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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-016-001/587 Family Id: 587
Name of Head of Household: Ajay
Name of Father/Husband: Ajay
Category: OTH
Date of Registration: 12/10/2017
Address:
Villages:
Panchayat: Ranpurkhurd
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Male 35 Punjab National Bank
2 Suna bai Female 31 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1139298 Ajay 13/06/2018~~19/06/2018~~7 6
2 1139299 Suna bai 13/06/2018~~19/06/2018~~7 6
3 1200871 Ajay 20/06/2018~~24/06/2018~~5 5
4 1200872 Suna bai 20/06/2018~~24/06/2018~~5 5
5 1265433 25/06/2018~~01/07/2018~~7 6
6 2980056 Ajay 25/02/2019~~10/03/2019~~14 12
7 2980057 Suna bai 25/02/2019~~10/03/2019~~14 12
8 3177248 Ajay 11/03/2019~~17/03/2019~~7 6
9 3177249 Suna bai 11/03/2019~~17/03/2019~~7 6
10 3304415 Ajay 18/03/2019~~24/03/2019~~7 6
11 3304416 Suna bai 18/03/2019~~24/03/2019~~7 6
12 3459178 Ajay 25/03/2019~~31/03/2019~~7 6
13 3459179 Suna bai 25/03/2019~~31/03/2019~~7 6
14 150107 Ajay 02/04/2019~~14/04/2019~~13 12
15 518194 24/04/2019~~28/04/2019~~5 5
16 602266 29/04/2019~~05/05/2019~~7 6
17 602267 Suna bai 29/04/2019~~05/05/2019~~7 6
18 1159493 Ajay 03/06/2019~~09/06/2019~~7 6
19 1159494 Suna bai 03/06/2019~~09/06/2019~~7 6
20 3179005 Ajay 27/01/2020~~02/02/2020~~7 6
21 3179006 Suna bai 27/01/2020~~02/02/2020~~7 6
22 3290910 Ajay 03/02/2020~~09/02/2020~~7 6
23 3290911 Suna bai 03/02/2020~~09/02/2020~~7 6
24 3352591 Ajay 10/02/2020~~16/02/2020~~7 6
25 3352592 Suna bai 10/02/2020~~16/02/2020~~7 6
26 3532516 Ajay 17/02/2020~~23/02/2020~~7 6
27 3532517 Suna bai 17/02/2020~~23/02/2020~~7 6
28 3648453 Ajay 24/02/2020~~01/03/2020~~7 6
29 3648454 Suna bai 24/02/2020~~01/03/2020~~7 6
30 3728980 Ajay 02/03/2020~~08/03/2020~~7 6
31 3728981 Suna bai 02/03/2020~~08/03/2020~~7 6
32 3906142 Ajay 09/03/2020~~15/03/2020~~7 6
33 3906164 Suna bai 09/03/2020~~15/03/2020~~7 6
34 4033762 Ajay 16/03/2020~~29/03/2020~~14 12
35 4033763 Suna bai 16/03/2020~~29/03/2020~~14 12
36 4190079 Ajay 30/03/2020~~31/03/2020~~2 2
37 4190080 Suna bai 30/03/2020~~31/03/2020~~2 2
38 1202 Ajay 01/04/2020~~05/04/2020~~5 5
39 1203 Suna bai 01/04/2020~~05/04/2020~~5 5
40 64945 Ajay 07/04/2020~~12/04/2020~~6 6
41 64647 Suna bai 07/04/2020~~12/04/2020~~6 6
42 101442 Ajay 13/04/2020~~19/04/2020~~7 6
43 101443 Suna bai 13/04/2020~~19/04/2020~~7 6
44 170263 Ajay 20/04/2020~~26/04/2020~~7 6
45 170264 Suna bai 20/04/2020~~26/04/2020~~7 6
46 298157 Ajay 27/04/2020~~03/05/2020~~7 6
47 298158 Suna bai 27/04/2020~~03/05/2020~~7 6
48 483201 Ajay 04/05/2020~~10/05/2020~~7 6
49 483202 Suna bai 04/05/2020~~10/05/2020~~7 6
50 609776 Ajay 11/05/2020~~24/05/2020~~14 12
51 609777 Suna bai 11/05/2020~~24/05/2020~~14 12
52 1139890 Ajay 25/05/2020~~31/05/2020~~7 6
53 1139891 Suna bai 25/05/2020~~31/05/2020~~7 6
54 1441469 Ajay 01/06/2020~~07/06/2020~~7 6
55 1441470 Suna bai 01/06/2020~~07/06/2020~~7 6
56 1622468 Ajay 08/06/2020~~14/06/2020~~7 6
57 1622469 Suna bai 08/06/2020~~14/06/2020~~7 6
58 1874028 Ajay 15/06/2020~~21/06/2020~~7 6
59 1874029 Suna bai 15/06/2020~~21/06/2020~~7 6
60 1201363 Ajay 07/06/2021~~13/06/2021~~7 6
61 1448600 05/07/2021~~11/07/2021~~7 6
62 1484845 Suna bai 12/07/2021~~18/07/2021~~7 6
63 1505180 19/07/2021~~25/07/2021~~7 6
64 1521888 26/07/2021~~01/08/2021~~7 6
65 1534339 02/08/2021~~08/08/2021~~7 6
66 1570890 17/08/2021~~22/08/2021~~6 6
67 1352505 31/10/2022~~06/11/2022~~7 6
68 1398354 07/11/2022~~13/11/2022~~7 6
69 2600527 30/01/2023~~05/02/2023~~7 6
70 2787665 06/02/2023~~12/02/2023~~7 6
71 3189144 27/02/2023~~05/03/2023~~7 6
72 3324910 06/03/2023~~12/03/2023~~7 6
73 3448212 13/03/2023~~19/03/2023~~7 6
74 3563342 20/03/2023~~26/03/2023~~7 6
75 3623532 27/03/2023~~31/03/2023~~5 5
76 2900 01/04/2023~~09/04/2023~~9 8
77 151000 10/04/2023~~16/04/2023~~7 6
78 224719 17/04/2023~~23/04/2023~~7 6
79 286397 24/04/2023~~30/04/2023~~7 6
80 465619 01/05/2023~~07/05/2023~~7 6
81 664967 15/05/2023~~21/05/2023~~7 6
82 831785 29/05/2023~~04/06/2023~~7 6
83 910625 05/06/2023~~11/06/2023~~7 6
84 1073816 12/06/2023~~25/06/2023~~14 12
85 2722028 18/03/2024~~31/03/2024~~14 14
86 67631 08/04/2024~~14/04/2024~~7 7
87 224471 15/04/2024~~28/04/2024~~14 14
88 412985 29/04/2024~~05/05/2024~~7 7
89 997151 03/06/2024~~09/06/2024~~7 7
90 1209395 10/06/2024~~16/06/2024~~7 7
91 1363736 17/06/2024~~23/06/2024~~7 7
92 1485660 24/06/2024~~30/06/2024~~7 7
93 1555217 01/07/2024~~14/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1139298 Ajay 13/06/2018~~19/06/2018~~7 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
2 1139299 Suna bai 13/06/2018~~19/06/2018~~7 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
3 1200871 Ajay 20/06/2018~~24/06/2018~~5 5 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
4 1200872 Suna bai 20/06/2018~~24/06/2018~~5 5 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
5 1265433 25/06/2018~~01/07/2018~~7 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
