Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/267 Family Id: 267
Name of Head of Household: रूपना
: मोहका
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 267
:
S.No Name of Applicant Age Bank/Postoffice
1 रूपना Male 45 Central Bank Of India
2 भिनसारी Female 40 Central Bank Of India
3 केइवा Male 40
4 तेले Female 35
5 KENDALA Male 40
6 Nanku Male 26 Distt.Central Coop.Bank
7 Nanki Female 22 Zila Sahkari Kendriya Bank
8 Fulmania Female 26 Distt.Central Coop.Bank


                  



S.No Name of Applicant
1 36414 भिनसारी 01/04/2017~~14/04/2017~~14 12
2 36413 रूपना 01/04/2017~~14/04/2017~~14 12
3 347438 भिनसारी 24/04/2017~~30/04/2017~~7 6
4 347437 रूपना 24/04/2017~~30/04/2017~~7 6
5 691430 भिनसारी 22/05/2017~~28/05/2017~~7 6
6 800517 29/05/2017~~04/06/2017~~7 6
7 878580 05/06/2017~~11/06/2017~~7 6
8 878579 रूपना 05/06/2017~~11/06/2017~~7 6
9 1029909 भिनसारी 14/06/2017~~20/06/2017~~7 6
10 1042408 रूपना 14/06/2017~~20/06/2017~~7 6
11 1104766 भिनसारी 21/06/2017~~27/06/2017~~7 6
12 1756223 13/11/2017~~19/11/2017~~7 6
13 1756222 रूपना 13/11/2017~~19/11/2017~~7 6
14 1839583 भिनसारी 21/11/2017~~02/12/2017~~12 11
15 1839582 रूपना 21/11/2017~~02/12/2017~~12 11
16 3343661 भिनसारी 26/02/2018~~11/03/2018~~14 12
17 3343660 रूपना 26/02/2018~~11/03/2018~~14 12
18 3704489 भिनसारी 19/03/2018~~25/03/2018~~7 6
19 3704488 रूपना 19/03/2018~~25/03/2018~~7 6
20 612393 भिनसारी 10/05/2018~~16/05/2018~~7 6
21 2279546 07/01/2019~~20/01/2019~~14 12
22 2279545 रूपना 07/01/2019~~20/01/2019~~14 12
23 2529292 भिनसारी 23/01/2019~~03/02/2019~~12 11
24 2529291 रूपना 23/01/2019~~03/02/2019~~12 11
25 2679040 भिनसारी 04/02/2019~~10/02/2019~~7 6
26 2679039 रूपना 04/02/2019~~10/02/2019~~7 6
27 2746791 भिनसारी 11/02/2019~~24/02/2019~~14 12
28 2746790 रूपना 11/02/2019~~24/02/2019~~14 12
29 2956559 भिनसारी 25/02/2019~~03/03/2019~~7 6
30 2956558 रूपना 25/02/2019~~03/03/2019~~7 6
31 3190073 11/03/2019~~17/03/2019~~7 6
32 2772018 06/01/2020~~12/01/2020~~7 6
33 2857178 13/01/2020~~19/01/2020~~7 6
34 2994538 भिनसारी 20/01/2020~~26/01/2020~~7 6
35 2994537 रूपना 20/01/2020~~26/01/2020~~7 6
36 3529934 भिनसारी 17/02/2020~~23/02/2020~~7 6
37 3529928 रूपना 17/02/2020~~23/02/2020~~7 6
38 3572040 भिनसारी 24/02/2020~~01/03/2020~~7 6
39 3572039 रूपना 24/02/2020~~01/03/2020~~7 6
40 3784032 भिनसारी 02/03/2020~~08/03/2020~~7 6
41 3784031 रूपना 02/03/2020~~08/03/2020~~7 6
42 3882775 भिनसारी 09/03/2020~~15/03/2020~~7 6
43 3882774 रूपना 09/03/2020~~15/03/2020~~7 6
44 4035050 भिनसारी 16/03/2020~~22/03/2020~~7 6
45 4035049 रूपना 16/03/2020~~22/03/2020~~7 6
46 4142540 भिनसारी 23/03/2020~~29/03/2020~~7 6
47 4142539 रूपना 23/03/2020~~29/03/2020~~7 6
48 835463 भिनसारी 18/05/2020~~24/05/2020~~7 6
49 835462 रूपना 18/05/2020~~24/05/2020~~7 6
50 2971731 भिनसारी 15/12/2020~~19/12/2020~~5 5
51 2253624 29/11/2021~~05/12/2021~~7 6
52 2253623 रूपना 29/11/2021~~05/12/2021~~7 6
53 2469228 भिनसारी 13/12/2021~~19/12/2021~~7 6
54 2469227 रूपना 13/12/2021~~19/12/2021~~7 6
55 2571700 भिनसारी 20/12/2021~~26/12/2021~~7 6
56 2571699 रूपना 20/12/2021~~26/12/2021~~7 6
57 993890 भिनसारी 26/09/2022~~02/10/2022~~7 6
58 993889 रूपना 26/09/2022~~02/10/2022~~7 6
59 1042164 भिनसारी 03/10/2022~~09/10/2022~~7 6
60 1042163 रूपना 03/10/2022~~09/10/2022~~7 6
61 1106704 भिनसारी 10/10/2022~~16/10/2022~~7 6
62 1106703 रूपना 10/10/2022~~16/10/2022~~7 6
63 1166948 भिनसारी 17/10/2022~~23/10/2022~~7 6
64 1166947 रूपना 17/10/2022~~23/10/2022~~7 6
65 1236615 भिनसारी 24/10/2022~~30/10/2022~~7 6
66 1236661 रूपना 24/10/2022~~30/10/2022~~7 6
67 2812290 06/02/2023~~12/02/2023~~7 6
68 2949986 भिनसारी 13/02/2023~~19/02/2023~~7 6
69 2949985 रूपना 13/02/2023~~19/02/2023~~7 6
70 3068814 भिनसारी 20/02/2023~~26/02/2023~~7 6
71 3068813 रूपना 20/02/2023~~26/02/2023~~7 6
72 3210594 भिनसारी 27/02/2023~~05/03/2023~~7 6
73 3210593 रूपना 27/02/2023~~05/03/2023~~7 6
74 3323295 भिनसारी 06/03/2023~~12/03/2023~~7 6
75 3323294 रूपना 06/03/2023~~12/03/2023~~7 6
76 3459459 भिनसारी 13/03/2023~~19/03/2023~~7 6
77 3459458 रूपना 13/03/2023~~19/03/2023~~7 6
78 3565179 भिनसारी 20/03/2023~~26/03/2023~~7 6
79 3565178 रूपना 20/03/2023~~26/03/2023~~7 6
80 1066660 भिनसारी 12/06/2023~~18/06/2023~~7 6
81 1066659 रूपना 12/06/2023~~18/06/2023~~7 6
82 2564624 भिनसारी 26/02/2024~~03/03/2024~~7 7
83 2627028 04/03/2024~~10/03/2024~~7 7
84 2639915 रूपना 05/03/2024~~09/03/2024~~5 5
85 2690344 भिनसारी 11/03/2024~~17/03/2024~~7 7
86 2690343 रूपना 11/03/2024~~17/03/2024~~7 7
87 2738039 भिनसारी 18/03/2024~~24/03/2024~~7 7
88 2738038 रूपना 18/03/2024~~24/03/2024~~7 7
89 2784921 भिनसारी 25/03/2024~~31/03/2024~~7 7
90 2784920 रूपना 25/03/2024~~31/03/2024~~7 7
91 1212301 भिनसारी 10/06/2024~~16/06/2024~~7 7
92 1212300 रूपना 10/06/2024~~16/06/2024~~7 7
93 1371973 भिनसारी 17/06/2024~~23/06/2024~~7 7
