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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-002/227 Family Id: 227
Name of Head of Household: ramsundar
Name of Father/Husband: dular sai
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramsundar Male 25 Central Bank Of India
2 BABUNATH Male 18 Central Bank Of India
3 UMESH SINGH Male 24 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 167696 BABUNATH 10/04/2017~~30/04/2017~~21 18
2 167695 ramsundar 10/04/2017~~30/04/2017~~21 18
3 632177 BABUNATH 16/05/2017~~22/05/2017~~7 6
4 1669245 06/11/2017~~12/11/2017~~7 6
5 1669244 ramsundar 06/11/2017~~12/11/2017~~7 6
6 1738180 BABUNATH 13/11/2017~~19/11/2017~~7 6
7 1738179 ramsundar 13/11/2017~~19/11/2017~~7 6
8 2568055 15/01/2018~~28/01/2018~~14 12
9 2846389 29/01/2018~~04/02/2018~~7 6
10 2976028 05/02/2018~~11/02/2018~~7 6
11 3090173 12/02/2018~~18/02/2018~~7 6
12 3220191 19/02/2018~~25/02/2018~~7 6
13 3314335 26/02/2018~~04/03/2018~~7 6
14 3432402 05/03/2018~~18/03/2018~~14 12
15 61631 02/04/2018~~08/04/2018~~7 6
16 1340212 09/07/2018~~15/07/2018~~7 6
17 2887802 BABUNATH 13/01/2020~~19/01/2020~~7 6
18 2887801 ramsundar 13/01/2020~~19/01/2020~~7 6
19 618546 BABUNATH 11/05/2020~~17/05/2020~~7 6
20 618545 ramsundar 11/05/2020~~17/05/2020~~7 6
21 908437 BABUNATH 18/05/2020~~24/05/2020~~7 6
22 908436 ramsundar 18/05/2020~~24/05/2020~~7 6
23 2180808 BABUNATH 21/09/2020~~23/09/2020~~3 3
24 2180807 ramsundar 21/09/2020~~23/09/2020~~3 3
25 2200048 BABUNATH 28/09/2020~~04/10/2020~~7 6
26 2226444 05/10/2020~~11/10/2020~~7 6
27 2226443 ramsundar 05/10/2020~~11/10/2020~~7 6
28 2253608 BABUNATH 12/10/2020~~18/10/2020~~7 6
29 2253607 ramsundar 12/10/2020~~18/10/2020~~7 6
30 2287444 BABUNATH 19/10/2020~~25/10/2020~~7 6
31 2287443 ramsundar 19/10/2020~~25/10/2020~~7 6
32 2325960 BABUNATH 26/10/2020~~01/11/2020~~7 6
33 2325959 ramsundar 26/10/2020~~01/11/2020~~7 6
34 2368629 BABUNATH 02/11/2020~~08/11/2020~~7 6
35 2368628 ramsundar 02/11/2020~~08/11/2020~~7 6
36 3995474 BABUNATH 15/02/2021~~21/02/2021~~7 6
37 3995473 ramsundar 15/02/2021~~21/02/2021~~7 6
38 3997460 UMESH SINGH 15/02/2021~~21/02/2021~~7 6
39 4136012 ramsundar 22/02/2021~~28/02/2021~~7 6
40 4136013 UMESH SINGH 22/02/2021~~28/02/2021~~7 6
41 4334464 ramsundar 01/03/2021~~07/03/2021~~7 6
42 4334466 UMESH SINGH 01/03/2021~~07/03/2021~~7 6
43 4702210 BABUNATH 15/03/2021~~21/03/2021~~7 6
44 4702191 ramsundar 15/03/2021~~21/03/2021~~7 6
45 4702192 UMESH SINGH 15/03/2021~~21/03/2021~~7 6
46 4859698 BABUNATH 22/03/2021~~28/03/2021~~7 6
47 4859679 ramsundar 22/03/2021~~28/03/2021~~7 6
48 4859680 UMESH SINGH 22/03/2021~~28/03/2021~~7 6
49 4970164 29/03/2021~~31/03/2021~~3 3
50 6505 01/04/2021~~04/04/2021~~4 4
51 127745 ramsundar 05/04/2021~~11/04/2021~~7 6
52 127746 UMESH SINGH 05/04/2021~~11/04/2021~~7 6
53 341040 ramsundar 19/04/2021~~25/04/2021~~7 6
54 341041 UMESH SINGH 19/04/2021~~25/04/2021~~7 6
55 449886 ramsundar 26/04/2021~~02/05/2021~~7 6
56 449887 UMESH SINGH 26/04/2021~~02/05/2021~~7 6
57 1061882 BABUNATH 31/05/2021~~06/06/2021~~7 6
58 1061881 ramsundar 31/05/2021~~06/06/2021~~7 6
59 3891419 BABUNATH 14/02/2022~~17/02/2022~~4 4
60 3891418 ramsundar 14/02/2022~~17/02/2022~~4 4
61 3891433 UMESH SINGH 14/02/2022~~17/02/2022~~4 4
62 4008187 BABUNATH 21/02/2022~~23/02/2022~~3 3
63 4008186 ramsundar 21/02/2022~~23/02/2022~~3 3
64 4008188 UMESH SINGH 21/02/2022~~23/02/2022~~3 3
65 391030 BABUNATH 20/06/2022~~26/06/2022~~7 6
66 391029 ramsundar 20/06/2022~~26/06/2022~~7 6
67 660589 15/05/2023~~21/05/2023~~7 6
68 660590 UMESH SINGH 15/05/2023~~21/05/2023~~7 6
69 775551 ramsundar 22/05/2023~~28/05/2023~~7 6
70 775552 UMESH SINGH 22/05/2023~~28/05/2023~~7 6
71 1537770 BABUNATH 27/11/2023~~03/12/2023~~7 6
72 1537769 ramsundar 27/11/2023~~03/12/2023~~7 6
73 1075131 BABUNATH 03/06/2024~~16/06/2024~~14 14
74 1075130 ramsundar 03/06/2024~~16/06/2024~~14 14

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 167696 BABUNATH 10/04/2017~~30/04/2017~~21 18 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620)
2 167695 ramsundar 10/04/2017~~30/04/2017~~21 18 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620)
3 632177 BABUNATH 16/05/2017~~22/05/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
4 1669245 06/11/2017~~12/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
5 1669244 ramsundar 06/11/2017~~12/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
6 1738180 BABUNATH 13/11/2017~~19/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
7 1738179 ramsundar 13/11/2017~~19/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
8 2568055 15/01/2018~~28/01/2018~~14 12 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
9 2846389 29/01/2018~~04/02/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
10 2976028 05/02/2018~~11/02/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
11 3090173 12/02/2018~~18/02/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
