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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20266 Family Id: 20266
Name of Head of Household: BISHELAL
Name of Father/Husband: PARSADI
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिसेलाल Male 39
2 सुमित्रा Female 35
3 धनेश Male 20 CHHATISGARH GRAMIN BANK
4 गीता Female 18
5 BISHE LAL Male 46 Canara Bank
6 SUMITRA Female 44 Bank of Baroda
7 tarachand sahu Male 18 CHHATISGARH GRAMIN BANK


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 1765535 BISHE LAL 29/01/2018~~04/02/2018~~7 6
2 1765536 SUMITRA 29/01/2018~~04/02/2018~~7 6
3 1793401 BISHE LAL 05/02/2018~~11/02/2018~~7 6
4 1793402 SUMITRA 05/02/2018~~11/02/2018~~7 6
5 2260245 BISHE LAL 19/03/2018~~25/03/2018~~7 6
6 2260246 SUMITRA 19/03/2018~~25/03/2018~~7 6
7 2386213 BISHE LAL 26/03/2018~~30/03/2018~~5 5
8 2386214 SUMITRA 26/03/2018~~30/03/2018~~5 5
9 453927 BISHE LAL 23/04/2018~~20/05/2018~~28 24
10 453928 SUMITRA 23/04/2018~~20/05/2018~~28 24
11 1051647 BISHE LAL 22/05/2018~~11/06/2018~~21 18
12 1051648 SUMITRA 22/05/2018~~11/06/2018~~21 18
13 1592849 BISHE LAL 09/08/2018~~23/08/2018~~15 13
14 1592850 SUMITRA 09/08/2018~~23/08/2018~~15 13
15 1609889 BISHE LAL 24/08/2018~~07/09/2018~~15 13
16 1609890 SUMITRA 24/08/2018~~07/09/2018~~15 13
17 1638242 BISHE LAL 18/09/2018~~02/10/2018~~15 13
18 468110 26/04/2019~~05/05/2019~~10 9
19 468111 SUMITRA 26/04/2019~~05/05/2019~~10 9
20 642220 BISHE LAL 06/05/2019~~19/05/2019~~14 12
21 642221 SUMITRA 06/05/2019~~19/05/2019~~14 12
22 1022847 21/05/2019~~03/06/2019~~14 12
23 1489605 12/06/2019~~16/06/2019~~5 5
24 326637 BISHE LAL 26/04/2020~~04/05/2020~~9 8
25 326638 SUMITRA 26/04/2020~~04/05/2020~~9 8
26 529706 BISHE LAL 05/05/2020~~18/05/2020~~14 12
27 529707 SUMITRA 05/05/2020~~18/05/2020~~14 12
28 1010592 BISHE LAL 19/05/2020~~23/05/2020~~5 5
29 1010593 SUMITRA 19/05/2020~~23/05/2020~~5 5
30 1289361 BISHE LAL 25/05/2020~~31/05/2020~~7 6
31 1289362 SUMITRA 25/05/2020~~31/05/2020~~7 6
32 1740946 BISHE LAL 04/06/2020~~15/06/2020~~12 11
33 1740947 SUMITRA 04/06/2020~~08/06/2020~~5 5
34 407038 BISHE LAL 25/05/2021~~07/06/2021~~14 12
35 407039 SUMITRA 25/05/2021~~07/06/2021~~14 12
36 1001147 BISHE LAL 08/06/2021~~14/06/2021~~7 6
37 1001148 SUMITRA 08/06/2021~~14/06/2021~~7 6
38 720449 BISHE LAL 16/06/2022~~22/06/2022~~7 6
39 720450 SUMITRA 16/06/2022~~22/06/2022~~7 6
40 720448 गीता 16/06/2022~~22/06/2022~~7 6
41 720447 धनेश 16/06/2022~~22/06/2022~~7 6
42 1282579 SUMITRA 13/12/2022~~19/12/2022~~7 6
43 1361659 20/12/2022~~02/01/2023~~14 12
44 1702701 16/01/2023~~22/01/2023~~7 6
45 1702702 tarachand sahu 16/01/2023~~22/01/2023~~7 6
46 1746759 SUMITRA 23/01/2023~~29/01/2023~~7 6
47 1746760 tarachand sahu 23/01/2023~~29/01/2023~~7 6
48 1933902 SUMITRA 30/01/2023~~12/02/2023~~14 12
49 2139286 13/02/2023~~19/02/2023~~7 6
50 2351212 20/02/2023~~23/02/2023~~4 4
51 2906400 21/03/2023~~27/03/2023~~7 6
52 2910317 tarachand sahu 21/03/2023~~28/03/2023~~8 7
53 45086 BISHE LAL 03/04/2023~~09/04/2023~~7 6
54 45087 SUMITRA 03/04/2023~~09/04/2023~~7 6
55 276609 BISHE LAL 17/04/2023~~23/04/2023~~7 6
56 276610 SUMITRA 17/04/2023~~23/04/2023~~7 6
57 276611 tarachand sahu 17/04/2023~~23/04/2023~~7 6
58 312428 BISHE LAL 24/04/2023~~30/04/2023~~7 6
59 312429 SUMITRA 24/04/2023~~30/04/2023~~7 6
60 410325 BISHE LAL 01/05/2023~~07/05/2023~~7 6
61 410326 SUMITRA 01/05/2023~~07/05/2023~~7 6
62 668852 BISHE LAL 16/05/2023~~20/05/2023~~5 5
63 668853 SUMITRA 16/05/2023~~20/05/2023~~5 5
64 668854 tarachand sahu 16/05/2023~~20/05/2023~~5 5
65 102481 BISHE LAL 01/04/2024~~07/04/2024~~7 7
66 485931 22/04/2024~~12/05/2024~~21 21
67 485932 SUMITRA 22/04/2024~~12/05/2024~~21 21
68 575506 tarachand sahu 22/04/2024~~12/05/2024~~21 21
69 1274040 BISHE LAL 20/05/2024~~26/05/2024~~7 7
70 1274041 SUMITRA 20/05/2024~~26/05/2024~~7 7
71 1283712 BISHE LAL 27/05/2024~~02/06/2024~~7 7
72 1283713 SUMITRA 27/05/2024~~02/06/2024~~7 7
73 1817906 07/06/2024~~13/06/2024~~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 1765535 BISHE LAL 29/01/2018~~04/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
2 1765536 SUMITRA 29/01/2018~~04/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
3 1793401 BISHE LAL 05/02/2018~~11/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 1793402 SUMITRA 05/02/2018~~11/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
5 2260245 BISHE LAL 19/03/2018~~25/03/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
6 2260246 SUMITRA 19/03/2018~~25/03/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
7 2386213 BISHE LAL 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
8 2386214 SUMITRA 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
9 453927 BISHE LAL 23/04/2018~~20/05/2018~~28 24 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
10 453928 SUMITRA 23/04/2018~~20/05/2018~~28 24 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
11 1051647 BISHE LAL 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
12 1051648 SUMITRA 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
13 1592849 BISHE LAL 09/08/2018~~23/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
14 1592850 SUMITRA 09/08/2018~~23/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
