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Deleted on Date 21/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/74 Family Id: 74
Name of Head of Household: बहादूर
Name of Father/Husband: मंगल
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादूर Male 43 CHHATISGARH GRAMIN BANK
2 बिहानी Female 38 CHHATISGARH GRAMIN BANK
3 सहादुर राम Male 30
4 ropani Female 30
5 DHANU PANDA Male 22 Central Bank Of India
6 KUMARI SUHANO Female 22 CHHATISGARH GRAMIN BANK
7 NAIHARO MAJHVAR Female 22 Fino Payments Bank Ltd


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 765341 बहादूर 27/05/2017~~02/06/2017~~7 6
2 876983 03/06/2017~~09/06/2017~~7 6
3 1091150 20/06/2017~~26/06/2017~~7 6
4 1175066 29/06/2017~~05/07/2017~~7 6
5 1227447 11/07/2017~~17/07/2017~~7 6
6 1941515 05/12/2018~~11/12/2018~~7 6
7 2042409 14/12/2018~~20/12/2018~~7 6
8 2128027 22/12/2018~~28/12/2018~~7 6
9 2233392 30/12/2018~~05/01/2019~~7 6
10 2310279 DHANU PANDA 07/01/2019~~13/01/2019~~7 6
11 2307357 बहादूर 07/01/2019~~13/01/2019~~7 6
12 2307358 बिहानी 07/01/2019~~13/01/2019~~7 6
13 2445159 DHANU PANDA 17/01/2019~~23/01/2019~~7 6
14 2445157 बहादूर 17/01/2019~~23/01/2019~~7 6
15 2445158 बिहानी 17/01/2019~~23/01/2019~~7 6
16 2532388 बहादूर 24/01/2019~~30/01/2019~~7 6
17 2532389 बिहानी 24/01/2019~~30/01/2019~~7 6
18 2615058 DHANU PANDA 31/01/2019~~06/02/2019~~7 6
19 2615056 बहादूर 31/01/2019~~06/02/2019~~7 6
20 2615057 बिहानी 31/01/2019~~06/02/2019~~7 6
21 2698018 DHANU PANDA 07/02/2019~~13/02/2019~~7 6
22 2698016 बहादूर 07/02/2019~~13/02/2019~~7 6
23 2698017 बिहानी 07/02/2019~~13/02/2019~~7 6
24 2794561 DHANU PANDA 15/02/2019~~21/02/2019~~7 6
25 2794559 बहादूर 15/02/2019~~21/02/2019~~7 6
26 2794560 बिहानी 15/02/2019~~21/02/2019~~7 6
27 3461748 DHANU PANDA 26/03/2019~~30/03/2019~~5 5
28 3461746 बहादूर 26/03/2019~~30/03/2019~~5 5
29 3461747 बिहानी 26/03/2019~~30/03/2019~~5 5
30 90242 DHANU PANDA 01/04/2019~~07/04/2019~~7 6
31 90240 बहादूर 01/04/2019~~07/04/2019~~7 6
32 90241 बिहानी 01/04/2019~~07/04/2019~~7 6
33 205239 DHANU PANDA 08/04/2019~~14/04/2019~~7 6
34 205237 बहादूर 08/04/2019~~14/04/2019~~7 6
35 205238 बिहानी 08/04/2019~~14/04/2019~~7 6
36 297901 DHANU PANDA 15/04/2019~~21/04/2019~~7 6
37 297899 बहादूर 15/04/2019~~21/04/2019~~7 6
38 297900 बिहानी 15/04/2019~~21/04/2019~~7 6
39 430158 DHANU PANDA 22/04/2019~~28/04/2019~~7 6
40 430156 बहादूर 22/04/2019~~28/04/2019~~7 6
41 430157 बिहानी 22/04/2019~~28/04/2019~~7 6
42 597486 बहादूर 29/04/2019~~05/05/2019~~7 6
43 597487 बिहानी 29/04/2019~~05/05/2019~~7 6
44 714438 बहादूर 06/05/2019~~12/05/2019~~7 6
45 714439 बिहानी 06/05/2019~~12/05/2019~~7 6
46 833912 बहादूर 13/05/2019~~19/05/2019~~7 6
47 1033768 DHANU PANDA 27/05/2019~~02/06/2019~~7 6
48 1033766 बहादूर 27/05/2019~~02/06/2019~~7 6
49 1033767 बिहानी 27/05/2019~~02/06/2019~~7 6
50 1253578 बहादूर 10/06/2019~~16/06/2019~~7 6
51 2256249 DHANU PANDA 09/12/2019~~15/12/2019~~7 6
52 2256181 बहादूर 09/12/2019~~15/12/2019~~7 6
53 2256182 बिहानी 09/12/2019~~15/12/2019~~7 6
54 2349698 बहादूर 16/12/2019~~22/12/2019~~7 6
55 2349699 बिहानी 16/12/2019~~22/12/2019~~7 6
56 2463279 DHANU PANDA 23/12/2019~~29/12/2019~~7 6
57 2463278 बिहानी 23/12/2019~~29/12/2019~~7 6
58 3539152 बहादूर 18/02/2020~~23/02/2020~~6 6
59 3539153 बिहानी 18/02/2020~~23/02/2020~~6 6
60 697985 बहादूर 11/05/2020~~17/05/2020~~7 6
61 697986 बिहानी 11/05/2020~~17/05/2020~~7 6
62 1211936 बहादूर 25/05/2020~~31/05/2020~~7 6
63 1211937 बिहानी 25/05/2020~~31/05/2020~~7 6
64 1371262 बहादूर 01/06/2020~~07/06/2020~~7 6
65 1371263 बिहानी 01/06/2020~~07/06/2020~~7 6
66 1678586 DHANU PANDA 08/06/2020~~14/06/2020~~7 6
67 1678584 बहादूर 08/06/2020~~14/06/2020~~7 6
68 1678585 बिहानी 08/06/2020~~14/06/2020~~7 6
69 1865899 DHANU PANDA 15/06/2020~~21/06/2020~~7 6
70 1865897 बहादूर 15/06/2020~~21/06/2020~~7 6
71 1865898 बिहानी 15/06/2020~~21/06/2020~~7 6
72 2216728 DHANU PANDA 05/10/2020~~11/10/2020~~7 6
73 2216726 बहादूर 05/10/2020~~11/10/2020~~7 6
74 2216727 बिहानी 05/10/2020~~11/10/2020~~7 6
75 2259746 DHANU PANDA 12/10/2020~~18/10/2020~~7 6
76 2259744 बहादूर 12/10/2020~~18/10/2020~~7 6
77 2259745 बिहानी 12/10/2020~~18/10/2020~~7 6
78 2285076 DHANU PANDA 19/10/2020~~25/10/2020~~7 6
79 2285074 बहादूर 19/10/2020~~25/10/2020~~7 6
80 2285075 बिहानी 19/10/2020~~25/10/2020~~7 6
81 2322205 बहादूर 26/10/2020~~01/11/2020~~7 6
82 2322206 बिहानी 26/10/2020~~01/11/2020~~7 6
83 2447580 बहादूर 09/11/2020~~15/11/2020~~7 6
84 2447581 बिहानी 09/11/2020~~15/11/2020~~7 6
85 3525228 बहादूर 27/01/2021~~31/01/2021~~5 5
86 3525229 बिहानी 27/01/2021~~31/01/2021~~5 5
87 3874792 DHANU PANDA 08/02/2021~~14/02/2021~~7 6
88 3874790 बहादूर 08/02/2021~~14/02/2021~~7 6