12 3220191 19/02/2018~~25/02/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
13 3314335 26/02/2018~~04/03/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
14 3432402 05/03/2018~~18/03/2018~~14 12 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
15 61631 02/04/2018~~08/04/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
16 1340212 09/07/2018~~15/07/2018~~7 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901)
17 2887802 BABUNATH 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
18 2887801 ramsundar 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
19 618546 BABUNATH 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
20 618545 ramsundar 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
21 908437 BABUNATH 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
22 908436 ramsundar 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
23 2180808 BABUNATH 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
24 2180807 ramsundar 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
25 2200048 BABUNATH 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
26 2226444 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
27 2226443 ramsundar 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
28 2253608 BABUNATH 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
29 2253607 ramsundar 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
30 2287444 BABUNATH 19/10/2020~~25/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
31 2287443 ramsundar 19/10/2020~~25/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
32 2325960 BABUNATH 26/10/2020~~01/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
33 2325959 ramsundar 26/10/2020~~01/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
34 2368629 BABUNATH 02/11/2020~~08/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
35 2368628 ramsundar 02/11/2020~~08/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
36 3995474 BABUNATH 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
37 3995473 ramsundar 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
38 3997460 UMESH SINGH 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
39 4136012 ramsundar 22/02/2021~~28/02/2021~~7 12 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
40 4136013 UMESH SINGH 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
41 4334464 ramsundar 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
42 4334466 UMESH SINGH 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
43 4702210 BABUNATH 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
44 4702191 ramsundar 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
45 4702192 UMESH SINGH 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
46 4859698 BABUNATH 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
47 4859679 ramsundar 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
48 4859680 UMESH SINGH 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
49 4970164 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
50 6505 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
51 127745 ramsundar 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
52 127746 UMESH SINGH 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
53 341040 ramsundar 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
54 341041 UMESH SINGH 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
55 449886 ramsundar 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
56 449887 UMESH SINGH 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
57 1061882 BABUNATH 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
58 1061881 ramsundar 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
59 3891419 BABUNATH 14/02/2022~~17/02/2022~~4 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606)
60 3891418 ramsundar 14/02/2022~~17/02/2022~~4 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606)
61 3891433 UMESH SINGH 14/02/2022~~17/02/2022~~4 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606)
62 4008187 BABUNATH 21/02/2022~~23/02/2022~~3 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603)
63 4008186 ramsundar 21/02/2022~~23/02/2022~~3 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603)
64 4008188 UMESH SINGH 21/02/2022~~23/02/2022~~3 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603)
65 391030 BABUNATH 20/06/2022~~26/06/2022~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
66 391029 ramsundar 20/06/2022~~26/06/2022~~7 12 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
67 660589 15/05/2023~~21/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
68 660590 UMESH SINGH 15/05/2023~~21/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
69 775551 ramsundar 22/05/2023~~28/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
70 775552 UMESH SINGH 22/05/2023~~28/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
71 1537770 BABUNATH 27/11/2023~~03/12/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
