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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-001/94-A Family Id: 94-A
Name of Head of Household: SHIVKUMAR
: SHAMBHU RAM
Category: OTH
Date of Registration: 4/10/2017
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 94-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SHIVKUMAR Male 32 Central Bank Of India


                  



S.No Name of Applicant
1 922297 SHIVKUMAR 05/06/2017~~11/06/2017~~7 6
2 1023444 13/06/2017~~19/06/2017~~7 6
3 1396701 20/09/2017~~26/09/2017~~7 6
4 1423294 27/09/2017~~30/09/2017~~4 4
5 1460985 09/10/2017~~15/10/2017~~7 6
6 1842187 22/11/2017~~02/12/2017~~11 10
7 2015074 06/12/2017~~09/12/2017~~4 4
8 2054774 11/12/2017~~17/12/2017~~7 6
9 2365465 01/01/2018~~14/01/2018~~14 12
10 1841201 26/11/2018~~09/12/2018~~14 12
11 1961018 10/12/2018~~16/12/2018~~7 6
12 2125557 24/12/2018~~30/12/2018~~7 6
13 2225977 31/12/2018~~13/01/2019~~14 12
14 3327502 18/03/2019~~24/03/2019~~7 6
15 3427250 25/03/2019~~31/03/2019~~7 6
16 3306 01/04/2019~~14/04/2019~~14 12
17 391811 15/04/2019~~28/04/2019~~14 12
18 658161 06/05/2019~~19/05/2019~~14 12
19 984668 27/05/2019~~02/06/2019~~7 6
20 1132491 03/06/2019~~16/06/2019~~14 12
21 3182010 27/01/2020~~09/02/2020~~14 12
22 3330749 10/02/2020~~16/02/2020~~7 6
23 3467062 17/02/2020~~23/02/2020~~7 6
24 3583647 24/02/2020~~01/03/2020~~7 6
25 3783437 02/03/2020~~08/03/2020~~7 6
26 3919311 09/03/2020~~15/03/2020~~7 6
27 4144996 23/03/2020~~29/03/2020~~7 6
28 168278 20/04/2020~~26/04/2020~~7 6
29 554810 06/05/2020~~09/05/2020~~4 4
30 652348 11/05/2020~~17/05/2020~~7 6
31 889679 18/05/2020~~24/05/2020~~7 6
32 1277192 27/05/2020~~31/05/2020~~5 5
33 1424081 01/06/2020~~07/06/2020~~7 6
34 1665553 08/06/2020~~14/06/2020~~7 6
35 1835153 15/06/2020~~21/06/2020~~7 6
36 1974289 29/06/2020~~05/07/2020~~7 6
37 2321614 26/10/2020~~08/11/2020~~14 12
38 2401948 09/11/2020~~15/11/2020~~7 6
39 2507637 16/11/2020~~22/11/2020~~7 6
40 2678189 30/11/2020~~13/12/2020~~14 12
41 3018469 16/12/2020~~19/12/2020~~4 4
42 3057872 21/12/2020~~03/01/2021~~14 12
43 3455567 25/01/2021~~31/01/2021~~7 6
44 3587464 01/02/2021~~07/02/2021~~7 6
45 4178000 22/02/2021~~07/03/2021~~14 12
46 449858 26/04/2021~~09/05/2021~~14 12
47 624386 10/05/2021~~16/05/2021~~7 6
48 787249 17/05/2021~~23/05/2021~~7 6
49 881143 24/05/2021~~06/06/2021~~14 12
50 2028700 08/11/2021~~14/11/2021~~7 6
51 2255400 29/11/2021~~05/12/2021~~7 6
52 2363470 06/12/2021~~12/12/2021~~7 6
53 2467485 13/12/2021~~19/12/2021~~7 6
54 2936564 03/01/2022~~09/01/2022~~7 6
55 3275456 17/01/2022~~23/01/2022~~7 6
56 3493813 31/01/2022~~06/02/2022~~7 6
57 3892347 14/02/2022~~20/02/2022~~7 6
58 4145545 02/03/2022~~12/03/2022~~11 10
59 4312379 14/03/2022~~20/03/2022~~7 6
60 4448487 22/03/2022~~26/03/2022~~5 5
61 612734 25/07/2022~~31/07/2022~~7 6
62 630142 01/08/2022~~07/08/2022~~7 6
63 1516905 14/11/2022~~20/11/2022~~7 6
64 3232587 27/02/2023~~05/03/2023~~7 6
65 767407 20/05/2024~~26/05/2024~~7 7
66 1150527 05/06/2024~~09/06/2024~~5 5


S.No Name of Applicant Work Name
1 922297 SHIVKUMAR 05/06/2017~~11/06/2017~~7 6 mitti sadak nirman ramprasad ghar se jamar kona 2015-16 (3305005016/RC/381174366)
2 1023444 13/06/2017~~19/06/2017~~7 6 mitti sadak nirman ramprasad ghar se jamar kona 2015-16 (3305005016/RC/381174366)
3 1396701 20/09/2017~~26/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
4 1423294 27/09/2017~~30/09/2017~~4 4 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
5 1460985 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
6 1842187 22/11/2017~~02/12/2017~~11 10 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
7 2015074 06/12/2017~~09/12/2017~~4 4 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
8 2054774 11/12/2017~~17/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
9 2365465 01/01/2018~~14/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476)
