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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/258 Family Id: 258
Name of Head of Household: केशवराम
: देवलदास
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 258
:
S.No Name of Applicant Age Bank/Postoffice
1 केशवराम Male 49
2 अनुकंमाबाई Female 46 CHHATISGARH GRAMIN BANK
3 बल्‍देव Male 28
4 भुनेश्‍वरी Female 23
5 राजकुमार Male 19 CHHATISGARH GRAMIN BANK
6 कुमारी Female 18
7 यादराम Male 21


                  



S.No Name of Applicant
1 156799 अनुकंमाबाई 10/04/2017~~16/04/2017~~7 6
2 260069 18/04/2017~~24/04/2017~~7 6
3 500277 02/05/2017~~08/05/2017~~7 6
4 563149 09/05/2017~~15/05/2017~~7 6
5 693815 16/05/2017~~22/05/2017~~7 6
6 1060219 03/06/2017~~09/06/2017~~7 6
7 2024524 27/01/2018~~02/02/2018~~7 6
8 2455993 26/02/2018~~04/03/2018~~7 6
9 2527872 06/03/2018~~12/03/2018~~7 6
10 2673423 16/03/2018~~22/03/2018~~7 6
11 2823586 23/03/2018~~29/03/2018~~7 6
12 97609 03/04/2018~~16/04/2018~~14 12
13 417022 18/04/2018~~24/04/2018~~7 6
14 559012 26/04/2018~~02/05/2018~~7 6
15 688688 03/05/2018~~09/05/2018~~7 6
16 807471 10/05/2018~~16/05/2018~~7 6
17 1094339 23/05/2018~~29/05/2018~~7 6
18 1395695 06/06/2018~~12/06/2018~~7 6
19 1535575 13/06/2018~~19/06/2018~~7 6
20 2088103 17/12/2018~~23/12/2018~~7 6
21 2152944 24/12/2018~~30/12/2018~~7 6
22 2201052 01/01/2019~~07/01/2019~~7 6
23 3102226 08/03/2019~~14/03/2019~~7 6
24 3232315 15/03/2019~~21/03/2019~~7 6
25 3324078 23/03/2019~~29/03/2019~~7 6
26 59230 01/04/2019~~07/04/2019~~7 6
27 217921 08/04/2019~~21/04/2019~~14 12
28 486373 22/04/2019~~28/04/2019~~7 6
29 667458 29/04/2019~~05/05/2019~~7 6
30 890728 06/05/2019~~19/05/2019~~14 12
31 1118360 20/05/2019~~02/06/2019~~14 12
32 1592620 10/06/2019~~16/06/2019~~7 6
33 2620001 10/02/2020~~16/02/2020~~7 6
34 2725029 17/02/2020~~23/02/2020~~7 6
35 2841242 24/02/2020~~01/03/2020~~7 6
36 2966798 02/03/2020~~15/03/2020~~14 12
37 3255399 16/03/2020~~22/03/2020~~7 6
38 411301 30/04/2020~~06/05/2020~~7 6
39 560289 07/05/2020~~13/05/2020~~7 6
40 854892 15/05/2020~~21/05/2020~~7 6
41 1047748 22/05/2020~~28/05/2020~~7 6
42 1265121 29/05/2020~~04/06/2020~~7 6
43 1476162 05/06/2020~~11/06/2020~~7 6
44 1476163 राजकुमार 05/06/2020~~11/06/2020~~7 6
45 1657651 अनुकंमाबाई 12/06/2020~~18/06/2020~~7 6
46 1657652 राजकुमार 12/06/2020~~18/06/2020~~7 6
47 1789356 अनुकंमाबाई 11/07/2020~~17/07/2020~~7 6
48 1828044 31/08/2020~~06/09/2020~~7 6
49 2188530 23/12/2020~~29/12/2020~~7 6
50 2388640 01/02/2021~~07/02/2021~~7 6
51 2823263 22/02/2021~~28/02/2021~~7 6
52 3009550 02/03/2021~~08/03/2021~~7 6
53 3530584 25/03/2021~~31/03/2021~~7 6
54 3530585 राजकुमार 25/03/2021~~31/03/2021~~7 6
55 959141 अनुकंमाबाई 01/06/2021~~06/06/2021~~6 6
56 1161394 07/06/2021~~13/06/2021~~7 6
57 1331351 14/06/2021~~20/06/2021~~7 6
58 1577869 12/11/2021~~25/11/2021~~14 12
59 1624588 26/11/2021~~05/12/2021~~10 10
60 1681775 06/12/2021~~12/12/2021~~7 6
61 2066278 06/01/2022~~19/01/2022~~14 12
62 2300867 20/01/2022~~31/01/2022~~12 11
63 2741335 11/02/2022~~24/02/2022~~14 12
64 3008220 25/02/2022~~03/03/2022~~7 6
65 3170641 07/03/2022~~13/03/2022~~7 6
66 3300928 15/03/2022~~24/03/2022~~10 9
67 8393 27/04/2022~~03/05/2022~~7 6
68 587538 11/06/2022~~17/06/2022~~7 6
69 800538 01/11/2022~~07/11/2022~~7 6
70 1350893 13/01/2023~~22/01/2023~~10 9
71 1600577 30/01/2023~~10/02/2023~~12 11
72 1967057 21/02/2023~~27/02/2023~~7 6
73 2124657 28/02/2023~~06/03/2023~~7 6
74 2233795 09/03/2023~~15/03/2023~~7 6
75 2361396 17/03/2023~~23/03/2023~~7 6
76 2361423 यादराम 17/03/2023~~23/03/2023~~7 6
77 2485953 अनुकंमाबाई 24/03/2023~~31/03/2023~~8 7
78 670166 12/05/2023~~19/05/2023~~8 7
79 810985 20/05/2023~~26/05/2023~~7 6
80 981605 27/05/2023~~02/06/2023~~7 6
81 1132199 03/06/2023~~09/06/2023~~7 6
82 1943023 29/01/2024~~06/02/2024~~9 8
83 1943024 यादराम 29/01/2024~~06/02/2024~~9 8
84 2073612 अनुकंमाबाई 07/02/2024~~15/02/2024~~9 8
