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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-059-001/465 Family Id: 465
Name of Head of Household: रामजी
: मनराख्‍ान
Category: OTH
Date of Registration: 5/1/2015
Address:
Villages:
Panchayat: Rasni
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: NO Family Id: 465
:
S.No Name of Applicant Age Bank/Postoffice
1 रामजी Male 50 Bank of Baroda
2 श्‍ाांता Female 45 Bank of Baroda
3 प्रेमिन Female 40 Bank of Baroda
4 टिकेश्वर Male 20 Bank of Baroda


                  



S.No Name of Applicant
1 230215 प्रेमिन 17/04/2017~~22/04/2017~~6 6
2 230213 रामजी 17/04/2017~~22/04/2017~~6 6
3 230214 श्‍ाांता 17/04/2017~~22/04/2017~~6 6
4 509633 प्रेमिन 01/05/2017~~07/05/2017~~7 6
5 509631 रामजी 01/05/2017~~07/05/2017~~7 6
6 509632 श्‍ाांता 01/05/2017~~07/05/2017~~7 6
7 3750122 प्रेमिन 19/03/2018~~24/03/2018~~6 6
8 3750120 रामजी 19/03/2018~~24/03/2018~~6 6
9 3750121 श्‍ाांता 19/03/2018~~24/03/2018~~6 6
10 129207 प्रेमिन 02/04/2018~~07/04/2018~~6 6
11 129205 रामजी 02/04/2018~~07/04/2018~~6 6
12 129206 श्‍ाांता 02/04/2018~~07/04/2018~~6 6
13 447468 प्रेमिन 16/04/2018~~21/04/2018~~6 6
14 447349 रामजी 16/04/2018~~21/04/2018~~6 6
15 447350 श्‍ाांता 16/04/2018~~21/04/2018~~6 6
16 809149 प्रेमिन 30/04/2018~~05/05/2018~~6 6
17 809147 रामजी 30/04/2018~~05/05/2018~~6 6
18 809148 श्‍ाांता 30/04/2018~~05/05/2018~~6 6
19 1093059 रामजी 06/05/2019~~12/05/2019~~7 6
20 1093060 श्‍ाांता 06/05/2019~~12/05/2019~~7 6
21 1748799 रामजी 27/05/2019~~02/06/2019~~7 6
22 1748800 श्‍ाांता 27/05/2019~~02/06/2019~~7 6
23 1930978 रामजी 03/06/2019~~09/06/2019~~7 6
24 1930979 श्‍ाांता 03/06/2019~~09/06/2019~~7 6
25 2191583 11/06/2019~~15/06/2019~~5 5
26 2283294 18/06/2019~~22/06/2019~~5 5
27 3433953 रामजी 14/01/2020~~18/01/2020~~5 5
28 3433954 श्‍ाांता 14/01/2020~~18/01/2020~~5 5
29 2460246 रामजी 01/06/2020~~07/06/2020~~7 6
30 3453619 टिकेश्वर 27/10/2020~~31/10/2020~~5 5
31 4894802 रामजी 15/02/2021~~20/02/2021~~6 6
32 5465103 01/03/2021~~06/03/2021~~6 6
33 5465104 श्‍ाांता 01/03/2021~~06/03/2021~~6 6
34 6023648 रामजी 15/03/2021~~20/03/2021~~6 6
35 6023649 श्‍ाांता 15/03/2021~~20/03/2021~~6 6
36 6271105 रामजी 30/03/2021~~31/03/2021~~2 2
37 6271106 श्‍ाांता 30/03/2021~~31/03/2021~~2 2
38 80638 रामजी 01/04/2021~~03/04/2021~~3 3
39 80639 श्‍ाांता 01/04/2021~~03/04/2021~~3 3
40 269703 रामजी 05/04/2021~~10/04/2021~~6 6
41 269704 श्‍ाांता 05/04/2021~~10/04/2021~~6 6
42 1588177 रामजी 31/05/2021~~05/06/2021~~6 6
43 1588178 श्‍ाांता 31/05/2021~~05/06/2021~~6 6
44 1905712 रामजी 07/06/2021~~12/06/2021~~6 6
45 1905713 श्‍ाांता 07/06/2021~~12/06/2021~~6 6
46 4383824 07/02/2022~~12/02/2022~~6 6
47 4795097 रामजी 21/02/2022~~26/02/2022~~6 6
48 4795098 श्‍ाांता 21/02/2022~~26/02/2022~~6 6
49 4977741 रामजी 28/02/2022~~05/03/2022~~6 6
50 4977742 श्‍ाांता 28/02/2022~~05/03/2022~~6 6
51 5083693 रामजी 07/03/2022~~12/03/2022~~6 6
52 5083695 श्‍ाांता 07/03/2022~~12/03/2022~~6 6
53 5321866 रामजी 14/03/2022~~19/03/2022~~6 6
54 5321867 श्‍ाांता 14/03/2022~~19/03/2022~~6 6
55 5388230 रामजी 21/03/2022~~26/03/2022~~6 6
56 5388231 श्‍ाांता 21/03/2022~~26/03/2022~~6 6
57 5552486 रामजी 28/03/2022~~31/03/2022~~4 4
58 5552487 श्‍ाांता 28/03/2022~~31/03/2022~~4 4
59 4615734 रामजी 10/03/2023~~11/03/2023~~2 2
60 4615799 13/03/2023~~18/03/2023~~6 6
61 4930585 20/03/2023~~25/03/2023~~6 6
62 5101956 27/03/2023~~31/03/2023~~5 5
63 83580 03/04/2023~~08/04/2023~~6 6
64 197080 01/04/2024~~06/04/2024~~6 6
65 197081 श्‍ाांता 01/04/2024~~06/04/2024~~6 6


S.No Name of Applicant Work Name
1 230215 प्रेमिन 17/04/2017~~22/04/2017~~6 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
2 230213 रामजी 17/04/2017~~22/04/2017~~6 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
