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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/99 Family Id: 99
Name of Head of Household: Samund
: Jhagruram
Category: OTH
Date of Registration: 4/14/2007
Address: 73
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 99
:
S.No Name of Applicant Age Bank/Postoffice
1 Samund Male 38 CHHATISGARH GRAMIN BANK
2 Surutibai Female 36 CHHATISGARH GRAMIN BANK
3 Nishakumari Female 18
4 MUKESH KUMAR Male 19
5 NIKITA Female 19 State Bank of India


                  



S.No Name of Applicant
1 336723 MUKESH KUMAR 26/05/2017~~08/06/2017~~14 12
2 330086 Surutibai 26/05/2017~~08/06/2017~~14 12
3 430287 MUKESH KUMAR 09/06/2017~~15/06/2017~~7 6
4 430286 Surutibai 09/06/2017~~15/06/2017~~7 6
5 565246 MUKESH KUMAR 17/09/2017~~23/09/2017~~7 6
6 577169 25/09/2017~~01/10/2017~~7 6
7 605611 11/10/2017~~17/10/2017~~7 6
8 645898 30/10/2017~~12/11/2017~~14 12
9 721532 05/12/2017~~11/12/2017~~7 6
10 744865 21/12/2017~~27/12/2017~~7 6
11 765890 30/12/2017~~12/01/2018~~14 12
12 813948 22/01/2018~~28/01/2018~~7 6
13 867868 08/02/2018~~14/02/2018~~7 6
14 888965 16/02/2018~~22/02/2018~~7 6
15 936672 05/03/2018~~11/03/2018~~7 6
16 1050623 27/03/2018~~31/03/2018~~5 5
17 43840 03/04/2018~~09/04/2018~~7 6
18 141347 17/04/2018~~23/04/2018~~7 6
19 198362 24/04/2018~~30/04/2018~~7 6
20 198361 Surutibai 24/04/2018~~30/04/2018~~7 6
21 228099 MUKESH KUMAR 01/05/2018~~07/05/2018~~7 6
22 296650 08/05/2018~~14/05/2018~~7 6
23 351609 15/05/2018~~28/05/2018~~14 12
24 351607 Samund 15/05/2018~~28/05/2018~~14 12
25 351608 Surutibai 15/05/2018~~28/05/2018~~14 12
26 475121 MUKESH KUMAR 29/05/2018~~04/06/2018~~7 6
27 475119 Samund 29/05/2018~~04/06/2018~~7 6
28 475120 Surutibai 29/05/2018~~04/06/2018~~7 6
29 680547 MUKESH KUMAR 27/08/2018~~02/09/2018~~7 6
30 961043 16/01/2019~~29/01/2019~~14 12
31 961041 Samund 16/01/2019~~29/01/2019~~14 12
32 961042 Surutibai 16/01/2019~~29/01/2019~~14 12
33 1078621 MUKESH KUMAR 05/03/2019~~18/03/2019~~14 12
34 1078619 Samund 05/03/2019~~18/03/2019~~14 12
35 1078620 Surutibai 05/03/2019~~18/03/2019~~14 12
36 100015 MUKESH KUMAR 24/04/2019~~07/05/2019~~14 12
37 100013 Samund 24/04/2019~~07/05/2019~~14 12
38 100014 Surutibai 24/04/2019~~07/05/2019~~14 12
39 290548 MUKESH KUMAR 21/05/2019~~03/06/2019~~14 12
40 290546 Samund 21/05/2019~~03/06/2019~~14 12
41 290547 Surutibai 21/05/2019~~03/06/2019~~14 12
42 429081 MUKESH KUMAR 06/06/2019~~12/06/2019~~7 6
43 429079 Samund 06/06/2019~~12/06/2019~~7 6
44 429080 Surutibai 06/06/2019~~12/06/2019~~7 6
45 762887 MUKESH KUMAR 16/12/2019~~22/12/2019~~7 6
46 762886 Samund 16/12/2019~~22/12/2019~~7 6
47 1100381 27/01/2020~~09/02/2020~~14 12
48 1100382 Surutibai 27/01/2020~~09/02/2020~~14 12
49 1243200 Samund 15/02/2020~~21/02/2020~~7 6
50 1243201 Surutibai 15/02/2020~~21/02/2020~~7 6
51 17663 MUKESH KUMAR 10/04/2020~~16/04/2020~~7 6
52 17661 Samund 10/04/2020~~16/04/2020~~7 6
53 17662 Surutibai 10/04/2020~~16/04/2020~~7 6
54 182230 MUKESH KUMAR 24/04/2020~~30/04/2020~~7 6
55 182228 Samund 24/04/2020~~30/04/2020~~7 6
56 182229 Surutibai 24/04/2020~~30/04/2020~~7 6
57 356676 Samund 03/05/2020~~09/05/2020~~7 6
58 356677 Surutibai 03/05/2020~~09/05/2020~~7 6
59 502362 Samund 11/05/2020~~24/05/2020~~14 12
60 502363 Surutibai 11/05/2020~~24/05/2020~~14 12
61 859460 Samund 27/05/2020~~02/06/2020~~7 6
62 859461 Surutibai 27/05/2020~~02/06/2020~~7 6
63 1150799 Samund 12/06/2020~~17/06/2020~~6 6
64 1150800 Surutibai 12/06/2020~~17/06/2020~~6 6
65 1184258 Samund 20/06/2020~~26/06/2020~~7 6
66 1184259 Surutibai 20/06/2020~~26/06/2020~~7 6
67 1223674 Samund 11/07/2020~~17/07/2020~~7 6
68 1223675 Surutibai 11/07/2020~~17/07/2020~~7 6
69 1250077 Samund 01/08/2020~~07/08/2020~~7 6
70 1673809 Surutibai 01/02/2021~~07/02/2021~~7 6
71 1869437 Samund 15/02/2021~~21/02/2021~~7 6
72 1869519 Surutibai 15/02/2021~~21/02/2021~~7 6
73 529547 Samund 31/05/2021~~06/06/2021~~7 6
74 529548 Surutibai 31/05/2021~~06/06/2021~~7 6
75 684654 NIKITA 07/06/2021~~13/06/2021~~7 6
76 660439 Samund 07/06/2021~~13/06/2021~~7 6
77 660440 Surutibai 07/06/2021~~13/06/2021~~7 6
78 770429 NIKITA 15/06/2021~~21/06/2021~~7 6
79 770511 Samund 15/06/2021~~21/06/2021~~7 6
80 1256420 NIKITA 31/01/2022~~13/02/2022~~14 12
81 1256418 Samund 31/01/2022~~13/02/2022~~14 12
82 1256419 Surutibai 31/01/2022~~13/02/2022~~14 12
83 625508 NIKITA 09/01/2023~~15/01/2023~~7 6
84 625506 Samund 09/01/2023~~15/01/2023~~7 6
85 625507 Surutibai 09/01/2023~~15/01/2023~~7 6
86 692049 NIKITA 16/01/2023~~22/01/2023~~7 6
87 692047 Samund 16/01/2023~~22/01/2023~~7 6
