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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/20 Family Id: 020
Name of Head of Household: ramji
: medu ram
Category: ST
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family Id: 020
: 05030980020020
S.No Name of Applicant Age Bank/Postoffice
1 ramji Male 51
2 dewaki Female 48
3 neelam Female 21
4 bhanu Male 19 State Bank of India
5 Tanuja Female 19 State Bank of India


                  



S.No Name of Applicant
1 249616 bhanu 19/04/2017~~24/04/2017~~6 6
2 632412 19/05/2017~~24/05/2017~~6 6
3 807187 26/05/2017~~28/05/2017~~3 3
4 1273051 19/07/2017~~24/07/2017~~6 6
5 1283586 26/07/2017~~31/07/2017~~6 6
6 1283585 ramji 26/07/2017~~31/07/2017~~6 6
7 1293549 bhanu 03/08/2017~~08/08/2017~~6 6
8 557821 01/05/2018~~13/05/2018~~13 12
9 810152 14/05/2018~~19/05/2018~~6 6
10 998621 21/05/2018~~26/05/2018~~6 6
11 1154255 29/05/2018~~03/06/2018~~6 6
12 1363848 08/06/2018~~13/06/2018~~6 6
13 2869712 25/03/2019~~31/03/2019~~7 6
14 192416 09/04/2019~~14/04/2019~~6 6
15 192415 ramji 09/04/2019~~14/04/2019~~6 6
16 906194 bhanu 18/05/2019~~23/05/2019~~6 6
17 1064765 25/05/2019~~30/05/2019~~6 6
18 1485739 11/06/2019~~23/06/2019~~13 12
19 1656192 25/06/2019~~30/06/2019~~6 6
20 1744944 05/08/2019~~10/08/2019~~6 6
21 2509093 19/02/2020~~24/02/2020~~6 6
22 2905373 16/03/2020~~28/03/2020~~13 12
23 24763 08/04/2020~~19/04/2020~~12 11
24 177166 20/04/2020~~02/05/2020~~13 12
25 651675 04/05/2020~~10/05/2020~~7 6
26 939020 12/05/2020~~16/05/2020~~5 5
27 1315275 25/05/2020~~31/05/2020~~7 6
28 1709749 04/06/2020~~09/06/2020~~6 6
29 2769463 25/01/2021~~06/02/2021~~13 12
30 3862227 10/03/2021~~15/03/2021~~6 6
31 4044095 17/03/2021~~22/03/2021~~6 6
32 457680 25/05/2021~~30/05/2021~~6 6
33 733568 01/06/2021~~06/06/2021~~6 6
34 1011139 08/06/2021~~13/06/2021~~6 6
35 1273364 20/07/2021~~25/07/2021~~6 6
36 1285939 28/07/2021~~02/08/2021~~6 6
37 1296352 08/08/2021~~13/08/2021~~6 6
38 1938758 20/01/2022~~01/02/2022~~13 12
39 2212314 03/02/2022~~08/02/2022~~6 6
40 2387071 12/02/2022~~24/02/2022~~13 12
41 2772362 28/02/2022~~05/03/2022~~6 6
42 2955407 09/03/2022~~14/03/2022~~6 6
43 2955408 Tanuja 09/03/2022~~14/03/2022~~6 6
44 3231610 bhanu 23/03/2022~~28/03/2022~~6 6
45 3231611 Tanuja 23/03/2022~~28/03/2022~~6 6
46 129359 bhanu 10/05/2022~~15/05/2022~~6 6
47 129192 Tanuja 10/05/2022~~15/05/2022~~6 6
48 197047 bhanu 16/05/2022~~27/05/2022~~12 11
49 197048 Tanuja 16/05/2022~~27/05/2022~~12 11
50 442994 bhanu 30/05/2022~~04/06/2022~~6 6
51 442995 Tanuja 30/05/2022~~04/06/2022~~6 6
52 1078188 bhanu 08/11/2022~~13/11/2022~~6 6
53 1078195 Tanuja 08/11/2022~~13/11/2022~~6 6
54 1441774 bhanu 29/12/2022~~03/01/2023~~6 6
55 1441775 Tanuja 29/12/2022~~03/01/2023~~6 6
56 1583096 bhanu 09/01/2023~~14/01/2023~~6 6
57 1583097 Tanuja 09/01/2023~~14/01/2023~~6 6
58 1984167 bhanu 01/02/2023~~07/02/2023~~7 6
59 1984168 Tanuja 01/02/2023~~07/02/2023~~7 6
60 2356819 bhanu 21/02/2023~~27/02/2023~~7 6
61 2356820 Tanuja 21/02/2023~~27/02/2023~~7 6
62 1103573 bhanu 29/05/2023~~11/06/2023~~14 12
63 1103574 Tanuja 29/05/2023~~11/06/2023~~14 12
64 2250623 bhanu 31/01/2024~~13/02/2024~~14 12
65 2250624 Tanuja 31/01/2024~~13/02/2024~~14 12
66 2517087 bhanu 18/02/2024~~02/03/2024~~14 12
67 2517088 Tanuja 18/02/2024~~02/03/2024~~14 12
68 2709869 bhanu 03/03/2024~~16/03/2024~~14 14
69 2709870 Tanuja 03/03/2024~~16/03/2024~~14 14
70 2972667 bhanu 17/03/2024~~23/03/2024~~7 7
71 2972668 Tanuja 17/03/2024~~23/03/2024~~7 7
72 1223449 bhanu 17/05/2024~~23/05/2024~~7 7
73 1223450 Tanuja 17/05/2024~~23/05/2024~~7 7


S.No Name of Applicant Work Name
1 249616 bhanu 19/04/2017~~24/04/2017~~6 6 BANDH SE DHANBOHAR TK SADAK NIRMAN 620 M. (3303007109/RC/381164101)
2 632412 19/05/2017~~24/05/2017~~6 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
3 807187 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
4 1273051 19/07/2017~~24/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
5 1283586 26/07/2017~~31/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
6 1283585 ramji 26/07/2017~~31/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
7 1293549 bhanu 03/08/2017~~08/08/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
8 557821 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
9 810152 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
10 998621 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
11 1154255 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
12 1363848 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
13 2869712 25/03/2019~~31/03/2019~~7 6 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807)
14 192416 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
15 192415 ramji 09/04/2019~~14/04/2019~~6 12 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
16 906194 bhanu 18/05/2019~~23/05/2019~~6 12 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
17 1064765 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
18 1485739 11/06/2019~~23/06/2019~~13 12 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
19 1656192 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