3 230214 श्‍ाांता 17/04/2017~~22/04/2017~~6 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
4 509633 प्रेमिन 01/05/2017~~07/05/2017~~7 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
5 509631 रामजी 01/05/2017~~07/05/2017~~7 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
6 509632 श्‍ाांता 01/05/2017~~07/05/2017~~7 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
7 3750122 प्रेमिन 19/03/2018~~24/03/2018~~6 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
8 3750120 रामजी 19/03/2018~~24/03/2018~~6 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
9 3750121 श्‍ाांता 19/03/2018~~24/03/2018~~6 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189)
10 129207 प्रेमिन 02/04/2018~~07/04/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
11 129205 रामजी 02/04/2018~~07/04/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
12 129206 श्‍ाांता 02/04/2018~~07/04/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
13 447468 प्रेमिन 16/04/2018~~21/04/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
14 447349 रामजी 16/04/2018~~21/04/2018~~6 12 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
15 447350 श्‍ाांता 16/04/2018~~21/04/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
16 809149 प्रेमिन 30/04/2018~~05/05/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
17 809147 रामजी 30/04/2018~~05/05/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
18 809148 श्‍ाांता 30/04/2018~~05/05/2018~~6 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160)
19 1093059 रामजी 06/05/2019~~12/05/2019~~7 6 BAIHAR- NAYA TALAB GAHARIKARN KARAY (BANDHA TALAB KA PAS 9.90 (3316015060/WC/1111288737)
20 1093060 श्‍ाांता 06/05/2019~~12/05/2019~~7 6 BAIHAR- NAYA TALAB GAHARIKARN KARAY (BANDHA TALAB KA PAS 9.90 (3316015060/WC/1111288737)
21 1748799 रामजी 27/05/2019~~02/06/2019~~7 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482)
22 1748800 श्‍ाांता 27/05/2019~~02/06/2019~~7 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482)
23 1930978 रामजी 03/06/2019~~09/06/2019~~7 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482)
24 1930979 श्‍ाांता 03/06/2019~~09/06/2019~~7 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482)
25 2191583 11/06/2019~~15/06/2019~~5 5 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482)
26 2283294 18/06/2019~~22/06/2019~~5 5 BAIHAR - SARVAJANIK DABARI NIRMAN KH. NO. 104,105 RASHI 9.51 (3316015060/WC/1111354683)
27 3433953 रामजी 14/01/2020~~18/01/2020~~5 5 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
28 3433954 श्‍ाांता 14/01/2020~~18/01/2020~~5 5 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
29 2460246 रामजी 01/06/2020~~07/06/2020~~7 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
30 3453619 टिकेश्वर 27/10/2020~~31/10/2020~~5 5 RASNI - SLWM Hetu Sed Nirman Karya (FY 20-21) (3316015059/AV/1111381291)
31 4894802 रामजी 15/02/2021~~20/02/2021~~6 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
32 5465103 01/03/2021~~06/03/2021~~6 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
33 5465104 श्‍ाांता 01/03/2021~~06/03/2021~~6 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
34 6023648 रामजी 15/03/2021~~20/03/2021~~6 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
35 6023649 श्‍ाांता 15/03/2021~~20/03/2021~~6 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
36 6271105 रामजी 30/03/2021~~31/03/2021~~2 2 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
37 6271106 श्‍ाांता 30/03/2021~~31/03/2021~~2 2 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
38 80638 रामजी 01/04/2021~~03/04/2021~~3 3 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
39 80639 श्‍ाांता 01/04/2021~~03/04/2021~~3 3 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179)