85 2073613 यादराम 07/02/2024~~15/02/2024~~9 8
86 2197111 अनुकंमाबाई 16/02/2024~~24/02/2024~~9 8
87 2465873 05/03/2024~~11/03/2024~~7 7
88 2569474 12/03/2024~~20/03/2024~~9 9
89 2569475 यादराम 12/03/2024~~20/03/2024~~9 9
90 480635 अनुकंमाबाई 29/04/2024~~06/05/2024~~8 8
91 653042 07/05/2024~~13/05/2024~~7 7
92 1504003 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 156799 अनुकंमाबाई 10/04/2017~~16/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 260069 18/04/2017~~24/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
3 500277 02/05/2017~~08/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
4 563149 09/05/2017~~15/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
5 693815 16/05/2017~~22/05/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
6 1060219 03/06/2017~~09/06/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
7 2024524 27/01/2018~~02/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2455993 26/02/2018~~04/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2527872 06/03/2018~~12/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2673423 16/03/2018~~22/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 2823586 23/03/2018~~29/03/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
12 97609 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
13 417022 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
14 559012 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 688688 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 807471 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
17 1094339 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1395695 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 1535575 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
20 2088103 17/12/2018~~23/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
21 2152944 24/12/2018~~30/12/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
22 2201052 01/01/2019~~07/01/2019~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
23 3102226 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
24 3232315 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
25 3324078 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
26 59230 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
27 217921 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
28 486373 22/04/2019~~28/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
29 667458 29/04/2019~~05/05/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
30 890728 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
31 1118360 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
32 1592620 10/06/2019~~16/06/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
33 2620001 10/02/2020~~16/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
34 2725029 17/02/2020~~23/02/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
35 2841242 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
36 2966798 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
37 3255399 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
38 411301 30/04/2020~~06/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
39 560289 07/05/2020~~13/05/2020~~7 12 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
40 854892 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
41 1047748 22/05/2020~~28/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
42 1265121 29/05/2020~~04/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 1476162 05/06/2020~~11/06/2020~~7 18 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
44 1476163 राजकुमार 05/06/2020~~11/06/2020~~7 12 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
45 1657651 अनुकंमाबाई 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
46 1657652 राजकुमार 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
47 1789356 अनुकंमाबाई 11/07/2020~~17/07/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
