Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/436 Family Id: 436
Name of Head of Household: Ajay
Name of Father/Husband: अमरसाय
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 436
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय Male 28 Central Bank Of India
2 फूलसीता Female 22
3 muneshwari Female 35 Central Bank Of India
4 Ajay Kumar Male 27 Central Bank Of India
5 Ravina Female 19 Central Bank Of India


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 34820 विजय 01/04/2017~~07/04/2017~~7 6
2 95292 08/04/2017~~14/04/2017~~7 6
3 565539 muneshwari 12/05/2017~~18/05/2017~~7 6
4 565538 विजय 12/05/2017~~18/05/2017~~7 6
5 659855 muneshwari 19/05/2017~~25/05/2017~~7 6
6 659854 विजय 19/05/2017~~25/05/2017~~7 6
7 789745 muneshwari 29/05/2017~~04/06/2017~~7 6
8 789744 विजय 29/05/2017~~04/06/2017~~7 6
9 901200 muneshwari 05/06/2017~~11/06/2017~~7 6
10 901199 विजय 05/06/2017~~11/06/2017~~7 6
11 992530 muneshwari 12/06/2017~~18/06/2017~~7 6
12 992529 विजय 12/06/2017~~18/06/2017~~7 6
13 2824094 29/01/2018~~04/02/2018~~7 6
14 3013181 06/02/2018~~12/02/2018~~7 6
15 3335083 muneshwari 24/02/2018~~02/03/2018~~7 6
16 3335082 विजय 24/02/2018~~02/03/2018~~7 6
17 339973 muneshwari 22/04/2018~~28/04/2018~~7 6
18 339972 विजय 22/04/2018~~28/04/2018~~7 6
19 503724 muneshwari 03/05/2018~~09/05/2018~~7 6
20 503723 विजय 03/05/2018~~09/05/2018~~7 6
21 1871023 02/12/2018~~08/12/2018~~7 6
22 2034163 muneshwari 13/12/2018~~19/12/2018~~7 6
23 2034162 विजय 13/12/2018~~19/12/2018~~7 6
24 2650316 muneshwari 01/02/2019~~07/02/2019~~7 6
25 2650315 विजय 01/02/2019~~07/02/2019~~7 6
26 119091 muneshwari 08/04/2019~~14/04/2019~~7 6
27 119090 विजय 08/04/2019~~14/04/2019~~7 6
28 345862 muneshwari 15/04/2019~~21/04/2019~~7 6
29 345861 विजय 15/04/2019~~21/04/2019~~7 6
30 463901 muneshwari 22/04/2019~~28/04/2019~~7 6
31 463900 विजय 22/04/2019~~28/04/2019~~7 6
32 550478 muneshwari 29/04/2019~~05/05/2019~~7 6
33 550477 विजय 29/04/2019~~05/05/2019~~7 6
34 2156217 02/12/2019~~08/12/2019~~7 6
35 2232735 muneshwari 09/12/2019~~15/12/2019~~7 6
36 2232734 विजय 09/12/2019~~15/12/2019~~7 6
37 2802582 muneshwari 06/01/2020~~12/01/2020~~7 6
38 2802581 विजय 06/01/2020~~12/01/2020~~7 6
39 4257963 muneshwari 23/02/2021~~28/02/2021~~6 6
40 4380373 01/03/2021~~07/03/2021~~7 6
41 4593242 08/03/2021~~14/03/2021~~7 6
42 752879 17/05/2021~~23/05/2021~~7 6
43 939707 Ajay Kumar 25/05/2021~~30/05/2021~~6 6
44 931660 muneshwari 25/05/2021~~30/05/2021~~6 6
45 939708 Ravina 25/05/2021~~30/05/2021~~6 6
46 1282363 Ajay Kumar 11/06/2021~~13/06/2021~~3 3
47 1282362 muneshwari 11/06/2021~~13/06/2021~~3 3
48 1282364 Ravina 11/06/2021~~13/06/2021~~3 3
49 1282432 विजय 11/06/2021~~13/06/2021~~3 3
50 1666785 muneshwari 14/09/2021~~19/09/2021~~6 6
51 1868530 20/10/2021~~24/10/2021~~5 5
52 2830633 28/12/2021~~02/01/2022~~6 6
53 2994570 04/01/2022~~09/01/2022~~6 6
54 3259919 17/01/2022~~23/01/2022~~7 6
55 3426703 24/01/2022~~30/01/2022~~7 6
56 3610128 31/01/2022~~06/02/2022~~7 6
57 3811161 10/02/2022~~13/02/2022~~4 4
58 4144347 01/03/2022~~06/03/2022~~6 6
59 4255796 07/03/2022~~13/03/2022~~7 6
60 4437831 22/03/2022~~27/03/2022~~6 6
61 1748231 05/12/2022~~11/12/2022~~7 6
62 1829291 12/12/2022~~18/12/2022~~7 6
63 1892447 19/12/2022~~25/12/2022~~7 6
64 2974736 Ajay Kumar 14/02/2023~~19/02/2023~~6 6
65 2974735 muneshwari 14/02/2023~~19/02/2023~~6 6
66 3213876 Ajay Kumar 27/02/2023~~05/03/2023~~7 6
67 3213875 muneshwari 27/02/2023~~05/03/2023~~7 6
68 3340571 Ajay Kumar 06/03/2023~~12/03/2023~~7 6
69 3340570 muneshwari 06/03/2023~~12/03/2023~~7 6
70 3340572 Ravina 06/03/2023~~12/03/2023~~7 6
71 3612619 muneshwari 21/03/2023~~26/03/2023~~6 6
72 78192 Ajay Kumar 03/04/2023~~09/04/2023~~7 6
73 78191 muneshwari 03/04/2023~~09/04/2023~~7 6
74 157747 Ajay Kumar 10/04/2023~~16/04/2023~~7 6
75 157746 muneshwari 10/04/2023~~16/04/2023~~7 6
76 2058802 09/01/2024~~14/01/2024~~6 6
77 2114796 15/01/2024~~21/01/2024~~7 6
78 2114797 Ravina 15/01/2024~~21/01/2024~~7 6
79 126502 muneshwari 08/04/2024~~14/04/2024~~7 7
80 218211 15/04/2024~~21/04/2024~~7 7
81 218212 Ravina 15/04/2024~~21/04/2024~~7 7
