NIRMAAN KARYA (3314003018/IC/1111345272)
76 475821 Makar Bai 19/12/2022~~25/12/2022~~7 6 MARGHATTI TALAB SE NALA KI OR RCC NALI NIRMAAN KARYA (3314003018/IC/1111345272)
77 909431 06/02/2023~~12/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
78 974632 13/02/2023~~19/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
79 799754 10/10/2023~~16/10/2023~~7 6 NARWA KARYAKRAM CL-1 ANTARGAT BAHI NARWA ME AT HETU RECHARGE PIT NIRMAN KARYA-10 NOS AMALDIHA (3314003050/WC/GIS/477150)
80 806194 17/10/2023~~23/10/2023~~7 6 NARWA KARYAKRAM CL-1 ANTARGAT BAHI NARWA ME AT HETU RECHARGE PIT NIRMAN KARYA-10 NOS AMALDIHA (3314003050/WC/GIS/477150)
81 830447 07/11/2023~~13/11/2023~~7 6 NARWA KARYAKRAM CL-1 ANTARGAT BAHI NARWA ME AT HETU RECHARGE PIT NIRMAN KARYA-10 NOS AMALDIHA (3314003050/WC/GIS/477150)
82 1325999 21/03/2024~~27/03/2024~~7 7 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245)
83 285178 21/04/2024~~27/04/2024~~7 7 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245)
84 359975 28/04/2024~~04/05/2024~~7 7 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245)
85 540781 13/05/2024~~19/05/2024~~7 7 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245)
86 688482 23/05/2024~~28/05/2024~~6 6 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703)
87 860134 06/06/2024~~12/06/2024~~7 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051)
88 1042195 15/06/2024~~21/06/2024~~7 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Dukalu 01/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 142 1032 0
2 Makar Bai 01/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 142 1032 0
3 Ram Khilawan 01/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 142 1032 0
4 Ram Khilawan 08/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 571 1032 0
5 Dukalu 15/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 1002 1032 0
6 Makar Bai 15/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 1002 1032 0
7 Ram Khilawan 15/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 1002 1032 0
8 Ram Khilawan 23/04/2017 6 NALI NIRAMAN NAHAR SE NALA TAK GADGODHI (3314003018/RS/81166277) 1560 1032 0
9 Dukalu 02/05/2017 6 KACHACHA NALA BADAN KARYA GADGODHI (3314003018/WC/81109628) 2482 1032 0
10 Dukalu 15/05/2017 6 BHUMI SUDHAR KARYA (SUBHASH RAM/MANNURAM)GADGODHI (3314003018/IF/81028204) 3244 1032 0
11 Makar Bai 15/05/2017 6 BHUMI SUDHAR KARYA (SUBHASH RAM/MANNURAM)GADGODHI (3314003018/IF/81028204) 3244 1032 0
12 Ram Khilawan 15/05/2017 6 BHUMI SUDHAR KARYA (SUBHASH RAM/MANNURAM)GADGODHI (3314003018/IF/81028204) 3244 1032 0
13 Dukalu 25/05/2017 6 BHUMI SUDHAR KARYA(BHAKULAL)GADGODHI (3314003018/IF/81028187) 4933 1032 0
14 Makar Bai 25/05/2017 6 BHUMI SUDHAR KARYA(BHAKULAL)GADGODHI (3314003018/IF/81028187) 4933 1032 0
15 Ram Khilawan 25/05/2017 6 BHUMI SUDHAR KARYA(BHAKULAL)GADGODHI (3314003018/IF/81028187) 4933 1032 0
16 Dukalu 02/10/2017 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 12076 1032 0
17 Makar Bai 02/10/2017 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 12076 1032 0
18 Dukalu 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 12077 1032 0
19 Makar Bai 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 12077 1032 0
20 Dukalu 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 24110 1032 0
21 Makar Bai 01/01/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 24110 1032 0
22 Dukalu 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 24177 1032 0
23 Makar Bai 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 24177 1032 0
24 Dukalu 01/02/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 29741 1032 0
25 Dukalu 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 29753 1032 0
Sub Total FY 1718 150 25800 0
26 Dukalu 06/04/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 1380 1032 0
27 Makar Bai 06/04/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 1380 1032 0
28 Dukalu 02/05/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 5281 1032 0
29 Makar Bai 02/05/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 5281 1032 0
30 Dukalu 21/05/2018 6 Construction of IAY House -IAY REG. NO. CH2292538 (3314003018/IF/IAY/489952) 8708 1032 0
31 Dukalu 02/02/2019 6 RCC NALI NIRAMAN KARYA(FULSINGH GHAR SE PURANA NAHAR TAK) (3314003018/RS/1111309679) 28209 1044 0
32 Makar Bai 02/02/2019 6 RCC NALI NIRAMAN KARYA(FULSINGH GHAR SE PURANA NAHAR TAK) (3314003018/RS/1111309679) 28209 1044 0
Sub Total FY 1819 42 7248 0
33 Makar Bai 11/06/2019 6 bhumi sudhar karya (dukhu ram / akil ram) (3314003018/IF/1111385049) 7415 1056 0
34 Makar Bai 18/06/2019 3 bhumi sudhar karya (dukhu ram / akil ram) (3314003018/IF/1111385049) 7901 528 0
35 Dukalu 17/12/2019 6 Gothan me WAT,CPT nirman karya (3314003018/WC/1111380334) 16842 1056 0
36 Makar Bai 17/12/2019 6 Gothan me WAT,CPT nirman karya (3314003018/WC/1111380334) 16842 1056 0