89 3874791 बिहानी 08/02/2021~~14/02/2021~~7 6
90 4016185 DHANU PANDA 15/02/2021~~21/02/2021~~7 6
91 4016183 बहादूर 15/02/2021~~21/02/2021~~7 6
92 4016184 बिहानी 15/02/2021~~21/02/2021~~7 6
93 4191409 DHANU PANDA 22/02/2021~~28/02/2021~~7 6
94 4191407 बहादूर 22/02/2021~~28/02/2021~~7 6
95 4191408 बिहानी 22/02/2021~~28/02/2021~~7 6
96 4556655 बहादूर 08/03/2021~~14/03/2021~~7 6
97 355462 21/04/2021~~25/04/2021~~5 5
98 355463 बिहानी 21/04/2021~~25/04/2021~~5 5
99 448870 बहादूर 26/04/2021~~02/05/2021~~7 6
100 448871 बिहानी 26/04/2021~~02/05/2021~~7 6
101 1058960 बहादूर 01/06/2021~~07/06/2021~~7 6
102 1058961 बिहानी 01/06/2021~~07/06/2021~~7 6
103 2255357 बहादूर 29/11/2021~~05/12/2021~~7 6
104 2255358 बिहानी 29/11/2021~~05/12/2021~~7 6
105 2364855 DHANU PANDA 06/12/2021~~12/12/2021~~7 6
106 2370546 बहादूर 06/12/2021~~12/12/2021~~7 6
107 2370547 बिहानी 06/12/2021~~12/12/2021~~7 6
108 2502080 DHANU PANDA 13/12/2021~~19/12/2021~~7 6
109 2472260 बहादूर 13/12/2021~~19/12/2021~~7 6
110 2472261 बिहानी 13/12/2021~~19/12/2021~~7 6
111 2622051 बहादूर 20/12/2021~~26/12/2021~~7 6
112 2622052 बिहानी 20/12/2021~~26/12/2021~~7 6
113 2774106 बहादूर 27/12/2021~~02/01/2022~~7 6
114 2774107 बिहानी 27/12/2021~~02/01/2022~~7 6
115 3429067 बहादूर 24/01/2022~~30/01/2022~~7 6
116 3429068 बिहानी 24/01/2022~~30/01/2022~~7 6
117 3600471 बहादूर 31/01/2022~~06/02/2022~~7 6
118 3600472 बिहानी 31/01/2022~~06/02/2022~~7 6
119 3743228 बहादूर 07/02/2022~~13/02/2022~~7 6
120 3743229 बिहानी 07/02/2022~~13/02/2022~~7 6
121 4133805 बहादूर 28/02/2022~~06/03/2022~~7 6
122 4133806 बिहानी 28/02/2022~~06/03/2022~~7 6
123 4236377 बहादूर 07/03/2022~~13/03/2022~~7 6
124 4236368 बिहानी 07/03/2022~~13/03/2022~~7 6
125 1921317 बहादूर 19/12/2022~~25/12/2022~~7 6
126 1921318 बिहानी 19/12/2022~~25/12/2022~~7 6
127 2061410 बहादूर 26/12/2022~~01/01/2023~~7 6
128 2061411 बिहानी 26/12/2022~~01/01/2023~~7 6
129 2174405 बहादूर 02/01/2023~~08/01/2023~~7 6
130 2174406 बिहानी 02/01/2023~~08/01/2023~~7 6
131 2292094 बहादूर 09/01/2023~~15/01/2023~~7 6
132 2292095 बिहानी 09/01/2023~~15/01/2023~~7 6
133 2503923 बहादूर 23/01/2023~~29/01/2023~~7 6
134 2503924 बिहानी 23/01/2023~~29/01/2023~~7 6
135 2656320 बहादूर 30/01/2023~~05/02/2023~~7 6
136 2656321 बिहानी 30/01/2023~~05/02/2023~~7 6
137 2829222 DHANU PANDA 06/02/2023~~12/02/2023~~7 6
138 3029443 बहादूर 16/02/2023~~19/02/2023~~4 4
139 3029444 बिहानी 16/02/2023~~19/02/2023~~4 4
140 3075786 बहादूर 20/02/2023~~26/02/2023~~7 6
141 3075787 बिहानी 20/02/2023~~26/02/2023~~7 6
142 3303862 DHANU PANDA 06/03/2023~~12/03/2023~~7 6
143 3432293 13/03/2023~~19/03/2023~~7 6
144 3432291 बहादूर 13/03/2023~~19/03/2023~~7 6
145 3432292 बिहानी 13/03/2023~~19/03/2023~~7 6
146 3515802 DHANU PANDA 20/03/2023~~31/03/2023~~12 11
147 3515800 बहादूर 20/03/2023~~31/03/2023~~12 11
148 3515801 बिहानी 20/03/2023~~31/03/2023~~12 11
149 444180 DHANU PANDA 01/05/2023~~07/05/2023~~7 6
150 444179 बिहानी 01/05/2023~~07/05/2023~~7 6
151 546759 08/05/2023~~14/05/2023~~7 6
152 643339 DHANU PANDA 15/05/2023~~21/05/2023~~7 6
153 643337 बहादूर 15/05/2023~~21/05/2023~~7 6
154 643338 बिहानी 15/05/2023~~21/05/2023~~7 6
155 1035457 बहादूर 12/06/2023~~18/06/2023~~7 6
156 1300998 04/09/2023~~19/09/2023~~16 14
157 1318304 20/09/2023~~01/10/2023~~12 11
158 1413568 DHANU PANDA 31/10/2023~~05/11/2023~~6 6
159 1429925 06/11/2023~~12/11/2023~~7 6
160 1464319 13/11/2023~~19/11/2023~~7 6
161 1474062 NAIHARO MAJHVAR 14/11/2023~~19/11/2023~~6 6
162 1487176 DHANU PANDA 20/11/2023~~26/11/2023~~7 6
163 1495512 NAIHARO MAJHVAR 20/11/2023~~26/11/2023~~7 6
164 1487339 बिहानी 20/11/2023~~26/11/2023~~7 6
165 1536522 DHANU PANDA 27/11/2023~~03/12/2023~~7 6
166 1536523 NAIHARO MAJHVAR 27/11/2023~~03/12/2023~~7 6
167 1588950 DHANU PANDA 04/12/2023~~10/12/2023~~7 6
168 1588951 NAIHARO MAJHVAR 04/12/2023~~10/12/2023~~7 6
169 1658403 DHANU PANDA 11/12/2023~~17/12/2023~~7 6
170 1658404 NAIHARO MAJHVAR 11/12/2023~~17/12/2023~~7 6
171 1733935 DHANU PANDA 18/12/2023~~24/12/2023~~7 6
172 1773881 NAIHARO MAJHVAR 19/12/2023~~23/12/2023~~5 5
173 2690577 DHANU PANDA 12/03/2024~~17/03/2024~~6 6
174 2690578 NAIHARO MAJHVAR 12/03/2024~~17/03/2024~~6 6
175 2739191 DHANU PANDA 18/03/2024~~24/03/2024~~7 7
176 2739192 NAIHARO MAJHVAR 18/03/2024~~24/03/2024~~7 7
177 42602 DHANU PANDA 01/04/2024~~07/04/2024~~7 7
178 42603 NAIHARO MAJHVAR 01/04/2024~~07/04/2024~~7 7
179 132536 DHANU PANDA 08/04/2024~~14/04/2024~~7 7
180 132537 NAIHARO MAJHVAR 08/04/2024~~14/04/2024~~7 7
181 193077 DHANU PANDA 15/04/2024~~21/04/2024~~7 7
182 193078 NAIHARO MAJHVAR 15/04/2024~~21/04/2024~~7 7
183 319139 DHANU PANDA 22/04/2024~~28/04/2024~~7 7