10 1841201 26/11/2018~~09/12/2018~~14 12 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
11 1961018 10/12/2018~~16/12/2018~~7 6 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
12 2125557 24/12/2018~~30/12/2018~~7 6 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
13 2225977 31/12/2018~~13/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
14 3327502 18/03/2019~~24/03/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
15 3427250 25/03/2019~~31/03/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774)
16 3306 01/04/2019~~14/04/2019~~14 12 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762)
17 391811 15/04/2019~~28/04/2019~~14 12 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762)
18 658161 06/05/2019~~19/05/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
19 984668 27/05/2019~~02/06/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
20 1132491 03/06/2019~~16/06/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
21 3182010 27/01/2020~~09/02/2020~~14 12 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
22 3330749 10/02/2020~~16/02/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
23 3467062 17/02/2020~~23/02/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
24 3583647 24/02/2020~~01/03/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
25 3783437 02/03/2020~~08/03/2020~~7 6 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237)
26 3919311 09/03/2020~~15/03/2020~~7 6 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917)
27 4144996 23/03/2020~~29/03/2020~~7 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936)
28 168278 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
29 554810 06/05/2020~~09/05/2020~~4 4 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
30 652348 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787)
31 889679 18/05/2020~~24/05/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
32 1277192 27/05/2020~~31/05/2020~~5 5 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
33 1424081 01/06/2020~~07/06/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
34 1665553 08/06/2020~~14/06/2020~~7 6 VAN BHUMI SAMTALIKARAN ANAND RAM/RUP LAL URDARA (3305005016/LD/1111379751)
35 1835153 15/06/2020~~21/06/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
36 1974289 29/06/2020~~05/07/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
37 2321614 26/10/2020~~08/11/2020~~14 12 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
38 2401948 09/11/2020~~15/11/2020~~7 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
39 2507637 16/11/2020~~22/11/2020~~7 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
40 2678189 30/11/2020~~13/12/2020~~14 12 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556)
41 3018469 16/12/2020~~19/12/2020~~4 4 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560)
42 3057872 21/12/2020~~03/01/2021~~14 12 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
43 3455567 25/01/2021~~31/01/2021~~7 6 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560)
44 3587464 01/02/2021~~07/02/2021~~7 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
45 4178000 22/02/2021~~07/03/2021~~14 12 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981)
46 449858 26/04/2021~~09/05/2021~~14 12 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729)
47 624386 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729)
48 787249 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729)
49 881143 24/05/2021~~06/06/2021~~14 12 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657)
50 2028700 08/11/2021~~14/11/2021~~7 6 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048)
51 2255400 29/11/2021~~05/12/2021~~7 6 BOLDER CHEK DAM NIRMAN CHAR GHUTRA ME 7 NAG (3305005016/WC/1111518840)
52 2363470 06/12/2021~~12/12/2021~~7 6 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046)
53 2467485 13/12/2021~~19/12/2021~~7 6 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046)
