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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/604 Family Id: 604
Name of Head of Household: MANHARAN
: RAM LAL
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 604
:
S.No Name of Applicant Age Bank/Postoffice
1 MANHARAN Male 44 State Bank of India
2 KANTI Female 41 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 1868514 KANTI 12/02/2018~~18/02/2018~~7 6
2 1868513 MANHARAN 12/02/2018~~18/02/2018~~7 6
3 1995846 KANTI 23/02/2018~~08/03/2018~~14 12
4 1995845 MANHARAN 23/02/2018~~08/03/2018~~14 12
5 175643 KANTI 07/04/2018~~20/04/2018~~14 12
6 175642 MANHARAN 07/04/2018~~20/04/2018~~14 12
7 1329097 KANTI 07/06/2018~~20/06/2018~~14 12
8 1329096 MANHARAN 07/06/2018~~20/06/2018~~14 12
9 1530131 KANTI 25/06/2018~~01/07/2018~~7 6
10 1530130 MANHARAN 25/06/2018~~01/07/2018~~7 6
11 1824621 KANTI 01/01/2019~~14/01/2019~~14 12
12 1824620 MANHARAN 01/01/2019~~14/01/2019~~14 12
13 21071 KANTI 01/04/2019~~07/04/2019~~7 6
14 21070 MANHARAN 01/04/2019~~07/04/2019~~7 6
15 794058 KANTI 13/05/2019~~26/05/2019~~14 12
16 794057 MANHARAN 13/05/2019~~26/05/2019~~14 12
17 1187267 KANTI 28/05/2019~~10/06/2019~~14 12
18 1187266 MANHARAN 28/05/2019~~10/06/2019~~14 12
19 1479406 KANTI 11/06/2019~~24/06/2019~~14 12
20 1479405 MANHARAN 11/06/2019~~24/06/2019~~14 12
21 2235757 KANTI 22/01/2020~~28/01/2020~~7 6
22 2235756 MANHARAN 22/01/2020~~28/01/2020~~7 6
23 2332131 KANTI 04/02/2020~~10/02/2020~~7 6
24 2332130 MANHARAN 04/02/2020~~10/02/2020~~7 6
25 2742135 KANTI 05/03/2020~~11/03/2020~~7 6
26 2742134 MANHARAN 05/03/2020~~11/03/2020~~7 6
27 136093 KANTI 19/04/2020~~02/05/2020~~14 12
28 136092 MANHARAN 19/04/2020~~02/05/2020~~14 12
29 716401 KANTI 06/05/2020~~12/05/2020~~7 6
30 716400 MANHARAN 06/05/2020~~12/05/2020~~7 6
31 1216720 KANTI 22/05/2020~~28/05/2020~~7 6
32 1216719 MANHARAN 22/05/2020~~28/05/2020~~7 6
33 1993102 KANTI 12/06/2020~~18/06/2020~~7 6
34 2200620 08/07/2020~~21/07/2020~~14 12
35 2200619 MANHARAN 08/07/2020~~21/07/2020~~14 12
36 2692903 KANTI 13/01/2021~~26/01/2021~~14 12
37 2692902 MANHARAN 13/01/2021~~26/01/2021~~14 12
38 2902812 KANTI 01/02/2021~~14/02/2021~~14 12
39 2902811 MANHARAN 01/02/2021~~14/02/2021~~14 12
40 3483956 KANTI 23/02/2021~~08/03/2021~~14 12
41 3483955 MANHARAN 23/02/2021~~08/03/2021~~14 12
42 4130370 KANTI 19/03/2021~~25/03/2021~~7 6
43 4130369 MANHARAN 19/03/2021~~25/03/2021~~7 6
44 156220 KANTI 29/04/2021~~12/05/2021~~14 12
45 156219 MANHARAN 29/04/2021~~12/05/2021~~14 12
46 394824 KANTI 22/05/2021~~04/06/2021~~14 12
47 394823 MANHARAN 22/05/2021~~04/06/2021~~14 12
48 886860 KANTI 05/06/2021~~18/06/2021~~14 12
49 886859 MANHARAN 05/06/2021~~18/06/2021~~14 12
50 1480045 KANTI 10/12/2021~~23/12/2021~~14 12
51 1480044 MANHARAN 10/12/2021~~23/12/2021~~14 12
52 1696829 KANTI 28/12/2021~~10/01/2022~~14 12
53 1696828 MANHARAN 28/12/2021~~10/01/2022~~14 12
54 1947603 KANTI 20/01/2022~~02/02/2022~~14 12
55 1947602 MANHARAN 20/01/2022~~02/02/2022~~14 12
56 2400129 KANTI 14/02/2022~~16/02/2022~~3 3
57 2400128 MANHARAN 14/02/2022~~16/02/2022~~3 3
58 1101890 16/11/2022~~29/11/2022~~14 12
59 1295369 KANTI 17/12/2022~~23/12/2022~~7 6
60 1295368 MANHARAN 17/12/2022~~23/12/2022~~7 6
61 1510894 KANTI 03/01/2023~~16/01/2023~~14 12
62 1510893 MANHARAN 03/01/2023~~16/01/2023~~14 12
63 1745630 KANTI 18/01/2023~~31/01/2023~~14 12
64 1745629 MANHARAN 18/01/2023~~31/01/2023~~14 12
65 2469840 KANTI 26/02/2023~~11/03/2023~~14 12
66 2469839 MANHARAN 26/02/2023~~11/03/2023~~14 12
67 1366742 10/06/2023~~23/06/2023~~14 12
68 568521 KANTI 23/04/2024~~29/04/2024~~7 7
69 568520 MANHARAN 23/04/2024~~29/04/2024~~7 7
70 777829 KANTI 01/05/2024~~07/05/2024~~7 7
71 777828 MANHARAN 01/05/2024~~07/05/2024~~7 7
72 1119553 KANTI 13/05/2024~~19/05/2024~~7 7
73 1119552 MANHARAN 13/05/2024~~19/05/2024~~7 7
74 1373186 KANTI 21/05/2024~~27/05/2024~~7 7
75 1373185 MANHARAN 21/05/2024~~27/05/2024~~7 7
76 1620479 KANTI 30/05/2024~~05/06/2024~~7 7
77 1620478 MANHARAN 30/05/2024~~05/06/2024~~7 7


S.No Name of Applicant Work Name
1 1868514 KANTI 12/02/2018~~18/02/2018~~7 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
