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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-047-001/313 Family Id: 313
Name of Head of Household: लक्ष्मीनारायण
Name of Father/Husband: दयानंद मरार
Category: OTH
Date of Registration: 4/20/2007
Address:
Villages:
Panchayat: Ganaud
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 4044
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्मीनारायण Male 29 Central Bank Of India
2 हेमिन Female 23 Bank of Baroda
3 घनश्याम Male 35 Punjab National Bank
4 लीलाबाइ Female 23 State Bank of India
5 दयानंद Male 56
6 द्रोपती Female 50 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 362321 घनश्याम 24/04/2017~~30/04/2017~~7 6
2 362319 लक्ष्मीनारायण 24/04/2017~~30/04/2017~~7 6
3 362320 हेमिन 24/04/2017~~30/04/2017~~7 6
4 616651 घनश्याम 03/05/2017~~13/05/2017~~11 10
5 616653 द्रोपती 03/05/2017~~13/05/2017~~11 10
6 616652 लीलाबाइ 03/05/2017~~13/05/2017~~11 10
7 1425989 घनश्याम 29/05/2017~~04/06/2017~~7 6
8 1425991 द्रोपती 29/05/2017~~04/06/2017~~7 6
9 1425990 लीलाबाइ 29/05/2017~~04/06/2017~~7 6
10 3045277 घनश्याम 27/01/2018~~02/02/2018~~7 6
11 3045278 लीलाबाइ 27/01/2018~~02/02/2018~~7 6
12 2872668 घनश्याम 16/11/2018~~29/11/2018~~14 12
13 2874108 लक्ष्मीनारायण 16/11/2018~~29/11/2018~~14 12
14 2872669 लीलाबाइ 16/11/2018~~29/11/2018~~14 12
15 2955968 घनश्याम 13/12/2018~~26/12/2018~~14 12
16 2955628 लक्ष्मीनारायण 13/12/2018~~26/12/2018~~14 12
17 2955969 लीलाबाइ 13/12/2018~~26/12/2018~~14 12
18 3054353 हेमिन 24/12/2018~~06/01/2019~~14 12
19 3263183 घनश्याम 07/01/2019~~13/01/2019~~7 6
20 3262699 लक्ष्मीनारायण 07/01/2019~~13/01/2019~~7 6
21 3263184 लीलाबाइ 07/01/2019~~13/01/2019~~7 6
22 3316785 हेमिन 10/01/2019~~16/01/2019~~7 6
23 3391266 घनश्याम 14/01/2019~~20/01/2019~~7 6
24 3389841 लक्ष्मीनारायण 14/01/2019~~20/01/2019~~7 6
25 3391267 लीलाबाइ 14/01/2019~~20/01/2019~~7 6
26 3544614 घनश्याम 21/01/2019~~23/01/2019~~3 3
27 2361154 28/06/2019~~11/07/2019~~14 12
28 2361155 लीलाबाइ 28/06/2019~~04/07/2019~~7 6
29 3996938 घनश्याम 17/02/2020~~23/02/2020~~7 6
30 3996939 लीलाबाइ 17/02/2020~~23/02/2020~~7 6
31 4091312 घनश्याम 24/02/2020~~01/03/2020~~7 6
32 4091313 लीलाबाइ 24/02/2020~~01/03/2020~~7 6
33 4333701 घनश्याम 02/03/2020~~08/03/2020~~7 6
34 4333702 लीलाबाइ 02/03/2020~~08/03/2020~~7 6
35 491134 घनश्याम 27/04/2020~~03/05/2020~~7 6
36 491118 लीलाबाइ 27/04/2020~~03/05/2020~~7 6
37 2021464 लक्ष्मीनारायण 25/05/2020~~31/05/2020~~7 6
38 2021465 हेमिन 25/05/2020~~31/05/2020~~7 6
39 2754573 घनश्याम 08/06/2020~~14/06/2020~~7 6
40 2754574 लीलाबाइ 08/06/2020~~14/06/2020~~7 6
41 6032784 घनश्याम 15/03/2021~~21/03/2021~~7 6
42 6032785 लीलाबाइ 15/03/2021~~21/03/2021~~7 6
43 6171960 घनश्याम 22/03/2021~~27/03/2021~~6 6
44 6171961 लीलाबाइ 22/03/2021~~27/03/2021~~6 6
45 234831 लक्ष्मीनारायण 05/04/2021~~10/04/2021~~6 6
46 234832 हेमिन 05/04/2021~~10/04/2021~~6 6
47 1475589 लक्ष्मीनारायण 31/05/2021~~06/06/2021~~7 6
48 1475590 हेमिन 31/05/2021~~06/06/2021~~7 6
49 1968829 घनश्याम 07/06/2021~~12/06/2021~~6 6
50 1968335 लक्ष्मीनारायण 07/06/2021~~12/06/2021~~6 6
51 1968830 लीलाबाइ 07/06/2021~~12/06/2021~~6 6
52 1968336 हेमिन 07/06/2021~~12/06/2021~~6 6
53 4887974 घनश्याम 28/02/2022~~05/03/2022~~6 6
54 4887975 लीलाबाइ 28/02/2022~~05/03/2022~~6 6
55 5070129 घनश्याम 07/03/2022~~12/03/2022~~6 6
56 5070130 लीलाबाइ 07/03/2022~~12/03/2022~~6 6
57 903755 घनश्याम 15/06/2022~~18/06/2022~~4 4
58 903817 लक्ष्मीनारायण 15/06/2022~~18/06/2022~~4 4
59 903756 लीलाबाइ 15/06/2022~~18/06/2022~~4 4
60 1053866 घनश्याम 15/05/2023~~20/05/2023~~6 6
61 1053867 लीलाबाइ 15/05/2023~~20/05/2023~~6 6
62 4880553 लक्ष्मीनारायण 18/03/2024~~23/03/2024~~6 6
63 4880554 हेमिन 18/03/2024~~23/03/2024~~6 6

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 362321 घनश्याम 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
2 362319 लक्ष्मीनारायण 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
3 362320 हेमिन 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
4 616651 घनश्याम 03/05/2017~~13/05/2017~~11 10 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
5 616653 द्रोपती 03/05/2017~~13/05/2017~~11 10 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
6 616652 लीलाबाइ 03/05/2017~~13/05/2017~~11 10 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
7 1425989 घनश्याम 29/05/2017~~04/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
8 1425991 द्रोपती 29/05/2017~~04/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
9 1425990 लीलाबाइ 29/05/2017~~04/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
10 3045277 घनश्याम 27/01/2018~~02/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1051313 (3316015047/IF/IAY/130665)
11 3045278 लीलाबाइ 27/01/2018~~02/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1051313 (3316015047/IF/IAY/130665)
