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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/232 Family Id: 232
Name of Head of Household: टांमु
: सोहरा
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 232
:
S.No Name of Applicant Age Bank/Postoffice
1 टांमु Male 30 Central Bank Of India
2 ढुबी Female 27 Central Bank Of India


                  



S.No Name of Applicant
1 36397 टांमु 01/04/2017~~14/04/2017~~14 12
2 36398 ढुबी 01/04/2017~~14/04/2017~~14 12
3 919431 टांमु 07/06/2017~~13/06/2017~~7 6
4 1029630 14/06/2017~~20/06/2017~~7 6
5 1839457 21/11/2017~~02/12/2017~~12 11
6 1839458 ढुबी 21/11/2017~~02/12/2017~~12 11
7 2234869 टांमु 25/12/2017~~07/01/2018~~14 12
8 2234870 ढुबी 25/12/2017~~07/01/2018~~14 12
9 3510087 टांमु 07/03/2018~~18/03/2018~~12 11
10 3510088 ढुबी 07/03/2018~~18/03/2018~~12 11
11 3445214 टांमु 25/03/2019~~31/03/2019~~7 6
12 3445215 ढुबी 25/03/2019~~31/03/2019~~7 6
13 4785 टांमु 01/04/2019~~07/04/2019~~7 6
14 4791 ढुबी 01/04/2019~~07/04/2019~~7 6
15 178567 टांमु 08/04/2019~~14/04/2019~~7 6
16 178568 ढुबी 08/04/2019~~14/04/2019~~7 6
17 310141 टांमु 15/04/2019~~21/04/2019~~7 6
18 310149 ढुबी 15/04/2019~~21/04/2019~~7 6
19 448301 टांमु 22/04/2019~~05/05/2019~~14 12
20 722972 06/05/2019~~19/05/2019~~14 12
21 722973 ढुबी 06/05/2019~~19/05/2019~~14 12
22 2771910 टांमु 06/01/2020~~12/01/2020~~7 6
23 2771911 ढुबी 06/01/2020~~12/01/2020~~7 6
24 2856820 टांमु 13/01/2020~~19/01/2020~~7 6
25 2856821 ढुबी 13/01/2020~~19/01/2020~~7 6
26 2994185 टांमु 20/01/2020~~26/01/2020~~7 6
27 2994186 ढुबी 20/01/2020~~26/01/2020~~7 6
28 3530169 टांमु 17/02/2020~~23/02/2020~~7 6
29 3572034 24/02/2020~~01/03/2020~~7 6
30 3784027 02/03/2020~~08/03/2020~~7 6
31 3882773 09/03/2020~~15/03/2020~~7 6
32 4035039 16/03/2020~~22/03/2020~~7 6
33 4142537 23/03/2020~~29/03/2020~~7 6
34 4142538 ढुबी 23/03/2020~~29/03/2020~~7 6
35 314372 टांमु 27/04/2020~~03/05/2020~~7 6
36 314373 ढुबी 27/04/2020~~03/05/2020~~7 6
37 444267 टांमु 04/05/2020~~17/05/2020~~14 12
38 444268 ढुबी 04/05/2020~~17/05/2020~~14 12
39 835168 टांमु 18/05/2020~~24/05/2020~~7 6
40 835169 ढुबी 18/05/2020~~24/05/2020~~7 6
41 1169600 टांमु 25/05/2020~~31/05/2020~~7 6
42 1169601 ढुबी 25/05/2020~~31/05/2020~~7 6
43 1314398 टांमु 01/06/2020~~07/06/2020~~7 6
44 1314399 ढुबी 01/06/2020~~07/06/2020~~7 6
45 1551088 टांमु 08/06/2020~~14/06/2020~~7 6
46 1854980 15/06/2020~~21/06/2020~~7 6
47 1854981 ढुबी 15/06/2020~~21/06/2020~~7 6
48 2344532 टांमु 28/10/2020~~01/11/2020~~5 5
49 2344533 ढुबी 28/10/2020~~01/11/2020~~5 5
50 2366024 टांमु 02/11/2020~~08/11/2020~~7 6
51 2366025 ढुबी 02/11/2020~~08/11/2020~~7 6
52 2451464 टांमु 09/11/2020~~15/11/2020~~7 6
53 2451465 ढुबी 09/11/2020~~15/11/2020~~7 6
54 2507166 टांमु 16/11/2020~~22/11/2020~~7 6
55 2507167 ढुबी 16/11/2020~~22/11/2020~~7 6
56 2550808 टांमु 23/11/2020~~29/11/2020~~7 6
57 2550809 ढुबी 23/11/2020~~29/11/2020~~7 6
58 2671649 टांमु 30/11/2020~~01/12/2020~~2 2
59 2671650 ढुबी 30/11/2020~~01/12/2020~~2 2
60 2365849 टांमु 02/12/2020~~08/12/2020~~7 6
61 2365850 ढुबी 02/12/2020~~08/12/2020~~7 6
62 2806753 टांमु 09/12/2020~~15/12/2020~~7 6
63 2806754 ढुबी 09/12/2020~~15/12/2020~~7 6
64 2948765 टांमु 16/12/2020~~19/12/2020~~4 4
65 2948766 ढुबी 16/12/2020~~19/12/2020~~4 4
66 3059756 टांमु 21/12/2020~~27/12/2020~~7 6
67 3059757 ढुबी 21/12/2020~~27/12/2020~~7 6
68 3952287 टांमु 15/02/2021~~21/02/2021~~7 6
69 3952288 ढुबी 15/02/2021~~21/02/2021~~7 6
70 4103188 टांमु 22/02/2021~~28/02/2021~~7 6
71 4103189 ढुबी 22/02/2021~~28/02/2021~~7 6
72 4357844 टांमु 01/03/2021~~07/03/2021~~7 6
73 4357845 ढुबी 01/03/2021~~07/03/2021~~7 6
74 1050243 टांमु 31/05/2021~~06/06/2021~~7 6
75 1050244 ढुबी 31/05/2021~~06/06/2021~~7 6
76 1975602 टांमु 01/11/2021~~14/11/2021~~14 12
77 1975603 ढुबी 01/11/2021~~14/11/2021~~14 12
78 1238596 24/10/2022~~30/10/2022~~7 6
79 1436173 07/11/2022~~13/11/2022~~7 6
80 1447517 14/11/2022~~20/11/2022~~7 6
81 152454 टांमु 08/04/2024~~14/04/2024~~7 7


S.No Name of Applicant Work Name
1 36397 टांमु 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
2 36398 ढुबी 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN JOKHAN/VIPTA KAKNI (3305005010/WC/81097683)
3 919431 टांमु 07/06/2017~~13/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
4 1029630 14/06/2017~~20/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
5 1839457 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
6 1839458 ढुबी 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
7 2234869 टांमु 25/12/2017~~07/01/2018~~14 12 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
8 2234870 ढुबी 25/12/2017~~07/01/2018~~14 12 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
9 3510087 टांमु 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
10 3510088 ढुबी 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
11 3445214 टांमु 25/03/2019~~31/03/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
12 3445215 ढुबी 25/03/2019~~31/03/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
13 4785 टांमु 01/04/2019~~07/04/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
