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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/124-A Family Id: 124-A
Name of Head of Household: BHARAT KUMAR
: SUNDAR SAI
Category: ST
Date of Registration: 2/18/2018
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 124-A
:
S.No Name of Applicant Age Bank/Postoffice
1 BHARAT KUMAR Male 27 Central Bank Of India
2 BINU LAKRA Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 3224394 BHARAT KUMAR 19/02/2018~~25/02/2018~~7 6
2 3224395 BINU LAKRA 19/02/2018~~25/02/2018~~7 6
3 3350570 BHARAT KUMAR 26/02/2018~~04/03/2018~~7 6
4 3350571 BINU LAKRA 26/02/2018~~04/03/2018~~7 6
5 3438957 BHARAT KUMAR 05/03/2018~~11/03/2018~~7 6
6 3438958 BINU LAKRA 05/03/2018~~11/03/2018~~7 6
7 3587887 BHARAT KUMAR 12/03/2018~~18/03/2018~~7 6
8 3587888 BINU LAKRA 12/03/2018~~18/03/2018~~7 6
9 3694096 BHARAT KUMAR 19/03/2018~~25/03/2018~~7 6
10 3694097 BINU LAKRA 19/03/2018~~25/03/2018~~7 6
11 3807621 BHARAT KUMAR 26/03/2018~~30/03/2018~~5 5
12 3807622 BINU LAKRA 26/03/2018~~30/03/2018~~5 5
13 2317746 BHARAT KUMAR 07/01/2019~~13/01/2019~~7 6
14 2317747 BINU LAKRA 07/01/2019~~13/01/2019~~7 6
15 2407344 BHARAT KUMAR 14/01/2019~~20/01/2019~~7 6
16 2407345 BINU LAKRA 14/01/2019~~20/01/2019~~7 6
17 2495801 BHARAT KUMAR 21/01/2019~~27/01/2019~~7 6
18 2495802 BINU LAKRA 21/01/2019~~27/01/2019~~7 6
19 2574991 BHARAT KUMAR 28/01/2019~~03/02/2019~~7 6
20 2574992 BINU LAKRA 28/01/2019~~03/02/2019~~7 6
21 2667613 BHARAT KUMAR 04/02/2019~~10/02/2019~~7 6
22 2667614 BINU LAKRA 04/02/2019~~10/02/2019~~7 6
23 2749535 BHARAT KUMAR 11/02/2019~~17/02/2019~~7 6
24 2749536 BINU LAKRA 11/02/2019~~17/02/2019~~7 6
25 597294 BHARAT KUMAR 29/04/2019~~05/05/2019~~7 6
26 597295 BINU LAKRA 29/04/2019~~05/05/2019~~7 6
27 673587 BHARAT KUMAR 06/05/2019~~19/05/2019~~14 12
28 673588 BINU LAKRA 06/05/2019~~19/05/2019~~14 12
29 1567618 BHARAT KUMAR 29/07/2019~~04/08/2019~~7 6
30 1567619 BINU LAKRA 29/07/2019~~04/08/2019~~7 6
31 1578135 BHARAT KUMAR 05/08/2019~~11/08/2019~~7 6
32 1578136 BINU LAKRA 05/08/2019~~11/08/2019~~7 6
33 1406991 BHARAT KUMAR 01/06/2020~~07/06/2020~~7 6
34 1406992 BINU LAKRA 01/06/2020~~07/06/2020~~7 6
35 1592338 BHARAT KUMAR 08/06/2020~~14/06/2020~~7 6
36 1592339 BINU LAKRA 08/06/2020~~14/06/2020~~7 6
37 3226981 BHARAT KUMAR 28/12/2020~~03/01/2021~~7 6
38 3466980 25/01/2021~~31/01/2021~~7 6
39 3627301 01/02/2021~~07/02/2021~~7 6
40 3822169 BINU LAKRA 08/02/2021~~14/02/2021~~7 6
41 3995233 15/02/2021~~21/02/2021~~7 6
42 4169986 22/02/2021~~28/02/2021~~7 6
43 4333110 BHARAT KUMAR 01/03/2021~~07/03/2021~~7 6
44 4333111 BINU LAKRA 01/03/2021~~07/03/2021~~7 6
45 4555418 BHARAT KUMAR 08/03/2021~~14/03/2021~~7 6
46 4555419 BINU LAKRA 08/03/2021~~14/03/2021~~7 6
47 4873239 22/03/2021~~28/03/2021~~7 6
48 4980152 BHARAT KUMAR 29/03/2021~~31/03/2021~~3 3
49 4980153 BINU LAKRA 29/03/2021~~31/03/2021~~3 3
50 23342 BHARAT KUMAR 01/04/2021~~03/04/2021~~3 3
51 23343 BINU LAKRA 01/04/2021~~03/04/2021~~3 3
52 1032650 BHARAT KUMAR 31/05/2021~~06/06/2021~~7 6
53 1032651 BINU LAKRA 31/05/2021~~06/06/2021~~7 6
54 1144277 BHARAT KUMAR 07/06/2021~~13/06/2021~~7 6
55 1144278 BINU LAKRA 07/06/2021~~13/06/2021~~7 6
56 1296763 BHARAT KUMAR 14/06/2021~~20/06/2021~~7 6
57 1296764 BINU LAKRA 14/06/2021~~20/06/2021~~7 6
58 1844608 BHARAT KUMAR 18/10/2021~~24/10/2021~~7 6
59 1917658 25/10/2021~~31/10/2021~~7 6
60 1917659 BINU LAKRA 25/10/2021~~31/10/2021~~7 6
61 2034548 BHARAT KUMAR 08/11/2021~~14/11/2021~~7 6
62 2096752 15/11/2021~~21/11/2021~~7 6
63 2096777 BINU LAKRA 15/11/2021~~21/11/2021~~7 6
64 2164231 22/11/2021~~28/11/2021~~7 6
65 3107038 10/01/2022~~16/01/2022~~7 6
66 3257768 17/01/2022~~23/01/2022~~7 6
67 4131672 28/02/2022~~06/03/2022~~7 6
68 4225435 07/03/2022~~13/03/2022~~7 6
69 4409449 21/03/2022~~27/03/2022~~7 6
70 289002 BHARAT KUMAR 13/06/2022~~19/06/2022~~7 6
71 367327 BINU LAKRA 20/06/2022~~26/06/2022~~7 6
72 492904 04/07/2022~~10/07/2022~~7 6
73 1852564 BHARAT KUMAR 12/12/2022~~18/12/2022~~7 6
