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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-031-001/381-A Family Id: 381-A
Name of Head of Household: ARVIND
Name of Father/Husband: KRISHNA DAS
Category: OTH
Date of Registration: 12/9/2018
Address:
Villages:
Panchayat: Kot
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 381-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARVIND Male 30 CHHATISGARH GRAMIN BANK
2 KARAM KUNWAR Female 24 CHHATISGARH GRAMIN 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 1997431 ARVIND 10/12/2018~~17/12/2018~~8 7
2 1997432 KARAM KUNWAR 10/12/2018~~17/12/2018~~8 7
3 2063851 ARVIND 24/12/2018~~30/12/2018~~7 6
4 2063852 KARAM KUNWAR 24/12/2018~~30/12/2018~~7 6
5 2402606 ARVIND 14/01/2019~~27/01/2019~~14 12
6 2402607 KARAM KUNWAR 14/01/2019~~27/01/2019~~14 12
7 4261 ARVIND 01/04/2019~~07/04/2019~~7 6
8 4262 KARAM KUNWAR 01/04/2019~~07/04/2019~~7 6
9 188407 ARVIND 08/04/2019~~14/04/2019~~7 6
10 188408 KARAM KUNWAR 08/04/2019~~14/04/2019~~7 6
11 361844 ARVIND 15/04/2019~~21/04/2019~~7 6
12 361845 KARAM KUNWAR 15/04/2019~~21/04/2019~~7 6
13 455629 ARVIND 22/04/2019~~28/04/2019~~7 6
14 3839179 02/03/2020~~08/03/2020~~7 6
15 192940 20/04/2020~~26/04/2020~~7 6
16 192941 KARAM KUNWAR 20/04/2020~~26/04/2020~~7 6
17 614566 ARVIND 11/05/2020~~17/05/2020~~7 6
18 614567 KARAM KUNWAR 11/05/2020~~17/05/2020~~7 6
19 2288037 ARVIND 19/10/2020~~25/10/2020~~7 6
20 2288038 KARAM KUNWAR 19/10/2020~~25/10/2020~~7 6
21 2314587 ARVIND 26/10/2020~~02/11/2020~~8 7
22 2328894 KARAM KUNWAR 26/10/2020~~02/11/2020~~8 7
23 2363727 ARVIND 03/11/2020~~08/11/2020~~6 6
24 2383927 KARAM KUNWAR 03/11/2020~~08/11/2020~~6 6
25 2443270 ARVIND 09/11/2020~~15/11/2020~~7 7
26 2443271 KARAM KUNWAR 09/11/2020~~15/11/2020~~7 7
27 2502187 ARVIND 16/11/2020~~22/11/2020~~7 6
28 2508603 KARAM KUNWAR 16/11/2020~~22/11/2020~~7 6
29 2565114 ARVIND 23/11/2020~~29/11/2020~~7 6
30 2661568 30/11/2020~~06/12/2020~~7 6
31 2702763 KARAM KUNWAR 30/11/2020~~06/12/2020~~7 6
32 2826806 ARVIND 07/12/2020~~13/12/2020~~7 6
33 2826807 KARAM KUNWAR 07/12/2020~~13/12/2020~~7 6
34 2893487 ARVIND 14/12/2020~~20/12/2020~~7 6
35 3059584 21/12/2020~~27/12/2020~~7 6
36 3062643 KARAM KUNWAR 21/12/2020~~27/12/2020~~7 6
37 3208181 ARVIND 28/12/2020~~03/01/2021~~7 6
38 3216869 KARAM KUNWAR 28/12/2020~~03/01/2021~~7 6
39 3521652 ARVIND 25/01/2021~~31/01/2021~~7 6
40 3521653 KARAM KUNWAR 25/01/2021~~31/01/2021~~7 6
41 431634 ARVIND 26/04/2021~~02/05/2021~~7 6
42 540114 03/05/2021~~09/05/2021~~7 6
43 645816 10/05/2021~~16/05/2021~~7 6
44 871102 24/05/2021~~30/05/2021~~7 6
45 871103 KARAM KUNWAR 24/05/2021~~30/05/2021~~7 6
46 1011913 ARVIND 31/05/2021~~06/06/2021~~7 6
47 1172054 07/06/2021~~13/06/2021~~7 6
48 1172055 KARAM KUNWAR 07/06/2021~~13/06/2021~~7 6
49 1917202 ARVIND 25/10/2021~~31/10/2021~~7 6
50 1917203 KARAM KUNWAR 25/10/2021~~31/10/2021~~7 6
51 1984577 ARVIND 01/11/2021~~07/11/2021~~7 6
52 1984578 KARAM KUNWAR 01/11/2021~~07/11/2021~~7 6
53 2029667 ARVIND 08/11/2021~~14/11/2021~~7 6
54 2029668 KARAM KUNWAR 08/11/2021~~14/11/2021~~7 6
55 2092805 ARVIND 15/11/2021~~21/11/2021~~7 6
56 2149355 22/11/2021~~28/11/2021~~7 6
57 1857184 12/12/2022~~18/12/2022~~7 6
58 1929898 19/12/2022~~25/12/2022~~7 6
59 2047705 26/12/2022~~01/01/2023~~7 6
60 2164156 02/01/2023~~08/01/2023~~7 6
61 2540219 23/01/2023~~29/01/2023~~7 6
62 3206408 27/02/2023~~05/03/2023~~7 6
63 973948 04/06/2023~~04/06/2023~~1 1
64 1402940 31/10/2023~~06/11/2023~~7 6
65 1485431 20/11/2023~~26/11/2023~~7 6
66 1533246 27/11/2023~~03/12/2023~~7 6
67 1596297 04/12/2023~~10/12/2023~~7 6
68 1665165 11/12/2023~~17/12/2023~~7 6
69 1762713 18/12/2023~~24/12/2023~~7 6
70 1864662 25/12/2023~~31/12/2023~~7 6
71 2626156 04/03/2024~~10/03/2024~~7 7
72 215170 15/04/2024~~21/04/2024~~7 7
73 295774 22/04/2024~~28/04/2024~~7 7
74 421778 29/04/2024~~05/05/2024~~7 7
75 535494 06/05/2024~~12/05/2024~~7 7
76 591387 13/05/2024~~19/05/2024~~7 7
77 761267 20/05/2024~~26/05/2024~~7 7
78 910136 27/05/2024~~02/06/2024~~7 7
79 1044125 03/06/2024~~09/06/2024~~7 7

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 1997431 ARVIND 10/12/2018~~17/12/2018~~8 7 DABRI NIRMAN SANTKUMAR/SUKUL (3305005031/WH/1111283785)
2 1997432 KARAM KUNWAR 10/12/2018~~17/12/2018~~8 7 DABRI NIRMAN SANTKUMAR/SUKUL (3305005031/WH/1111283785)