48 1828044 31/08/2020~~06/09/2020~~7 6 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135)
49 2188530 23/12/2020~~29/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
50 2388640 01/02/2021~~07/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
51 2823263 22/02/2021~~28/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
52 3009550 02/03/2021~~08/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897)
53 3530584 25/03/2021~~31/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897)
54 3530585 राजकुमार 25/03/2021~~31/03/2021~~7 6 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897)
55 959141 अनुकंमाबाई 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
56 1161394 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
57 1331351 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
58 1577869 12/11/2021~~25/11/2021~~14 12 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
59 1624588 26/11/2021~~05/12/2021~~10 10 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
60 1681775 06/12/2021~~12/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
61 2066278 06/01/2022~~19/01/2022~~14 12 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
62 2300867 20/01/2022~~31/01/2022~~12 11 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
63 2741335 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
64 3008220 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
65 3170641 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (PUNARAM/ANJORIRAM) RS-0.348 (3304003079/IF/1111670271)
66 3300928 15/03/2022~~24/03/2022~~10 9 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770)
67 8393 27/04/2022~~03/05/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
68 587538 11/06/2022~~17/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
69 800538 01/11/2022~~07/11/2022~~7 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
70 1350893 13/01/2023~~22/01/2023~~10 9 JOSHILAMTI-BHUMI SUDHAR KARY (KESHARBAI/MAHESH) RS-0.240 (3304003079/IF/1111670289)
71 1600577 30/01/2023~~10/02/2023~~12 11 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-BHIKHAMDAS/MAHADAS-RS-0.545 LAKH (3304003079/IF/1111753331)
72 1967057 21/02/2023~~27/02/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
73 2124657 28/02/2023~~06/03/2023~~7 12 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (PeminBai/Ramnath) RS-0.643 (3304003079/IF/1111743006)
74 2233795 09/03/2023~~15/03/2023~~7 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
75 2361396 17/03/2023~~23/03/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997)
76 2361423 यादराम 17/03/2023~~23/03/2023~~7 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997)
77 2485953 अनुकंमाबाई 24/03/2023~~31/03/2023~~8 7 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)
78 670166 12/05/2023~~19/05/2023~~8 7 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
79 810985 20/05/2023~~26/05/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
80 981605 27/05/2023~~02/06/2023~~7 6 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768)
81 1132199 03/06/2023~~09/06/2023~~7 6 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी (खोराटोला रोड से बाड़ी तक ) राशि-1.00 (3304003079/RS/1111405209)
82 1943023 29/01/2024~~06/02/2024~~9 8 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
83 1943024 यादराम 29/01/2024~~06/02/2024~~9 8 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128)
84 2073612 अनुकंमाबाई 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652)
85 2073613 यादराम 07/02/2024~~15/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652)
86 2197111 अनुकंमाबाई 16/02/2024~~24/02/2024~~9 8 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652)
87 2465873 05/03/2024~~11/03/2024~~7 7 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
88 2569474 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
89 2569475 यादराम 12/03/2024~~20/03/2024~~9 9 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459)