2 1868513 MANHARAN 12/02/2018~~18/02/2018~~7 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1995846 KANTI 23/02/2018~~08/03/2018~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
4 1995845 MANHARAN 23/02/2018~~08/03/2018~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
5 175643 KANTI 07/04/2018~~20/04/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
6 175642 MANHARAN 07/04/2018~~20/04/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
7 1329097 KANTI 07/06/2018~~20/06/2018~~14 12 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243)
8 1329096 MANHARAN 07/06/2018~~20/06/2018~~14 12 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243)
9 1530131 KANTI 25/06/2018~~01/07/2018~~7 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243)
10 1530130 MANHARAN 25/06/2018~~01/07/2018~~7 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243)
11 1824621 KANTI 01/01/2019~~14/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706)
12 1824620 MANHARAN 01/01/2019~~14/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706)
13 21071 KANTI 01/04/2019~~07/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706)
14 21070 MANHARAN 01/04/2019~~07/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706)
15 794058 KANTI 13/05/2019~~26/05/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
16 794057 MANHARAN 13/05/2019~~26/05/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
17 1187267 KANTI 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
18 1187266 MANHARAN 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
19 1479406 KANTI 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
20 1479405 MANHARAN 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
21 2235757 KANTI 22/01/2020~~28/01/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
22 2235756 MANHARAN 22/01/2020~~28/01/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
23 2332131 KANTI 04/02/2020~~10/02/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
24 2332130 MANHARAN 04/02/2020~~10/02/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
25 2742135 KANTI 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
26 2742134 MANHARAN 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
27 136093 KANTI 19/04/2020~~02/05/2020~~14 12 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
28 136092 MANHARAN 19/04/2020~~02/05/2020~~14 12 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
29 716401 KANTI 06/05/2020~~12/05/2020~~7 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
30 716400 MANHARAN 06/05/2020~~12/05/2020~~7 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
31 1216720 KANTI 22/05/2020~~28/05/2020~~7 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
32 1216719 MANHARAN 22/05/2020~~28/05/2020~~7 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074)
33 1993102 KANTI 12/06/2020~~18/06/2020~~7 12 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295)
34 2200620 08/07/2020~~21/07/2020~~14 12 Ponsari - Nali nirman prem ke ghar se duklha ke ghar tak 300 m. Kanharpur (3303001004/IC/1111321986)
35 2200619 MANHARAN 08/07/2020~~21/07/2020~~14 12 Ponsari - Nali nirman prem ke ghar se duklha ke ghar tak 300 m. Kanharpur (3303001004/IC/1111321986)
36 2692903 KANTI 13/01/2021~~26/01/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
37 2692902 MANHARAN 13/01/2021~~26/01/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
38 2902812 KANTI 01/02/2021~~14/02/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
39 2902811 MANHARAN 01/02/2021~~14/02/2021~~14 24 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
40 3483956 KANTI 23/02/2021~~08/03/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
41 3483955 MANHARAN 23/02/2021~~08/03/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
42 4130370 KANTI 19/03/2021~~25/03/2021~~7 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
43 4130369 MANHARAN 19/03/2021~~25/03/2021~~7 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
44 156220 KANTI 29/04/2021~~12/05/2021~~14 12 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295)
45 156219 MANHARAN 29/04/2021~~12/05/2021~~14 12 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295)
46 394824 KANTI 22/05/2021~~04/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