3 2063851 ARVIND 24/12/2018~~30/12/2018~~7 6 DABRI NIRMAN SANTKUMAR/SUKUL (3305005031/WH/1111283785)
4 2063852 KARAM KUNWAR 24/12/2018~~30/12/2018~~7 6 DABRI NIRMAN SANTKUMAR/SUKUL (3305005031/WH/1111283785)
5 2402606 ARVIND 14/01/2019~~27/01/2019~~14 12 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
6 2402607 KARAM KUNWAR 14/01/2019~~27/01/2019~~14 12 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
7 4261 ARVIND 01/04/2019~~07/04/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
8 4262 KARAM KUNWAR 01/04/2019~~07/04/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
9 188407 ARVIND 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
10 188408 KARAM KUNWAR 08/04/2019~~14/04/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
11 361844 ARVIND 15/04/2019~~21/04/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
12 361845 KARAM KUNWAR 15/04/2019~~21/04/2019~~7 6 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700)
13 455629 ARVIND 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN NAYAN SAI/BADI RAM (3305005031/IF/1111384704)
14 3839179 02/03/2020~~08/03/2020~~7 6 BOLDAR CHEK DAM NIRMAN GAGR NALA ME PART 5 (3305005031/WC/1111437421)
15 192940 20/04/2020~~26/04/2020~~7 6 BOLDAR CHEK DAM NIRMAN GAGAR NALA 10 NAG KOT (3305005031/WC/1111375005)
16 192941 KARAM KUNWAR 20/04/2020~~26/04/2020~~7 6 BOLDAR CHEK DAM NIRMAN GAGAR NALA 10 NAG KOT (3305005031/WC/1111375005)
17 614566 ARVIND 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN SARJU/LODHI RAM KOT (3305005031/IF/1111442255)
18 614567 KARAM KUNWAR 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN SARJU/LODHI RAM KOT (3305005031/IF/1111442255)
19 2288037 ARVIND 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
20 2288038 KARAM KUNWAR 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
21 2314587 ARVIND 26/10/2020~~02/11/2020~~8 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
22 2328894 KARAM KUNWAR 26/10/2020~~02/11/2020~~8 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
23 2363727 ARVIND 03/11/2020~~08/11/2020~~6 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
24 2383927 KARAM KUNWAR 03/11/2020~~08/11/2020~~6 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
25 2443270 ARVIND 09/11/2020~~15/11/2020~~7 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
26 2443271 KARAM KUNWAR 09/11/2020~~15/11/2020~~7 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
27 2502187 ARVIND 16/11/2020~~22/11/2020~~7 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
28 2508603 KARAM KUNWAR 16/11/2020~~22/11/2020~~7 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
29 2565114 ARVIND 23/11/2020~~29/11/2020~~7 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175)
30 2661568 30/11/2020~~06/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
31 2702763 KARAM KUNWAR 30/11/2020~~06/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
32 2826806 ARVIND 07/12/2020~~13/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
33 2826807 KARAM KUNWAR 07/12/2020~~13/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
34 2893487 ARVIND 14/12/2020~~20/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
35 3059584 21/12/2020~~27/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
36 3062643 KARAM KUNWAR 21/12/2020~~27/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
37 3208181 ARVIND 28/12/2020~~03/01/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
38 3216869 KARAM KUNWAR 28/12/2020~~03/01/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
39 3521652 ARVIND 25/01/2021~~31/01/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
40 3521653 KARAM KUNWAR 25/01/2021~~31/01/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
41 431634 ARVIND 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN DHANESWARI/CHAMAN SAI (3305005031/IF/1111537358)
42 540114 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
43 645816 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
44 871102 24/05/2021~~30/05/2021~~7 12 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
45 871103 KARAM KUNWAR 24/05/2021~~30/05/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
46 1011913 ARVIND 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
47 1172054 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