82 1077334 muneshwari 03/06/2024~~09/06/2024~~7 7
83 1077335 Ravina 03/06/2024~~09/06/2024~~7 7
84 1372300 muneshwari 17/06/2024~~23/06/2024~~7 7
85 1372301 Ravina 17/06/2024~~23/06/2024~~7 7
86 1483541 muneshwari 24/06/2024~~30/06/2024~~7 7
87 1483542 Ravina 24/06/2024~~30/06/2024~~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 34820 विजय 01/04/2017~~07/04/2017~~7 6 Amrit/dayalochan dabri (3305002034/WC/81106094)
2 95292 08/04/2017~~14/04/2017~~7 6 Amrit/dayalochan dabri (3305002034/WC/81106094)
3 565539 muneshwari 12/05/2017~~18/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
4 565538 विजय 12/05/2017~~18/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
5 659855 muneshwari 19/05/2017~~25/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
6 659854 विजय 19/05/2017~~25/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
7 789745 muneshwari 29/05/2017~~04/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
8 789744 विजय 29/05/2017~~04/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
9 901200 muneshwari 05/06/2017~~11/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
10 901199 विजय 05/06/2017~~11/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
11 992530 muneshwari 12/06/2017~~18/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
12 992529 विजय 12/06/2017~~18/06/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
13 2824094 29/01/2018~~04/02/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
14 3013181 06/02/2018~~12/02/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
15 3335083 muneshwari 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
16 3335082 विजय 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
17 339973 muneshwari 22/04/2018~~28/04/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
18 339972 विजय 22/04/2018~~28/04/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
19 503724 muneshwari 03/05/2018~~09/05/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
20 503723 विजय 03/05/2018~~09/05/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
21 1871023 02/12/2018~~08/12/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
22 2034163 muneshwari 13/12/2018~~19/12/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
23 2034162 विजय 13/12/2018~~19/12/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
24 2650316 muneshwari 01/02/2019~~07/02/2019~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
25 2650315 विजय 01/02/2019~~07/02/2019~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
26 119091 muneshwari 08/04/2019~~14/04/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
27 119090 विजय 08/04/2019~~14/04/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
28 345862 muneshwari 15/04/2019~~21/04/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
29 345861 विजय 15/04/2019~~21/04/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
30 463901 muneshwari 22/04/2019~~28/04/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
31 463900 विजय 22/04/2019~~28/04/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
32 550478 muneshwari 29/04/2019~~05/05/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
33 550477 विजय 29/04/2019~~05/05/2019~~7 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245)
34 2156217 02/12/2019~~08/12/2019~~7 6 KAPIL RAM/NIYAT SAMTALIKARAN KARYA (3305002034/IF/1111377741)
35 2232735 muneshwari 09/12/2019~~15/12/2019~~7 6 KAPIL RAM/NIYAT SAMTALIKARAN KARYA (3305002034/IF/1111377741)
36 2232734 विजय 09/12/2019~~15/12/2019~~7 6 KAPIL RAM/NIYAT SAMTALIKARAN KARYA (3305002034/IF/1111377741)
37 2802582 muneshwari 06/01/2020~~12/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
38 2802581 विजय 06/01/2020~~12/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
39 4257963 muneshwari 23/02/2021~~28/02/2021~~6 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
40 4380373 01/03/2021~~07/03/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
41 4593242 08/03/2021~~14/03/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
42 752879 17/05/2021~~23/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