94 1371972 रूपना 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 36414 भिनसारी 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
2 36413 रूपना 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
3 347438 भिनसारी 24/04/2017~~30/04/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
4 347437 रूपना 24/04/2017~~30/04/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
5 691430 भिनसारी 22/05/2017~~28/05/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
6 800517 29/05/2017~~04/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1041600 (3305005010/IF/IAY/134906)
7 878580 05/06/2017~~11/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1041600 (3305005010/IF/IAY/134906)
8 878579 रूपना 05/06/2017~~11/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1041600 (3305005010/IF/IAY/134906)
9 1029909 भिनसारी 14/06/2017~~20/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
10 1042408 रूपना 14/06/2017~~20/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
11 1104766 भिनसारी 21/06/2017~~27/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
12 1756223 13/11/2017~~19/11/2017~~7 6 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
13 1756222 रूपना 13/11/2017~~19/11/2017~~7 6 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
14 1839583 भिनसारी 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
15 1839582 रूपना 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
16 3343661 भिनसारी 26/02/2018~~11/03/2018~~14 12 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
17 3343660 रूपना 26/02/2018~~11/03/2018~~14 12 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
18 3704489 भिनसारी 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
19 3704488 रूपना 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
20 612393 भिनसारी 10/05/2018~~16/05/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
21 2279546 07/01/2019~~20/01/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
22 2279545 रूपना 07/01/2019~~20/01/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
23 2529292 भिनसारी 23/01/2019~~03/02/2019~~12 11 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
24 2529291 रूपना 23/01/2019~~03/02/2019~~12 11 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
25 2679040 भिनसारी 04/02/2019~~10/02/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
26 2679039 रूपना 04/02/2019~~10/02/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
27 2746791 भिनसारी 11/02/2019~~24/02/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
28 2746790 रूपना 11/02/2019~~24/02/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
29 2956559 भिनसारी 25/02/2019~~03/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
30 2956558 रूपना 25/02/2019~~03/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
31 3190073 11/03/2019~~17/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
32 2772018 06/01/2020~~12/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
33 2857178 13/01/2020~~19/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
34 2994538 भिनसारी 20/01/2020~~26/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
35 2994537 रूपना 20/01/2020~~26/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
36 3529934 भिनसारी 17/02/2020~~23/02/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
37 3529928 रूपना 17/02/2020~~23/02/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
38 3572040 भिनसारी 24/02/2020~~01/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
39 3572039 रूपना 24/02/2020~~01/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
40 3784032 भिनसारी 02/03/2020~~08/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
41 3784031 रूपना 02/03/2020~~08/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
42 3882775 भिनसारी 09/03/2020~~15/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
43 3882774 रूपना 09/03/2020~~15/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
44 4035050 भिनसारी 16/03/2020~~22/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
45 4035049 रूपना 16/03/2020~~22/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
46 4142540 भिनसारी 23/03/2020~~29/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
47 4142539 रूपना 23/03/2020~~29/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
48 835463 भिनसारी 18/05/2020~~24/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
49 835462 रूपना 18/05/2020~~24/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
50 2971731 भिनसारी 15/12/2020~~19/12/2020~~5 5 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
51 2253624 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
52 2253623 रूपना 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
53 2469228 भिनसारी 13/12/2021~~19/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
