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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-003-001/476 Family Id: 476
Name of Head of Household: ANIL KUMAR
: BHAGWATI
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Pacheda
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: NO Family Id: 476
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL KUMAR Male 23 Punjab National Bank
2 PRAKASH Male 19 Punjab National Bank


                  



S.No Name of Applicant
1 3150339 ANIL KUMAR 31/12/2018~~06/01/2019~~7 6
2 3150340 PRAKASH 31/12/2018~~06/01/2019~~7 6
3 3669658 ANIL KUMAR 28/01/2019~~03/02/2019~~7 6
4 3910634 PRAKASH 05/02/2019~~09/02/2019~~5 5
5 4123389 ANIL KUMAR 18/02/2019~~24/02/2019~~7 6
6 4123390 PRAKASH 18/02/2019~~24/02/2019~~7 6
7 4268139 ANIL KUMAR 25/02/2019~~03/03/2019~~7 6
8 4268140 PRAKASH 25/02/2019~~03/03/2019~~7 6
9 144147 ANIL KUMAR 01/04/2019~~07/04/2019~~7 6
10 144148 PRAKASH 01/04/2019~~07/04/2019~~7 6
11 320582 ANIL KUMAR 08/04/2019~~14/04/2019~~7 6
12 320583 PRAKASH 08/04/2019~~14/04/2019~~7 6
13 654736 ANIL KUMAR 22/04/2019~~28/04/2019~~7 6
14 654737 PRAKASH 22/04/2019~~28/04/2019~~7 6
15 231395 ANIL KUMAR 20/04/2020~~26/04/2020~~7 6
16 231381 PRAKASH 20/04/2020~~26/04/2020~~7 6
17 444501 ANIL KUMAR 27/04/2020~~03/05/2020~~7 6
18 444427 PRAKASH 27/04/2020~~03/05/2020~~7 6
19 820532 04/05/2020~~10/05/2020~~7 6
20 888416 ANIL KUMAR 05/05/2020~~09/05/2020~~5 5
21 1185186 11/05/2020~~17/05/2020~~7 6
22 1185187 PRAKASH 11/05/2020~~17/05/2020~~7 6
23 1572894 ANIL KUMAR 18/05/2020~~24/05/2020~~7 6
24 1572895 PRAKASH 18/05/2020~~24/05/2020~~7 6
25 1920400 ANIL KUMAR 25/05/2020~~31/05/2020~~7 6
26 1920401 PRAKASH 25/05/2020~~31/05/2020~~7 6
27 2344826 ANIL KUMAR 01/06/2020~~07/06/2020~~7 6
28 2344827 PRAKASH 01/06/2020~~07/06/2020~~7 6
29 4207037 ANIL KUMAR 27/01/2021~~30/01/2021~~4 4
30 4207113 PRAKASH 27/01/2021~~30/01/2021~~4 4
31 278139 ANIL KUMAR 05/04/2021~~10/04/2021~~6 6
32 1502869 31/05/2021~~06/06/2021~~7 6
33 4389825 PRAKASH 07/02/2022~~12/02/2022~~6 6
34 4501640 14/02/2022~~19/02/2022~~6 6
35 4692183 21/02/2022~~26/02/2022~~6 6
36 4931710 ANIL KUMAR 28/02/2022~~05/03/2022~~6 6
37 4931711 PRAKASH 28/02/2022~~05/03/2022~~6 6
38 5097310 ANIL KUMAR 07/03/2022~~12/03/2022~~6 6
39 5097311 PRAKASH 07/03/2022~~12/03/2022~~6 6
40 5415019 21/03/2022~~26/03/2022~~6 6
41 5539861 ANIL KUMAR 28/03/2022~~31/03/2022~~4 4
42 5539862 PRAKASH 28/03/2022~~31/03/2022~~4 4
43 20940 ANIL KUMAR 25/04/2022~~30/04/2022~~6 6
44 20941 PRAKASH 25/04/2022~~30/04/2022~~6 6
45 84228 ANIL KUMAR 02/05/2022~~07/05/2022~~6 6
46 84229 PRAKASH 02/05/2022~~07/05/2022~~6 6
47 147878 ANIL KUMAR 09/05/2022~~13/05/2022~~5 5
48 147879 PRAKASH 09/05/2022~~13/05/2022~~5 5
49 283108 ANIL KUMAR 17/05/2022~~21/05/2022~~5 5
50 283109 PRAKASH 17/05/2022~~21/05/2022~~5 5
51 344943 ANIL KUMAR 23/05/2022~~27/05/2022~~5 5
52 344944 PRAKASH 23/05/2022~~27/05/2022~~5 5
53 686738 ANIL KUMAR 06/06/2022~~12/06/2022~~7 6
54 4597576 07/03/2023~~11/03/2023~~5 5
55 4731829 13/03/2023~~18/03/2023~~6 6
56 4939487 20/03/2023~~25/03/2023~~6 6
57 5051307 27/03/2023~~31/03/2023~~5 5
58 54426 03/04/2023~~08/04/2023~~6 6
59 199724 10/04/2023~~15/04/2023~~6 6
60 1071120 15/05/2023~~20/05/2023~~6 6
61 1283879 22/05/2023~~27/05/2023~~6 6
62 1748222 05/06/2023~~10/06/2023~~6 6
63 1921232 12/06/2023~~17/06/2023~~6 6
64 2172176 21/06/2023~~22/06/2023~~2 2
