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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-008-002/207 Family Id: 207
Name of Head of Household: विशुन
: गिरधारी
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: Ashandih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 207
:
S.No Name of Applicant Age Bank/Postoffice
1 विशुन Male 55
2 ठुनु Male 35
3 पार्वती Female 30 Central Bank Of India
4 केशो Male 18
5 MOTI Male 24
6 SARJU Male 20
7 PHULESWARI Female 25
8 SAVINA Female 40


                  



S.No Name of Applicant
1 2686232 पार्वती 22/01/2018~~28/01/2018~~7 6
2 2829439 29/01/2018~~04/02/2018~~7 6
3 2976867 05/02/2018~~11/02/2018~~7 6
4 3442738 05/03/2018~~11/03/2018~~7 6
5 3705907 19/03/2018~~25/03/2018~~7 6
6 68743 02/04/2018~~08/04/2018~~7 6
7 189300 09/04/2018~~15/04/2018~~7 6
8 979000 04/06/2018~~10/06/2018~~7 6
9 1093306 11/06/2018~~17/06/2018~~7 6
10 1180722 18/06/2018~~24/06/2018~~7 6
11 1256429 25/06/2018~~01/07/2018~~7 6
12 1306328 02/07/2018~~08/07/2018~~7 6
13 1441613 10/09/2018~~16/09/2018~~7 6
14 1459489 17/09/2018~~30/09/2018~~14 12
15 1495109 01/10/2018~~14/10/2018~~14 12
16 1563924 15/10/2018~~28/10/2018~~14 12
17 1657828 29/10/2018~~11/11/2018~~14 12
18 1739687 12/11/2018~~25/11/2018~~14 12
19 1831102 26/11/2018~~09/12/2018~~14 12
20 3329674 18/03/2019~~24/03/2019~~7 6
21 3446434 25/03/2019~~31/03/2019~~7 6
22 1476554 30/06/2019~~06/07/2019~~7 6
23 1507055 07/07/2019~~13/07/2019~~7 6
24 1532048 14/07/2019~~20/07/2019~~7 6
25 1549504 22/07/2019~~28/07/2019~~7 6
26 2362287 16/12/2019~~22/12/2019~~7 6
27 2482259 23/12/2019~~29/12/2019~~7 6
28 2636739 30/12/2019~~05/01/2020~~7 6
29 2797603 06/01/2020~~12/01/2020~~7 6
30 2895313 13/01/2020~~19/01/2020~~7 6
31 3050560 20/01/2020~~26/01/2020~~7 6
32 3172706 27/01/2020~~02/02/2020~~7 6
33 3265723 03/02/2020~~09/02/2020~~7 6
34 3411008 10/02/2020~~16/02/2020~~7 6
35 3526810 17/02/2020~~23/02/2020~~7 6
36 3677348 24/02/2020~~01/03/2020~~7 6
37 3817426 02/03/2020~~08/03/2020~~7 6
38 3948046 09/03/2020~~15/03/2020~~7 6
39 4102601 18/03/2020~~21/03/2020~~4 4
40 293140 27/04/2020~~03/05/2020~~7 6
41 425090 04/05/2020~~10/05/2020~~7 6
42 642177 11/05/2020~~17/05/2020~~7 6
43 901998 18/05/2020~~24/05/2020~~7 6
44 1626004 08/06/2020~~14/06/2020~~7 6
45 1853937 15/06/2020~~21/06/2020~~7 6
46 2132760 07/09/2020~~13/09/2020~~7 6
47 2162249 14/09/2020~~20/09/2020~~7 6
48 2682510 30/11/2020~~06/12/2020~~7 6
49 2948127 14/12/2020~~20/12/2020~~7 6
50 3083097 21/12/2020~~27/12/2020~~7 6
51 3232752 28/12/2020~~03/01/2021~~7 6
52 3474749 25/01/2021~~31/01/2021~~7 6
53 3627057 01/02/2021~~07/02/2021~~7 6
54 3777079 08/02/2021~~14/02/2021~~7 6
55 1346816 21/06/2021~~27/06/2021~~7 6
56 2257739 29/11/2021~~05/12/2021~~7 6
57 2363752 06/12/2021~~12/12/2021~~7 6
58 2471413 13/12/2021~~19/12/2021~~7 6
59 2607677 20/12/2021~~26/12/2021~~7 6
60 2935323 03/01/2022~~09/01/2022~~7 6
61 3279279 18/01/2022~~20/01/2022~~3 3
62 3279292 21/01/2022~~23/01/2022~~3 3
63 3406796 24/01/2022~~30/01/2022~~7 6
64 3565006 31/01/2022~~06/02/2022~~7 6
65 3722303 07/02/2022~~13/02/2022~~7 6
66 3865044 14/02/2022~~20/02/2022~~7 6
67 4004154 21/02/2022~~27/02/2022~~7 6
68 4132212 28/02/2022~~06/03/2022~~7 6
69 4234461 07/03/2022~~13/03/2022~~7 6
70 4392476 16/03/2022~~20/03/2022~~5 5
71 4409700 21/03/2022~~27/03/2022~~7 6
72 4484735 28/03/2022~~31/03/2022~~4 4
73 98154 16/05/2022~~22/05/2022~~7 6
74 601565 25/07/2022~~31/07/2022~~7 6
75 677154 08/08/2022~~14/08/2022~~7 6
76 722689 15/08/2022~~21/08/2022~~7 6
77 763173 22/08/2022~~28/08/2022~~7 6
78 801876 29/08/2022~~04/09/2022~~7 6
79 835354 05/09/2022~~11/09/2022~~7 6
80 878292 12/09/2022~~18/09/2022~~7 6
81 927629 19/09/2022~~25/09/2022~~7 6
82 977925 26/09/2022~~02/10/2022~~7 6
83 1046546 03/10/2022~~09/10/2022~~7 6
84 2286871 09/01/2023~~15/01/2023~~7 6


S.No Name of Applicant Work Name
1 2686232 पार्वती 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
2 2829439 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
3 2976867 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
4 3442738 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
5 3705907 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN KARYA HIRASAI/GOSAI (3305005008/WC/1111287498)
6 68743 02/04/2018~~08/04/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