43 939707 Ajay Kumar 25/05/2021~~30/05/2021~~6 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
44 931660 muneshwari 25/05/2021~~30/05/2021~~6 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
45 939708 Ravina 25/05/2021~~30/05/2021~~6 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
46 1282363 Ajay Kumar 11/06/2021~~13/06/2021~~3 3 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235)
47 1282362 muneshwari 11/06/2021~~13/06/2021~~3 3 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235)
48 1282364 Ravina 11/06/2021~~13/06/2021~~3 3 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235)
49 1282432 विजय 11/06/2021~~13/06/2021~~3 3 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235)
50 1666785 muneshwari 14/09/2021~~19/09/2021~~6 6 STRUGGERED CONTOUR TRENCH 1 NAG ANDHLA (3305002034/WC/1111512752)
51 1868530 20/10/2021~~24/10/2021~~5 5 STRUGGERED CONTOUR TRENCH 1 NAG ANDHLA (3305002034/WC/1111512752)
52 2830633 28/12/2021~~02/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
53 2994570 04/01/2022~~09/01/2022~~6 12 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
54 3259919 17/01/2022~~23/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
55 3426703 24/01/2022~~30/01/2022~~7 6 MANGAL DAS/KARIYA SAMTALIKARAN (3305002034/IF/1111604809)
56 3610128 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
57 3811161 10/02/2022~~13/02/2022~~4 4 SAINATH/SATYANARAYAN SAMTALIKARAN (3305002034/IF/1111604810)
58 4144347 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
59 4255796 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
60 4437831 22/03/2022~~27/03/2022~~6 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)
61 1748231 05/12/2022~~11/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
62 1829291 12/12/2022~~18/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
63 1892447 19/12/2022~~25/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
64 2974736 Ajay Kumar 14/02/2023~~19/02/2023~~6 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
65 2974735 muneshwari 14/02/2023~~19/02/2023~~6 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
66 3213876 Ajay Kumar 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
67 3213875 muneshwari 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
68 3340571 Ajay Kumar 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
69 3340570 muneshwari 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
70 3340572 Ravina 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
71 3612619 muneshwari 21/03/2023~~26/03/2023~~6 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)
72 78192 Ajay Kumar 03/04/2023~~09/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
73 78191 muneshwari 03/04/2023~~09/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
74 157747 Ajay Kumar 10/04/2023~~16/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
75 157746 muneshwari 10/04/2023~~16/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
76 2058802 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
77 2114796 15/01/2024~~21/01/2024~~7 12 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
78 2114797 Ravina 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
79 126502 muneshwari 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
80 218211 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
81 218212 Ravina 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
82 1077334 muneshwari 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
83 1077335 Ravina 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
84 1372300 muneshwari 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082)
85 1372301 Ravina 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082)
86 1483541 muneshwari 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
87 1483542 Ravina 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

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 विजय 01/04/2017 6 Amrit/dayalochan dabri (3305002034/WC/81106094) 155 1032 0
2 muneshwari 12/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 6957 1032 0
