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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/71 Family Id: 71
Name of Head of Household: खेदुराम
Name of Father/Husband: मुकुतराम
Category: OTH
Date of Registration: 2/13/2008
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेदुराम Male 46 Bank of Baroda
2 पार्वती Female 42 Bank of Baroda
3 गौकरण Male 22 Bank of Baroda
4 लक्ष्‍मीन बाई Female 20
5 जयकुमार Male 21 Bank of Baroda
6 जानकी बाई Female 19
7 नीलकुमार Male 32
8 MAKHAN SAHU Male 25 Bank of Baroda


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 390555 MAKHAN SAHU 01/05/2017~~07/05/2017~~7 6
2 390551 खेदुराम 01/05/2017~~07/05/2017~~7 6
3 390553 गौकरण 01/05/2017~~07/05/2017~~7 6
4 390554 जयकुमार 01/05/2017~~07/05/2017~~7 6
5 390552 पार्वती 01/05/2017~~07/05/2017~~7 6
6 520777 खेदुराम 08/05/2017~~14/05/2017~~7 6
7 520778 पार्वती 08/05/2017~~14/05/2017~~7 6
8 578398 MAKHAN SAHU 15/05/2017~~21/05/2017~~7 6
9 578395 खेदुराम 15/05/2017~~21/05/2017~~7 6
10 578397 जयकुमार 15/05/2017~~21/05/2017~~7 6
11 578396 पार्वती 15/05/2017~~21/05/2017~~7 6
12 711701 MAKHAN SAHU 22/05/2017~~28/05/2017~~7 6
13 711698 खेदुराम 22/05/2017~~28/05/2017~~7 6
14 711700 जयकुमार 22/05/2017~~28/05/2017~~7 6
15 711699 पार्वती 22/05/2017~~28/05/2017~~7 6
16 902530 MAKHAN SAHU 29/05/2017~~11/06/2017~~14 12
17 902527 खेदुराम 29/05/2017~~11/06/2017~~14 12
18 902529 जयकुमार 29/05/2017~~11/06/2017~~14 12
19 902528 पार्वती 29/05/2017~~11/06/2017~~14 12
20 1176416 MAKHAN SAHU 17/06/2017~~18/06/2017~~2 2
21 1176413 खेदुराम 17/06/2017~~18/06/2017~~2 2
22 1176415 जानकी बाई 17/06/2017~~18/06/2017~~2 2
23 1176414 पार्वती 17/06/2017~~18/06/2017~~2 2
24 1601470 MAKHAN SAHU 07/01/2018~~09/01/2018~~3 3
25 1601468 खेदुराम 07/01/2018~~09/01/2018~~3 3
26 1601469 पार्वती 07/01/2018~~09/01/2018~~3 3
27 1697370 खेदुराम 22/01/2018~~28/01/2018~~7 6
28 1697371 पार्वती 22/01/2018~~28/01/2018~~7 6
29 1766479 खेदुराम 31/01/2018~~04/02/2018~~5 5
30 1766480 पार्वती 31/01/2018~~04/02/2018~~5 5
31 1833002 05/02/2018~~11/02/2018~~7 6
32 1875849 खेदुराम 12/02/2018~~18/02/2018~~7 6
33 1875850 पार्वती 12/02/2018~~18/02/2018~~7 6
34 1921439 खेदुराम 19/02/2018~~25/02/2018~~7 6
35 1921440 पार्वती 19/02/2018~~25/02/2018~~7 6
36 2274720 खेदुराम 19/03/2018~~25/03/2018~~7 6
37 2274721 पार्वती 19/03/2018~~25/03/2018~~7 6
38 2387505 जयकुमार 26/03/2018~~30/03/2018~~5 5
39 2387504 पार्वती 26/03/2018~~30/03/2018~~5 5
40 2441191 खेदुराम 27/03/2018~~31/03/2018~~5 5
41 68283 02/04/2018~~08/04/2018~~7 6
42 68285 जयकुमार 02/04/2018~~08/04/2018~~7 6
43 68284 पार्वती 02/04/2018~~08/04/2018~~7 6
44 1063903 MAKHAN SAHU 28/05/2018~~17/06/2018~~21 18
45 1063897 खेदुराम 28/05/2018~~17/06/2018~~21 18
46 1063902 जयकुमार 28/05/2018~~17/06/2018~~21 18
47 1063898 पार्वती 28/05/2018~~17/06/2018~~21 18
48 1879626 खेदुराम 03/01/2019~~09/01/2019~~7 6
49 1879627 पार्वती 03/01/2019~~09/01/2019~~7 6
50 2414531 खेदुराम 13/02/2019~~19/02/2019~~7 6
51 1372086 MAKHAN SAHU 04/06/2019~~17/06/2019~~14 12
52 1372082 खेदुराम 04/06/2019~~17/06/2019~~14 12
53 1372084 गौकरण 04/06/2019~~17/06/2019~~14 12
54 1372085 जयकुमार 04/06/2019~~17/06/2019~~14 12
55 1372083 पार्वती 04/06/2019~~17/06/2019~~14 12
56 1805780 खेदुराम 09/10/2019~~20/10/2019~~12 11
57 1809940 MAKHAN SAHU 14/10/2019~~21/10/2019~~8 7
58 1809939 पार्वती 14/10/2019~~21/10/2019~~8 7
59 1819645 खेदुराम 26/10/2019~~10/11/2019~~16 14
60 1819646 पार्वती 26/10/2019~~10/11/2019~~16 14
61 1862967 खेदुराम 02/12/2019~~09/12/2019~~8 7
62 1862968 पार्वती 02/12/2019~~16/12/2019~~15 13
63 9737 खेदुराम 03/04/2020~~12/04/2020~~10 9
64 94704 17/04/2020~~17/04/2020~~1 1
65 522568 30/04/2020~~03/05/2020~~4 4
66 1870293 MAKHAN SAHU 08/06/2020~~15/06/2020~~8 7
67 2336035 खेदुराम 10/02/2022~~13/02/2022~~4 4
68 2336036 पार्वती 10/02/2022~~13/02/2022~~4 4
69 366932 खेदुराम 24/04/2023~~30/04/2023~~7 6
70 366933 जयकुमार 24/04/2023~~30/04/2023~~7 6
71 2248862 खेदुराम 29/01/2024~~04/02/2024~~7 6
72 2326920 06/02/2024~~10/02/2024~~5 5
73 2411992 12/02/2024~~18/02/2024~~7 6
74 2763025 04/03/2024~~17/03/2024~~14 14
75 3126012 25/03/2024~~31/03/2024~~7 7
76 90902 01/04/2024~~07/04/2024~~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 390555 MAKHAN SAHU 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 390551 खेदुराम 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
3 390553 गौकरण 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
4 390554 जयकुमार 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
5 390552 पार्वती 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
6 520777 खेदुराम 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
7 520778 पार्वती 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
8 578398 MAKHAN SAHU 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
9 578395 खेदुराम 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
10 578397 जयकुमार 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
11 578396 पार्वती 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
12 711701 MAKHAN SAHU 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