47 394823 MANHARAN 22/05/2021~~04/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
48 886860 KANTI 05/06/2021~~18/06/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
49 886859 MANHARAN 05/06/2021~~18/06/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
50 1480045 KANTI 10/12/2021~~23/12/2021~~14 12 MEDBANDHAN KARYA SALIKRAM / BHAGVATI (3303001004/IF/1111499061)
51 1480044 MANHARAN 10/12/2021~~23/12/2021~~14 12 MEDBANDHAN KARYA SALIKRAM / BHAGVATI (3303001004/IF/1111499061)
52 1696829 KANTI 28/12/2021~~10/01/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
53 1696828 MANHARAN 28/12/2021~~10/01/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
54 1947603 KANTI 20/01/2022~~02/02/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
55 1947602 MANHARAN 20/01/2022~~02/02/2022~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
56 2400129 KANTI 14/02/2022~~16/02/2022~~3 3 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
57 2400128 MANHARAN 14/02/2022~~16/02/2022~~3 3 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
58 1101890 16/11/2022~~29/11/2022~~14 12 BHIKHAMPUR BANDHA TALAB GAHRIKARAN KARYA POSARI (3303001004/WC/1111470019)
59 1295369 KANTI 17/12/2022~~23/12/2022~~7 6 PONSARI medbandhan karya manharan /sudhu (3303001004/IF/GIS/486480)
60 1295368 MANHARAN 17/12/2022~~23/12/2022~~7 12 PONSARI medbandhan karya manharan /sudhu (3303001004/IF/GIS/486480)
61 1510894 KANTI 03/01/2023~~16/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
62 1510893 MANHARAN 03/01/2023~~16/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
63 1745630 KANTI 18/01/2023~~31/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
64 1745629 MANHARAN 18/01/2023~~31/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
65 2469840 KANTI 26/02/2023~~11/03/2023~~14 12 ponsari kanharpur medbandhan latel santram (3303001004/IF/GIS/545097)
66 2469839 MANHARAN 26/02/2023~~11/03/2023~~14 12 ponsari kanharpur medbandhan latel santram (3303001004/IF/GIS/545097)
67 1366742 10/06/2023~~23/06/2023~~14 12 BADNARA - MEND BANDHAN KARYA RAMKALYAN / BHAIYARAM (3303001043/IF/GIS/571684)
68 568521 KANTI 23/04/2024~~29/04/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
69 568520 MANHARAN 23/04/2024~~29/04/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
70 777829 KANTI 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
71 777828 MANHARAN 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
72 1119553 KANTI 13/05/2024~~19/05/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
73 1119552 MANHARAN 13/05/2024~~19/05/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
74 1373186 KANTI 21/05/2024~~27/05/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
75 1373185 MANHARAN 21/05/2024~~27/05/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
76 1620479 KANTI 30/05/2024~~05/06/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)
77 1620478 MANHARAN 30/05/2024~~05/06/2024~~7 7 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANTI 12/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 19518 630 0
2 MANHARAN 12/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 19518 630 0
3 KANTI 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21478 564 0
4 MANHARAN 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21478 564 0
5 KANTI 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21499 600 0
6 MANHARAN 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21499 600 0
Sub Total FY 1718 36 3588 0
7 KANTI 07/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 1797 600 0
8 MANHARAN 07/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 1797 600 0
9 KANTI 14/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 1823 366 0
10 MANHARAN 14/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 1823 366 0
11 KANTI 07/06/2018 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243) 14442 1044 0
12 MANHARAN 07/06/2018 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243) 14442 1044 0
13 KANTI 14/06/2018 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243) 14447 1044 0
14 MANHARAN 14/06/2018 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243) 14447 1044 0