90 480635 अनुकंमाबाई 29/04/2024~~06/05/2024~~8 8 जोशीलमती - व्यक्तियों के लिये मिट्टी के फार्म बंड का निर्माण कार्य (लक्षमण/मकुन्द) (3304003079/IF/1111813533)
91 653042 07/05/2024~~13/05/2024~~7 7 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण फेरुराम/सेवाराम राशि-0.553 (3304003079/IF/1111780727)
92 1504003 18/06/2024~~24/06/2024~~7 7 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनुकंमाबाई 10/04/2017 5 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 3856 860 0
2 अनुकंमाबाई 18/04/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 6212 1032 0
3 अनुकंमाबाई 02/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 10492 688 0
4 अनुकंमाबाई 09/05/2017 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 11735 1032 0
5 अनुकंमाबाई 16/05/2017 4 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 15080 688 0
6 अनुकंमाबाई 27/01/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 41330 1032 0
7 अनुकंमाबाई 26/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 50956 344 0
8 अनुकंमाबाई 06/03/2018 5 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 52721 860 0
9 अनुकंमाबाई 16/03/2018 4 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 55930 688 0
Sub Total FY 1718 42 7224 0
10 अनुकंमाबाई 10/04/2018 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 4292 1044 0
11 अनुकंमाबाई 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15410 870 0
12 अनुकंमाबाई 23/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 21822 750 0
13 अनुकंमाबाई 06/06/2018 4 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 28057 696 0
14 अनुकंमाबाई 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30788 1044 0
15 अनुकंमाबाई 24/12/2018 4 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 47275 696 0
16 अनुकंमाबाई 01/01/2019 2 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 48416 348 0
17 अनुकंमाबाई 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 65136 870 0
18 अनुकंमाबाई 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67421 870 0
19 अनुकंमाबाई 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69064 870 0
Sub Total FY 1819 47 8058 0
20 अनुकंमाबाई 01/04/2019 4 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 1156 704 0
21 अनुकंमाबाई 15/04/2019 2 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 6369 352 0
22 अनुकंमाबाई 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11583 1056 0
23 अनुकंमाबाई 06/05/2019 2 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15670 352 0
24 अनुकंमाबाई 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20819 1056 0
25 अनुकंमाबाई 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24469 1056 0
26 अनुकंमाबाई 10/06/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 30958 880 0
27 अनुकंमाबाई 17/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 53279 1056 0
28 अनुकंमाबाई 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54730 1056 0
29 अनुकंमाबाई 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57102 1056 0
30 अनुकंमाबाई 09/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 58948 1056 0
Sub Total FY 1920 55 9680 0
31 अनुकंमाबाई 30/04/2020 5 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 6112 950 0
32 अनुकंमाबाई 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10232 760 0
33 अनुकंमाबाई 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14380 1140 0
34 अनुकंमाबाई 22/05/2020 3 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 18622 570 0
35 अनुकंमाबाई 29/05/2020 4 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 22924 760 0
36 अनुकंमाबाई 05/06/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 25883 1140 0
37 अनुकंमाबाई 12/06/2020 2 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 29570 380 0
38 अनुकंमाबाई 31/08/2020 4 JOSHILAMTI - CHARAGAH NIRMAN HETU BHUMI SUDHAR AVAM STHAL TAIYAR KARNA - RS : 5.230 (3304003079/LD/1111418135) 32813 760 0