40 269703 रामजी 05/04/2021~~10/04/2021~~6 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
41 269704 श्‍ाांता 05/04/2021~~10/04/2021~~6 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
42 1588177 रामजी 31/05/2021~~05/06/2021~~6 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
43 1588178 श्‍ाांता 31/05/2021~~05/06/2021~~6 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
44 1905712 रामजी 07/06/2021~~12/06/2021~~6 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
45 1905713 श्‍ाांता 07/06/2021~~12/06/2021~~6 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357)
46 4383824 07/02/2022~~12/02/2022~~6 6 Rasni – Tala Talab Se Banjariya Talab Tak Kaccha Nali Unnayan Karya 500M & Paip KN.256 (FY-21-22) (3316015059/IC/GIS/213682)
47 4795097 रामजी 21/02/2022~~26/02/2022~~6 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
48 4795098 श्‍ाांता 21/02/2022~~26/02/2022~~6 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
49 4977741 रामजी 28/02/2022~~05/03/2022~~6 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
50 4977742 श्‍ाांता 28/02/2022~~05/03/2022~~6 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
51 5083693 रामजी 07/03/2022~~12/03/2022~~6 12 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
52 5083695 श्‍ाांता 07/03/2022~~12/03/2022~~6 18 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
53 5321866 रामजी 14/03/2022~~19/03/2022~~6 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
54 5321867 श्‍ाांता 14/03/2022~~19/03/2022~~6 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391)
55 5388230 रामजी 21/03/2022~~26/03/2022~~6 6 Rasni - NARWA DPR - Nala Safai (FY 21-22) (3316015059/WH/1111328934)
56 5388231 श्‍ाांता 21/03/2022~~26/03/2022~~6 6 Rasni - NARWA DPR - Nala Safai (FY 21-22) (3316015059/WH/1111328934)
57 5552486 रामजी 28/03/2022~~31/03/2022~~4 4 Rasni - NARWA DPR - Nala Safai (FY 21-22) (3316015059/WH/1111328934)
58 5552487 श्‍ाांता 28/03/2022~~31/03/2022~~4 4 Rasni - NARWA DPR - Nala Safai (FY 21-22) (3316015059/WH/1111328934)
59 4615734 रामजी 10/03/2023~~11/03/2023~~2 2 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500)
60 4615799 13/03/2023~~18/03/2023~~6 6 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500)
61 4930585 20/03/2023~~25/03/2023~~6 6 RASNI – BANDHAWA TALAB SE PARAS PURANDE KE KHET TAK NALI UNNAYA KARYA (FY-22-23) (3316015059/IC/GIS/460379)
62 5101956 27/03/2023~~31/03/2023~~5 5 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500)
63 83580 03/04/2023~~08/04/2023~~6 6 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500)
64 197080 01/04/2024~~06/04/2024~~6 6 Rasni – Repair & Maintenance Of Water Harvesting Pond For Community (Dhuma Talab) FY23-24 (3316015059/WH/GIS/686659)
65 197081 श्‍ाांता 01/04/2024~~06/04/2024~~6 6 Rasni – Repair & Maintenance Of Water Harvesting Pond For Community (Dhuma Talab) FY23-24 (3316015059/WH/GIS/686659)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रेमिन 19/03/2018 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189) 65990 840 0
2 रामजी 19/03/2018 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189) 65990 840 0
3 श्‍ाांता 19/03/2018 6 RASANI- DEVNATH KE KHET SE SHIV CHANDRAKAR KE KHET TAK SADAK UNNAYAN KARY[RASHI 9.64 LAKH] (3316015059/RC/381182189) 65990 840 0
Sub Total FY 1718 18 2520 0
4 प्रेमिन 02/04/2018 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160) 1597 840 0
5 रामजी 02/04/2018 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160) 1597 840 0
6 श्‍ाांता 02/04/2018 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160) 1597 840 0
7 प्रेमिन 16/04/2018 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160) 6920 954 0
8 रामजी 16/04/2018 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160) 6920 954 0