88 692048 Surutibai 16/01/2023~~22/01/2023~~7 6
89 756978 NIKITA 23/01/2023~~29/01/2023~~7 6
90 756976 Samund 23/01/2023~~29/01/2023~~7 6
91 756977 Surutibai 23/01/2023~~29/01/2023~~7 6
92 830858 NIKITA 30/01/2023~~05/02/2023~~7 6
93 830856 Samund 30/01/2023~~05/02/2023~~7 6
94 830857 Surutibai 30/01/2023~~05/02/2023~~7 6
95 507049 NIKITA 30/05/2023~~05/06/2023~~7 6
96 507047 Samund 30/05/2023~~05/06/2023~~7 6
97 507048 Surutibai 30/05/2023~~05/06/2023~~7 6
98 624872 NIKITA 09/06/2023~~15/06/2023~~7 6
99 624870 Samund 09/06/2023~~15/06/2023~~7 6
100 624871 Surutibai 09/06/2023~~15/06/2023~~7 6
101 779273 Samund 15/09/2023~~28/09/2023~~14 12
102 779274 Surutibai 15/09/2023~~28/09/2023~~14 12
103 789521 Samund 29/09/2023~~12/10/2023~~14 12
104 789522 Surutibai 29/09/2023~~12/10/2023~~14 12
105 1243709 02/03/2024~~08/03/2024~~7 7
106 1272468 10/03/2024~~16/03/2024~~7 7
107 1319437 20/03/2024~~26/03/2024~~7 7
108 51681 NIKITA 01/04/2024~~07/04/2024~~7 7
109 51679 Samund 01/04/2024~~07/04/2024~~7 7
110 51680 Surutibai 01/04/2024~~07/04/2024~~7 7
111 654154 NIKITA 21/05/2024~~27/05/2024~~7 7
112 654152 Samund 21/05/2024~~27/05/2024~~7 7
113 654153 Surutibai 21/05/2024~~27/05/2024~~7 7
114 773591 NIKITA 29/05/2024~~04/06/2024~~7 7
115 773589 Samund 29/05/2024~~04/06/2024~~7 7
116 773590 Surutibai 29/05/2024~~04/06/2024~~7 7
117 872880 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 336723 MUKESH KUMAR 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 330086 Surutibai 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 430287 MUKESH KUMAR 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 430286 Surutibai 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
5 565246 MUKESH KUMAR 17/09/2017~~23/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1177458 (3314003004/IF/IAY/457232)
6 577169 25/09/2017~~01/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1177458 (3314003004/IF/IAY/457232)
7 605611 11/10/2017~~17/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1490226 (3314003004/IF/IAY/187708)
8 645898 30/10/2017~~12/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1174678 (3314003004/IF/IAY/476383)
9 721532 05/12/2017~~11/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2052571 (3314003004/IF/IAY/490479)
10 744865 21/12/2017~~27/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1098821 (3314003004/IF/IAY/490331)
11 765890 30/12/2017~~12/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1136206 (3314003004/IF/IAY/490480)
12 813948 22/01/2018~~28/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1209890 (3314003004/IF/IAY/516984)
13 867868 08/02/2018~~14/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1133520 (3314003004/IF/IAY/500412)
14 888965 16/02/2018~~22/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1149289 (3314003004/IF/IAY/516084)
15 936672 05/03/2018~~11/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1477084 (3314003004/IF/IAY/457226)
16 1050623 27/03/2018~~31/03/2018~~5 5 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
17 43840 03/04/2018~~09/04/2018~~7 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
18 141347 17/04/2018~~23/04/2018~~7 6 Bhu Jal sanrachhan karya Dhanpur (3314/WC/1111279012)
19 198362 24/04/2018~~30/04/2018~~7 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
20 198361 Surutibai 24/04/2018~~30/04/2018~~7 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
21 228099 MUKESH KUMAR 01/05/2018~~07/05/2018~~7 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
22 296650 08/05/2018~~14/05/2018~~7 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919)
23 351609 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
24 351607 Samund 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
25 351608 Surutibai 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
26 475121 MUKESH KUMAR 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
27 475119 Samund 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
28 475120 Surutibai 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
29 680547 MUKESH KUMAR 27/08/2018~~02/09/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
30 961043 16/01/2019~~29/01/2019~~14 12 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661)
31 961041 Samund 16/01/2019~~29/01/2019~~14 12 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661)
32 961042 Surutibai 16/01/2019~~29/01/2019~~14 12 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661)
33 1078621 MUKESH KUMAR 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