65 2172177 PRAKASH 21/06/2023~~22/06/2023~~2 2
66 3991134 ANIL KUMAR 12/02/2024~~17/02/2024~~6 6
67 3991135 PRAKASH 12/02/2024~~17/02/2024~~6 6
68 4234875 ANIL KUMAR 19/02/2024~~24/02/2024~~6 6


S.No Name of Applicant Work Name
1 3150339 ANIL KUMAR 31/12/2018~~06/01/2019~~7 6 पचेडा - कबीर तालाब गहरीकरण कार्य राशि 9.61 (3316015003/WH/1111281164)
2 3150340 PRAKASH 31/12/2018~~06/01/2019~~7 6 पचेडा - कबीर तालाब गहरीकरण कार्य राशि 9.61 (3316015003/WH/1111281164)
3 3669658 ANIL KUMAR 28/01/2019~~03/02/2019~~7 6 पचेडा - कबीर तालाब गहरीकरण कार्य राशि 9.61 (3316015003/WH/1111281164)
4 3910634 PRAKASH 05/02/2019~~09/02/2019~~5 5 पचेडा - कबीर तालाब गहरीकरण कार्य राशि 9.61 (3316015003/WH/1111281164)
5 4123389 ANIL KUMAR 18/02/2019~~24/02/2019~~7 6 पचेडा - दिशा कॉलेज रोड से खडखडा बांध तक 700 मी. टार नाली एवं 2 नग पुलिया खसरा नं 767 राशि 3.42 (3316015003/IC/1111320918)
6 4123390 PRAKASH 18/02/2019~~24/02/2019~~7 6 पचेडा - दिशा कॉलेज रोड से खडखडा बांध तक 700 मी. टार नाली एवं 2 नग पुलिया खसरा नं 767 राशि 3.42 (3316015003/IC/1111320918)
7 4268139 ANIL KUMAR 25/02/2019~~03/03/2019~~7 6 पचेडा - दिशा कॉलेज रोड से खडखडा बांध तक 700 मी. टार नाली एवं 2 नग पुलिया खसरा नं 767 राशि 3.42 (3316015003/IC/1111320918)
8 4268140 PRAKASH 25/02/2019~~03/03/2019~~7 6 पचेडा - दिशा कॉलेज रोड से खडखडा बांध तक 700 मी. टार नाली एवं 2 नग पुलिया खसरा नं 767 राशि 3.42 (3316015003/IC/1111320918)
9 144147 ANIL KUMAR 01/04/2019~~07/04/2019~~7 6 पचेडा - जोगी तालाब से ठाकुरदिया तालाब तक 1000मी टार नाली खसरा नं 767 राशि 4.34 (3316015003/IC/1111320919)
10 144148 PRAKASH 01/04/2019~~07/04/2019~~7 6 पचेडा - जोगी तालाब से ठाकुरदिया तालाब तक 1000मी टार नाली खसरा नं 767 राशि 4.34 (3316015003/IC/1111320919)
11 320582 ANIL KUMAR 08/04/2019~~14/04/2019~~7 6 पचेडा - जोगी तालाब से ठाकुरदिया तालाब तक 1000मी टार नाली खसरा नं 767 राशि 4.34 (3316015003/IC/1111320919)
12 320583 PRAKASH 08/04/2019~~14/04/2019~~7 6 पचेडा - जोगी तालाब से ठाकुरदिया तालाब तक 1000मी टार नाली खसरा नं 767 राशि 4.34 (3316015003/IC/1111320919)
13 654736 ANIL KUMAR 22/04/2019~~28/04/2019~~7 6 पचेड़ा-चटौद मार्ग के पास नया तालाब निर्माण कार्य राशि 15.87 (3316015003/WC/1111312895)
14 654737 PRAKASH 22/04/2019~~28/04/2019~~7 6 पचेड़ा-चटौद मार्ग के पास नया तालाब निर्माण कार्य राशि 15.87 (3316015003/WC/1111312895)
15 231395 ANIL KUMAR 20/04/2020~~26/04/2020~~7 6 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307)
16 231381 PRAKASH 20/04/2020~~26/04/2020~~7 6 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307)
17 444501 ANIL KUMAR 27/04/2020~~03/05/2020~~7 6 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307)
18 444427 PRAKASH 27/04/2020~~03/05/2020~~7 6 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307)
19 820532 04/05/2020~~10/05/2020~~7 6 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797)
20 888416 ANIL KUMAR 05/05/2020~~09/05/2020~~5 5 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797)
21 1185186 11/05/2020~~17/05/2020~~7 6 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797)
22 1185187 PRAKASH 11/05/2020~~17/05/2020~~7 6 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797)
23 1572894 ANIL KUMAR 18/05/2020~~24/05/2020~~7 6 Pacheda- Bade Chuhri Dharsa Sadak Nirman & 2 Nag Puliya, K.No. 862 (FY 20-21) (3316015003/RC/1111359413)
24 1572895 PRAKASH 18/05/2020~~24/05/2020~~7 6 Pacheda- Bade Chuhri Dharsa Sadak Nirman & 2 Nag Puliya, K.No. 862 (FY 20-21) (3316015003/RC/1111359413)