7 189300 09/04/2018~~15/04/2018~~7 6 DABRI NIRMAN KARYA TULESWAR /SAJJAN 2017-18 (3305005008/WC/1111287493)
8 979000 04/06/2018~~10/06/2018~~7 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472)
9 1093306 11/06/2018~~17/06/2018~~7 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472)
10 1180722 18/06/2018~~24/06/2018~~7 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472)
11 1256429 25/06/2018~~01/07/2018~~7 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472)
12 1306328 02/07/2018~~08/07/2018~~7 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472)
13 1441613 10/09/2018~~16/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
14 1459489 17/09/2018~~30/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
15 1495109 01/10/2018~~14/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
16 1563924 15/10/2018~~28/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
17 1657828 29/10/2018~~11/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
18 1739687 12/11/2018~~25/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
19 1831102 26/11/2018~~09/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
20 3329674 18/03/2019~~24/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
21 3446434 25/03/2019~~31/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
22 1476554 30/06/2019~~06/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
23 1507055 07/07/2019~~13/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
24 1532048 14/07/2019~~20/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940)
25 1549504 22/07/2019~~28/07/2019~~7 6 MISHRIT PAUDHA UTTPADAN KARYA 2018-19 (3305005009/DP/1111289222)
26 2362287 16/12/2019~~22/12/2019~~7 6 MEDH BANDHAN NIRMAN KARY AMASHO/JAYSHRI ASHADIH (3305005008/IF/1111432410)
27 2482259 23/12/2019~~29/12/2019~~7 6 MEDH BANDHAN NIRMAN KARY TULESWAR/SAJAN ASHANDIH (3305005008/IF/1111432406)
28 2636739 30/12/2019~~05/01/2020~~7 6 MEDH BANDHAN NIRMAN KARY TULESWAR/SAJAN ASHANDIH (3305005008/IF/1111432406)
29 2797603 06/01/2020~~12/01/2020~~7 6 MEDH BANDHAN NIRMAN KARY TULESWAR/SAJAN ASHANDIH (3305005008/IF/1111432406)
30 2895313 13/01/2020~~19/01/2020~~7 6 MEDH BANDHAN NIRMAN KARY PRADHAN/SUTKUL ASHANDIH (3305005008/IF/1111432414)
31 3050560 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
32 3172706 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
33 3265723 03/02/2020~~09/02/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
34 3411008 10/02/2020~~16/02/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
35 3526810 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
36 3677348 24/02/2020~~01/03/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
37 3817426 02/03/2020~~08/03/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
38 3948046 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
39 4102601 18/03/2020~~21/03/2020~~4 4 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897)
40 293140 27/04/2020~~03/05/2020~~7 6 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457)
41 425090 04/05/2020~~10/05/2020~~7 6 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457)
42 642177 11/05/2020~~17/05/2020~~7 6 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457)
43 901998 18/05/2020~~24/05/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
44 1626004 08/06/2020~~14/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
45 1853937 15/06/2020~~21/06/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
46 2132760 07/09/2020~~13/09/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग आसनडीह (3305005008/RS/1111362727)
47 2162249 14/09/2020~~20/09/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग आसनडीह (3305005008/RS/1111362727)
48 2682510 30/11/2020~~06/12/2020~~7 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343)
49 2948127 14/12/2020~~20/12/2020~~7 6 BHUMI SAMTALIKARAN VIGAN RAM/SAJAN RAM ASHANDIH (3305005008/LD/1111383253)
50 3083097 21/12/2020~~27/12/2020~~7 6 BHUMI SAMTALIKARAN RAM KAILASH/SOHAN ASHANDIH (3305005008/LD/1111383256)
51 3232752 28/12/2020~~03/01/2021~~7 6 BHUMI SAMTALIKARAN THAKURAIN/JAYSHRI ASHANIDH (3305005008/LD/1111383255)
52 3474749 25/01/2021~~31/01/2021~~7 6 BHUMI SAMTALIKARAN THAKURAIN/JAYSHRI ASHANIDH (3305005008/LD/1111383255)
53 3627057 01/02/2021~~07/02/2021~~7 6 BHUMI SAMTALIKARAN THAKURAIN/JAYSHRI ASHANIDH (3305005008/LD/1111383255)