184 319140 NAIHARO MAJHVAR 22/04/2024~~28/04/2024~~7 7
185 327170 बहादूर 22/04/2024~~28/04/2024~~7 7
186 327171 बिहानी 22/04/2024~~28/04/2024~~7 7
187 419854 बहादूर 29/04/2024~~05/05/2024~~7 7
188 419855 बिहानी 29/04/2024~~05/05/2024~~7 7
189 529228 बहादूर 06/05/2024~~12/05/2024~~7 7
190 529229 बिहानी 06/05/2024~~12/05/2024~~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 765341 बहादूर 27/05/2017~~02/06/2017~~7 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594)
2 876983 03/06/2017~~09/06/2017~~7 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594)
3 1091150 20/06/2017~~26/06/2017~~7 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594)
4 1175066 29/06/2017~~05/07/2017~~7 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594)
5 1227447 11/07/2017~~17/07/2017~~7 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594)
6 1941515 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
7 2042409 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
8 2128027 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
9 2233392 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
10 2310279 DHANU PANDA 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
11 2307357 बहादूर 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
12 2307358 बिहानी 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
13 2445159 DHANU PANDA 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
14 2445157 बहादूर 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
15 2445158 बिहानी 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
16 2532388 बहादूर 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
17 2532389 बिहानी 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
18 2615058 DHANU PANDA 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
19 2615056 बहादूर 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
20 2615057 बिहानी 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
21 2698018 DHANU PANDA 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
22 2698016 बहादूर 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
23 2698017 बिहानी 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
24 2794561 DHANU PANDA 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
25 2794559 बहादूर 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
26 2794560 बिहानी 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
27 3461748 DHANU PANDA 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
28 3461746 बहादूर 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
29 3461747 बिहानी 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
30 90242 DHANU PANDA 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
31 90240 बहादूर 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
32 90241 बिहानी 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
33 205239 DHANU PANDA 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
34 205237 बहादूर 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
35 205238 बिहानी 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
36 297901 DHANU PANDA 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
37 297899 बहादूर 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
38 297900 बिहानी 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
39 430158 DHANU PANDA 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
40 430156 बहादूर 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
41 430157 बिहानी 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
42 597486 बहादूर 29/04/2019~~05/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
43 597487 बिहानी 29/04/2019~~05/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
44 714438 बहादूर 06/05/2019~~12/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
45 714439 बिहानी 06/05/2019~~12/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
46 833912 बहादूर 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
47 1033768 DHANU PANDA 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
48 1033766 बहादूर 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
49 1033767 बिहानी 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
50 1253578 बहादूर 10/06/2019~~16/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
51 2256249 DHANU PANDA 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
52 2256181 बहादूर 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
53 2256182 बिहानी 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
54 2349698 बहादूर 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
55 2349699 बिहानी 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
56 2463279 DHANU PANDA 23/12/2019~~29/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
