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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/162 Family Id: 162
Name of Head of Household: Punit ram
: Hira lal
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 162
:
S.No Name of Applicant Age Bank/Postoffice
1 Punit ram Male 30 Bank of Baroda
2 Fekan bai Female 28 Bank of Baroda


                  



S.No Name of Applicant
1 819789 Fekan bai 22/05/2017~~28/05/2017~~7 6
2 904536 29/05/2017~~11/06/2017~~14 12
3 904535 Punit ram 29/05/2017~~11/06/2017~~14 12
4 1178516 Fekan bai 17/06/2017~~18/06/2017~~2 2
5 1178515 Punit ram 17/06/2017~~18/06/2017~~2 2
6 1762502 Fekan bai 29/01/2018~~30/01/2018~~2 2
7 1762501 Punit ram 29/01/2018~~30/01/2018~~2 2
8 1832981 Fekan bai 05/02/2018~~11/02/2018~~7 6
9 1832980 Punit ram 05/02/2018~~11/02/2018~~7 6
10 1875564 Fekan bai 12/02/2018~~18/02/2018~~7 6
11 1875563 Punit ram 12/02/2018~~18/02/2018~~7 6
12 1921278 Fekan bai 19/02/2018~~25/02/2018~~7 6
13 1921277 Punit ram 19/02/2018~~25/02/2018~~7 6
14 2273722 Fekan bai 19/03/2018~~25/03/2018~~7 6
15 2273721 Punit ram 19/03/2018~~25/03/2018~~7 6
16 2441175 Fekan bai 27/03/2018~~31/03/2018~~5 5
17 2441174 Punit ram 27/03/2018~~31/03/2018~~5 5
18 65698 Fekan bai 02/04/2018~~08/04/2018~~7 6
19 65697 Punit ram 02/04/2018~~08/04/2018~~7 6
20 1064434 Fekan bai 28/05/2018~~17/06/2018~~21 18
21 1064433 Punit ram 28/05/2018~~17/06/2018~~21 18
22 1881015 Fekan bai 03/01/2019~~09/01/2019~~7 6
23 1881014 Punit ram 03/01/2019~~09/01/2019~~7 6
24 2041466 Fekan bai 21/01/2019~~10/02/2019~~21 18
25 2041465 Punit ram 21/01/2019~~10/02/2019~~21 18
26 2315448 Fekan bai 11/02/2019~~24/02/2019~~14 12
27 2315447 Punit ram 11/02/2019~~24/02/2019~~14 12
28 2515544 Fekan bai 25/02/2019~~10/03/2019~~14 12
29 2515543 Punit ram 25/02/2019~~10/03/2019~~14 12
30 315465 Fekan bai 15/04/2019~~21/04/2019~~7 6
31 315464 Punit ram 15/04/2019~~21/04/2019~~7 6
32 405710 Fekan bai 24/04/2019~~05/05/2019~~12 11
33 405709 Punit ram 24/04/2019~~05/05/2019~~12 11
34 605505 Fekan bai 06/05/2019~~12/05/2019~~7 6
35 605504 Punit ram 06/05/2019~~12/05/2019~~7 6
36 776845 Fekan bai 13/05/2019~~26/05/2019~~14 12
37 776844 Punit ram 13/05/2019~~26/05/2019~~14 12
38 1819719 Fekan bai 26/10/2019~~10/11/2019~~16 14
39 1819718 Punit ram 26/10/2019~~10/11/2019~~16 14
40 1862973 Fekan bai 02/12/2019~~16/12/2019~~15 13
41 1862972 Punit ram 02/12/2019~~16/12/2019~~15 13
42 1926286 19/12/2019~~22/12/2019~~4 4
43 2037465 03/01/2020~~06/01/2020~~4 4
44 9740 Fekan bai 03/04/2020~~16/04/2020~~14 12
45 9739 Punit ram 03/04/2020~~16/04/2020~~14 12
46 522665 Fekan bai 30/04/2020~~01/05/2020~~2 2
47 522545 Punit ram 30/04/2020~~03/05/2020~~4 4
48 664365 Fekan bai 04/05/2020~~17/05/2020~~14 12
49 664364 Punit ram 04/05/2020~~17/05/2020~~14 12
50 1860801 Fekan bai 11/01/2022~~13/01/2022~~3 3
51 1860800 Punit ram 11/01/2022~~13/01/2022~~3 3
52 2048430 Fekan bai 27/01/2022~~30/01/2022~~4 4
53 2048429 Punit ram 27/01/2022~~30/01/2022~~4 4
54 2810632 Fekan bai 07/03/2022~~13/03/2022~~7 6
55 2810631 Punit ram 07/03/2022~~13/03/2022~~7 6
56 1959139 30/01/2023~~05/02/2023~~7 6
57 362811 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 819789 Fekan bai 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 904536 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
3 904535 Punit ram 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
4 1178516 Fekan bai 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
5 1178515 Punit ram 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
6 1762502 Fekan bai 29/01/2018~~30/01/2018~~2 2 MAU= MINI STADIUM(PART - 2 ) 2016-17 /1263 (3303002048/LD/1111291658)
7 1762501 Punit ram 29/01/2018~~30/01/2018~~2 2 MAU= MINI STADIUM(PART - 2 ) 2016-17 /1263 (3303002048/LD/1111291658)
8 1832981 Fekan bai 05/02/2018~~11/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
9 1832980 Punit ram 05/02/2018~~11/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
10 1875564 Fekan bai 12/02/2018~~18/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
11 1875563 Punit ram 12/02/2018~~18/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
12 1921278 Fekan bai 19/02/2018~~25/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
13 1921277 Punit ram 19/02/2018~~25/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
14 2273722 Fekan bai 19/03/2018~~25/03/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
15 2273721 Punit ram 19/03/2018~~25/03/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
16 2441175 Fekan bai 27/03/2018~~31/03/2018~~5 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
17 2441174 Punit ram 27/03/2018~~31/03/2018~~5 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
18 65698 Fekan bai 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
19 65697 Punit ram 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