3 विजय 12/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 6957 1032 0
4 muneshwari 19/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 7787 1032 0
5 विजय 19/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 7787 1032 0
6 muneshwari 29/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 9245 1032 0
7 विजय 29/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 9245 1032 0
8 muneshwari 05/06/2017 3 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 10621 516 0
9 विजय 05/06/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 10621 1032 0
10 muneshwari 12/06/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 11686 1032 0
11 विजय 29/01/2018 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218) 32047 1032 0
12 विजय 06/02/2018 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218) 33596 1032 0
13 विजय 24/02/2018 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 35147 1032 0
Sub Total FY 1718 75 12900 0
14 विजय 02/12/2018 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 27129 1044 0
Sub Total FY 1819 6 1044 0
15 muneshwari 08/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 632 1056 0
16 विजय 08/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 632 1056 0
17 muneshwari 15/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 2593 1056 0
18 विजय 15/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 2593 1056 0
19 muneshwari 22/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 3436 1056 0
20 विजय 22/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 3435 1056 0
21 muneshwari 29/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 4440 1056 0
22 विजय 29/04/2019 6 BHUIRA/GEDA DABRI NIRMAN KARYA (3305002034/IF/1111383245) 4440 1056 0
23 विजय 06/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 28499 1056 0
Sub Total FY 1920 54 9504 0
24 muneshwari 23/02/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 33218 840 0
25 muneshwari 01/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 34112 1140 0
26 muneshwari 08/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 35323 1140 0
Sub Total FY 2021 18 3120 0
27 muneshwari 17/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 5200 1158 0
28 muneshwari 24/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 6895 1158 0
29 Ajay Kumar 11/06/2021 3 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235) 8729 579 0
30 muneshwari 11/06/2021 3 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235) 8729 579 0
31 muneshwari 03/01/2022 4 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 20516 400 0
32 muneshwari 17/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 21932 780 0
33 muneshwari 31/01/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 24608 1158 0
34 muneshwari 07/02/2022 3 SAINATH/SATYANARAYAN SAMTALIKARAN (3305002034/IF/1111604810) 25710 579 0
35 muneshwari 28/02/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28498 1158 0
36 muneshwari 07/03/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29453 965 0
Sub Total FY 2122 48 8514 0
37 muneshwari 05/12/2022 1 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10096 150 0
38 muneshwari 13/02/2023 5 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641) 18517 1020 0
39 muneshwari 27/02/2023 3 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 20805 612 0
40 muneshwari 06/03/2023 4 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 21806 816 0
Sub Total FY 2223 13 2598 0
41 muneshwari 03/04/2023 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 462 1326 0
42 muneshwari 10/04/2023 3 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 976 663 0
43 muneshwari 08/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 16846 1105 0
44 muneshwari 15/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 17114 1105 0
Sub Total FY 2324 19 4199 0
45 muneshwari 08/04/2024 5 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 959 1215 0
46 muneshwari 17/06/2024 6 SAMTALIKARAN KARYA RAMNANDAN/SAMAL SAI (3305002034/IF/GIS/372082) 10254 1458 0
47 muneshwari 24/06/2024 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 11102 1200 0
Sub Total FY 2425 17 3873 0