57 2463278 बिहानी 23/12/2019~~29/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
58 3539152 बहादूर 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
59 3539153 बिहानी 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
60 697985 बहादूर 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
61 697986 बिहानी 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
62 1211936 बहादूर 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
63 1211937 बिहानी 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
64 1371262 बहादूर 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
65 1371263 बिहानी 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
66 1678586 DHANU PANDA 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
67 1678584 बहादूर 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
68 1678585 बिहानी 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
69 1865899 DHANU PANDA 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
70 1865897 बहादूर 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
71 1865898 बिहानी 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
72 2216728 DHANU PANDA 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
73 2216726 बहादूर 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
74 2216727 बिहानी 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
75 2259746 DHANU PANDA 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
76 2259744 बहादूर 12/10/2020~~18/10/2020~~7 12 CPT NIRMAN (3305002055/DP/1111424586)
77 2259745 बिहानी 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
78 2285076 DHANU PANDA 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
79 2285074 बहादूर 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
80 2285075 बिहानी 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
81 2322205 बहादूर 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
82 2322206 बिहानी 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
83 2447580 बहादूर 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
84 2447581 बिहानी 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
85 3525228 बहादूर 27/01/2021~~31/01/2021~~5 5 samtalikaran kariya (3305002055/LD/1111467202)
86 3525229 बिहानी 27/01/2021~~31/01/2021~~5 5 samtalikaran kariya (3305002055/LD/1111467202)
87 3874792 DHANU PANDA 08/02/2021~~14/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
88 3874790 बहादूर 08/02/2021~~14/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
89 3874791 बिहानी 08/02/2021~~14/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
90 4016185 DHANU PANDA 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
91 4016183 बहादूर 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
92 4016184 बिहानी 15/02/2021~~21/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
93 4191409 DHANU PANDA 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
94 4191407 बहादूर 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
95 4191408 बिहानी 22/02/2021~~28/02/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
96 4556655 बहादूर 08/03/2021~~14/03/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
97 355462 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
98 355463 बिहानी 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
99 448870 बहादूर 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
100 448871 बिहानी 26/04/2021~~02/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
101 1058960 बहादूर 01/06/2021~~07/06/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
102 1058961 बिहानी 01/06/2021~~07/06/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
103 2255357 बहादूर 29/11/2021~~05/12/2021~~7 6 AKRITI DEVI/ TEJBHAN KA DABRI NIRMAN (3305002055/IF/1111542009)
104 2255358 बिहानी 29/11/2021~~05/12/2021~~7 6 AKRITI DEVI/ TEJBHAN KA DABRI NIRMAN (3305002055/IF/1111542009)
105 2364855 DHANU PANDA 06/12/2021~~12/12/2021~~7 6 vermi compost pit10 nag (3305002055/RS/1111363943)
106 2370546 बहादूर 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
107 2370547 बिहानी 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
108 2502080 DHANU PANDA 13/12/2021~~19/12/2021~~7 6 vermi compost pit10 nag (3305002055/RS/1111363943)
109 2472260 बहादूर 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
110 2472261 बिहानी 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
111 2622051 बहादूर 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
112 2622052 बिहानी 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
113 2774106 बहादूर 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
114 2774107 बिहानी 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