6 2980056 Ajay 25/02/2019~~10/03/2019~~14 12 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
7 2980057 Suna bai 25/02/2019~~10/03/2019~~14 12 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
8 3177248 Ajay 11/03/2019~~17/03/2019~~7 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
9 3177249 Suna bai 11/03/2019~~17/03/2019~~7 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366)
10 3304415 Ajay 18/03/2019~~24/03/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
11 3304416 Suna bai 18/03/2019~~24/03/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
12 3459178 Ajay 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
13 3459179 Suna bai 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
14 150107 Ajay 02/04/2019~~14/04/2019~~13 12 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
15 518194 24/04/2019~~28/04/2019~~5 5 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
16 602266 29/04/2019~~05/05/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
17 602267 Suna bai 29/04/2019~~05/05/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
18 1159493 Ajay 03/06/2019~~09/06/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
19 1159494 Suna bai 03/06/2019~~09/06/2019~~7 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919)
20 3179005 Ajay 27/01/2020~~02/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
21 3179006 Suna bai 27/01/2020~~02/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
22 3290910 Ajay 03/02/2020~~09/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
23 3290911 Suna bai 03/02/2020~~09/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
24 3352591 Ajay 10/02/2020~~16/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
25 3352592 Suna bai 10/02/2020~~16/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
26 3532516 Ajay 17/02/2020~~23/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
27 3532517 Suna bai 17/02/2020~~23/02/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
28 3648453 Ajay 24/02/2020~~01/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
29 3648454 Suna bai 24/02/2020~~01/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
30 3728980 Ajay 02/03/2020~~08/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
31 3728981 Suna bai 02/03/2020~~08/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
32 3906142 Ajay 09/03/2020~~15/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
33 3906164 Suna bai 09/03/2020~~15/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
34 4033762 Ajay 16/03/2020~~29/03/2020~~14 12 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
35 4033763 Suna bai 16/03/2020~~29/03/2020~~14 12 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
36 4190079 Ajay 30/03/2020~~31/03/2020~~2 2 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
37 4190080 Suna bai 30/03/2020~~31/03/2020~~2 2 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
38 1202 Ajay 01/04/2020~~05/04/2020~~5 5 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
39 1203 Suna bai 01/04/2020~~05/04/2020~~5 5 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
40 64945 Ajay 07/04/2020~~12/04/2020~~6 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
41 64647 Suna bai 07/04/2020~~12/04/2020~~6 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
42 101442 Ajay 13/04/2020~~19/04/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
43 101443 Suna bai 13/04/2020~~19/04/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
44 170263 Ajay 20/04/2020~~26/04/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
45 170264 Suna bai 20/04/2020~~26/04/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
46 298157 Ajay 27/04/2020~~03/05/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
47 298158 Suna bai 27/04/2020~~03/05/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
48 483201 Ajay 04/05/2020~~10/05/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
49 483202 Suna bai 04/05/2020~~10/05/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
50 609776 Ajay 11/05/2020~~24/05/2020~~14 12 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
51 609777 Suna bai 11/05/2020~~24/05/2020~~14 12 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
52 1139890 Ajay 25/05/2020~~31/05/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
53 1139891 Suna bai 25/05/2020~~31/05/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
54 1441469 Ajay 01/06/2020~~07/06/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
55 1441470 Suna bai 01/06/2020~~07/06/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
56 1622468 Ajay 08/06/2020~~14/06/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
57 1622469 Suna bai 08/06/2020~~14/06/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
58 1874028 Ajay 15/06/2020~~21/06/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
59 1874029 Suna bai 15/06/2020~~21/06/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