15 KANTI 25/06/2018 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243) 16595 1038 0
16 MANHARAN 25/06/2018 6 POSHRI=CC ROD NIRMAN MANGAL BHAWAN SE GAUTHAN TAK 400 M.T= BHIKHAMPUR (3303001004/RC/1111288243) 16595 1038 0
17 KANTI 01/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706) 30321 1044 0
18 MANHARAN 01/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706) 30321 1044 0
19 KANTI 08/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706) 30323 1044 0
20 MANHARAN 08/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706) 30323 1044 0
Sub Total FY 1819 84 12360 0
21 KANTI 01/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706) 479 1056 0
22 MANHARAN 01/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2127917 (3303001004/IF/IAY/822706) 479 1056 0
23 KANTI 13/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9914 684 0
24 MANHARAN 13/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9914 684 0
25 KANTI 20/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9937 678 0
26 MANHARAN 20/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9937 678 0
27 KANTI 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13941 624 0
28 MANHARAN 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13941 624 0
29 KANTI 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13964 594 0
30 MANHARAN 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13964 594 0
31 KANTI 11/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17042 582 0
32 MANHARAN 11/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17041 582 0
33 KANTI 18/06/2019 5 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17053 575 0
34 MANHARAN 18/06/2019 5 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17053 575 0
35 KANTI 22/01/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 25655 750 0
36 MANHARAN 22/01/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 25655 750 0
37 KANTI 04/02/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 26615 660 0
38 MANHARAN 04/02/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 26615 660 0
Sub Total FY 1920 106 12406 0
39 KANTI 19/04/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 2304 834 0
40 MANHARAN 19/04/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 2304 834 0
41 KANTI 26/04/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 2309 744 0
42 MANHARAN 26/04/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 2309 744 0
43 KANTI 06/05/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 6561 546 0
44 MANHARAN 06/05/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 6560 546 0
45 KANTI 22/05/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 10422 330 0
46 MANHARAN 22/05/2020 6 पौंसरी - निजी डबरी निर्माण सदुम साहू / बैसाखू (3303001004/IF/1111334074) 10422 330 0
47 KANTI 12/06/2020 6 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295) 17996 588 0
48 KANTI 23/02/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 27467 912 0
49 MANHARAN 23/02/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 27467 912 0
50 KANTI 23/02/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 27469 834 0
51 MANHARAN 23/02/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 27469 834 0
52 KANTI 19/03/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 32052 1140 0
53 MANHARAN 19/03/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 32052 1140 0
Sub Total FY 2021 90 11268 0
54 KANTI 29/04/2021 6 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295) 3091 900 0
55 MANHARAN 29/04/2021 6 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295) 3091 900 0
56 KANTI 29/04/2021 6 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295) 3092 960 0
57 MANHARAN 29/04/2021 6 MEDBANDHAN KARYA PREMNARAYAN / RAMLAL (3303001004/IF/1111497295) 3092 960 0
58 KANTI 22/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5276 972 0
59 MANHARAN 22/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5276 972 0
60 KANTI 29/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5279 990 0
61 MANHARAN 29/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5279 990 0
62 KANTI 05/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9574 948 0
63 MANHARAN 05/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9574 948 0