39 अनुकंमाबाई 01/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 43853 1140 0
40 अनुकंमाबाई 22/02/2021 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 53247 1140 0
41 अनुकंमाबाई 02/03/2021 1 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897) 57439 190 0
42 अनुकंमाबाई 25/03/2021 5 JOSHILAMTI:- BHUMI SUDHAR KARYA DEVKI BAI/HIRA LAL RS:-0.382 (3304003079/IF/1111477897) 66346 950 0
Sub Total FY 2021 52 9880 0
43 अनुकंमाबाई 01/06/2021 5 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 17168 965 0
44 अनुकंमाबाई 07/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 20163 1158 0
45 अनुकंमाबाई 14/06/2021 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568) 23400 1158 0
46 अनुकंमाबाई 12/11/2021 1 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 28180 193 0
47 अनुकंमाबाई 26/11/2021 3 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 28762 579 0
48 अनुकंमाबाई 06/12/2021 2 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 29912 386 0
49 अनुकंमाबाई 06/01/2022 3 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 38257 579 0
50 अनुकंमाबाई 20/01/2022 11 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 42431 2123 0
51 अनुकंमाबाई 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50047 1930 0
52 अनुकंमाबाई 25/02/2022 4 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 54935 772 0
53 अनुकंमाबाई 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (PUNARAM/ANJORIRAM) RS-0.348 (3304003079/IF/1111670271) 58012 1158 0
54 अनुकंमाबाई 15/03/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(AASHA SAHU/BHAGAT RAM)RS – 0.273 (3304003079/IF/1111597770) 61014 1158 0
Sub Total FY 2122 63 12159 0
55 अनुकंमाबाई 27/04/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 202 1224 0
56 अनुकंमाबाई 11/06/2022 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 11065 1224 0
57 अनुकंमाबाई 13/01/2023 5 JOSHILAMTI-BHUMI SUDHAR KARY (KESHARBAI/MAHESH) RS-0.240 (3304003079/IF/1111670289) 23490 1020 0
58 अनुकंमाबाई 30/01/2023 5 JOSHILAMTI-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR (60)-BHIKHAMDAS/MAHADAS-RS-0.545 LAKH (3304003079/IF/1111753331) 28910 1020 0
59 अनुकंमाबाई 09/03/2023 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 41587 1224 0
60 अनुकंमाबाई 17/03/2023 6 Joshilamti-Vyaktiyon Ke Liye Parti Bhumi Ka Sudhar (60) (Yadram/Lachchhan) RS-0.643 (3304003079/IF/1111742997) 45055 1224 0
61 अनुकंमाबाई 24/03/2023 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566) 48450 1224 0
Sub Total FY 2223 40 8160 0
62 अनुकंमाबाई 20/05/2023 4 जोशीलमती-समुदाय के लिए तालाब का पुनरोद्धार (आमा तालाब ) राशि -7.00 (3304003110/WC/1111553768) 14949 884 0
63 अनुकंमाबाई 03/06/2023 5 जोशीलमती-सामुदायिक जल भराव भूमि की निकासी (खोराटोला रोड से बाड़ी तक ) राशि-1.00 (3304003079/RS/1111405209) 21031 1105 0
64 अनुकंमाबाई 29/01/2024 6 JOSHILAMTI -VYAKTIYON KE LIYE FARM BUND KA NIRMAN 15 DHANJAY/DWARIKA RS-0.47 LAKH (3304003079/IF/1111756128) 37563 1326 0
65 अनुकंमाबाई 07/02/2024 4 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652) 40683 884 0
66 अनुकंमाबाई 16/02/2024 2 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण युवराज/रोहिदास राशि-0.436 (3304003079/IF/1111780652) 43176 442 0
67 अनुकंमाबाई 05/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459) 49144 1326 0
68 अनुकंमाबाई 12/03/2024 6 जोशीलमती - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( भारत / भगवानी ) (3304003079/IF/1111818459) 51700 1326 0
Sub Total FY 2324 33 7293 0
69 अनुकंमाबाई 29/04/2024 5 जोशीलमती - व्यक्तियों के लिये मिट्टी के फार्म बंड का निर्माण कार्य (लक्षमण/मकुन्द) (3304003079/IF/1111813533) 8119 1215 0
70 अनुकंमाबाई 07/05/2024 5 जोशीलमती-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण फेरुराम/सेवाराम राशि-0.553 (3304003079/IF/1111780727) 10976 1215 0
71 अनुकंमाबाई 18/06/2024 6 जोशीलमती - सामुदाय के लिए तालाब का पुनरोद्धार कार्य - शिव मंदिर तालाब (3304003079/WC/1111570648) 25671 1458 0
Sub Total FY 2425 16 3888 0