20 1064434 Fekan bai 28/05/2018~~17/06/2018~~21 18 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
21 1064433 Punit ram 28/05/2018~~17/06/2018~~21 18 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
22 1881015 Fekan bai 03/01/2019~~09/01/2019~~7 6 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)
23 1881014 Punit ram 03/01/2019~~09/01/2019~~7 6 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)
24 2041466 Fekan bai 21/01/2019~~10/02/2019~~21 18 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)
25 2041465 Punit ram 21/01/2019~~10/02/2019~~21 18 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)
26 2315448 Fekan bai 11/02/2019~~24/02/2019~~14 12 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)
27 2315447 Punit ram 11/02/2019~~24/02/2019~~14 12 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652)
28 2515544 Fekan bai 25/02/2019~~10/03/2019~~14 12 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
29 2515543 Punit ram 25/02/2019~~10/03/2019~~14 12 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
30 315465 Fekan bai 15/04/2019~~21/04/2019~~7 6 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
31 315464 Punit ram 15/04/2019~~21/04/2019~~7 6 KHAMHARIYA-NAYA DABRI NIRMAN 2019-20 (3303002047/WC/1111380988)
32 405710 Fekan bai 24/04/2019~~05/05/2019~~12 11 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
33 405709 Punit ram 24/04/2019~~05/05/2019~~12 11 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
34 605505 Fekan bai 06/05/2019~~12/05/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
35 605504 Punit ram 06/05/2019~~12/05/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
36 776845 Fekan bai 13/05/2019~~26/05/2019~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
37 776844 Punit ram 13/05/2019~~26/05/2019~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
38 1819719 Fekan bai 26/10/2019~~10/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
39 1819718 Punit ram 26/10/2019~~10/11/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
40 1862973 Fekan bai 02/12/2019~~16/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
41 1862972 Punit ram 02/12/2019~~16/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
42 1926286 19/12/2019~~22/12/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
43 2037465 03/01/2020~~06/01/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)
44 9740 Fekan bai 03/04/2020~~16/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
45 9739 Punit ram 03/04/2020~~16/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868)
46 522665 Fekan bai 30/04/2020~~01/05/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758)
47 522545 Punit ram 30/04/2020~~03/05/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2839672 (3303002047/IF/IAY/944223)
48 664365 Fekan bai 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)
49 664364 Punit ram 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)
50 1860801 Fekan bai 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
51 1860800 Punit ram 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
52 2048430 Fekan bai 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
53 2048429 Punit ram 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
54 2810632 Fekan bai 07/03/2022~~13/03/2022~~7 6 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
55 2810631 Punit ram 07/03/2022~~13/03/2022~~7 12 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
56 1959139 30/01/2023~~05/02/2023~~7 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
57 362811 24/04/2023~~30/04/2023~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Fekan bai 22/05/2017 3 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 8530 411 0
2 Fekan bai 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9625 828 0
3 Punit ram 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9624 828 0
4 Fekan bai 29/05/2017 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9644 405 0
5 Fekan bai 05/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 29252 966 0
6 Punit ram 05/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 29252 966 0
7 Fekan bai 12/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 30151 816 0
8 Punit ram 12/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 30151 816 0
9 Fekan bai 19/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 31135 948 0
10 Punit ram 19/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 31135 948 0
11 Fekan bai 19/03/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 36290 1032 0
12 Punit ram 19/03/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 36290 1032 0
13 Fekan bai 27/03/2018 4 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 36948 428 0
14 Punit ram 27/03/2018 4 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 36948 428 0
Sub Total FY 1718 74 10852 0