15 1609889 BISHE LAL 24/08/2018~~07/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
16 1609890 SUMITRA 24/08/2018~~07/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
17 1638242 BISHE LAL 18/09/2018~~02/10/2018~~15 13 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
18 468110 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
19 468111 SUMITRA 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
20 642220 BISHE LAL 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
21 642221 SUMITRA 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
22 1022847 21/05/2019~~03/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
23 1489605 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
24 326637 BISHE LAL 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
25 326638 SUMITRA 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
26 529706 BISHE LAL 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
27 529707 SUMITRA 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
28 1010592 BISHE LAL 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
29 1010593 SUMITRA 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
30 1289361 BISHE LAL 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
31 1289362 SUMITRA 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
32 1740946 BISHE LAL 04/06/2020~~15/06/2020~~12 11 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
33 1740947 SUMITRA 04/06/2020~~08/06/2020~~5 5 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
34 407038 BISHE LAL 25/05/2021~~07/06/2021~~14 18 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
35 407039 SUMITRA 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
36 1001147 BISHE LAL 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
37 1001148 SUMITRA 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
38 720449 BISHE LAL 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
39 720450 SUMITRA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
40 720448 गीता 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
41 720447 धनेश 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
42 1282579 SUMITRA 13/12/2022~~19/12/2022~~7 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
43 1361659 20/12/2022~~02/01/2023~~14 12 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
44 1702701 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
45 1702702 tarachand sahu 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
46 1746759 SUMITRA 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
47 1746760 tarachand sahu 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
48 1933902 SUMITRA 30/01/2023~~12/02/2023~~14 24 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
49 2139286 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
50 2351212 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
51 2906400 21/03/2023~~27/03/2023~~7 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
52 2910317 tarachand sahu 21/03/2023~~28/03/2023~~8 7 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
53 45086 BISHE LAL 03/04/2023~~09/04/2023~~7 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
54 45087 SUMITRA 03/04/2023~~09/04/2023~~7 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
55 276609 BISHE LAL 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
56 276610 SUMITRA 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
57 276611 tarachand sahu 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
58 312428 BISHE LAL 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
59 312429 SUMITRA 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
60 410325 BISHE LAL 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
61 410326 SUMITRA 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
62 668852 BISHE LAL 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
63 668853 SUMITRA 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
64 668854 tarachand sahu 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
65 102481 BISHE LAL 01/04/2024~~07/04/2024~~7 7 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460)
66 485931 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
67 485932 SUMITRA 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
68 575506 tarachand sahu 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
69 1274040 BISHE LAL 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
70 1274041 SUMITRA 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
71 1283712 BISHE LAL 27/05/2024~~02/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
72 1283713 SUMITRA 27/05/2024~~02/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
73 1817906 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 SUMITRA 05/02/2018 4 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 28888 536 0
2 SUMITRA 26/03/2018 1 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 36688 140 0
Sub Total FY 1718 5 676 0
3 BISHE LAL 30/04/2018 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5083 725 0
4 SUMITRA 30/04/2018 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5083 580 0
5 BISHE LAL 07/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5093 870 0
6 SUMITRA 07/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5093 870 0