13 711698 खेदुराम 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
14 711700 जयकुमार 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
15 711699 पार्वती 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
16 902530 MAKHAN SAHU 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
17 902527 खेदुराम 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
18 902529 जयकुमार 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
19 902528 पार्वती 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
20 1176416 MAKHAN SAHU 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
21 1176413 खेदुराम 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
22 1176415 जानकी बाई 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
23 1176414 पार्वती 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
24 1601470 MAKHAN SAHU 07/01/2018~~09/01/2018~~3 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
25 1601468 खेदुराम 07/01/2018~~09/01/2018~~3 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
26 1601469 पार्वती 07/01/2018~~09/01/2018~~3 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
27 1697370 खेदुराम 22/01/2018~~28/01/2018~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
28 1697371 पार्वती 22/01/2018~~28/01/2018~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
29 1766479 खेदुराम 31/01/2018~~04/02/2018~~5 5 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
30 1766480 पार्वती 31/01/2018~~04/02/2018~~5 5 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
31 1833002 05/02/2018~~11/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
32 1875849 खेदुराम 12/02/2018~~18/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
33 1875850 पार्वती 12/02/2018~~18/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
34 1921439 खेदुराम 19/02/2018~~25/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
35 1921440 पार्वती 19/02/2018~~25/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
36 2274720 खेदुराम 19/03/2018~~25/03/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
37 2274721 पार्वती 19/03/2018~~25/03/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
38 2387505 जयकुमार 26/03/2018~~30/03/2018~~5 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
39 2387504 पार्वती 26/03/2018~~30/03/2018~~5 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
40 2441191 खेदुराम 27/03/2018~~31/03/2018~~5 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
41 68283 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
42 68285 जयकुमार 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
43 68284 पार्वती 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
44 1063903 MAKHAN SAHU 28/05/2018~~17/06/2018~~21 18 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
45 1063897 खेदुराम 28/05/2018~~17/06/2018~~21 18 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
46 1063902 जयकुमार 28/05/2018~~17/06/2018~~21 18 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
47 1063898 पार्वती 28/05/2018~~17/06/2018~~21 18 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
48 1879626 खेदुराम 03/01/2019~~09/01/2019~~7 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
49 1879627 पार्वती 03/01/2019~~09/01/2019~~7 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
50 2414531 खेदुराम 13/02/2019~~19/02/2019~~7 6 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
51 1372086 MAKHAN SAHU 04/06/2019~~17/06/2019~~14 12 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
52 1372082 खेदुराम 04/06/2019~~17/06/2019~~14 12 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
53 1372084 गौकरण 04/06/2019~~17/06/2019~~14 12 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
54 1372085 जयकुमार 04/06/2019~~17/06/2019~~14 12 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
55 1372083 पार्वती 04/06/2019~~17/06/2019~~14 12 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
56 1805780 खेदुराम 09/10/2019~~20/10/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
57 1809940 MAKHAN SAHU 14/10/2019~~21/10/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
58 1809939 पार्वती 14/10/2019~~21/10/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
59 1819645 खेदुराम 26/10/2019~~10/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
60 1819646 पार्वती 26/10/2019~~10/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
61 1862967 खेदुराम 02/12/2019~~09/12/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
62 1862968 पार्वती 02/12/2019~~16/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
63 9737 खेदुराम 03/04/2020~~12/04/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
64 94704 17/04/2020~~17/04/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646)
65 522568 30/04/2020~~03/05/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2635109 (3303002047/IF/IAY/942961)
66 1870293 MAKHAN SAHU 08/06/2020~~15/06/2020~~8 7 khamhariya komal/santu ka bhumisamtalikaran2020-21 (3303002047/IF/1111490179)
67 2336035 खेदुराम 10/02/2022~~13/02/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
68 2336036 पार्वती 10/02/2022~~13/02/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