25 1920400 ANIL KUMAR 25/05/2020~~31/05/2020~~7 6 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149)
26 1920401 PRAKASH 25/05/2020~~31/05/2020~~7 6 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149)
27 2344826 ANIL KUMAR 01/06/2020~~07/06/2020~~7 6 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149)
28 2344827 PRAKASH 01/06/2020~~07/06/2020~~7 6 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149)
29 4207037 ANIL KUMAR 27/01/2021~~30/01/2021~~4 4 Pacheda- Jogi talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302308)
30 4207113 PRAKASH 27/01/2021~~30/01/2021~~4 4 Pacheda- Jogi talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302308)
31 278139 ANIL KUMAR 05/04/2021~~10/04/2021~~6 6 PACHEDA - JOGI TALAB GEHRIKARAN KARYA PASCHIM DISHA ME KH- 1232 (FY-20-21) (3316015003/WH/1111325027)
32 1502869 31/05/2021~~06/06/2021~~7 6 PACHEDA - NAYA TALAB GEHRIKARAN KARYA PASCHIM DISHA ME KH- 1325 (FY-20-21) (3316015003/WH/1111325025)
33 4389825 PRAKASH 07/02/2022~~12/02/2022~~6 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
34 4501640 14/02/2022~~19/02/2022~~6 12 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
35 4692183 21/02/2022~~26/02/2022~~6 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
36 4931710 ANIL KUMAR 28/02/2022~~05/03/2022~~6 12 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
37 4931711 PRAKASH 28/02/2022~~05/03/2022~~6 12 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
38 5097310 ANIL KUMAR 07/03/2022~~12/03/2022~~6 12 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
39 5097311 PRAKASH 07/03/2022~~12/03/2022~~6 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
40 5415019 21/03/2022~~26/03/2022~~6 6 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
41 5539861 ANIL KUMAR 28/03/2022~~31/03/2022~~4 4 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
42 5539862 PRAKASH 28/03/2022~~31/03/2022~~4 4 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
43 20940 ANIL KUMAR 25/04/2022~~30/04/2022~~6 6 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
44 20941 PRAKASH 25/04/2022~~30/04/2022~~6 6 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
45 84228 ANIL KUMAR 02/05/2022~~07/05/2022~~6 6 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
46 84229 PRAKASH 02/05/2022~~07/05/2022~~6 6 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
47 147878 ANIL KUMAR 09/05/2022~~13/05/2022~~5 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
48 147879 PRAKASH 09/05/2022~~13/05/2022~~5 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
49 283108 ANIL KUMAR 17/05/2022~~21/05/2022~~5 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
50 283109 PRAKASH 17/05/2022~~21/05/2022~~5 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
51 344943 ANIL KUMAR 23/05/2022~~27/05/2022~~5 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
52 344944 PRAKASH 23/05/2022~~27/05/2022~~5 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659)
53 686738 ANIL KUMAR 06/06/2022~~12/06/2022~~7 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663)
54 4597576 07/03/2023~~11/03/2023~~5 5 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108)
55 4731829 13/03/2023~~18/03/2023~~6 6 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108)
56 4939487 20/03/2023~~25/03/2023~~6 6 PACHEDA – KONDA TALAB GEHARIKARAN (FY-22-23) (3316015003/WH/GIS/385147)