54 3777079 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
55 1346816 21/06/2021~~27/06/2021~~7 6 समतलीकरण कार्य आसनडीह (3305005008/LD/1111370549)
56 2257739 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTALIAKARAN OHLA/DUHAN (3305005008/LD/1111498808)
57 2363752 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIAKARAN OHLA/DUHAN (3305005008/LD/1111498808)
58 2471413 13/12/2021~~19/12/2021~~7 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715)
59 2607677 20/12/2021~~26/12/2021~~7 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715)
60 2935323 03/01/2022~~09/01/2022~~7 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715)
61 3279279 18/01/2022~~20/01/2022~~3 3 NIJI BHUMI SAMTALIKARN KARYA RAMPATI/BALSAY (3305005008/LD/1111498366)
62 3279292 21/01/2022~~23/01/2022~~3 3 NIJI BHUMI SAMTALIKARN KARYA RAMPATI/BALSAY (3305005008/LD/1111498366)
63 3406796 24/01/2022~~30/01/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA RAMPATI/BALSAY (3305005008/LD/1111498366)
64 3565006 31/01/2022~~06/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY RAJKUMAR GHAR SE CHHERUNDA SIMA TAK (3305005008/IC/1111342071)
65 3722303 07/02/2022~~13/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070)
66 3865044 14/02/2022~~20/02/2022~~7 6 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070)
67 4004154 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTALIKARAN GANGA / BACHAN (3305005008/LD/1111507192)
68 4132212 28/02/2022~~06/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
69 4234461 07/03/2022~~13/03/2022~~7 12 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
70 4392476 16/03/2022~~20/03/2022~~5 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
71 4409700 21/03/2022~~27/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
72 4484735 28/03/2022~~31/03/2022~~4 4 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
73 98154 16/05/2022~~22/05/2022~~7 6 NIJI BHUMI SAMTALIKARAN MANGLA/SUNDER (3305005073/IF/1111693932)
74 601565 25/07/2022~~31/07/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
75 677154 08/08/2022~~14/08/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
76 722689 15/08/2022~~21/08/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
77 763173 22/08/2022~~28/08/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
78 801876 29/08/2022~~04/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
79 835354 05/09/2022~~11/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
80 878292 12/09/2022~~18/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
81 927629 19/09/2022~~25/09/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
82 977925 26/09/2022~~02/10/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
83 1046546 03/10/2022~~09/10/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
84 2286871 09/01/2023~~15/01/2023~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पार्वती 04/06/2018 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472) 12607 1044 0
2 पार्वती 11/06/2018 5 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472) 13746 870 0
3 पार्वती 18/06/2018 5 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472) 15237 870 0
4 पार्वती 25/06/2018 6 ANGAN BADI BHAWAN NIRMAN BATHANPARA (3305005008/AV/1111295472) 16454 1044 0
5 पार्वती 10/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 21084 1044 0
6 पार्वती 17/09/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 21574 1044 0
7 पार्वती 01/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 22488 1044 0
8 पार्वती 08/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 23449 1044 0
9 पार्वती 15/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 24834 1044 0
10 पार्वती 22/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 25867 1044 0
11 पार्वती 29/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 27246 1044 0
12 पार्वती 05/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 27870 1044 0
13 पार्वती 12/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 29040 1044 0
14 पार्वती 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 30150 1044 0
15 पार्वती 26/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 30870 1044 0
16 पार्वती 18/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 44813 1218 0
17 पार्वती 25/03/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 45768 1218 0