64 KANTI 12/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9580 990 0
65 MANHARAN 12/06/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 9580 990 0
66 KANTI 10/12/2021 6 MEDBANDHAN KARYA SALIKRAM / BHAGVATI (3303001004/IF/1111499061) 13173 798 0
67 MANHARAN 10/12/2021 6 MEDBANDHAN KARYA SALIKRAM / BHAGVATI (3303001004/IF/1111499061) 13173 798 0
68 KANTI 17/12/2021 6 MEDBANDHAN KARYA SALIKRAM / BHAGVATI (3303001004/IF/1111499061) 13174 780 0
69 MANHARAN 17/12/2021 6 MEDBANDHAN KARYA SALIKRAM / BHAGVATI (3303001004/IF/1111499061) 13174 780 0
70 KANTI 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14207 900 0
71 MANHARAN 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14207 900 0
72 KANTI 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14209 834 0
73 MANHARAN 28/12/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 14209 834 0
74 KANTI 20/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16112 840 0
75 MANHARAN 20/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16112 840 0
76 KANTI 27/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16130 720 0
77 MANHARAN 27/01/2022 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 16130 720 0
78 KANTI 14/02/2022 3 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 19161 390 0
79 MANHARAN 14/02/2022 3 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 19161 390 0
Sub Total FY 2122 150 22044 0
80 MANHARAN 16/11/2022 6 BHIKHAMPUR BANDHA TALAB GAHRIKARAN KARYA POSARI (3303001004/WC/1111470019) 3980 810 0
81 MANHARAN 23/11/2022 6 BHIKHAMPUR BANDHA TALAB GAHRIKARAN KARYA POSARI (3303001004/WC/1111470019) 3982 660 0
82 KANTI 17/12/2022 6 PONSARI medbandhan karya manharan /sudhu (3303001004/IF/GIS/486480) 6309 900 0
83 MANHARAN 17/12/2022 6 PONSARI medbandhan karya manharan /sudhu (3303001004/IF/GIS/486480) 6309 900 0
84 KANTI 03/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8232 780 0
85 MANHARAN 03/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8232 780 0
86 KANTI 10/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8249 780 0
87 MANHARAN 10/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8249 780 0
88 KANTI 18/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11095 600 0
89 MANHARAN 18/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11095 600 0
90 KANTI 25/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11108 840 0
91 MANHARAN 25/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11108 840 0
92 KANTI 26/02/2023 6 ponsari kanharpur medbandhan latel santram (3303001004/IF/GIS/545097) 18902 960 0
93 MANHARAN 26/02/2023 6 ponsari kanharpur medbandhan latel santram (3303001004/IF/GIS/545097) 18902 960 0
94 KANTI 26/02/2023 6 ponsari kanharpur medbandhan latel santram (3303001004/IF/GIS/545097) 18903 780 0
95 MANHARAN 26/02/2023 6 ponsari kanharpur medbandhan latel santram (3303001004/IF/GIS/545097) 18903 780 0
Sub Total FY 2223 96 12750 0
96 MANHARAN 10/06/2023 6 BADNARA - MEND BANDHAN KARYA RAMKALYAN / BHAIYARAM (3303001043/IF/GIS/571684) 12816 960 0
97 MANHARAN 17/06/2023 6 BADNARA - MEND BANDHAN KARYA RAMKALYAN / BHAIYARAM (3303001043/IF/GIS/571684) 12818 960 0
Sub Total FY 2324 12 1920 0
98 KANTI 23/04/2024 5 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 5863 500 0
99 MANHARAN 23/04/2024 5 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 5863 500 0
100 KANTI 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7725 900 0
101 MANHARAN 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7725 900 0
102 KANTI 13/05/2024 6 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470) 10781 840 0
103 MANHARAN 13/05/2024 6 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470) 10781 840 0
104 KANTI 21/05/2024 6 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470) 13170 840 0
105 MANHARAN 21/05/2024 6 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470) 13170 840 0
106 KANTI 30/05/2024 3 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470) 15706 420 0
107 MANHARAN 30/05/2024 3 PONSARI - SITARAM BAIGA KE GHAR SE KABIR KUTI KE PICHHE HOTE HUYE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749470) 15706 420 0
Sub Total FY 2425 52 7000 0