115 3429067 बहादूर 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
116 3429068 बिहानी 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
117 3600471 बहादूर 31/01/2022~~06/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
118 3600472 बिहानी 31/01/2022~~06/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
119 3743228 बहादूर 07/02/2022~~13/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
120 3743229 बिहानी 07/02/2022~~13/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
121 4133805 बहादूर 28/02/2022~~06/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
122 4133806 बिहानी 28/02/2022~~06/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
123 4236377 बहादूर 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
124 4236368 बिहानी 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
125 1921317 बहादूर 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
126 1921318 बिहानी 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
127 2061410 बहादूर 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
128 2061411 बिहानी 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
129 2174405 बहादूर 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
130 2174406 बिहानी 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
131 2292094 बहादूर 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
132 2292095 बिहानी 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
133 2503923 बहादूर 23/01/2023~~29/01/2023~~7 6 NARESH RAM/SUNDAR RAM SAMTALIKARAN (3305002055/IF/1111625997)
134 2503924 बिहानी 23/01/2023~~29/01/2023~~7 6 NARESH RAM/SUNDAR RAM SAMTALIKARAN (3305002055/IF/1111625997)
135 2656320 बहादूर 30/01/2023~~05/02/2023~~7 6 DEVRATAN/MOHAR LAL SAMTALIKARAN (3305002055/IF/1111626015)
136 2656321 बिहानी 30/01/2023~~05/02/2023~~7 6 DEVRATAN/MOHAR LAL SAMTALIKARAN (3305002055/IF/1111626015)
137 2829222 DHANU PANDA 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
138 3029443 बहादूर 16/02/2023~~19/02/2023~~4 4 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
139 3029444 बिहानी 16/02/2023~~19/02/2023~~4 4 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
140 3075786 बहादूर 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
141 3075787 बिहानी 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
142 3303862 DHANU PANDA 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
143 3432293 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
144 3432291 बहादूर 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
145 3432292 बिहानी 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
146 3515802 DHANU PANDA 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
147 3515800 बहादूर 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
148 3515801 बिहानी 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
149 444180 DHANU PANDA 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
150 444179 बिहानी 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
151 546759 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
152 643339 DHANU PANDA 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
153 643337 बहादूर 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
154 643338 बिहानी 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
155 1035457 बहादूर 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
156 1300998 04/09/2023~~19/09/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
157 1318304 20/09/2023~~01/10/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
158 1413568 DHANU PANDA 31/10/2023~~05/11/2023~~6 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
159 1429925 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
160 1464319 13/11/2023~~19/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
161 1474062 NAIHARO MAJHVAR 14/11/2023~~19/11/2023~~6 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
162 1487176 DHANU PANDA 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
163 1495512 NAIHARO MAJHVAR 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
164 1487339 बिहानी 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
165 1536522 DHANU PANDA 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
166 1536523 NAIHARO MAJHVAR 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
167 1588950 DHANU PANDA 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
168 1588951 NAIHARO MAJHVAR 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
169 1658403 DHANU PANDA 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
170 1658404 NAIHARO MAJHVAR 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
171 1733935 DHANU PANDA 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