7 BISHE LAL 23/04/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5103 864 0
8 SUMITRA 23/04/2018 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 5103 720 0
9 BISHE LAL 29/05/2018 1 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11250 152 0
10 SUMITRA 29/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11250 912 0
11 SUMITRA 05/06/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11262 942 0
12 BISHE LAL 09/08/2018 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17810 2080 0
13 SUMITRA 09/08/2018 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17810 2080 0
14 BISHE LAL 21/08/2018 12 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18984 1920 0
15 SUMITRA 21/08/2018 12 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18984 1920 0
16 BISHE LAL 22/08/2018 2 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17818 320 0
17 SUMITRA 22/08/2018 2 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17818 320 0
18 BISHE LAL 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18991 160 0
19 SUMITRA 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18991 160 0
20 BISHE LAL 24/08/2018 2 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18998 320 0
21 SUMITRA 24/08/2018 2 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18998 320 0
22 BISHE LAL 22/09/2018 11 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491) 20841 1760 0
Sub Total FY 1819 116 17995 0
23 SUMITRA 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4498 744 0
24 SUMITRA 06/05/2019 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 6626 1740 0
25 SUMITRA 20/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10193 520 0
26 SUMITRA 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10206 810 0
27 SUMITRA 03/06/2019 1 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10217 140 0
28 SUMITRA 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13737 576 0
Sub Total FY 1920 33 4530 0
29 BISHE LAL 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2509 822 0
30 SUMITRA 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2509 822 0
31 BISHE LAL 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4554 840 0
32 SUMITRA 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4554 840 0
33 BISHE LAL 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8486 420 0
34 SUMITRA 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8487 420 0
35 BISHE LAL 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10177 714 0
36 SUMITRA 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10177 714 0
37 BISHE LAL 04/06/2020 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 14123 1824 0
Sub Total FY 2021 54 7416 0
38 BISHE LAL 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2888 1050 0
39 SUMITRA 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2888 1050 0
40 BISHE LAL 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2908 775 0
41 SUMITRA 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2908 775 0
42 BISHE LAL 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6521 480 0
43 SUMITRA 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6521 480 0
Sub Total FY 2122 28 4610 0
44 SUMITRA 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3145 616 0
45 SUMITRA 13/12/2022 7 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 7391 1183 0
46 SUMITRA 20/12/2022 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 8311 1026 0
47 SUMITRA 27/12/2022 6 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 8314 852 0
48 SUMITRA 16/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11674 990 0
49 SUMITRA 20/02/2023 2 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 19612 318 0
50 SUMITRA 21/03/2023 7 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 23511 1050 0
51 tarachand sahu 21/03/2023 7 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 23556 1120 0
Sub Total FY 2223 45 7155 0
52 BISHE LAL 03/04/2023 1 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 82 200 0
53 SUMITRA 03/04/2023 1 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 82 200 0
54 BISHE LAL 17/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1045 752 0
55 SUMITRA 17/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1045 752 0
56 SUMITRA 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4816 676 0
57 tarachand sahu 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4816 676 0
Sub Total FY 2324 18 3256 0
58 BISHE LAL 01/04/2024 4 chitapaar sankpaat samudayik pashu aashray sthal nirman (3303002054/LD/GIS/467460) 666 972 0
59 SUMITRA 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4524 810.6 0
60 SUMITRA 29/04/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4583 544.75 0
61 tarachand sahu 29/04/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 5415 544.75 0
62 SUMITRA 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4643 372.08 0
63 tarachand sahu 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 5418 372.08 0
64 BISHE LAL 20/05/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11003 293.85 0
65 SUMITRA 20/05/2024 2 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11003 195.9 0
66 SUMITRA 07/06/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 14657 732.65 0
Sub Total FY 2425 38 4838.66 0