20 1744944 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
21 2509093 19/02/2020~~24/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
22 2905373 16/03/2020~~28/03/2020~~13 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
23 24763 08/04/2020~~19/04/2020~~12 11 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
24 177166 20/04/2020~~02/05/2020~~13 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
25 651675 04/05/2020~~10/05/2020~~7 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
26 939020 12/05/2020~~16/05/2020~~5 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
27 1315275 25/05/2020~~31/05/2020~~7 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
28 1709749 04/06/2020~~09/06/2020~~6 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
29 2769463 25/01/2021~~06/02/2021~~13 12 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868)
30 3862227 10/03/2021~~15/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
31 4044095 17/03/2021~~22/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
32 457680 25/05/2021~~30/05/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
33 733568 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
34 1011139 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
35 1273364 20/07/2021~~25/07/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
36 1285939 28/07/2021~~02/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
37 1296352 08/08/2021~~13/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
38 1938758 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
39 2212314 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
40 2387071 12/02/2022~~24/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
41 2772362 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
42 2955407 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
43 2955408 Tanuja 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
44 3231610 bhanu 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
45 3231611 Tanuja 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
46 129359 bhanu 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
47 129192 Tanuja 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
48 197047 bhanu 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
49 197048 Tanuja 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
50 442994 bhanu 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
51 442995 Tanuja 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
52 1078188 bhanu 08/11/2022~~13/11/2022~~6 6 Surpa Road Dhansay Ke Ghar Ke Pad Sokhata Gadda Nirman - Aktai (3303007109/RS/1111400179)
53 1078195 Tanuja 08/11/2022~~13/11/2022~~6 6 Surpa Road Dhansay Ke Ghar Ke Pad Sokhata Gadda Nirman - Aktai (3303007109/RS/1111400179)
54 1441774 bhanu 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
55 1441775 Tanuja 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
56 1583096 bhanu 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
57 1583097 Tanuja 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
58 1984167 bhanu 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
59 1984168 Tanuja 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
60 2356819 bhanu 21/02/2023~~27/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
61 2356820 Tanuja 21/02/2023~~27/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
62 1103573 bhanu 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662)
63 1103574 Tanuja 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662)
64 2250623 bhanu 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
65 2250624 Tanuja 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
66 2517087 bhanu 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
67 2517088 Tanuja 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
68 2709869 bhanu 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
69 2709870 Tanuja 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
70 2972667 bhanu 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
71 2972668 Tanuja 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
72 1223449 bhanu 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
73 1223450 Tanuja 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bhanu 19/04/2017 6 BANDH SE DHANBOHAR TK SADAK NIRMAN 620 M. (3303007109/RC/381164101) 3760 1032 0
2 bhanu 19/05/2017 6 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 10324 1032 0
3 bhanu 26/05/2017 1 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 14076 172 0
Sub Total FY 1718 13 2236 0
4 bhanu 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10638 1044 0
5 bhanu 14/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15683 1044 0
6 bhanu 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19085 1044 0
7 bhanu 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 21600 1044 0
8 bhanu 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24850 1044 0
9 bhanu 26/03/2019 6 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807) 44373 1044 0
Sub Total FY 1819 36 6264 0
10 bhanu 09/04/2019 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 4791 1056 0
11 bhanu 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15714 792 0