172 1773881 NAIHARO MAJHVAR 19/12/2023~~23/12/2023~~5 5 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
173 2690577 DHANU PANDA 12/03/2024~~17/03/2024~~6 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
174 2690578 NAIHARO MAJHVAR 12/03/2024~~17/03/2024~~6 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
175 2739191 DHANU PANDA 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
176 2739192 NAIHARO MAJHVAR 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
177 42602 DHANU PANDA 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
178 42603 NAIHARO MAJHVAR 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
179 132536 DHANU PANDA 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
180 132537 NAIHARO MAJHVAR 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
181 193077 DHANU PANDA 15/04/2024~~21/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
182 193078 NAIHARO MAJHVAR 15/04/2024~~21/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
183 319139 DHANU PANDA 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
184 319140 NAIHARO MAJHVAR 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
185 327170 बहादूर 22/04/2024~~28/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
186 327171 बिहानी 22/04/2024~~28/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
187 419854 बहादूर 29/04/2024~~05/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
188 419855 बिहानी 29/04/2024~~05/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
189 529228 बहादूर 06/05/2024~~12/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)
190 529229 बिहानी 06/05/2024~~12/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471)

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 बहादूर 27/05/2017 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594) 8807 1032 0
2 बहादूर 03/06/2017 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594) 10266 1032 0
3 बहादूर 20/06/2017 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594) 13002 1032 0
4 बहादूर 29/06/2017 6 DILBODHAN SINGH / BIHAL SAI KE NIJI BHUMI PAR KUP NIRMAN (3305002055/IF/81018594) 14538 1032 0
Sub Total FY 1718 24 4128 0
5 बहादूर 22/12/2018 5 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31755 870 0
6 बहादूर 30/12/2018 5 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33417 870 0
7 DHANU PANDA 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34516 522 0
8 बहादूर 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34516 522 0
9 बिहानी 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34516 522 0
10 DHANU PANDA 17/01/2019 5 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36389 870 0
11 बहादूर 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36388 1044 0
12 बिहानी 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36388 1044 0
13 बहादूर 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37227 1044 0
14 बिहानी 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37227 1044 0
15 DHANU PANDA 31/01/2019 2 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38358 348 0
16 बहादूर 31/01/2019 4 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38358 696 0
17 बिहानी 31/01/2019 3 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38358 522 0
18 DHANU PANDA 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39050 1044 0
19 बहादूर 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39049 1044 0
20 बिहानी 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39049 1044 0
21 DHANU PANDA 15/02/2019 3 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39992 522 0
22 बहादूर 15/02/2019 4 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39992 696 0
23 बिहानी 15/02/2019 4 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39992 696 0
24 DHANU PANDA 26/03/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 45582 870 0
25 बहादूर 26/03/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 45581 870 0
26 बिहानी 26/03/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 45581 870 0
Sub Total FY 1819 101 17574 0
27 DHANU PANDA 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 204 1056 0
28 बहादूर 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 204 1056 0
29 बिहानी 01/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 204 1056 0
30 DHANU PANDA 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 948 1056 0
31 बहादूर 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 948 1056 0
32 बिहानी 08/04/2019 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 948 1056 0
33 DHANU PANDA 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2330 880 0
34 बहादूर 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2330 880 0