74 1852565 BINU LAKRA 12/12/2022~~18/12/2022~~7 6
75 1935354 19/12/2022~~25/12/2022~~7 6
76 2044423 BHARAT KUMAR 26/12/2022~~01/01/2023~~7 6
77 2165091 02/01/2023~~08/01/2023~~7 6
78 2278425 09/01/2023~~15/01/2023~~7 6
79 2814027 BINU LAKRA 06/02/2023~~12/02/2023~~7 6
80 2946171 BHARAT KUMAR 13/02/2023~~19/02/2023~~7 6
81 3201293 27/02/2023~~05/03/2023~~7 6
82 3342727 06/03/2023~~12/03/2023~~7 6
83 3456719 13/03/2023~~19/03/2023~~7 6
84 3554826 20/03/2023~~26/03/2023~~7 6
85 1535660 27/11/2023~~03/12/2023~~7 6
86 1598397 04/12/2023~~10/12/2023~~7 6
87 1757131 BINU LAKRA 18/12/2023~~24/12/2023~~7 6
88 1940229 BHARAT KUMAR 01/01/2024~~07/01/2024~~7 6
89 2127421 15/01/2024~~21/01/2024~~7 6


S.No Name of Applicant Work Name
1 3224394 BHARAT KUMAR 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
2 3224395 BINU LAKRA 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
3 3350570 BHARAT KUMAR 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
4 3350571 BINU LAKRA 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
5 3438957 BHARAT KUMAR 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
6 3438958 BINU LAKRA 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
7 3587887 BHARAT KUMAR 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
8 3587888 BINU LAKRA 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
9 3694096 BHARAT KUMAR 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
10 3694097 BINU LAKRA 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
11 3807621 BHARAT KUMAR 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
12 3807622 BINU LAKRA 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
13 2317746 BHARAT KUMAR 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
14 2317747 BINU LAKRA 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
15 2407344 BHARAT KUMAR 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
16 2407345 BINU LAKRA 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
17 2495801 BHARAT KUMAR 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MAHLU/BETU (3305005009/IF/1111366129)
18 2495802 BINU LAKRA 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MAHLU/BETU (3305005009/IF/1111366129)
19 2574991 BHARAT KUMAR 28/01/2019~~03/02/2019~~7 6 MISHRIT PAUDHA UTTPADAN KARYA 2018-19 (3305005009/DP/1111289222)
20 2574992 BINU LAKRA 28/01/2019~~03/02/2019~~7 6 MISHRIT PAUDHA UTTPADAN KARYA 2018-19 (3305005009/DP/1111289222)
21 2667613 BHARAT KUMAR 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
22 2667614 BINU LAKRA 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
23 2749535 BHARAT KUMAR 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
24 2749536 BINU LAKRA 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
25 597294 BHARAT KUMAR 29/04/2019~~05/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
26 597295 BINU LAKRA 29/04/2019~~05/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
27 673587 BHARAT KUMAR 06/05/2019~~19/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
28 673588 BINU LAKRA 06/05/2019~~19/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
29 1567618 BHARAT KUMAR 29/07/2019~~04/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
30 1567619 BINU LAKRA 29/07/2019~~04/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
31 1578135 BHARAT KUMAR 05/08/2019~~11/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
32 1578136 BINU LAKRA 05/08/2019~~11/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145)
33 1406991 BHARAT KUMAR 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
34 1406992 BINU LAKRA 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
35 1592338 BHARAT KUMAR 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
36 1592339 BINU LAKRA 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
37 3226981 BHARAT KUMAR 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
38 3466980 25/01/2021~~31/01/2021~~7 12 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
39 3627301 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