54 2936564 03/01/2022~~09/01/2022~~7 6 LINING OF SUM MINOR CANAL FOR COMUNITY BENDOKONA SE GHASI MUDA TAK (3305005016/IC/1111342500)
55 3275456 17/01/2022~~23/01/2022~~7 6 BHUMI SAMTALIKARAN VIJAY /CHETU (3305005016/IF/1111657212)
56 3493813 31/01/2022~~06/02/2022~~7 6 LINING OF SUM MINOR CANAL FOR COMUNITY BENDOKONA SE GHASI MUDA TAK (3305005016/IC/1111342500)
57 3892347 14/02/2022~~20/02/2022~~7 12 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954)
58 4145545 02/03/2022~~12/03/2022~~11 10 Lining of sub Minor canal for community sohan ke Ghar se prashotam ke Ghar Tak 700m (3305005016/IC/1111343412)
59 4312379 14/03/2022~~20/03/2022~~7 6 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424)
60 4448487 22/03/2022~~26/03/2022~~5 5 Lining of sub Minor canal for community bagicha para chouk se sapkhada Tak 1km (3305005016/IC/1111343405)
61 612734 25/07/2022~~31/07/2022~~7 6 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556)
62 630142 01/08/2022~~07/08/2022~~7 6 BADNI JHARIYA NALA ME BOLDER CHECK DAM NIRMAN BHAG 2 ,4 ME NAG 10 (3305005016/WC/1111518834)
63 1516905 14/11/2022~~20/11/2022~~7 6 बोल्डर चेक डैम निर्माण बड़नी झरिया नाला में भाग तीन १० नग (3305005016/WC/1111540023)
64 3232587 27/02/2023~~05/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
65 767407 20/05/2024~~26/05/2024~~7 7 नीजी भुमि समतलीकरण दशरथ / छत्तर साय (3305005016/IF/GIS/779925)
66 1150527 05/06/2024~~09/06/2024~~5 5 नीजी भुमि समतलीकरण दशरथ / छत्तर साय (3305005016/IF/GIS/779925)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHIVKUMAR 13/06/2017 4 mitti sadak nirman ramprasad ghar se jamar kona 2015-16 (3305005016/RC/381174366) 10598 688 0
2 SHIVKUMAR 20/09/2017 6 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 16076 1032 0
3 SHIVKUMAR 27/09/2017 4 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 16386 688 0
4 SHIVKUMAR 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 16867 1032 0
5 SHIVKUMAR 22/11/2017 5 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 24412 860 0
6 SHIVKUMAR 27/11/2017 6 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 25142 1032 0
7 SHIVKUMAR 06/12/2017 4 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 28060 688 0
8 SHIVKUMAR 11/12/2017 7 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 29289 1204 0
9 SHIVKUMAR 08/01/2018 7 Construction of IAY House -IAY REG. NO. CH1692229 (3305005067/IF/IAY/373476) 35268 1204 0
Sub Total FY 1718 49 8428 0
10 SHIVKUMAR 26/11/2018 5 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 31034 870 0
11 SHIVKUMAR 03/12/2018 6 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 31353 1044 0
12 SHIVKUMAR 10/12/2018 5 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 33197 870 0
13 SHIVKUMAR 24/12/2018 2 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35126 348 0
14 SHIVKUMAR 31/12/2018 4 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35874 696 0
15 SHIVKUMAR 07/01/2019 3 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 36663 522 0
16 SHIVKUMAR 18/03/2019 1 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774) 44664 174 0
17 SHIVKUMAR 25/03/2019 5 NIJI BHOMI PER DABRI NIRMAN KARYA ANAND RAM /PALTU URDARA 2018-19 (3305005016/IF/1111377774) 45345 870 0
Sub Total FY 1819 31 5394 0
18 SHIVKUMAR 01/04/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762) 162 1056 0
19 SHIVKUMAR 08/04/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA CHANDAN RAM /BANDHAN URDARA 2019 (3305005016/IF/1111377762) 286 1056 0
20 SHIVKUMAR 27/05/2019 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 11589 1056 0
21 SHIVKUMAR 03/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12960 1056 0
22 SHIVKUMAR 27/01/2020 6 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 39376 1056 0
23 SHIVKUMAR 03/02/2020 3 NAKTI JHARIYA TALAB GAHRIKARAN URDARA (3305005016/WC/1111359917) 39647 528 0