14 4791 ढुबी 01/04/2019~~07/04/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
15 178567 टांमु 08/04/2019~~14/04/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
16 178568 ढुबी 08/04/2019~~14/04/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
17 310141 टांमु 15/04/2019~~21/04/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
18 310149 ढुबी 15/04/2019~~21/04/2019~~7 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
19 448301 टांमु 22/04/2019~~05/05/2019~~14 12 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
20 722972 06/05/2019~~19/05/2019~~14 12 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
21 722973 ढुबी 06/05/2019~~19/05/2019~~14 12 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695)
22 2771910 टांमु 06/01/2020~~12/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
23 2771911 ढुबी 06/01/2020~~12/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
24 2856820 टांमु 13/01/2020~~19/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
25 2856821 ढुबी 13/01/2020~~19/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
26 2994185 टांमु 20/01/2020~~26/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
27 2994186 ढुबी 20/01/2020~~26/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
28 3530169 टांमु 17/02/2020~~23/02/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
29 3572034 24/02/2020~~01/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
30 3784027 02/03/2020~~08/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
31 3882773 09/03/2020~~15/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
32 4035039 16/03/2020~~22/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
33 4142537 23/03/2020~~29/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
34 4142538 ढुबी 23/03/2020~~29/03/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
35 314372 टांमु 27/04/2020~~03/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
36 314373 ढुबी 27/04/2020~~03/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
37 444267 टांमु 04/05/2020~~17/05/2020~~14 12 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
38 444268 ढुबी 04/05/2020~~17/05/2020~~14 12 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
39 835168 टांमु 18/05/2020~~24/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
40 835169 ढुबी 18/05/2020~~24/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
41 1169600 टांमु 25/05/2020~~31/05/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
42 1169601 ढुबी 25/05/2020~~31/05/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
43 1314398 टांमु 01/06/2020~~07/06/2020~~7 12 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
44 1314399 ढुबी 01/06/2020~~07/06/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
45 1551088 टांमु 08/06/2020~~14/06/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
46 1854980 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
47 1854981 ढुबी 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
48 2344532 टांमु 28/10/2020~~01/11/2020~~5 5 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
49 2344533 ढुबी 28/10/2020~~01/11/2020~~5 5 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
50 2366024 टांमु 02/11/2020~~08/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
51 2366025 ढुबी 02/11/2020~~08/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
52 2451464 टांमु 09/11/2020~~15/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
53 2451465 ढुबी 09/11/2020~~15/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
54 2507166 टांमु 16/11/2020~~22/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
55 2507167 ढुबी 16/11/2020~~22/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
56 2550808 टांमु 23/11/2020~~29/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
57 2550809 ढुबी 23/11/2020~~29/11/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
58 2671649 टांमु 30/11/2020~~01/12/2020~~2 2 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
59 2671650 ढुबी 30/11/2020~~01/12/2020~~2 2 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
60 2365849 टांमु 02/12/2020~~08/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
61 2365850 ढुबी 02/12/2020~~08/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
62 2806753 टांमु 09/12/2020~~15/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
63 2806754 ढुबी 09/12/2020~~15/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
64 2948765 टांमु 16/12/2020~~19/12/2020~~4 4 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
65 2948766 ढुबी 16/12/2020~~19/12/2020~~4 4 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
66 3059756 टांमु 21/12/2020~~27/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
67 3059757 ढुबी 21/12/2020~~27/12/2020~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
68 3952287 टांमु 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
69 3952288 ढुबी 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
70 4103188 टांमु 22/02/2021~~28/02/2021~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
71 4103189 ढुबी 22/02/2021~~28/02/2021~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