Sub Total FY 1819 102 17748 0
18 पार्वती 30/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 17498 1232 0
19 पार्वती 07/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2331485 (3305005008/IF/IAY/780940) 18255 1232 0
20 पार्वती 23/12/2019 5 MEDH BANDHAN NIRMAN KARY TULESWAR/SAJAN ASHANDIH (3305005008/IF/1111432406) 34501 880 0
21 पार्वती 30/12/2019 4 MEDH BANDHAN NIRMAN KARY TULESWAR/SAJAN ASHANDIH (3305005008/IF/1111432406) 35401 704 0
22 पार्वती 06/01/2020 6 MEDH BANDHAN NIRMAN KARY TULESWAR/SAJAN ASHANDIH (3305005008/IF/1111432406) 36461 1056 0
23 पार्वती 13/01/2020 6 MEDH BANDHAN NIRMAN KARY PRADHAN/SUTKUL ASHANDIH (3305005008/IF/1111432414) 37243 1056 0
24 पार्वती 20/01/2020 3 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897) 38275 528 0
25 पार्वती 03/02/2020 4 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897) 40413 704 0
26 पार्वती 10/02/2020 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897) 41538 1056 0
27 पार्वती 17/02/2020 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897) 42725 1056 0
28 पार्वती 24/02/2020 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897) 43937 1056 0
29 पार्वती 02/03/2020 6 DABRI NIRMAN NAIHARI/SHIV BALAK ASHANDIH (3305005008/IF/1111429897) 44817 1056 0
Sub Total FY 1920 66 11616 0
30 पार्वती 27/04/2020 3 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457) 2161 570 0
31 पार्वती 04/05/2020 6 BOLDAR CHEK DAM NIRMAN DHAWAI PANI JHARIYA 5 NAG ASHANDIH (3305005008/WC/1111377457) 4408 1140 0
32 पार्वती 18/05/2020 6 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343) 7079 1140 0
33 पार्वती 08/06/2020 1 सी.पी.टी. निर्माण कार्य आसनडीह (3305005008/WC/1111436343) 13483 190 0
34 पार्वती 07/09/2020 3 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग आसनडीह (3305005008/RS/1111362727) 18016 570 0
35 पार्वती 14/09/2020 1 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग आसनडीह (3305005008/RS/1111362727) 18510 190 0
36 पार्वती 14/12/2020 2 BHUMI SAMTALIKARAN VIGAN RAM/SAJAN RAM ASHANDIH (3305005008/LD/1111383253) 24117 380 0
37 पार्वती 21/12/2020 4 BHUMI SAMTALIKARAN RAM KAILASH/SOHAN ASHANDIH (3305005008/LD/1111383256) 24663 760 0
38 पार्वती 28/12/2020 3 BHUMI SAMTALIKARAN THAKURAIN/JAYSHRI ASHANIDH (3305005008/LD/1111383255) 25737 570 0
Sub Total FY 2021 29 5510 0
39 पार्वती 29/11/2021 6 NIJI BHUMI SAMTALIAKARAN OHLA/DUHAN (3305005008/LD/1111498808) 13509 1158 0
40 पार्वती 06/12/2021 6 NIJI BHUMI SAMTALIAKARAN OHLA/DUHAN (3305005008/LD/1111498808) 14140 1158 0
41 पार्वती 13/12/2021 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715) 15101 1158 0
42 पार्वती 20/12/2021 6 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715) 16064 1158 0
43 पार्वती 03/01/2022 5 DABRI NIRMAN MANGAL/KALI (3305005008/IF/1111646715) 17867 965 0
44 पार्वती 18/01/2022 3 NIJI BHUMI SAMTALIKARN KARYA RAMPATI/BALSAY (3305005008/LD/1111498366) 19690 579 0
45 पार्वती 07/02/2022 4 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070) 21661 772 0
46 पार्वती 14/02/2022 6 LINING OF SUB MINOR CANAL FOR COMUNITY ATAL CHOUK SE TULAS GHAR TAK (3305005008/IC/1111342070) 22511 1158 0
47 पार्वती 21/02/2022 6 NIJI BHUMI SAMTALIKARAN GANGA / BACHAN (3305005008/LD/1111507192) 23223 1158 0
48 पार्वती 28/02/2022 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 24045 1158 0
49 पार्वती 07/03/2022 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 24604 1158 0
50 पार्वती 14/03/2022 4 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 25806 772 0
51 पार्वती 21/03/2022 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 26233 1158 0
52 पार्वती 28/03/2022 1 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 26799 193 0
Sub Total FY 2122 71 13703 0
53 पार्वती 08/08/2022 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 4905 1020 0
54 पार्वती 15/08/2022 1 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 5287 204 0
55 पार्वती 22/08/2022 1 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 5644 204 0
56 पार्वती 29/08/2022 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 5995 1020 0
57 पार्वती 12/09/2022 1 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 6642 204 0
58 पार्वती 26/09/2022 5 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 7105 1020 0
59 पार्वती 03/10/2022 3 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815) 7511 612 0
Sub Total FY 2223 21 4284 0