34 1078619 Samund 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
35 1078620 Surutibai 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
36 100015 MUKESH KUMAR 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
37 100013 Samund 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
38 100014 Surutibai 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
39 290548 MUKESH KUMAR 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
40 290546 Samund 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
41 290547 Surutibai 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
42 429081 MUKESH KUMAR 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
43 429079 Samund 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
44 429080 Surutibai 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
45 762887 MUKESH KUMAR 16/12/2019~~22/12/2019~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
46 762886 Samund 16/12/2019~~22/12/2019~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
47 1100381 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
48 1100382 Surutibai 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
49 1243200 Samund 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
50 1243201 Surutibai 15/02/2020~~21/02/2020~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
51 17663 MUKESH KUMAR 10/04/2020~~16/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
52 17661 Samund 10/04/2020~~16/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
53 17662 Surutibai 10/04/2020~~16/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
54 182230 MUKESH KUMAR 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
55 182228 Samund 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
56 182229 Surutibai 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
57 356676 Samund 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
58 356677 Surutibai 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
59 502362 Samund 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
60 502363 Surutibai 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
61 859460 Samund 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
62 859461 Surutibai 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
63 1150799 Samund 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
64 1150800 Surutibai 12/06/2020~~17/06/2020~~6 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
65 1184258 Samund 20/06/2020~~26/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
66 1184259 Surutibai 20/06/2020~~26/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
67 1223674 Samund 11/07/2020~~17/07/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
68 1223675 Surutibai 11/07/2020~~17/07/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
69 1250077 Samund 01/08/2020~~07/08/2020~~7 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314)
70 1673809 Surutibai 01/02/2021~~07/02/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
71 1869437 Samund 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
72 1869519 Surutibai 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
73 529547 Samund 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
74 529548 Surutibai 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
75 684654 NIKITA 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
76 660439 Samund 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
77 660440 Surutibai 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
78 770429 NIKITA 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
79 770511 Samund 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
80 1256420 NIKITA 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
81 1256418 Samund 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
82 1256419 Surutibai 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
83 625508 NIKITA 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
84 625506 Samund 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
85 625507 Surutibai 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
86 692049 NIKITA 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
87 692047 Samund 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
88 692048 Surutibai 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
89 756978 NIKITA 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
90 756976 Samund 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
91 756977 Surutibai 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
92 830858 NIKITA 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