57 5051307 27/03/2023~~31/03/2023~~5 5 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108)
58 54426 03/04/2023~~08/04/2023~~6 6 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108)
59 199724 10/04/2023~~15/04/2023~~6 6 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108)
60 1071120 15/05/2023~~20/05/2023~~6 6 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782)
61 1283879 22/05/2023~~27/05/2023~~6 6 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782)
62 1748222 05/06/2023~~10/06/2023~~6 6 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781)
63 1921232 12/06/2023~~17/06/2023~~6 6 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781)
64 2172176 21/06/2023~~22/06/2023~~2 2 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781)
65 2172177 PRAKASH 21/06/2023~~22/06/2023~~2 2 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781)
66 3991134 ANIL KUMAR 12/02/2024~~17/02/2024~~6 6 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782)
67 3991135 PRAKASH 12/02/2024~~17/02/2024~~6 6 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782)
68 4234875 ANIL KUMAR 19/02/2024~~24/02/2024~~6 6 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL KUMAR 28/01/2019 4 पचेडा - कबीर तालाब गहरीकरण कार्य राशि 9.61 (3316015003/WH/1111281164) 64839 436 0
2 PRAKASH 05/02/2019 3 पचेडा - कबीर तालाब गहरीकरण कार्य राशि 9.61 (3316015003/WH/1111281164) 69399 327 0
3 ANIL KUMAR 25/02/2019 6 पचेडा - दिशा कॉलेज रोड से खडखडा बांध तक 700 मी. टार नाली एवं 2 नग पुलिया खसरा नं 767 राशि 3.42 (3316015003/IC/1111320918) 75497 912 0
4 PRAKASH 25/02/2019 6 पचेडा - दिशा कॉलेज रोड से खडखडा बांध तक 700 मी. टार नाली एवं 2 नग पुलिया खसरा नं 767 राशि 3.42 (3316015003/IC/1111320918) 75497 912 0
Sub Total FY 1819 19 2587 0
5 ANIL KUMAR 01/04/2019 6 पचेडा - जोगी तालाब से ठाकुरदिया तालाब तक 1000मी टार नाली खसरा नं 767 राशि 4.34 (3316015003/IC/1111320919) 1769 780 0
6 PRAKASH 01/04/2019 6 पचेडा - जोगी तालाब से ठाकुरदिया तालाब तक 1000मी टार नाली खसरा नं 767 राशि 4.34 (3316015003/IC/1111320919) 1769 780 0
Sub Total FY 1920 12 1560 0
7 ANIL KUMAR 20/04/2020 5 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307) 2472 750 0
8 PRAKASH 20/04/2020 5 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307) 2473 750 0
9 ANIL KUMAR 27/04/2020 6 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307) 5035 900 0
10 PRAKASH 27/04/2020 6 Pacheda- Paltan talab gaharikaran v pacharikaran kary [FY19-20] (3316015003/WH/1111302307) 5035 900 0
11 ANIL KUMAR 05/05/2020 5 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797) 12226 850 0
12 PRAKASH 04/05/2020 5 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797) 11547 850 0
13 ANIL KUMAR 11/05/2020 6 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797) 16873 600 0
14 PRAKASH 11/05/2020 6 Pacheda- Naya Talab Gahrikaran Karya Bhag 1, K.No. 1325 (FY 20-21) (3316015003/WH/1111312797) 16873 600 0
15 ANIL KUMAR 18/05/2020 6 Pacheda- Bade Chuhri Dharsa Sadak Nirman & 2 Nag Puliya, K.No. 862 (FY 20-21) (3316015003/RC/1111359413) 22821 900 0
16 PRAKASH 18/05/2020 6 Pacheda- Bade Chuhri Dharsa Sadak Nirman & 2 Nag Puliya, K.No. 862 (FY 20-21) (3316015003/RC/1111359413) 22821 900 0
17 ANIL KUMAR 25/05/2020 4 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149) 26882 576 0
18 PRAKASH 25/05/2020 4 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149) 26882 576 0