40 3822169 BINU LAKRA 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732)
41 3995233 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725)
42 4169986 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
43 4333110 BHARAT KUMAR 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
44 4333111 BINU LAKRA 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
45 4555418 BHARAT KUMAR 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
46 4555419 BINU LAKRA 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
47 4873239 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
48 4980152 BHARAT KUMAR 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
49 4980153 BINU LAKRA 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
50 23342 BHARAT KUMAR 01/04/2021~~03/04/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
51 23343 BINU LAKRA 01/04/2021~~03/04/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
52 1032650 BHARAT KUMAR 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
53 1032651 BINU LAKRA 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
54 1144277 BHARAT KUMAR 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
55 1144278 BINU LAKRA 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
56 1296763 BHARAT KUMAR 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
57 1296764 BINU LAKRA 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
58 1844608 BHARAT KUMAR 18/10/2021~~24/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN RAMESHAR/CHOMA (3305005009/LD/1111493912)
59 1917658 25/10/2021~~31/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN NANHU/BHANGLU (3305005009/LD/1111493904)
60 1917659 BINU LAKRA 25/10/2021~~31/10/2021~~7 6 NIJI BHUMI SAMTALIKARAN NANHU/BHANGLU (3305005009/LD/1111493904)
61 2034548 BHARAT KUMAR 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
62 2096752 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
63 2096777 BINU LAKRA 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
64 2164231 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
65 3107038 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
66 3257768 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906)
67 4131672 28/02/2022~~06/03/2022~~7 6 BHUMI SAMTALIKARAN SUKHSAI/RONHA (3305005009/IF/1111683749)
68 4225435 07/03/2022~~13/03/2022~~7 6 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756)
69 4409449 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349)
70 289002 BHARAT KUMAR 13/06/2022~~19/06/2022~~7 6 BHUMI SAMTALIKARAN SURBALAK/KUNWAR SAI (3305005009/IF/1111683792)
71 367327 BINU LAKRA 20/06/2022~~26/06/2022~~7 6 BHUMI SAMTALIKARAN SURBALAK/KUNWAR SAI (3305005009/IF/1111683792)
72 492904 04/07/2022~~10/07/2022~~7 6 BHUMI SAMTALIKARAN SURBALAK/KUNWAR SAI (3305005009/IF/1111683792)
73 1852564 BHARAT KUMAR 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
74 1852565 BINU LAKRA 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
75 1935354 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
76 2044423 BHARAT KUMAR 26/12/2022~~01/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
77 2165091 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
78 2278425 09/01/2023~~15/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
79 2814027 BINU LAKRA 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826)
80 2946171 BHARAT KUMAR 13/02/2023~~19/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826)
81 3201293 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
82 3342727 06/03/2023~~12/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200)
83 3456719 13/03/2023~~19/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200)
84 3554826 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
85 1535660 27/11/2023~~03/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
86 1598397 04/12/2023~~10/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
87 1757131 BINU LAKRA 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
88 1940229 BHARAT KUMAR 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