12 bhanu 25/05/2019 5 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 18125 825 0
13 bhanu 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24103 1056 0
14 bhanu 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24297 1056 0
15 bhanu 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33302 704 0
16 bhanu 19/02/2020 3 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 54113 528 0
Sub Total FY 1920 36 6017 0
17 bhanu 07/04/2020 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 1703 950 0
18 bhanu 14/04/2020 3 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 1707 570 0
19 bhanu 20/04/2020 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 4332 1140 0
20 bhanu 27/04/2020 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 4336 1140 0
21 bhanu 04/05/2020 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 10303 950 0
22 bhanu 11/05/2020 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 14357 950 0
23 bhanu 25/05/2020 6 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 19733 1140 0
24 bhanu 04/06/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 26355 1140 0
25 bhanu 25/01/2021 5 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 44650 950 0
26 bhanu 01/02/2021 2 Kharun Nadi Tat vriksha ropan karya (Kikirmeta se Aodragahan) 05 K.M. (3303/DP/1111326868) 44653 380 0
27 bhanu 10/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 59212 1140 0
Sub Total FY 2021 55 10450 0
28 bhanu 25/05/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 6526 1158 0
29 bhanu 01/06/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 10856 1158 0
30 bhanu 20/07/2021 5 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18751 965 0
31 bhanu 28/07/2021 3 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18974 579 0
32 bhanu 08/08/2021 4 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 19135 772 0
33 bhanu 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33090 1158 0
34 bhanu 19/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33140 1158 0
35 bhanu 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39563 1158 0
36 bhanu 09/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 43016 1158 0
37 bhanu 23/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48205 1158 0
38 Tanuja 23/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48205 1158 0
Sub Total FY 2122 60 11580 0
39 bhanu 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3891 1224 0
40 Tanuja 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3891 1224 0
41 bhanu 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6170 1224 0
42 Tanuja 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6170 1224 0
43 bhanu 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6259 1224 0
44 Tanuja 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6259 1224 0
45 bhanu 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10277 816 0
46 Tanuja 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10277 816 0
47 bhanu 08/11/2022 6 Surpa Road Dhansay Ke Ghar Ke Pad Sokhata Gadda Nirman - Aktai (3303007109/RS/1111400179) 20177 1224 0
48 Tanuja 08/11/2022 4 Surpa Road Dhansay Ke Ghar Ke Pad Sokhata Gadda Nirman - Aktai (3303007109/RS/1111400179) 20177 816 0
49 bhanu 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25956 1224 0
50 Tanuja 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25956 1224 0
51 bhanu 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31155 204 0
52 Tanuja 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31155 204 0
53 bhanu 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31173 204 0
54 Tanuja 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31173 204 0
55 bhanu 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31194 204 0
56 Tanuja 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31194 204 0
57 bhanu 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31213 204 0
58 Tanuja 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31213 204 0
59 bhanu 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31232 204 0
60 Tanuja 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31232 204 0
61 bhanu 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31250 204 0
62 Tanuja 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31250 204 0
63 bhanu 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41716 1224 0
64 Tanuja 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41716 1224 0
65 bhanu 21/02/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 47689 1020 0
66 Tanuja 21/02/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 47689 1020 0
Sub Total FY 2223 100 20400 0
67 bhanu 29/05/2023 7 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662) 17540 1547 0
68 Tanuja 29/05/2023 7 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662) 17540 1547 0
69 bhanu 29/05/2023 7 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662) 17562 1547 0
70 Tanuja 29/05/2023 7 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662) 17562 1547 0
Sub Total FY 2324 28 6188 0
71 bhanu 17/05/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 19504 1458 0
Sub Total FY 2425 6 1458 0