19 ANIL KUMAR 01/06/2020 6 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149) 32666 600 0
20 PRAKASH 01/06/2020 6 Pacheda- Motibandh Talab Gahrikaran & Pachrikaran Karya, K.No. 379 (FY 20-21) (3316015003/WH/1111314149) 32666 600 0
Sub Total FY 2021 76 10352 0
21 ANIL KUMAR 05/04/2021 5 PACHEDA - JOGI TALAB GEHRIKARAN KARYA PASCHIM DISHA ME KH- 1232 (FY-20-21) (3316015003/WH/1111325027) 4641 750 0
22 PRAKASH 07/02/2022 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 57755 900 0
23 PRAKASH 14/02/2022 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 59422 900 0
24 PRAKASH 21/02/2022 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 62933 900 0
25 ANIL KUMAR 28/02/2022 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 67363 900 0
26 PRAKASH 28/02/2022 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 67363 900 0
27 ANIL KUMAR 07/03/2022 3 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 70071 450 0
28 PRAKASH 07/03/2022 3 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 70071 450 0
29 PRAKASH 21/03/2022 6 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 77990 900 0
30 ANIL KUMAR 28/03/2022 4 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 80644 640 0
31 PRAKASH 28/03/2022 4 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 80644 640 0
Sub Total FY 2122 55 8330 0
32 ANIL KUMAR 02/05/2022 3 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 2647 510 0
33 PRAKASH 02/05/2022 3 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 2647 510 0
34 ANIL KUMAR 09/05/2022 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 3892 800 0
35 PRAKASH 09/05/2022 5 Pacheda - ChekDam ke Pass Dabari Geharikaran karya KN.1136 (FY-21-22)) (3316015003/WH/GIS/253659) 3892 800 0
36 ANIL KUMAR 06/06/2022 6 Pacheda - Sarvajanik Dabari Nirman karya KN.1106 (FY-21-22)) (3316015003/WC/GIS/253663) 14070 1020 0
37 ANIL KUMAR 06/03/2023 2 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108) 77151 408 0
38 ANIL KUMAR 13/03/2023 6 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108) 78564 900 0
39 ANIL KUMAR 20/03/2023 4 PACHEDA – KONDA TALAB GEHARIKARAN (FY-22-23) (3316015003/WH/GIS/385147) 83801 600 0
40 ANIL KUMAR 27/03/2023 5 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108) 86913 750 0
Sub Total FY 2223 39 6298 0
41 ANIL KUMAR 03/04/2023 6 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108) 819 900 0
42 ANIL KUMAR 10/04/2023 6 PACHEDA – SARWAJANIK DABARI NIRMAN (JOGI TALAB KE PASS ) KH. 1232 (FY-22-23) (3316015003/WC/GIS/452108) 4681 900 0
43 ANIL KUMAR 15/05/2023 6 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782) 21921 810 0
44 ANIL KUMAR 22/05/2023 6 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782) 23559 1200 0
45 ANIL KUMAR 05/06/2023 6 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781) 29952 900 0
46 ANIL KUMAR 12/06/2023 6 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781) 31772 900 0
47 ANIL KUMAR 19/06/2023 2 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781) 35013 400 0
48 PRAKASH 21/06/2023 2 Pacheda – Repair & Maintenance Of Water Harvesting Pond For Community (Charagah Ke Pass)23-24 (3316015003/WH/GIS/571781) 35013 400 0
49 ANIL KUMAR 12/02/2024 5 Pacheda – Repair & Mainte. Of Water Harve.Pond For Commu.(Chataud Mod K Pass)Nya Talab. Gahri. 23-24 (3316015003/WH/GIS/571782) 64503 5 0
Sub Total FY 2324 45 6415 0