93 830856 Samund 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
94 830857 Surutibai 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
95 507049 NIKITA 30/05/2023~~05/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
96 507047 Samund 30/05/2023~~05/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
97 507048 Surutibai 30/05/2023~~05/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
98 624872 NIKITA 09/06/2023~~15/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
99 624870 Samund 09/06/2023~~15/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
100 624871 Surutibai 09/06/2023~~15/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
101 779273 Samund 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
102 779274 Surutibai 15/09/2023~~28/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
103 789521 Samund 29/09/2023~~12/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
104 789522 Surutibai 29/09/2023~~12/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534)
105 1243709 02/03/2024~~08/03/2024~~7 7 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062)
106 1272468 10/03/2024~~16/03/2024~~7 7 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062)
107 1319437 20/03/2024~~26/03/2024~~7 7 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062)
108 51681 NIKITA 01/04/2024~~07/04/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
109 51679 Samund 01/04/2024~~07/04/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
110 51680 Surutibai 01/04/2024~~07/04/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
111 654154 NIKITA 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
112 654152 Samund 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
113 654153 Surutibai 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
114 773591 NIKITA 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
115 773589 Samund 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
116 773590 Surutibai 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
117 872880 05/06/2024~~11/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKESH KUMAR 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5163 1032 0
2 Surutibai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 5163 1032 0
3 MUKESH KUMAR 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6037 1032 0
4 Surutibai 26/05/2017 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6037 1032 0
5 MUKESH KUMAR 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6911 860 0
6 Surutibai 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6911 860 0
7 MUKESH KUMAR 17/09/2017 6 Construction of IAY House -IAY REG. NO. CH1177458 (3314003004/IF/IAY/457232) 10398 1032 0
8 MUKESH KUMAR 25/09/2017 6 Construction of IAY House -IAY REG. NO. CH1177458 (3314003004/IF/IAY/457232) 11325 1032 0
9 MUKESH KUMAR 11/10/2017 6 Construction of IAY House -IAY REG. NO. CH1490226 (3314003004/IF/IAY/187708) 13302 1032 0
10 MUKESH KUMAR 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1174678 (3314003004/IF/IAY/476383) 16090 1032 0
11 MUKESH KUMAR 05/12/2017 6 Construction of IAY House -IAY REG. NO. CH2052571 (3314003004/IF/IAY/490479) 20927 1032 0
12 MUKESH KUMAR 21/12/2017 6 Construction of IAY House -IAY REG. NO. CH1098821 (3314003004/IF/IAY/490331) 22406 1032 0
13 MUKESH KUMAR 30/12/2017 6 Construction of IAY House -IAY REG. NO. CH1136206 (3314003004/IF/IAY/490480) 24062 1032 0
14 MUKESH KUMAR 06/01/2018 6 Construction of IAY House -IAY REG. NO. CH1136206 (3314003004/IF/IAY/490480) 25709 1032 0
15 MUKESH KUMAR 22/01/2018 6 Construction of IAY House -IAY REG. NO. CH1209890 (3314003004/IF/IAY/516984) 27587 1032 0
16 MUKESH KUMAR 08/02/2018 6 Construction of IAY House -IAY REG. NO. CH1133520 (3314003004/IF/IAY/500412) 31103 1032 0
17 MUKESH KUMAR 16/02/2018 6 Construction of IAY House -IAY REG. NO. CH1149289 (3314003004/IF/IAY/516084) 31897 1032 0
18 MUKESH KUMAR 05/03/2018 6 Construction of IAY House -IAY REG. NO. CH1477084 (3314003004/IF/IAY/457226) 33983 1032 0
Sub Total FY 1718 106 18232 0
19 MUKESH KUMAR 24/04/2018 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919) 4402 1044 0
20 MUKESH KUMAR 01/05/2018 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919) 5220 1044 0
21 MUKESH KUMAR 08/05/2018 6 KISAN TALAB GAHRIKARAN DHANPUR[GUDHAWA] (3314003004/WH/81086919) 6450 1044 0
22 MUKESH KUMAR 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7956 1044 0
23 Samund 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7956 1044 0
24 Surutibai 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7956 1044 0