72 1537769 ramsundar 27/11/2023~~03/12/2023~~7 6 खेल मैदान समतलीकरण प्राथमिक शाला के पास उपरपोडी (3305005040/LD/GIS/551238)
73 1075131 BABUNATH 03/06/2024~~16/06/2024~~14 14 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
74 1075130 ramsundar 03/06/2024~~16/06/2024~~14 14 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)

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 BABUNATH 10/04/2017 6 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620) 1181 1032 0
2 ramsundar 10/04/2017 2 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620) 1181 344 0
3 BABUNATH 06/11/2017 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619) 19837 1032 0
4 ramsundar 15/01/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 36500 1032 0
5 ramsundar 22/01/2018 5 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 36501 860 0
6 ramsundar 29/01/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 39768 1032 0
7 ramsundar 05/02/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 40922 1032 0
8 ramsundar 12/02/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 42057 1032 0
9 ramsundar 19/02/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 43103 1032 0
10 ramsundar 26/02/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 43817 1032 0
11 ramsundar 05/03/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 45201 1032 0
12 ramsundar 12/03/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 45202 1032 0
Sub Total FY 1718 67 11524 0
13 ramsundar 02/04/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 1239 1044 0
14 ramsundar 09/07/2018 6 AGANBADI BHAWAN NIRMAN KARYA LOHRA PARA LUNDRA 2017-18 (3305005063/AV/1111279901) 18213 1044 0
Sub Total FY 1819 12 2088 0
15 BABUNATH 11/05/2020 5 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4847 950 0
16 ramsundar 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4847 1140 0
17 BABUNATH 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7183 570 0
18 ramsundar 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7183 570 0
19 BABUNATH 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18724 190 0
20 ramsundar 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18724 190 0
21 BABUNATH 28/09/2020 3 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 18876 570 0
22 ramsundar 12/10/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 19484 1140 0
23 BABUNATH 19/10/2020 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 20005 1330 0
24 ramsundar 19/10/2020 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 20005 1330 0
25 BABUNATH 15/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30236 1140 0
26 ramsundar 15/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30236 1140 0
27 UMESH SINGH 15/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30236 1140 0
28 ramsundar 22/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30938 1140 0
29 UMESH SINGH 22/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30938 1140 0
30 ramsundar 01/03/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 32455 1140 0
31 UMESH SINGH 01/03/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 32455 1140 0
32 BABUNATH 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35336 1140 0
33 ramsundar 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35336 1140 0
34 UMESH SINGH 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35336 1140 0
35 BABUNATH 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36030 1140 0
36 ramsundar 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36030 1140 0
37 UMESH SINGH 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36030 1140 0
38 UMESH SINGH 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36759 570 0
Sub Total FY 2021 123 23370 0
39 UMESH SINGH 01/04/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 102 579 0
40 ramsundar 05/04/2021 5 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 1281 965 0
41 UMESH SINGH 05/04/2021 5 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 1281 965 0
42 ramsundar 19/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 2489 1158 0
43 UMESH SINGH 19/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 2489 1158 0
44 UMESH SINGH 26/04/2021 3 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3333 579 0
45 BABUNATH 14/02/2022 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606) 22774 772 0
46 ramsundar 14/02/2022 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606) 22774 772 0
47 UMESH SINGH 14/02/2022 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606) 22774 772 0
48 BABUNATH 21/02/2022 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603) 23409 579 0
49 ramsundar 21/02/2022 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603) 23409 579 0
50 UMESH SINGH 21/02/2022 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603) 23409 579 0
Sub Total FY 2122 49 9457 0
51 UMESH SINGH 22/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4241 1547 0
Sub Total FY 2324 7 1547 0