69 366932 खेदुराम 24/04/2023~~30/04/2023~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
70 366933 जयकुमार 24/04/2023~~30/04/2023~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
71 2248862 खेदुराम 29/01/2024~~04/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
72 2326920 06/02/2024~~10/02/2024~~5 5 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
73 2411992 12/02/2024~~18/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
74 2763025 04/03/2024~~17/03/2024~~14 14 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
75 3126012 25/03/2024~~31/03/2024~~7 13 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
76 90902 01/04/2024~~07/04/2024~~7 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)

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 खेदुराम 08/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 4975 948 0
2 पार्वती 08/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 4975 948 0
3 खेदुराम 15/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 5753 960 0
4 पार्वती 15/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 5754 960 0
5 MAKHAN SAHU 22/05/2017 3 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 7215 411 0
6 खेदुराम 22/05/2017 3 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 7215 411 0
7 पार्वती 22/05/2017 3 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 7215 411 0
8 MAKHAN SAHU 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9636 828 0
9 खेदुराम 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9636 828 0
10 पार्वती 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9636 828 0
11 MAKHAN SAHU 29/05/2017 5 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9655 675 0
12 खेदुराम 05/06/2017 5 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9655 675 0
13 पार्वती 05/06/2017 5 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9655 675 0
14 MAKHAN SAHU 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12712 154 0
15 खेदुराम 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12712 154 0
16 पार्वती 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12712 154 0
17 पार्वती 05/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 29253 966 0
18 पार्वती 12/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 30162 816 0
19 खेदुराम 19/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 31146 948 0
20 पार्वती 19/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 31146 948 0
21 खेदुराम 19/03/2018 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 35922 606 0
22 खेदुराम 26/03/2018 4 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 36949 428 0
23 जयकुमार 26/03/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 36731 535 0
24 पार्वती 26/03/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 36731 535 0
Sub Total FY 1718 113 15802 0
25 खेदुराम 02/04/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 830 405 0
26 जयकुमार 02/04/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 831 405 0
27 पार्वती 02/04/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 830 405 0
28 जयकुमार 28/05/2018 7 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 11352 1141 0
29 पार्वती 28/05/2018 7 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 11352 1141 0
30 जयकुमार 04/06/2018 7 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 11357 1029 0
31 पार्वती 04/06/2018 7 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 11357 1029 0
32 जयकुमार 11/06/2018 2 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 11362 322 0
33 पार्वती 11/06/2018 3 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 11362 483 0
34 खेदुराम 13/02/2019 5 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 31218 705 0
Sub Total FY 1819 53 7065 0
35 खेदुराम 09/10/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 16174 176 0
36 MAKHAN SAHU 14/10/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 16308 1408 0
37 खेदुराम 14/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 16308 1232 0
38 पार्वती 14/10/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 16308 1408 0
39 खेदुराम 28/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 16603 2464 0
40 पार्वती 28/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 16603 2464 0
41 खेदुराम 02/12/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 17828 1408 0
42 पार्वती 02/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 17828 2640 0
Sub Total FY 1920 75 13200 0
43 खेदुराम 03/04/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 65 1760 0
44 खेदुराम 17/04/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463594 (3303002047/IF/IAY/940646) 963 176 0
45 खेदुराम 30/04/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2635109 (3303002047/IF/IAY/942961) 4332 704 0
Sub Total FY 2021 15 2640 0
46 खेदुराम 30/01/2024 4 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 20894 600 0
47 खेदुराम 06/02/2024 4 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 21489 584 0
48 खेदुराम 12/02/2024 5 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 22475 755 0
Sub Total FY 2324 13 1939 0