48 1172055 KARAM KUNWAR 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
49 1917202 ARVIND 25/10/2021~~31/10/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
50 1917203 KARAM KUNWAR 25/10/2021~~31/10/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
51 1984577 ARVIND 01/11/2021~~07/11/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
52 1984578 KARAM KUNWAR 01/11/2021~~07/11/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
53 2029667 ARVIND 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
54 2029668 KARAM KUNWAR 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546)
55 2092805 ARVIND 15/11/2021~~21/11/2021~~7 6 VAN BHUMI SAMTALIKARAN KARYA SURJU/LODHI RAM (3305005031/LD/1111497678)
56 2149355 22/11/2021~~28/11/2021~~7 6 VAN BHUMI SAMTALIKARAN KARYA DHANI LAL/BHOLA (3305005031/LD/1111497682)
57 1857184 12/12/2022~~18/12/2022~~7 6 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578)
58 1929898 19/12/2022~~25/12/2022~~7 6 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578)
59 2047705 26/12/2022~~01/01/2023~~7 18 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578)
60 2164156 02/01/2023~~08/01/2023~~7 12 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578)
61 2540219 23/01/2023~~29/01/2023~~7 6 केरा टोंगरी तालाब गहरीकरण (3305005031/WC/GIS/522086)
62 3206408 27/02/2023~~05/03/2023~~7 6 भूमि समतलीकरण मोहन / धरमसाय (3305005031/IF/GIS/528844)
63 973948 04/06/2023~~04/06/2023~~1 1 केरा टोंगरी तालाब गहरीकरण (3305005031/WC/GIS/522086)
64 1402940 31/10/2023~~06/11/2023~~7 6 भूमि समतलीकरण कार्य जंगसाय / समन साय (3305005031/IF/GIS/528845)
65 1485431 20/11/2023~~26/11/2023~~7 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
66 1533246 27/11/2023~~03/12/2023~~7 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
67 1596297 04/12/2023~~10/12/2023~~7 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
68 1665165 11/12/2023~~17/12/2023~~7 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
69 1762713 18/12/2023~~24/12/2023~~7 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
70 1864662 25/12/2023~~31/12/2023~~7 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
71 2626156 04/03/2024~~10/03/2024~~7 7 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201)
72 215170 15/04/2024~~21/04/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
73 295774 22/04/2024~~28/04/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
74 421778 29/04/2024~~05/05/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
75 535494 06/05/2024~~12/05/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
76 591387 13/05/2024~~19/05/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
77 761267 20/05/2024~~26/05/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
78 910136 27/05/2024~~02/06/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)
79 1044125 03/06/2024~~09/06/2024~~7 7 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206)

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 KARAM KUNWAR 10/12/2018 6 DABRI NIRMAN SANTKUMAR/SUKUL (3305005031/WH/1111283785) 33714 1044 0
2 ARVIND 14/01/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 37588 1218 0
3 KARAM KUNWAR 14/01/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 37588 1218 0
4 ARVIND 21/01/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 37589 1218 0
5 KARAM KUNWAR 21/01/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 37589 1218 0
Sub Total FY 1819 34 5916 0
6 ARVIND 01/04/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 321 1232 0
7 KARAM KUNWAR 01/04/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 321 1232 0
8 ARVIND 08/04/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 2551 1232 0
9 KARAM KUNWAR 08/04/2019 7 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 2551 1232 0
10 ARVIND 15/04/2019 1 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 4214 176 0
11 KARAM KUNWAR 15/04/2019 1 Construction of IAY House -IAY REG. NO. CH1435651 (3305005031/IF/IAY/308700) 4214 176 0
Sub Total FY 1920 30 5280 0
12 ARVIND 20/04/2020 6 BOLDAR CHEK DAM NIRMAN GAGAR NALA 10 NAG KOT (3305005031/WC/1111375005) 1476 1140 0
13 KARAM KUNWAR 20/04/2020 6 BOLDAR CHEK DAM NIRMAN GAGAR NALA 10 NAG KOT (3305005031/WC/1111375005) 1476 1140 0