37 Dukalu 24/12/2019 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 17930 1056 0
38 Makar Bai 24/12/2019 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 17930 1056 0
39 Dukalu 31/12/2019 1 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 18987 176 0
40 Makar Bai 31/12/2019 1 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 18987 176 0
41 Dukalu 14/01/2020 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 21350 1056 0
42 Makar Bai 14/01/2020 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 21350 1056 0
43 Dukalu 21/01/2020 5 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 22657 880 0
44 Makar Bai 21/01/2020 5 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 22657 880 0
Sub Total FY 1920 57 10032 0
45 Dukalu 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3647 1140 0
46 Makar Bai 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3647 1140 0
47 Dukalu 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6884 380 0
48 Makar Bai 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6884 380 0
49 Dukalu 01/03/2021 6 GOTHAN PARISAR ME MASHROOM SHED NIRMAN KARYA (3314003018/AV/1111377266) 27516 1140 0
50 Dukalu 09/03/2021 5 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767) 29521 380 0
51 Makar Bai 09/03/2021 5 BHUMI SUDHAR KARYA DEV KUMAR/MALIC RAM (3314003018/IF/1111557767) 29521 380 0
52 Dukalu 16/03/2021 1 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648) 30795 190 0
53 Makar Bai 16/03/2021 1 CHARAGAH NIRMAAN KARYA (3314003018/LD/1111370648) 30795 190 0
Sub Total FY 2021 34 5320 0
54 Dukalu 09/04/2021 5 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638) 1158 965 0
55 Makar Bai 09/04/2021 5 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638) 1158 965 0
56 Dukalu 06/05/2021 5 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638) 2363 965 0
57 Makar Bai 06/05/2021 5 BHUMI SUDHAR KARYA TILAK RAM/DHANI RAM (3314003048/IF/1111562638) 2363 965 0
58 Dukalu 31/01/2022 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 13154 1158 0
59 Makar Bai 31/01/2022 6 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 13154 1158 0
60 Dukalu 09/02/2022 4 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 14725 772 0
61 Makar Bai 09/02/2022 4 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 14725 772 0
62 Dukalu 16/02/2022 2 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 15672 386 0
63 Makar Bai 16/02/2022 2 INDIRA AAWAS TALAB GAHRIKARAN AVM 01 NOS NIRMALAGHAT NIRMAN KARYA (3314003018/WH/1111330538) 15672 386 0
Sub Total FY 2122 44 8492 0
64 Dukalu 17/06/2022 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734) 3167 1224 0
65 Makar Bai 17/06/2022 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734) 3167 1224 0
66 Dukalu 24/06/2022 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734) 3538 1224 0
67 Makar Bai 24/06/2022 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734) 3538 1224 0
68 Dukalu 24/07/2022 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734) 4274 1224 0
69 Makar Bai 24/07/2022 6 Samudayik sauchalay nirmaan karya GADHGODHI (3314003018/RS/1111391734) 4274 1224 0
70 Dukalu 19/12/2022 6 MARGHATTI TALAB SE NALA KI OR RCC NALI NIRMAAN KARYA (3314003018/IC/1111345272) 7073 1224 0
71 Makar Bai 19/12/2022 6 MARGHATTI TALAB SE NALA KI OR RCC NALI NIRMAAN KARYA (3314003018/IC/1111345272) 7073 1224 0
72 Makar Bai 06/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 12032 1224 0
73 Makar Bai 13/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 13074 612 0
Sub Total FY 2223 60 11628 0
74 Makar Bai 10/10/2023 6 NARWA KARYAKRAM CL-1 ANTARGAT BAHI NARWA ME AT HETU RECHARGE PIT NIRMAN KARYA-10 NOS AMALDIHA (3314003050/WC/GIS/477150) 10943 1326 0
75 Makar Bai 17/10/2023 6 NARWA KARYAKRAM CL-1 ANTARGAT BAHI NARWA ME AT HETU RECHARGE PIT NIRMAN KARYA-10 NOS AMALDIHA (3314003050/WC/GIS/477150) 11179 1326 0
76 Makar Bai 07/11/2023 6 NARWA KARYAKRAM CL-1 ANTARGAT BAHI NARWA ME AT HETU RECHARGE PIT NIRMAN KARYA-10 NOS AMALDIHA (3314003050/WC/GIS/477150) 11787 1326 0
77 Makar Bai 21/03/2024 6 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245) 21015 1326 0
Sub Total FY 2324 24 5304 0
78 Makar Bai 21/04/2024 5 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245) 3546 1215 0
79 Makar Bai 13/05/2024 1 KANDANARA NALA ME RETURNING WALL NIRMAN KARYA (PULIYA KE PAS) - KANDANARA (3314003073/WC/1111563245) 6798 243 0
80 Makar Bai 22/05/2024 6 NAHAR SAFAI AND MITTI SADAK NIRMAN KARYA AMALDIHA SE MARKAMGODHI VITRAK NAHAR ME (MARKAMGODHI) (3314003048/RC/GIS/718703) 8905 1458 0
81 Makar Bai 06/06/2024 7 AADIWASI TALAB GAHRIKARAN AND 01 NOS PACHRI NIRMAN KARYA HARETHI (3314003024/WC/GIS/804051) 11162 1701 0
82 Makar Bai 15/06/2024 7 HANUMAN TALAB GAHRIKARAN AND PACHRI NIRMAN KARYA - HARETHI (3314003024/WC/GIS/830901) 12883 1470 0
Sub Total FY 2425 26 6087 0