25 MUKESH KUMAR 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8940 1044 0
26 Samund 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8940 1044 0
27 Surutibai 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8940 1044 0
28 MUKESH KUMAR 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10091 870 0
29 Samund 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10090 522 0
30 Surutibai 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10091 870 0
31 MUKESH KUMAR 27/08/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 15514 1044 0
32 MUKESH KUMAR 16/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26493 1044 0
33 Samund 16/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26493 1044 0
34 Surutibai 16/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26493 1044 0
35 MUKESH KUMAR 23/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26498 1044 0
36 Samund 23/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26498 1044 0
37 Surutibai 23/01/2019 6 DHANPUR-BHOOMI SUDHAR KARYA JHAGRU RAM (3314003004/IF/1111335661) 26498 1044 0
38 MUKESH KUMAR 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30032 1044 0
39 Samund 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30032 1044 0
40 Surutibai 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30032 1044 0
41 MUKESH KUMAR 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30406 348 0
42 Samund 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30406 348 0
43 Surutibai 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30406 348 0
Sub Total FY 1819 133 23142 0
44 MUKESH KUMAR 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1891 1056 0
45 Samund 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1891 1056 0
46 Surutibai 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1891 1056 0
47 MUKESH KUMAR 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1905 1056 0
48 Samund 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1905 1056 0
49 Surutibai 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1905 1056 0
50 MUKESH KUMAR 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4740 1056 0
51 Samund 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4740 1056 0
52 Surutibai 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4740 1056 0
53 MUKESH KUMAR 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4886 1056 0
54 Samund 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4886 1056 0
55 Surutibai 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4886 1056 0
56 MUKESH KUMAR 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6784 1056 0
57 Samund 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6784 1056 0
58 Surutibai 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6784 1056 0
59 MUKESH KUMAR 16/12/2019 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 16511 1056 0
60 Samund 16/12/2019 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 16511 1056 0
61 Samund 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23818 1056 0
62 Surutibai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23818 1056 0
63 Samund 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24709 1056 0
64 Surutibai 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24709 1056 0
65 Samund 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25897 1056 0
66 Surutibai 15/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 25897 1056 0
Sub Total FY 1920 138 24288 0
67 Samund 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2441 1140 0
68 Surutibai 24/04/2020 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2441 1140 0
69 Samund 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4449 760 0
70 Surutibai 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4450 760 0
71 Samund 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5941 570 0
72 Surutibai 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5942 570 0
73 Samund 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7905 950 0
74 Surutibai 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7905 950 0
75 Samund 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10008 1140 0
76 Surutibai 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 10008 1140 0
77 Samund 12/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14230 1140 0
78 Surutibai 12/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14230 1140 0
79 Samund 20/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14917 1140 0
80 Surutibai 20/06/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 14917 1140 0