35 बिहानी 15/04/2019 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646) 2330 880 0
36 DHANU PANDA 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3225 1056 0
37 बहादूर 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3225 1056 0
38 बिहानी 22/04/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 3225 1056 0
39 बहादूर 29/04/2019 4 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5075 704 0
40 बिहानी 29/04/2019 2 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 5075 352 0
41 DHANU PANDA 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8473 1056 0
42 बहादूर 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8472 1056 0
43 बिहानी 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8473 1056 0
44 बहादूर 10/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 10468 1056 0
45 DHANU PANDA 09/12/2019 5 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 24712 880 0
46 बहादूर 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25624 704 0
47 बिहानी 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25624 704 0
48 बहादूर 18/02/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36351 704 0
49 बिहानी 18/02/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36352 704 0
Sub Total FY 1920 120 21120 0
50 DHANU PANDA 15/06/2020 4 KENDA/KHORA DABRI (3305002055/IF/1111478227) 14992 760 0
51 DHANU PANDA 05/10/2020 3 KENDA/KHORA DABRI (3305002055/IF/1111478227) 18509 570 0
52 बहादूर 05/10/2020 4 KENDA/KHORA DABRI (3305002055/IF/1111478227) 18509 760 0
53 बिहानी 05/10/2020 4 KENDA/KHORA DABRI (3305002055/IF/1111478227) 18509 760 0
54 DHANU PANDA 19/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 19930 1140 0
55 बिहानी 19/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 19930 1140 0
56 बहादूर 26/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 20256 1140 0
57 बिहानी 26/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 20257 1140 0
58 बहादूर 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21880 6 0
59 बिहानी 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21880 6 0
60 बहादूर 25/01/2021 5 samtalikaran kariya (3305002055/LD/1111467202) 28717 950 0
61 बिहानी 25/01/2021 5 samtalikaran kariya (3305002055/LD/1111467202) 28717 950 0
62 DHANU PANDA 08/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 30944 1140 0
63 बहादूर 08/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 30944 1140 0
64 बिहानी 08/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 30944 1140 0
65 DHANU PANDA 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31688 1140 0
66 बहादूर 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31688 1140 0
67 बिहानी 15/02/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 31688 1140 0
68 DHANU PANDA 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32689 950 0
69 बहादूर 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32688 950 0
70 बिहानी 22/02/2021 5 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 32688 950 0
Sub Total FY 2021 112 19012 0
71 बहादूर 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2820 5 0
72 बिहानी 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2820 5 0
73 DHANU PANDA 06/12/2021 6 vermi compost pit10 nag (3305002055/RS/1111363943) 16369 1158 0
74 बहादूर 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16479 1158 0
75 बिहानी 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16479 1158 0
76 DHANU PANDA 13/12/2021 6 vermi compost pit10 nag (3305002055/RS/1111363943) 17459 1158 0
77 बहादूर 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17046 1158 0
78 बिहानी 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17046 1158 0
79 बहादूर 20/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18487 1158 0
80 बिहानी 20/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18487 1158 0
81 बहादूर 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19171 1158 0
82 बिहानी 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19171 1158 0
83 बहादूर 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23343 1158 0
84 बिहानी 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23343 1158 0
85 बहादूर 31/01/2022 3 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 24464 579 0
86 बिहानी 31/01/2022 3 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 24464 579 0
87 बहादूर 28/02/2022 4 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 28384 772 0
88 बिहानी 28/02/2022 4 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 28384 772 0
89 बहादूर 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29142 965 0
90 बिहानी 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29142 965 0
Sub Total FY 2122 106 18538 0
91 बहादूर 19/12/2022 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11798 1224 0