60 1201363 Ajay 07/06/2021~~13/06/2021~~7 6 C.P.T. Nirman Kary- 2596 (Sima Ke Betar)) (3305/DP/1111430805)
61 1448600 05/07/2021~~11/07/2021~~7 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087)
62 1484845 Suna bai 12/07/2021~~18/07/2021~~7 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087)
63 1505180 19/07/2021~~25/07/2021~~7 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087)
64 1521888 26/07/2021~~01/08/2021~~7 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087)
65 1534339 02/08/2021~~08/08/2021~~7 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087)
66 1570890 17/08/2021~~22/08/2021~~6 6 Bhumi Samtalikarn Karya P-2596 Sonpurkala (3305/DP/1111435143)
67 1352505 31/10/2022~~06/11/2022~~7 6 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359)
68 1398354 07/11/2022~~13/11/2022~~7 6 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359)
69 2600527 30/01/2023~~05/02/2023~~7 6 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359)
70 2787665 06/02/2023~~12/02/2023~~7 6 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359)
71 3189144 27/02/2023~~05/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
72 3324910 06/03/2023~~12/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
73 3448212 13/03/2023~~19/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
74 3563342 20/03/2023~~26/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
75 3623532 27/03/2023~~31/03/2023~~5 5 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
76 2900 01/04/2023~~09/04/2023~~9 8 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
77 151000 10/04/2023~~16/04/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
78 224719 17/04/2023~~23/04/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
79 286397 24/04/2023~~30/04/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
80 465619 01/05/2023~~07/05/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
81 664967 15/05/2023~~21/05/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
82 831785 29/05/2023~~04/06/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
83 910625 05/06/2023~~11/06/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
84 1073816 12/06/2023~~25/06/2023~~14 23 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
85 2722028 18/03/2024~~31/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
86 67631 08/04/2024~~14/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
87 224471 15/04/2024~~28/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
88 412985 29/04/2024~~05/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
89 997151 03/06/2024~~09/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
90 1209395 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
91 1363736 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
92 1485660 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)
93 1555217 01/07/2024~~14/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Ajay 13/06/2018 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366) 13079 1044 0
2 Suna bai 13/06/2018 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366) 13079 1044 0
3 Ajay 19/06/2018 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366) 13985 1044 0
4 Suna bai 19/06/2018 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366) 13985 1044 0
5 Ajay 25/02/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 39220 1044 0
6 Suna bai 25/02/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 39220 1044 0
7 Ajay 25/02/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 39939 1044 0
8 Suna bai 25/02/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 39939 1044 0
9 Ajay 11/03/2019 1 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366) 40976 174 0
10 Suna bai 11/03/2019 6 KADAM TALAB GAHRIKARAN (3305001016/WH/1111284366) 40976 1044 0
11 Ajay 18/03/2019 5 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 41863 870 0
12 Suna bai 18/03/2019 5 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 41863 870 0
13 Ajay 25/03/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 43224 1044 0
14 Suna bai 25/03/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 43224 1044 0
Sub Total FY 1819 77 13398 0
15 Ajay 02/04/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 1249 1056 0
16 Ajay 08/04/2019 6 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 1687 1056 0
17 Ajay 24/04/2019 5 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 5964 880 0
18 Ajay 29/04/2019 4 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 6799 704 0
19 Ajay 03/06/2019 4 Niji Bhumi pe DABRI NIRMAN HARISHANKAR/SAMUNDAR (3305001016/IF/1111361919) 13521 200 0
20 Ajay 03/02/2020 5 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 38818 880 0
21 Suna bai 03/02/2020 5 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 38818 880 0
22 Ajay 10/02/2020 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 39758 1056 0
