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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-031-001/411 Family Id: 411
Name of Head of Household: SADHAN
: GHARBHARN
Category: OTH
Date of Registration: 6/16/2016
Address:
Villages:
Panchayat: Kewari
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 411
:
S.No Name of Applicant Age Bank/Postoffice
1 SADHAN Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 202514 SADHAN 15/04/2017~~21/04/2017~~7 6
2 313303 22/04/2017~~28/04/2017~~7 6
3 401697 29/04/2017~~05/05/2017~~7 6
4 1098337 20/06/2017~~26/06/2017~~7 6
5 1189927 01/07/2017~~07/07/2017~~7 6
6 1673402 05/11/2017~~18/11/2017~~14 12
7 1862857 25/11/2017~~08/12/2017~~14 12
8 2571545 26/01/2019~~01/02/2019~~7 6
9 2645387 02/02/2019~~08/02/2019~~7 6
10 3116910 08/03/2019~~14/03/2019~~7 6
11 176360 08/04/2019~~14/04/2019~~7 6
12 296832 15/04/2019~~21/04/2019~~7 6
13 1159595 03/06/2019~~09/06/2019~~7 6
14 1337804 17/06/2019~~23/06/2019~~7 6
15 1413359 24/06/2019~~30/06/2019~~7 6
16 1475472 01/07/2019~~07/07/2019~~7 6
17 1508660 08/07/2019~~14/07/2019~~7 6
18 1524541 15/07/2019~~21/07/2019~~7 6
19 1888835 07/11/2019~~10/11/2019~~4 4
20 1906512 11/11/2019~~17/11/2019~~7 6
21 1975690 18/11/2019~~24/11/2019~~7 6
22 2053698 25/11/2019~~01/12/2019~~7 6
23 2144999 02/12/2019~~08/12/2019~~7 6
24 2250789 09/12/2019~~15/12/2019~~7 6
25 2325203 16/12/2019~~22/12/2019~~7 6
26 2569869 24/12/2019~~29/12/2019~~6 6
27 2626698 30/12/2019~~05/01/2020~~7 6
28 2731010 06/01/2020~~12/01/2020~~7 6
29 2918261 13/01/2020~~19/01/2020~~7 6
30 3063887 20/01/2020~~26/01/2020~~7 6
31 3171167 27/01/2020~~02/02/2020~~7 6
32 3262617 03/02/2020~~09/02/2020~~7 6
33 3411914 10/02/2020~~16/02/2020~~7 6
34 3453957 17/02/2020~~23/02/2020~~7 6
35 3578186 24/02/2020~~01/03/2020~~7 6
36 3760157 02/03/2020~~08/03/2020~~7 6
37 3950732 09/03/2020~~15/03/2020~~7 6
38 4035272 16/03/2020~~22/03/2020~~7 6
39 302096 27/04/2020~~03/05/2020~~7 6
40 1227135 25/05/2020~~31/05/2020~~7 6
41 1300720 01/06/2020~~07/06/2020~~7 6
42 1749815 10/06/2020~~14/06/2020~~5 5
43 3313512 04/01/2021~~10/01/2021~~7 6
44 3353279 11/01/2021~~17/01/2021~~7 6
45 3376570 18/01/2021~~24/01/2021~~7 6
46 3422560 25/01/2021~~31/01/2021~~7 6
47 3676268 01/02/2021~~07/02/2021~~7 6
48 3827684 08/02/2021~~14/02/2021~~7 6
49 4012343 15/02/2021~~21/02/2021~~7 6
50 4237835 22/02/2021~~28/02/2021~~7 6
51 4393853 01/03/2021~~07/03/2021~~7 6
52 4570965 08/03/2021~~14/03/2021~~7 6
53 4818542 22/03/2021~~31/03/2021~~10 9
54 356438 21/04/2021~~25/04/2021~~5 5
55 435985 26/04/2021~~02/05/2021~~7 6
56 2124995 16/11/2021~~21/11/2021~~6 6
57 2214763 29/11/2021~~05/12/2021~~7 6
58 2364043 06/12/2021~~12/12/2021~~7 6
59 2466794 13/12/2021~~19/12/2021~~7 6
60 2591088 20/12/2021~~26/12/2021~~7 6
61 3532798 31/01/2022~~06/02/2022~~7 6
62 3817041 14/02/2022~~20/02/2022~~7 6
63 4249584 07/03/2022~~13/03/2022~~7 6
64 4308245 14/03/2022~~20/03/2022~~7 6
65 4422333 21/03/2022~~27/03/2022~~7 6
66 4468936 28/03/2022~~31/03/2022~~4 4
67 1971417 19/12/2022~~25/12/2022~~7 6
68 2063290 26/12/2022~~01/01/2023~~7 6
69 2156067 02/01/2023~~08/01/2023~~7 6
70 2316296 09/01/2023~~15/01/2023~~7 6
71 2403981 16/01/2023~~22/01/2023~~7 6
72 2535550 23/01/2023~~29/01/2023~~7 6
73 2655340 30/01/2023~~05/02/2023~~7 6
74 2810017 06/02/2023~~12/02/2023~~7 6
75 2933159 13/02/2023~~19/02/2023~~7 6
76 3068717 20/02/2023~~26/02/2023~~7 6
77 3189305 27/02/2023~~05/03/2023~~7 6
78 3464938 13/03/2023~~19/03/2023~~7 6
79 3627529 22/03/2023~~31/03/2023~~10 9
80 21179 01/04/2023~~09/04/2023~~9 8
81 892070 29/05/2023~~04/06/2023~~7 6
82 974475 05/06/2023~~11/06/2023~~7 6
83 1049148 12/06/2023~~18/06/2023~~7 6
84 1169259 19/06/2023~~25/06/2023~~7 6
85 1409593 30/10/2023~~05/11/2023~~7 6
86 2028136 08/01/2024~~14/01/2024~~7 6
87 127316 08/04/2024~~14/04/2024~~7 7
88 217399 15/04/2024~~21/04/2024~~7 7
89 417053 29/04/2024~~05/05/2024~~7 7
90 921396 27/05/2024~~02/06/2024~~7 7
91 1216211 10/06/2024~~16/06/2024~~7 7
92 1354817 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 202514 SADHAN 15/04/2017~~21/04/2017~~7 6 निजी भूमि में कूप निर्माण कार्य रामकुमारी अ0ज0जा0 (3305002031/IF/81150506)
2 313303 22/04/2017~~28/04/2017~~7 6 निजी भूमि में कूप निर्माण कार्य रामकुमारी अ0ज0जा0 (3305002031/IF/81150506)
3 401697 29/04/2017~~05/05/2017~~7 6 निजी भूमि में कूप निर्माण कार्य रामकुमारी अ0ज0जा0 (3305002031/IF/81150506)
4 1098337 20/06/2017~~26/06/2017~~7 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507)
5 1189927 01/07/2017~~07/07/2017~~7 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507)
6 1673402 05/11/2017~~18/11/2017~~14 12 NARAYAN GHAR SE TATI KONHA 880M TAK MITTI SADAK SAH PULIYA NIRMAN (3305002031/RC/381171726)
7 1862857 25/11/2017~~08/12/2017~~14 12 NARAYAN GHAR SE TATI KONHA 880M TAK MITTI SADAK SAH PULIYA NIRMAN (3305002031/RC/381171726)
8 2571545 26/01/2019~~01/02/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
9 2645387 02/02/2019~~08/02/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
10 3116910 08/03/2019~~14/03/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
11 176360 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
12 296832 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
13 1159595 03/06/2019~~09/06/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
14 1337804 17/06/2019~~23/06/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