54 2469227 रूपना 13/12/2021~~19/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
55 2571700 भिनसारी 20/12/2021~~26/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
56 2571699 रूपना 20/12/2021~~26/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
57 993890 भिनसारी 26/09/2022~~02/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
58 993889 रूपना 26/09/2022~~02/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
59 1042164 भिनसारी 03/10/2022~~09/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
60 1042163 रूपना 03/10/2022~~09/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
61 1106704 भिनसारी 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
62 1106703 रूपना 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
63 1166948 भिनसारी 17/10/2022~~23/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
64 1166947 रूपना 17/10/2022~~23/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
65 1236615 भिनसारी 24/10/2022~~30/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
66 1236661 रूपना 24/10/2022~~30/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
67 2812290 06/02/2023~~12/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
68 2949986 भिनसारी 13/02/2023~~19/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
69 2949985 रूपना 13/02/2023~~19/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
70 3068814 भिनसारी 20/02/2023~~26/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
71 3068813 रूपना 20/02/2023~~26/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
72 3210594 भिनसारी 27/02/2023~~05/03/2023~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
73 3210593 रूपना 27/02/2023~~05/03/2023~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
74 3323295 भिनसारी 06/03/2023~~12/03/2023~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
75 3323294 रूपना 06/03/2023~~12/03/2023~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
76 3459459 भिनसारी 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
77 3459458 रूपना 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
78 3565179 भिनसारी 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
79 3565178 रूपना 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
80 1066660 भिनसारी 12/06/2023~~18/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
81 1066659 रूपना 12/06/2023~~18/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
82 2564624 भिनसारी 26/02/2024~~03/03/2024~~7 7 segrigation sed nirman (3305005010/RS/1111396881)
83 2627028 04/03/2024~~10/03/2024~~7 7 segrigation sed nirman (3305005010/RS/1111396881)
84 2639915 रूपना 05/03/2024~~09/03/2024~~5 5 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
85 2690344 भिनसारी 11/03/2024~~17/03/2024~~7 7 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
86 2690343 रूपना 11/03/2024~~17/03/2024~~7 7 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
87 2738039 भिनसारी 18/03/2024~~24/03/2024~~7 7 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
88 2738038 रूपना 18/03/2024~~24/03/2024~~7 7 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
89 2784921 भिनसारी 25/03/2024~~31/03/2024~~7 7 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
90 2784920 रूपना 25/03/2024~~31/03/2024~~7 7 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
91 1212301 भिनसारी 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452)
92 1212300 रूपना 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452)
93 1371973 भिनसारी 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452)
94 1371972 रूपना 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भिनसारी 24/04/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 3108 1032 0
2 भिनसारी 22/05/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 6770 1032 0
3 भिनसारी 14/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10753 1032 0
4 रूपना 14/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10753 1032 0
5 भिनसारी 21/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 11689 1032 0
6 भिनसारी 26/02/2018 6 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322) 44132 1032 0
7 रूपना 26/02/2018 6 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322) 44132 1032 0
8 भिनसारी 05/03/2018 6 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322) 44133 1032 0
9 रूपना 05/03/2018 6 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322) 44133 1032 0
Sub Total FY 1718 54 9288 0
10 भिनसारी 10/05/2018 3 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 7366 522 0
11 भिनसारी 07/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 36776 1044 0
12 रूपना 07/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 36776 1044 0
13 भिनसारी 14/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 37331 1044 0
14 रूपना 14/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 37331 1044 0