23 Suna bai 10/02/2020 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 39758 1056 0
24 Ajay 17/02/2020 7 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 40916 1232 0
25 Suna bai 17/02/2020 7 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 40916 1232 0
26 Ajay 24/02/2020 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 42034 1056 0
27 Suna bai 24/02/2020 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 42034 1056 0
28 Ajay 02/03/2020 7 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 42799 1050 0
29 Suna bai 02/03/2020 7 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 42799 1050 0
30 Ajay 09/03/2020 5 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 43632 880 0
31 Suna bai 09/03/2020 5 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 43632 880 0
32 Ajay 16/03/2020 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 44399 1056 0
33 Suna bai 16/03/2020 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 44399 1056 0
34 Ajay 23/03/2020 7 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 45665 525 0
35 Suna bai 23/03/2020 7 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025) 45666 525 0
36 Ajay 30/03/2020 2 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 46340 176 0
Sub Total FY 1920 125 19542 0
37 Ajay 01/04/2020 1 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 463 190 0
38 Suna bai 01/04/2020 1 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 464 190 0
39 Ajay 13/04/2020 3 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 2001 570 0
40 Suna bai 13/04/2020 3 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 2001 570 0
41 Ajay 20/04/2020 4 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 2568 760 0
42 Suna bai 20/04/2020 4 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 2568 760 0
43 Ajay 27/04/2020 7 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 3467 1330 0
44 Suna bai 27/04/2020 7 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 3467 1330 0
45 Ajay 04/05/2020 7 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 5388 1330 0
46 Suna bai 04/05/2020 7 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 5388 1330 0
47 Ajay 11/05/2020 7 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 6358 1330 0
48 Suna bai 11/05/2020 7 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 6358 1330 0
49 Ajay 18/05/2020 2 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 8574 380 0
50 Suna bai 18/05/2020 2 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264) 8574 380 0
Sub Total FY 2021 62 11780 0
51 Ajay 05/07/2021 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087) 9299 1158 0
52 Suna bai 12/07/2021 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087) 9379 1158 0
53 Suna bai 19/07/2021 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087) 9474 1158 0
54 Suna bai 26/07/2021 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087) 9518 1158 0
55 Suna bai 02/08/2021 6 Dabri Nirman Karya P- 2596 Sonpurkala (3305/DP/1111433087) 9570 1158 0
56 Suna bai 18/08/2021 5 Bhumi Samtalikarn Karya P-2596 Sonpurkala (3305/DP/1111435143) 9703 965 0
Sub Total FY 2122 35 6755 0
57 Suna bai 07/11/2022 1 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359) 7703 204 0
58 Suna bai 30/01/2023 5 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359) 15607 1020 0
59 Suna bai 06/02/2023 6 CONSTRUTION OF LAND LAVELING FARM BUNDING NANDKESHWAR/BANDHU RAM (3305001016/IF/1111727359) 16780 30 0
60 Suna bai 27/02/2023 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 19556 1224 0
61 Suna bai 06/03/2023 5 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 20241 700 0
62 Suna bai 13/03/2023 5 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 21673 900 0
63 Suna bai 20/03/2023 7 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 22206 1428 0
64 Suna bai 27/03/2023 4 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 22956 816 0
Sub Total FY 2223 39 6322 0
65 Suna bai 18/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 19019 1547 0
66 Suna bai 25/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 19273 1547 0
Sub Total FY 2324 14 3094 0
67 Suna bai 08/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 613 1701 0
68 Suna bai 15/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 1769 1701 0
69 Suna bai 29/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 3106 1701 0
70 Suna bai 03/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 6780 1701 0
71 Suna bai 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 8516 1701 0
72 Suna bai 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 9909 1701 0
73 Suna bai 24/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 10711 1701 0
74 Suna bai 01/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 11248 1701 0
75 Suna bai 08/07/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2539177 (3305001016/IF/IAY/1239629) 11265 1701 0
Sub Total FY 2425 63 15309 0