92 बिहानी 19/12/2022 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11798 1224 0
93 बहादूर 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12463 612 0
94 बिहानी 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12463 612 0
95 बहादूर 02/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13194 1224 0
96 बिहानी 02/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13194 1224 0
97 बहादूर 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13903 408 0
98 बिहानी 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13903 408 0
99 बहादूर 23/01/2023 5 NARESH RAM/SUNDAR RAM SAMTALIKARAN (3305002055/IF/1111625997) 15449 1020 0
100 बिहानी 23/01/2023 5 NARESH RAM/SUNDAR RAM SAMTALIKARAN (3305002055/IF/1111625997) 15449 1020 0
101 DHANU PANDA 06/02/2023 5 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17545 1020 0
102 बहादूर 20/02/2023 4 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 19085 816 0
103 बिहानी 20/02/2023 4 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 19085 816 0
104 DHANU PANDA 06/03/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 21007 1224 0
105 DHANU PANDA 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22231 1428 0
106 बहादूर 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22230 1428 0
107 बिहानी 13/03/2023 7 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 22231 1428 0
108 DHANU PANDA 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23266 816 0
109 बहादूर 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23265 816 0
110 बिहानी 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23265 816 0
111 DHANU PANDA 27/03/2023 1 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 24548 204 0
Sub Total FY 2223 97 19788 0
112 बहादूर 05/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 8716 3315 0
113 बहादूर 20/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 9023 2652 0
114 DHANU PANDA 31/10/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11119 1326 0
115 DHANU PANDA 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11291 1326 0
116 DHANU PANDA 13/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12037 1326 0
117 NAIHARO MAJHVAR 14/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12371 1326 0
118 DHANU PANDA 20/11/2023 2 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12636 442 0
119 NAIHARO MAJHVAR 20/11/2023 2 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12797 442 0
120 DHANU PANDA 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13221 1326 0
121 NAIHARO MAJHVAR 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13221 1326 0
122 DHANU PANDA 04/12/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13752 1326 0
123 NAIHARO MAJHVAR 04/12/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13752 1326 0
124 DHANU PANDA 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14268 663 0
125 NAIHARO MAJHVAR 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14268 663 0
126 DHANU PANDA 18/12/2023 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 14790 1326 0
127 NAIHARO MAJHVAR 19/12/2023 5 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 15331 1105 0
128 DHANU PANDA 12/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 19986 1326 0
129 NAIHARO MAJHVAR 12/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 19987 1326 0
130 DHANU PANDA 18/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 20316 1326 0
131 NAIHARO MAJHVAR 18/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 20316 1326 0
Sub Total FY 2324 120 26520 0
132 DHANU PANDA 01/04/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 384 1458 0
133 NAIHARO MAJHVAR 01/04/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 384 1458 0
134 DHANU PANDA 08/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1107 1458 0
135 DHANU PANDA 15/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1476 1458 0
136 NAIHARO MAJHVAR 15/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1477 1458 0
137 DHANU PANDA 22/04/2024 1 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2886 243 0
138 बहादूर 22/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 2898 1701 0
139 बिहानी 22/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 2898 1701 0
140 बहादूर 29/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 3487 1701 0
141 बिहानी 29/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 3487 1701 0
142 बहादूर 06/05/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 4041 1215 0
143 बिहानी 06/05/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3284546 (3305002055/IF/IAY/1144471) 4041 972 0
Sub Total FY 2425 68 16524 0