81 Samund 11/07/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 15781 1140 0
82 Surutibai 11/07/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 15781 1140 0
83 Samund 01/08/2020 6 Nali Nirman karya Maya ram ke ghar se Girdhar Ghar ki or (3314003004/IC/1111333314) 16382 1140 0
84 Surutibai 01/02/2021 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 22880 1140 0
85 Samund 15/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25485 1140 0
86 Surutibai 15/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25485 950 0
Sub Total FY 2021 107 20330 0
87 Samund 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5765 1158 0
88 Surutibai 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5765 1158 0
89 NIKITA 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7252 579 0
90 Samund 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7252 579 0
91 Surutibai 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7252 579 0
92 Samund 15/06/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8620 1158 0
93 NIKITA 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13227 1158 0
94 Samund 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13227 1158 0
95 Surutibai 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13227 1158 0
96 NIKITA 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14276 772 0
97 Samund 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14276 772 0
98 Surutibai 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14276 772 0
Sub Total FY 2122 57 11001 0
99 NIKITA 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9086 1020 0
100 Samund 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9086 1020 0
101 Surutibai 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9086 1020 0
102 NIKITA 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9936 1224 0
103 Samund 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9935 1224 0
104 Surutibai 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9936 1224 0
105 NIKITA 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10574 1224 0
106 Samund 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10574 1224 0
107 Surutibai 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10574 1224 0
108 NIKITA 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11216 612 0
109 Samund 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11216 612 0
110 Surutibai 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11216 612 0
Sub Total FY 2223 63 12240 0
111 NIKITA 30/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 5515 1326 0
112 Samund 30/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 5515 1326 0
113 Surutibai 30/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 5515 1326 0
114 NIKITA 09/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 6812 1326 0
115 Samund 09/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 6812 1326 0
116 Surutibai 09/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 6812 1326 0
117 Samund 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10257 1326 0
118 Surutibai 15/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10257 1326 0
119 Samund 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10406 1326 0
120 Surutibai 22/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10406 1326 0
121 Samund 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10537 1326 0
122 Surutibai 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10537 1326 0
123 Samund 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10700 1326 0
124 Surutibai 29/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2094861 (3314003004/IF/IAY/1179534) 10700 1326 0
125 Surutibai 02/03/2024 6 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062) 19793 1326 0
126 Surutibai 10/03/2024 6 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062) 20225 1326 0
127 Surutibai 20/03/2024 6 उचित मूल्य दुकान निर्माण (3314003004/AV/1111460062) 20925 1326 0
Sub Total FY 2324 102 22542 0
128 NIKITA 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8695 1458 0
129 Samund 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8695 1458 0
130 Surutibai 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8695 1458 0
131 NIKITA 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10020 729 0
132 Samund 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10019 729 0
133 Surutibai 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10020 729 0
134 Surutibai 05/06/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 11333 1458 0
Sub Total FY 2425 33 8019 0