89 2127421 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHARAT KUMAR 19/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43293 1032 0
2 BINU LAKRA 19/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43293 1032 0
3 BHARAT KUMAR 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44253 1032 0
4 BINU LAKRA 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44253 1032 0
5 BHARAT KUMAR 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45249 1032 0
6 BINU LAKRA 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45249 1032 0
7 BHARAT KUMAR 12/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 46993 1032 0
8 BINU LAKRA 12/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 46993 1032 0
9 BHARAT KUMAR 19/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 48003 1032 0
10 BINU LAKRA 19/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 48004 1032 0
11 BHARAT KUMAR 26/03/2018 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 49314 860 0
12 BINU LAKRA 26/03/2018 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 49314 860 0
Sub Total FY 1718 70 12040 0
13 BHARAT KUMAR 07/01/2019 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 36665 1044 0
14 BINU LAKRA 07/01/2019 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 36665 1044 0
15 BHARAT KUMAR 14/01/2019 5 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 37703 870 0
16 BINU LAKRA 14/01/2019 5 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 37703 870 0
17 BHARAT KUMAR 21/01/2019 5 VAN BHUMI SAMTALIKARAN MAHLU/BETU (3305005009/IF/1111366129) 38430 870 0
18 BINU LAKRA 21/01/2019 5 VAN BHUMI SAMTALIKARAN MAHLU/BETU (3305005009/IF/1111366129) 38430 870 0
19 BHARAT KUMAR 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39944 1044 0
20 BINU LAKRA 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39944 1044 0
21 BHARAT KUMAR 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40528 1044 0
22 BINU LAKRA 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40528 1044 0
Sub Total FY 1819 56 9744 0
23 BHARAT KUMAR 29/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 6744 1232 0
24 BINU LAKRA 29/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 6744 1232 0
25 BHARAT KUMAR 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 7833 1232 0
26 BINU LAKRA 06/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 7833 1232 0
27 BHARAT KUMAR 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 9051 1232 0
28 BINU LAKRA 13/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 9051 1232 0
29 BHARAT KUMAR 29/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 20412 880 0
30 BINU LAKRA 29/07/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 20412 880 0
31 BHARAT KUMAR 05/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 20789 1232 0
32 BINU LAKRA 05/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1586865 (3305005009/IF/IAY/593145) 20789 1232 0
Sub Total FY 1920 66 11616 0
33 BHARAT KUMAR 01/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 11658 1140 0
34 BINU LAKRA 01/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 11658 1140 0
35 BHARAT KUMAR 08/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 13280 1140 0
36 BINU LAKRA 08/06/2020 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369) 13280 1140 0
37 BHARAT KUMAR 28/12/2020 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 25564 1140 0
38 BHARAT KUMAR 25/01/2021 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 26990 1140 0
39 BHARAT KUMAR 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28261 950 0
40 BINU LAKRA 08/02/2021 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732) 29449 1140 0
41 BINU LAKRA 15/02/2021 5 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725) 30250 950 0
42 BINU LAKRA 22/02/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 31366 1140 0
43 BHARAT KUMAR 01/03/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 32626 1140 0
44 BINU LAKRA 01/03/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 32626 1140 0