15 Fekan bai 02/04/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 819 405 0
16 Punit ram 02/04/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 819 405 0
17 Fekan bai 04/06/2018 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 11372 1099 0
18 Punit ram 04/06/2018 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 11372 1099 0
19 Fekan bai 28/05/2018 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 11378 912 0
20 Punit ram 28/05/2018 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 11378 912 0
21 Fekan bai 03/01/2019 7 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 25143 1148 0
22 Punit ram 03/01/2019 7 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 25143 1148 0
23 Fekan bai 21/01/2019 4 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 27037 532 0
24 Punit ram 21/01/2019 4 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 27037 532 0
25 Fekan bai 28/01/2019 6 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 27041 912 0
26 Punit ram 28/01/2019 6 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 27041 912 0
27 Fekan bai 21/01/2019 7 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 27045 1113 0
28 Punit ram 21/01/2019 7 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 27045 1113 0
29 Fekan bai 11/02/2019 2 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 30278 318 0
30 Punit ram 11/02/2019 2 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 30278 318 0
31 Fekan bai 13/02/2019 5 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 30282 780 0
32 Punit ram 13/02/2019 5 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 30282 780 0
33 Fekan bai 18/02/2019 3 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 30285 498 0
34 Punit ram 18/02/2019 3 KHAMHARIYA -KAUSHILYA /ASHOK KA NIJI DABARI NIRMAN(2018-19)192/1032 (3303002047/WC/1111331652) 30285 498 0
35 Fekan bai 25/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 31997 609 0
36 Punit ram 25/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 31997 609 0
37 Fekan bai 25/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 32003 777 0
38 Punit ram 25/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 32003 777 0
Sub Total FY 1819 132 18206 0
39 Fekan bai 24/04/2019 1 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 3765 104 0
40 Punit ram 24/04/2019 1 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 3765 104 0
41 Fekan bai 25/04/2019 4 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 3770 596 0
42 Punit ram 25/04/2019 4 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 3770 596 0
43 Fekan bai 29/04/2019 7 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 3756 994 0
44 Punit ram 29/04/2019 7 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091) 3756 994 0
45 Fekan bai 06/05/2019 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 6037 980 0
46 Punit ram 06/05/2019 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 6037 980 0
47 Fekan bai 13/05/2019 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 8177 994 0
48 Punit ram 13/05/2019 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 8176 994 0
49 Fekan bai 20/05/2019 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 8192 1057 0
50 Punit ram 20/05/2019 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 8192 1057 0
51 Fekan bai 29/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 16581 2112 0
52 Punit ram 29/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 16581 2112 0
53 Fekan bai 02/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 17830 2640 0
54 Punit ram 02/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 17830 2640 0
55 Punit ram 19/12/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 19255 704 0
56 Punit ram 03/01/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758) 20662 704 0
Sub Total FY 1920 128 20362 0
57 Fekan bai 03/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 67 2464 0
58 Punit ram 03/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483026 (3303002047/IF/IAY/940868) 67 2464 0
59 Fekan bai 30/04/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3367977 (3303002047/IF/IAY/946758) 4333 352 0
60 Punit ram 30/04/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2839672 (3303002047/IF/IAY/944223) 4330 704 0
61 Fekan bai 04/05/2020 6 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 5297 792 0
62 Punit ram 04/05/2020 6 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 5297 792 0
63 Fekan bai 11/05/2020 5 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 5301 575 0
64 Punit ram 11/05/2020 5 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 5301 575 0
Sub Total FY 2021 56 8718 0
65 Fekan bai 07/03/2022 7 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495) 19094 945 0
66 Punit ram 07/03/2022 7 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495) 19094 945 0
Sub Total FY 2122 14 1890 0