12 2872668 घनश्याम 16/11/2018~~29/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
13 2874108 लक्ष्मीनारायण 16/11/2018~~29/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720)
14 2872669 लीलाबाइ 16/11/2018~~29/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
15 2955968 घनश्याम 13/12/2018~~26/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
16 2955628 लक्ष्मीनारायण 13/12/2018~~26/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720)
17 2955969 लीलाबाइ 13/12/2018~~26/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
18 3054353 हेमिन 24/12/2018~~06/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720)
19 3263183 घनश्याम 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
20 3262699 लक्ष्मीनारायण 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720)
21 3263184 लीलाबाइ 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
22 3316785 हेमिन 10/01/2019~~16/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720)
23 3391266 घनश्याम 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
24 3389841 लक्ष्मीनारायण 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720)
25 3391267 लीलाबाइ 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
26 3544614 घनश्याम 21/01/2019~~23/01/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
27 2361154 28/06/2019~~11/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
28 2361155 लीलाबाइ 28/06/2019~~04/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864)
29 3996938 घनश्याम 17/02/2020~~23/02/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
30 3996939 लीलाबाइ 17/02/2020~~23/02/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
31 4091312 घनश्याम 24/02/2020~~01/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
32 4091313 लीलाबाइ 24/02/2020~~01/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
33 4333701 घनश्याम 02/03/2020~~08/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
34 4333702 लीलाबाइ 02/03/2020~~08/03/2020~~7 6 GANOUD - PANCHAYAT BHAVAN SE KOLHAN NALA TAK TAAR NALI NIRMAN KARYA (FY-2019-20) (3316015047/IC/1111326473)
35 491134 घनश्याम 27/04/2020~~03/05/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
36 491118 लीलाबाइ 27/04/2020~~03/05/2020~~7 6 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472)
37 2021464 लक्ष्मीनारायण 25/05/2020~~31/05/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
38 2021465 हेमिन 25/05/2020~~31/05/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
39 2754573 घनश्याम 08/06/2020~~14/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
40 2754574 लीलाबाइ 08/06/2020~~14/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
41 6032784 घनश्याम 15/03/2021~~21/03/2021~~7 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
42 6032785 लीलाबाइ 15/03/2021~~21/03/2021~~7 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
43 6171960 घनश्याम 22/03/2021~~27/03/2021~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
44 6171961 लीलाबाइ 22/03/2021~~27/03/2021~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
45 234831 लक्ष्मीनारायण 05/04/2021~~10/04/2021~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
46 234832 हेमिन 05/04/2021~~10/04/2021~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
47 1475589 लक्ष्मीनारायण 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
48 1475590 हेमिन 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
49 1968829 घनश्याम 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
50 1968335 लक्ष्मीनारायण 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
51 1968830 लीलाबाइ 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
52 1968336 हेमिन 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
53 4887974 घनश्याम 28/02/2022~~05/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
54 4887975 लीलाबाइ 28/02/2022~~05/03/2022~~6 6 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
55 5070129 घनश्याम 07/03/2022~~12/03/2022~~6 12 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
56 5070130 लीलाबाइ 07/03/2022~~12/03/2022~~6 12 Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22)) (3316015047/IC/GIS/267656)
57 903755 घनश्याम 15/06/2022~~18/06/2022~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
58 903817 लक्ष्मीनारायण 15/06/2022~~18/06/2022~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
59 903756 लीलाबाइ 15/06/2022~~18/06/2022~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
60 1053866 घनश्याम 15/05/2023~~20/05/2023~~6 6 Ganaud - Const. Of Watar Course For Commu.(Limha Talab Se Kolhan Nala Tak 2 Nag Pipe) (22-23) (3316015047/IC/GIS/478908)
61 1053867 लीलाबाइ 15/05/2023~~20/05/2023~~6 6 Ganaud - Const. Of Watar Course For Commu.(Limha Talab Se Kolhan Nala Tak 2 Nag Pipe) (22-23) (3316015047/IC/GIS/478908)