45 BHARAT KUMAR 08/03/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 34236 1140 0
46 BINU LAKRA 08/03/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 34236 1140 0
47 BINU LAKRA 22/03/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36476 1140 0
48 BHARAT KUMAR 29/03/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36954 570 0
49 BINU LAKRA 29/03/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36954 570 0
Sub Total FY 2021 94 17860 0
50 BHARAT KUMAR 01/04/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 369 579 0
51 BINU LAKRA 01/04/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 369 579 0
52 BHARAT KUMAR 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7308 1158 0
53 BINU LAKRA 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7308 1158 0
54 BHARAT KUMAR 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8040 1158 0
55 BINU LAKRA 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8040 1158 0
56 BHARAT KUMAR 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8799 1158 0
57 BINU LAKRA 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8799 1158 0
58 BHARAT KUMAR 18/10/2021 6 NIJI BHUMI SAMTALIKARAN RAMESHAR/CHOMA (3305005009/LD/1111493912) 10235 1158 0
59 BHARAT KUMAR 25/10/2021 6 NIJI BHUMI SAMTALIKARAN NANHU/BHANGLU (3305005009/LD/1111493904) 10611 1158 0
60 BINU LAKRA 25/10/2021 6 NIJI BHUMI SAMTALIKARAN NANHU/BHANGLU (3305005009/LD/1111493904) 10611 1158 0
61 BHARAT KUMAR 08/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11635 1158 0
62 BHARAT KUMAR 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12167 1158 0
63 BINU LAKRA 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12167 1158 0
64 BINU LAKRA 22/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12829 1158 0
65 BINU LAKRA 10/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18573 1158 0
66 BINU LAKRA 17/01/2022 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906) 19299 1158 0
67 BINU LAKRA 28/02/2022 6 BHUMI SAMTALIKARAN SUKHSAI/RONHA (3305005009/IF/1111683749) 24127 1158 0
68 BINU LAKRA 07/03/2022 6 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756) 24536 1158 0
69 BINU LAKRA 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349) 26080 965 0
Sub Total FY 2122 113 21809 0
70 BHARAT KUMAR 13/06/2022 6 BHUMI SAMTALIKARAN SURBALAK/KUNWAR SAI (3305005009/IF/1111683792) 2188 1224 0
71 BINU LAKRA 04/07/2022 5 BHUMI SAMTALIKARAN SURBALAK/KUNWAR SAI (3305005009/IF/1111683792) 3336 1020 0
72 BHARAT KUMAR 12/12/2022 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11210 1224 0
73 BINU LAKRA 12/12/2022 5 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11211 1020 0
74 BINU LAKRA 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11527 1224 0
75 BHARAT KUMAR 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12883 1224 0
76 BHARAT KUMAR 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13352 1224 0
77 BHARAT KUMAR 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14454 1224 0
78 BHARAT KUMAR 13/02/2023 5 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826) 19329 1020 0
79 BHARAT KUMAR 27/02/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 21586 1224 0
80 BHARAT KUMAR 06/03/2023 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200) 22464 1224 0
81 BHARAT KUMAR 13/03/2023 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200) 23591 1224 0
82 BHARAT KUMAR 20/03/2023 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24391 204 0
Sub Total FY 2223 70 14280 0
83 BHARAT KUMAR 27/11/2023 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566) 10068 1326 0
84 BHARAT KUMAR 04/12/2023 2 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566) 10633 442 0
85 BINU LAKRA 18/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11538 1326 0
86 BHARAT KUMAR 01/01/2024 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12126 1105 0
87 BHARAT KUMAR 15/01/2024 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12935 1105 0
Sub Total FY 2324 24 5304 0