72 4357844 टांमु 01/03/2021~~07/03/2021~~7 10 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
73 4357845 ढुबी 01/03/2021~~07/03/2021~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
74 1050243 टांमु 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA NAN/BANDA (3305005010/IF/1111544227)
75 1050244 ढुबी 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA NAN/BANDA (3305005010/IF/1111544227)
76 1975602 टांमु 01/11/2021~~14/11/2021~~14 12 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077)
77 1975603 ढुबी 01/11/2021~~14/11/2021~~14 12 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077)
78 1238596 24/10/2022~~30/10/2022~~7 12 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
79 1436173 07/11/2022~~13/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165)
80 1447517 14/11/2022~~20/11/2022~~7 6 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051)
81 152454 टांमु 08/04/2024~~14/04/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 टांमु 07/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 9344 1032 0
2 टांमु 14/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10752 1032 0
Sub Total FY 1718 12 2064 0
3 टांमु 25/03/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 45591 1044 0
4 ढुबी 25/03/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 45592 1044 0
Sub Total FY 1819 12 2088 0
5 टांमु 01/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 572 1056 0
6 ढुबी 01/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 572 1056 0
7 टांमु 08/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 2301 1056 0
8 ढुबी 08/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 2301 1056 0
9 टांमु 15/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 3840 1056 0
10 टांमु 22/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 5443 1056 0
11 टांमु 29/04/2019 6 ANGAN BADI BHAVAN NIRMAN KACHAR JUNAPARA 2 KAKNI (3305005010/AV/1111319695) 6300 1056 0
12 टांमु 06/01/2020 2 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 36345 352 0
13 ढुबी 06/01/2020 2 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 36345 352 0
14 टांमु 13/01/2020 2 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 37022 352 0
15 टांमु 20/01/2020 1 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 37940 176 0
16 टांमु 17/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 42798 1056 0
17 टांमु 24/02/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 43080 1056 0
Sub Total FY 1920 61 10736 0
18 टांमु 04/05/2020 3 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 3881 570 0
19 ढुबी 04/05/2020 3 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 3881 570 0
20 टांमु 11/05/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 3892 1140 0
21 ढुबी 11/05/2020 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645) 3892 1140 0
22 टांमु 25/05/2020 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800) 9540 1140 0
23 ढुबी 25/05/2020 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800) 9540 1140 0
24 टांमु 01/06/2020 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141) 10931 1140 0
25 ढुबी 01/06/2020 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141) 10931 1140 0
26 टांमु 08/06/2020 3 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800) 12917 570 0
27 टांमु 28/10/2020 5 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 20685 950 0
28 ढुबी 28/10/2020 5 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 20685 950 0
29 टांमु 02/11/2020 7 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 20883 1330 0
30 ढुबी 02/11/2020 7 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 20883 1330 0
31 टांमु 09/11/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 21501 1140 0
32 ढुबी 09/11/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 21501 1140 0
33 टांमु 16/11/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 21855 1140 0
34 ढुबी 16/11/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 21855 1140 0
35 टांमु 23/11/2020 7 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 22100 1330 0
36 ढुबी 23/11/2020 7 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 22100 1330 0
37 टांमु 30/11/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 22751 1140 0
38 ढुबी 30/11/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 22751 1140 0
39 टांमु 07/12/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 23236 1140 0
40 ढुबी 07/12/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 23236 1140 0
41 टांमु 14/12/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 24110 1140 0
42 ढुबी 14/12/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 24110 1140 0
43 टांमु 21/12/2020 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271) 24485 1140 0
Sub Total FY 2021 149 28310 0
44 ढुबी 01/11/2021 4 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077) 10961 772 0
Sub Total FY 2122 4 772 0
45 ढुबी 24/10/2022 5 LINING OF SUB CANAL FOR COMUNITY BHUSA MAUWA SE NALA TAK (3305005010/IC/1111345165) 8285 1020 0
46 ढुबी 14/11/2022 3 LINING OF SUB CANAL FOR COMUNITY TONGARI PARA SE NALA TAK (3305005010/IC/1111345051) 9146 612 0
Sub Total FY 2223 8 1632 0