24 SHIVKUMAR 10/02/2020 6 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936) 40743 1056 0
25 SHIVKUMAR 17/02/2020 4 CPT NIRMAN KARYA URDARA (3305005016/WC/1111435936) 42043 704 0
26 SHIVKUMAR 02/03/2020 3 SAMTALIKARAN NIRMAN KARYA URDARA (3305005016/LD/1111370237) 44511 528 0
Sub Total FY 1920 46 8096 0
27 SHIVKUMAR 04/05/2020 4 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787) 4712 760 0
28 SHIVKUMAR 11/05/2020 4 DABRI NIRMAN RAMLAL/LUSROM URDARA (3305005016/IF/1111424787) 5333 760 0
29 SHIVKUMAR 18/05/2020 5 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 6898 950 0
30 SHIVKUMAR 25/05/2020 5 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 10651 950 0
31 SHIVKUMAR 01/06/2020 3 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 12124 540 0
32 SHIVKUMAR 26/10/2020 5 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 20367 950 0
33 SHIVKUMAR 02/11/2020 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 20369 1140 0
34 SHIVKUMAR 09/11/2020 3 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 21165 570 0
35 SHIVKUMAR 30/11/2020 1 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556) 22842 190 0
36 SHIVKUMAR 02/12/2020 4 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556) 22852 760 0
37 SHIVKUMAR 16/12/2020 4 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560) 24273 760 0
38 SHIVKUMAR 21/12/2020 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 24566 1140 0
39 SHIVKUMAR 28/12/2020 3 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 25135 570 0
40 SHIVKUMAR 25/01/2021 3 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560) 26754 570 0
41 SHIVKUMAR 01/02/2021 5 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 27921 950 0
42 SHIVKUMAR 22/02/2021 6 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981) 31467 1140 0
43 SHIVKUMAR 01/03/2021 7 DABRI NIRMAN KARYA SHAMBHUNATH /RAMNATH (3305005016/IF/1111543981) 32420 1330 0
Sub Total FY 2021 74 14030 0
44 SHIVKUMAR 26/04/2021 5 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 3385 965 0
45 SHIVKUMAR 03/05/2021 6 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 3776 1158 0
46 SHIVKUMAR 10/05/2021 5 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 4312 965 0
47 SHIVKUMAR 17/05/2021 1 DABRI NIRMAN SIBAL /BHUKHAN (3305005016/IF/1111581729) 5754 193 0
48 SHIVKUMAR 24/05/2021 6 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657) 6281 1158 0
49 SHIVKUMAR 31/05/2021 3 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657) 6920 579 0
50 SHIVKUMAR 29/11/2021 7 BOLDER CHEK DAM NIRMAN CHAR GHUTRA ME 7 NAG (3305005016/WC/1111518840) 13343 1351 0
51 SHIVKUMAR 06/12/2021 7 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046) 14336 1351 0
52 SHIVKUMAR 13/12/2021 7 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046) 15032 1351 0
53 SHIVKUMAR 17/01/2022 6 BHUMI SAMTALIKARAN VIJAY /CHETU (3305005016/IF/1111657212) 19757 1158 0
54 SHIVKUMAR 31/01/2022 5 LINING OF SUM MINOR CANAL FOR COMUNITY BENDOKONA SE GHASI MUDA TAK (3305005016/IC/1111342500) 20691 965 0
55 SHIVKUMAR 14/02/2022 5 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954) 22788 965 0
56 SHIVKUMAR 28/02/2022 3 Lining of sub Minor canal for community sohan ke Ghar se prashotam ke Ghar Tak 700m (3305005016/IC/1111343412) 24249 579 0
57 SHIVKUMAR 14/03/2022 5 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424) 25129 965 0
58 SHIVKUMAR 21/03/2022 4 Lining of sub Minor canal for community bagicha para chouk se sapkhada Tak 1km (3305005016/IC/1111343405) 26602 772 0
Sub Total FY 2122 75 14475 0
59 SHIVKUMAR 14/11/2022 3 बोल्डर चेक डैम निर्माण बड़नी झरिया नाला में भाग तीन १० नग (3305005016/WC/1111540023) 9457 612 0
60 SHIVKUMAR 27/02/2023 1 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21707 204 0
Sub Total FY 2223 4 816 0
61 SHIVKUMAR 20/05/2024 5 नीजी भुमि समतलीकरण दशरथ / छत्तर साय (3305005016/IF/GIS/779925) 5342 1215 0
Sub Total FY 2425 5 1215 0