15 1413359 24/06/2019~~30/06/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
16 1475472 01/07/2019~~07/07/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
17 1508660 08/07/2019~~14/07/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
18 1524541 15/07/2019~~21/07/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
19 1888835 07/11/2019~~10/11/2019~~4 4 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
20 1906512 11/11/2019~~17/11/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
21 1975690 18/11/2019~~24/11/2019~~7 12 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
22 2053698 25/11/2019~~01/12/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
23 2144999 02/12/2019~~08/12/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
24 2250789 09/12/2019~~15/12/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
25 2325203 16/12/2019~~22/12/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
26 2569869 24/12/2019~~29/12/2019~~6 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
27 2626698 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
28 2731010 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
29 2918261 13/01/2020~~19/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
30 3063887 20/01/2020~~26/01/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
31 3171167 27/01/2020~~02/02/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
32 3262617 03/02/2020~~09/02/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
33 3411914 10/02/2020~~16/02/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
34 3453957 17/02/2020~~23/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
35 3578186 24/02/2020~~01/03/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
36 3760157 02/03/2020~~08/03/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
37 3950732 09/03/2020~~15/03/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
38 4035272 16/03/2020~~22/03/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
39 302096 27/04/2020~~03/05/2020~~7 6 gharbharan /methiram ka samatlikaran (3305002031/IF/1111384575)
40 1227135 25/05/2020~~31/05/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
41 1300720 01/06/2020~~07/06/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
42 1749815 10/06/2020~~14/06/2020~~5 5 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
43 3313512 04/01/2021~~10/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
44 3353279 11/01/2021~~17/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
45 3376570 18/01/2021~~24/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
46 3422560 25/01/2021~~31/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
47 3676268 01/02/2021~~07/02/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
48 3827684 08/02/2021~~14/02/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
49 4012343 15/02/2021~~21/02/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
50 4237835 22/02/2021~~28/02/2021~~7 6 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
51 4393853 01/03/2021~~07/03/2021~~7 6 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
52 4570965 08/03/2021~~14/03/2021~~7 6 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
53 4818542 22/03/2021~~31/03/2021~~10 9 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
54 356438 21/04/2021~~25/04/2021~~5 5 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
55 435985 26/04/2021~~02/05/2021~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
56 2124995 16/11/2021~~21/11/2021~~6 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
57 2214763 29/11/2021~~05/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
58 2364043 06/12/2021~~12/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
59 2466794 13/12/2021~~19/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
60 2591088 20/12/2021~~26/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
61 3532798 31/01/2022~~06/02/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
62 3817041 14/02/2022~~20/02/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
63 4249584 07/03/2022~~13/03/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
64 4308245 14/03/2022~~20/03/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
65 4422333 21/03/2022~~27/03/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
66 4468936 28/03/2022~~31/03/2022~~4 4 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
67 1971417 19/12/2022~~25/12/2022~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
68 2063290 26/12/2022~~01/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
69 2156067 02/01/2023~~08/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
70 2316296 09/01/2023~~15/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
71 2403981 16/01/2023~~22/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
72 2535550 23/01/2023~~29/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
73 2655340 30/01/2023~~05/02/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
74 2810017 06/02/2023~~12/02/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
75 2933159 13/02/2023~~19/02/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
76 3068717 20/02/2023~~26/02/2023~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
77 3189305 27/02/2023~~05/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
78 3464938 13/03/2023~~19/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