15 भिनसारी 21/01/2019 4 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38668 696 0
16 रूपना 21/01/2019 4 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38668 696 0
17 भिनसारी 28/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38678 1044 0
18 रूपना 28/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38678 1044 0
19 भिनसारी 04/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 39983 1044 0
20 रूपना 04/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 39983 1044 0
21 भिनसारी 11/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40477 1044 0
22 रूपना 11/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40477 1044 0
23 भिनसारी 18/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40480 1044 0
24 रूपना 18/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40480 1044 0
25 भिनसारी 25/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 42152 1044 0
26 रूपना 25/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 42152 1044 0
Sub Total FY 1819 95 16530 0
27 रूपना 06/01/2020 2 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 36346 352 0
28 रूपना 13/01/2020 2 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 37022 352 0
29 भिनसारी 17/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 42798 1056 0
30 रूपना 17/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 42798 1056 0
31 भिनसारी 24/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 43080 1056 0
32 रूपना 24/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 43080 1056 0
Sub Total FY 1920 28 4928 0
33 भिनसारी 29/11/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13294 1351 0
34 भिनसारी 13/12/2021 7 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244) 15013 1351 0
35 रूपना 13/12/2021 7 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244) 15013 1351 0
Sub Total FY 2122 21 4053 0
36 भिनसारी 26/09/2022 5 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7319 1020 0
37 रूपना 26/09/2022 5 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7319 1020 0
38 भिनसारी 03/10/2022 4 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7457 816 0
39 रूपना 03/10/2022 4 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7457 816 0
40 भिनसारी 10/10/2022 7 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7721 1428 0
41 रूपना 10/10/2022 7 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7721 1428 0
42 भिनसारी 17/10/2022 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7930 1224 0
43 रूपना 17/10/2022 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7929 1224 0
44 भिनसारी 24/10/2022 5 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 8269 1020 0
45 रूपना 24/10/2022 1 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 8269 204 0
46 भिनसारी 20/02/2023 3 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 19891 612 0
47 रूपना 20/02/2023 3 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 19891 612 0
48 भिनसारी 27/02/2023 7 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 21457 70 0
49 रूपना 27/02/2023 7 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 21457 70 0
50 भिनसारी 06/03/2023 3 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 21990 15 0
51 रूपना 06/03/2023 3 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 21990 15 0
52 भिनसारी 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23729 1428 0
53 रूपना 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23729 1428 0
54 भिनसारी 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24170 1224 0
55 रूपना 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24169 1224 0
Sub Total FY 2223 102 16898 0
56 भिनसारी 26/02/2024 4 segrigation sed nirman (3305005010/RS/1111396881) 15170 884 0
57 भिनसारी 04/03/2024 4 segrigation sed nirman (3305005010/RS/1111396881) 15590 884 0
58 रूपना 04/03/2024 1 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 15623 221 0
59 भिनसारी 11/03/2024 4 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 15894 884 0
60 रूपना 11/03/2024 4 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 15894 884 0
61 भिनसारी 18/03/2024 3 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 16057 663 0
62 रूपना 18/03/2024 3 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 16057 663 0
63 भिनसारी 25/03/2024 4 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 16297 884 0
64 रूपना 25/03/2024 4 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 16297 884 0
Sub Total FY 2324 31 6851 0
65 भिनसारी 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452) 8508 1701 0
66 रूपना 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452) 8508 1701 0
67 भिनसारी 17/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452) 9905 1458 0
68 रूपना 17/06/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604475 (3305005010/IF/IAY/1273452) 9905 1458 0
Sub Total FY 2425 26 6318 0