9 श्‍ाांता 16/04/2018 6 रसनी - बंजरिया तालाब गहरीकरण एवं पचरीकरण कार्य राशि 9.83 (3316015059/WH/1111281160) 6920 954 0
Sub Total FY 1819 36 5382 0
10 रामजी 27/05/2019 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482) 27134 1044 0
11 श्‍ाांता 27/05/2019 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482) 27134 1044 0
12 श्‍ाांता 03/06/2019 6 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482) 29244 600 0
13 श्‍ाांता 10/06/2019 3 BAIHAR - BADE NAYA TALAB GAHARIKARAN &INLET NIRMAN KARY KHASRA - 269 (3316015060/WH/1111286482) 32946 300 0
14 श्‍ाांता 17/06/2019 5 BAIHAR - SARVAJANIK DABARI NIRMAN KH. NO. 104,105 RASHI 9.51 (3316015060/WC/1111354683) 34479 770 0
15 रामजी 14/01/2020 5 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 62667 800 0
16 श्‍ाांता 14/01/2020 5 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 62667 800 0
Sub Total FY 1920 36 5358 0
17 रामजी 01/06/2020 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 35315 1140 0
18 टिकेश्वर 27/10/2020 5 RASNI - SLWM Hetu Sed Nirman Karya (FY 20-21) (3316015059/AV/1111381291) 52606 950 0
19 रामजी 15/02/2021 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 71610 1140 0
20 रामजी 01/03/2021 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 78229 1140 0
21 श्‍ाांता 01/03/2021 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 78229 1074 0
22 रामजी 15/03/2021 6 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 84777 1140 0
23 श्‍ाांता 15/03/2021 5 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 84778 950 0
24 रामजी 30/03/2021 2 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 89509 358 0
25 श्‍ाांता 30/03/2021 2 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 89509 358 0
Sub Total FY 2021 44 8250 0
26 रामजी 01/04/2021 3 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 1388 546 0
27 श्‍ाांता 01/04/2021 3 Rasni - Jogi Dabari Gharikaran & Pacharikaran karya KN368/1 (FY-20-21) (3316015059/WH/1111322179) 1388 546 0
28 रामजी 05/04/2021 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 4501 1158 0
29 श्‍ाांता 05/04/2021 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 4501 1158 0
30 रामजी 31/05/2021 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 18310 1158 0
31 श्‍ाांता 31/05/2021 6 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 18310 1134 0
32 रामजी 07/06/2021 4 RASNI-TALA TALAB GAHARIKARAN ( FY-2019-20) (3316015059/WH/1111302357) 21211 772 0
33 रामजी 21/02/2022 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 64773 990 0
34 श्‍ाांता 21/02/2022 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 64773 990 0
35 रामजी 28/02/2022 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 67969 1158 0
36 श्‍ाांता 28/02/2022 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 67969 1158 0
37 रामजी 07/03/2022 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 71200 1074 0
38 श्‍ाांता 07/03/2022 6 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 71200 1158 0
39 रामजी 14/03/2022 4 Rasni - Nahar Nali se babul ped tak Mitti sadak Unnayan karya & Paip KN.394 197 (FY-21-22)) (3316015059/RC/GIS/232391) 74867 772 0
40 रामजी 21/03/2022 6 Rasni - NARWA DPR - Nala Safai (FY 21-22) (3316015059/WH/1111328934) 76775 1158 0
Sub Total FY 2122 80 14930 0
41 रामजी 06/03/2023 1 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500) 77238 204 0
42 रामजी 13/03/2023 4 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500) 77462 816 0
43 रामजी 20/03/2023 2 RASNI – BANDHAWA TALAB SE PARAS PURANDE KE KHET TAK NALI UNNAYA KARYA (FY-22-23) (3316015059/IC/GIS/460379) 83284 408 0
44 रामजी 27/03/2023 5 Rasni - Narwa dpr - Percolation tank nirman karya fy 21-22 (3316015059/WC/1111500500) 89468 1020 0
Sub Total FY 2223 12 2448 0