14 KARAM KUNWAR 11/05/2020 6 DABRI NIRMAN SARJU/LODHI RAM KOT (3305005031/IF/1111442255) 5112 1140 0
15 ARVIND 19/10/2020 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 20057 1330 0
16 KARAM KUNWAR 19/10/2020 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 20058 1330 0
17 ARVIND 26/10/2020 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 20517 1140 0
18 KARAM KUNWAR 26/10/2020 5 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 20674 950 0
19 ARVIND 03/11/2020 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 21007 1140 0
20 KARAM KUNWAR 03/11/2020 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 21078 1140 0
21 ARVIND 10/11/2020 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 21542 1140 0
22 KARAM KUNWAR 10/11/2020 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 21542 1140 0
23 ARVIND 16/11/2020 6 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 21873 1140 0
24 ARVIND 23/11/2020 7 CPT NIRMAN KARY KOT (3305005031/WC/1111476175) 22302 1330 0
25 ARVIND 30/11/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 22940 1140 0
26 KARAM KUNWAR 30/11/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 22948 1140 0
27 ARVIND 07/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 23389 1140 0
28 KARAM KUNWAR 07/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 23389 1140 0
29 ARVIND 14/12/2020 7 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 23682 1330 0
30 ARVIND 21/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 24459 1140 0
31 KARAM KUNWAR 21/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 24668 1140 0
32 ARVIND 28/12/2020 3 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 25491 570 0
33 KARAM KUNWAR 28/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 25496 1140 0
Sub Total FY 2021 132 25080 0
34 ARVIND 26/04/2021 4 DABRI NIRMAN DHANESWARI/CHAMAN SAI (3305005031/IF/1111537358) 3006 772 0
35 ARVIND 03/05/2021 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 4008 1158 0
36 ARVIND 10/05/2021 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 4591 1158 0
37 ARVIND 24/05/2021 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 6227 1158 0
38 ARVIND 25/10/2021 6 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 10593 1158 0
39 ARVIND 01/11/2021 2 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 11064 386 0
40 ARVIND 08/11/2021 1 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 11473 193 0
41 KARAM KUNWAR 08/11/2021 1 DABRI NIRMAN KARYA MALTI/BUDHRAM (3305005031/IF/1111559546) 11473 193 0
Sub Total FY 2122 32 6176 0
42 ARVIND 19/12/2022 4 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578) 11498 816 0
43 ARVIND 26/12/2022 7 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578) 12719 1428 0
44 ARVIND 02/01/2023 7 BHUMI SAMTALIKARAN MALTI/BUDHRAM (3305005031/IF/1111738578) 13595 1428 0
45 ARVIND 27/02/2023 6 भूमि समतलीकरण मोहन / धरमसाय (3305005031/IF/GIS/528844) 21503 1224 0
Sub Total FY 2223 24 4896 0
46 ARVIND 20/11/2023 3 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 9610 663 0
47 ARVIND 27/11/2023 5 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 9990 1105 0
48 ARVIND 04/12/2023 6 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 10586 1326 0
49 ARVIND 11/12/2023 4 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 10917 884 0
50 ARVIND 18/12/2023 7 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 11521 1547 0
51 ARVIND 25/12/2023 2 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 11952 442 0
52 ARVIND 04/03/2024 4 सती टिकरा तालाब गहरीकरण (3305005031/WC/GIS/698201) 15545 884 0
Sub Total FY 2324 31 6851 0
53 ARVIND 15/04/2024 3 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 1378 729 0
54 ARVIND 22/04/2024 6 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 1914 1458 0
55 ARVIND 29/04/2024 6 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 3146 1458 0
56 ARVIND 06/05/2024 6 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 3723 1458 0
57 ARVIND 13/05/2024 5 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 3956 1215 0
58 ARVIND 20/05/2024 6 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 4977 1458 0
59 ARVIND 27/05/2024 5 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 6360 1215 0
60 ARVIND 03/06/2024 5 दोहरी पखना गहरीकरण (3305005031/WC/GIS/698206) 7755 1215 0
Sub Total FY 2425 42 10206 0