79 3627529 22/03/2023~~31/03/2023~~10 9 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
80 21179 01/04/2023~~09/04/2023~~9 8 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
81 892070 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
82 974475 05/06/2023~~11/06/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
83 1049148 12/06/2023~~18/06/2023~~7 12 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
84 1169259 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
85 1409593 30/10/2023~~05/11/2023~~7 6 JHIRMANIYA NALA MEIN EARTHEN GULLY PLUG 30 NAG (3305002031/WC/1111510525)
86 2028136 08/01/2024~~14/01/2024~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
87 127316 08/04/2024~~14/04/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
88 217399 15/04/2024~~21/04/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
89 417053 29/04/2024~~05/05/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
90 921396 27/05/2024~~02/06/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
91 1216211 10/06/2024~~16/06/2024~~7 7 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
92 1354817 17/06/2024~~23/06/2024~~7 7 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SADHAN 15/04/2017 6 निजी भूमि में कूप निर्माण कार्य रामकुमारी अ0ज0जा0 (3305002031/IF/81150506) 1455 1032 0
2 SADHAN 22/04/2017 6 निजी भूमि में कूप निर्माण कार्य रामकुमारी अ0ज0जा0 (3305002031/IF/81150506) 3057 1032 0
3 SADHAN 29/04/2017 6 निजी भूमि में कूप निर्माण कार्य रामकुमारी अ0ज0जा0 (3305002031/IF/81150506) 4358 1032 0
Sub Total FY 1718 18 3096 0
4 SADHAN 17/06/2019 1 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408) 11107 5 0
5 SADHAN 24/06/2019 3 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408) 11781 528 0
6 SADHAN 07/11/2019 1 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757) 19230 5 0
7 SADHAN 16/12/2019 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757) 25322 12 0
8 SADHAN 23/12/2019 4 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757) 27033 8 0
9 SADHAN 30/12/2019 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 27328 12 0
10 SADHAN 06/01/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 28070 12 0
11 SADHAN 13/01/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 29061 6 0
12 SADHAN 20/01/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 31191 1056 0
13 SADHAN 27/01/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 31967 12 0
14 SADHAN 03/02/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 32731 6 0
15 SADHAN 10/02/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 35019 6 0
16 SADHAN 17/02/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 35295 12 0
17 SADHAN 24/02/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 36635 6 0
18 SADHAN 02/03/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 38018 12 0
19 SADHAN 09/03/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 39315 6 0
20 SADHAN 16/03/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 39958 6 0
Sub Total FY 1920 87 1710 0
21 SADHAN 04/01/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 27228 6 0
22 SADHAN 11/01/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 27676 1140 0
23 SADHAN 18/01/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 27813 1140 0
24 SADHAN 25/01/2021 5 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 28173 950 0
25 SADHAN 01/02/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 29546 1140 0
26 SADHAN 08/02/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 30324 1140 0
27 SADHAN 15/02/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 31522 6 0
28 SADHAN 01/03/2021 1 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404) 34203 190 0
Sub Total FY 2021 42 5712 0
29 SADHAN 16/11/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 14271 6 0
30 SADHAN 29/11/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 15034 6 0
31 SADHAN 06/12/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 16344 6 0
32 SADHAN 14/02/2022 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 25751 60 0
33 SADHAN 07/03/2022 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 29350 1158 0
34 SADHAN 21/03/2022 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 31069 1158 0
35 SADHAN 28/03/2022 3 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 31636 579 0
Sub Total FY 2122 39 2973 0
36 SADHAN 19/12/2022 3 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 12062 612 0
37 SADHAN 26/12/2022 3 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 12401 612 0
38 SADHAN 06/02/2023 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 17153 480 0
39 SADHAN 13/02/2023 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 17959 120 0
40 SADHAN 13/03/2023 7 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 23056 35 0
41 SADHAN 20/03/2023 5 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404) 24954 25 0
42 SADHAN 27/03/2023 3 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404) 24967 9 0
43 SADHAN 30/03/2023 2 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404) 25695 6 0
Sub Total FY 2223 35 1899 0
44 SADHAN 12/06/2023 3 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 6419 450 0
45 SADHAN 19/06/2023 3 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 7148 663 0
Sub Total FY 2324 6 1113 0
46 SADHAN 10/06/2024 2 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 8619 400 0
Sub Total FY 2425 2 400 0