62 4880553 लक्ष्मीनारायण 18/03/2024~~23/03/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)
63 4880554 हेमिन 18/03/2024~~23/03/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)

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 घनश्याम 03/05/2017 2 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 8954 344 0
2 लीलाबाइ 03/05/2017 2 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 8954 344 0
3 घनश्याम 08/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 8989 870 0
4 लीलाबाइ 08/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 8989 870 0
5 घनश्याम 29/05/2017 3 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 19862 516 0
6 लीलाबाइ 29/05/2017 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 19862 1032 0
7 घनश्याम 30/01/2018 4 Construction of IAY House -IAY REG. NO. CH1051313 (3316015047/IF/IAY/130665) 52287 688 0
8 लीलाबाइ 30/01/2018 4 Construction of IAY House -IAY REG. NO. CH1051313 (3316015047/IF/IAY/130665) 52287 688 0
Sub Total FY 1718 33 5352 0
9 घनश्याम 16/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 47415 1044 0
10 लक्ष्मीनारायण 16/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 47516 1044 0
11 लीलाबाइ 16/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 47415 1044 0
12 घनश्याम 22/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 47957 1044 0
13 लक्ष्मीनारायण 22/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 48125 1044 0
14 लीलाबाइ 22/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 47957 1044 0
15 घनश्याम 13/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 51706 1044 0
16 लक्ष्मीनारायण 13/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 51675 1044 0
17 लीलाबाइ 13/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 51706 1044 0
18 घनश्याम 20/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 53220 1044 0
19 लक्ष्मीनारायण 20/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 53117 1044 0
20 लीलाबाइ 20/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 53220 1044 0
21 लक्ष्मीनारायण 26/12/2018 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 54180 174 0
22 हेमिन 26/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 54180 870 0
23 हेमिन 31/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 55329 1044 0
24 घनश्याम 07/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 57725 1044 0
25 लक्ष्मीनारायण 07/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 57711 1044 0
26 लीलाबाइ 07/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 57725 1044 0
27 घनश्याम 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 60305 1044 0
28 लक्ष्मीनारायण 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 60286 1044 0
29 लीलाबाइ 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 60305 1044 0
30 हेमिन 14/01/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1874130 (3316015047/IF/IAY/689720) 60286 522 0
Sub Total FY 1819 123 21402 0
31 घनश्याम 28/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 36643 1044 0
32 लीलाबाइ 28/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 36643 1044 0
33 घनश्याम 05/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1334372 (3316015047/IF/IAY/676864) 36675 1044 0
Sub Total FY 1920 18 3132 0
34 घनश्याम 27/04/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 5974 950 0
35 लीलाबाइ 27/04/2020 5 GANOUD - NALA SAAF SAFAI AVM GEHRIKAR PUSAU TALAB SE DHODGI TALAB TAK (FY-2019-20) (3316015047/IC/1111326472) 5975 950 0
36 लक्ष्मीनारायण 25/05/2020 5 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 29041 950 0
37 हेमिन 25/05/2020 5 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 29041 950 0
38 घनश्याम 08/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 39072 852 0
39 लीलाबाइ 08/06/2020 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 39072 852 0
40 घनश्याम 15/03/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 85038 570 0
41 लीलाबाइ 15/03/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 85038 570 0
42 घनश्याम 22/03/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 86920 420 0
43 लीलाबाइ 22/03/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 86920 420 0
Sub Total FY 2021 44 7484 0
44 लक्ष्मीनारायण 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15102 720 0
45 हेमिन 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15102 720 0
46 घनश्याम 07/06/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22684 435 0
47 लक्ष्मीनारायण 07/06/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22531 435 0
48 लीलाबाइ 07/06/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22684 435 0
49 हेमिन 07/06/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22531 435 0
Sub Total FY 2122 22 3180 0