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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-001/64-A Family Id: 64-A
Name of Head of Household: GANGA RAM
Name of Father/Husband: BUDHAU
Category: ST
Date of Registration: 4/5/2017
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGA RAM Male 45 Central Bank Of India
2 KAMLI Female 43 Central Bank Of India
3 BRIJMOHAN Male 25 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 1827216 GANGA RAM 20/11/2017~~03/12/2017~~14 12
2 1827217 KAMLI 20/11/2017~~03/12/2017~~14 12
3 2015431 GANGA RAM 06/12/2017~~09/12/2017~~4 4
4 2015432 KAMLI 06/12/2017~~09/12/2017~~4 4
5 2148090 GANGA RAM 18/12/2017~~31/12/2017~~14 12
6 2148091 KAMLI 18/12/2017~~31/12/2017~~14 12
7 2598403 GANGA RAM 15/01/2018~~28/01/2018~~14 12
8 2598404 KAMLI 15/01/2018~~28/01/2018~~14 12
9 2852059 GANGA RAM 29/01/2018~~04/02/2018~~7 6
10 2852076 KAMLI 29/01/2018~~04/02/2018~~7 6
11 2977370 GANGA RAM 05/02/2018~~11/02/2018~~7 6
12 2977371 KAMLI 05/02/2018~~11/02/2018~~7 6
13 3221016 GANGA RAM 19/02/2018~~25/02/2018~~7 6
14 3439052 05/03/2018~~11/03/2018~~7 6
15 3530132 12/03/2018~~18/03/2018~~7 6
16 3700140 19/03/2018~~25/03/2018~~7 6
17 3811253 26/03/2018~~30/03/2018~~5 5
18 467419 30/04/2018~~13/05/2018~~14 12
19 467420 KAMLI 30/04/2018~~13/05/2018~~14 12
20 654412 GANGA RAM 14/05/2018~~27/05/2018~~14 12
21 654413 KAMLI 14/05/2018~~27/05/2018~~14 12
22 1561730 GANGA RAM 15/10/2018~~17/10/2018~~3 3
23 1608650 22/10/2018~~24/10/2018~~3 3
24 1608651 KAMLI 22/10/2018~~24/10/2018~~3 3
25 1961140 GANGA RAM 10/12/2018~~16/12/2018~~7 6
26 1961141 KAMLI 10/12/2018~~16/12/2018~~7 6
27 2065155 GANGA RAM 17/12/2018~~30/12/2018~~14 12
28 2065156 KAMLI 17/12/2018~~30/12/2018~~14 12
29 2225935 GANGA RAM 31/12/2018~~13/01/2019~~14 12
30 2225936 KAMLI 31/12/2018~~13/01/2019~~14 12
31 1053190 27/05/2019~~02/06/2019~~7 6
32 1132717 03/06/2019~~16/06/2019~~14 12
33 1797343 BRIJMOHAN 28/10/2019~~17/11/2019~~21 18
34 1797341 GANGA RAM 28/10/2019~~17/11/2019~~21 18
35 1797342 KAMLI 28/10/2019~~17/11/2019~~21 18
36 1886641 BRIJMOHAN 18/11/2019~~01/12/2019~~14 12
37 1886639 GANGA RAM 18/11/2019~~01/12/2019~~14 12
38 1889191 KAMLI 18/11/2019~~21/11/2019~~4 4
39 2110956 GANGA RAM 02/12/2019~~08/12/2019~~7 6
40 888941 BRIJMOHAN 18/05/2020~~24/05/2020~~7 6
41 888939 GANGA RAM 18/05/2020~~24/05/2020~~7 6
42 888940 KAMLI 18/05/2020~~24/05/2020~~7 6
43 1186513 BRIJMOHAN 25/05/2020~~31/05/2020~~7 6
44 1424168 01/06/2020~~07/06/2020~~7 6
45 1424166 GANGA RAM 01/06/2020~~07/06/2020~~7 6
46 1424167 KAMLI 01/06/2020~~07/06/2020~~7 6
47 1751032 BRIJMOHAN 09/06/2020~~15/06/2020~~7 6
48 1751031 GANGA RAM 09/06/2020~~15/06/2020~~7 6
49 1936132 BRIJMOHAN 23/06/2020~~29/06/2020~~7 6
50 2393684 02/11/2020~~08/11/2020~~7 6
51 2563162 23/11/2020~~29/11/2020~~7 6
52 2673225 30/11/2020~~13/12/2020~~14 12
53 2675948 KAMLI 30/11/2020~~13/12/2020~~14 12
54 2865473 BRIJMOHAN 14/12/2020~~20/12/2020~~7 6
55 4181577 22/02/2021~~07/03/2021~~14 12
56 4181575 GANGA RAM 22/02/2021~~07/03/2021~~14 12
57 4181576 KAMLI 22/02/2021~~07/03/2021~~14 12
58 4551603 BRIJMOHAN 08/03/2021~~14/03/2021~~7 6
59 4551602 KAMLI 08/03/2021~~14/03/2021~~7 6
60 451054 BRIJMOHAN 26/04/2021~~09/05/2021~~14 12
61 623039 10/05/2021~~16/05/2021~~7 6
62 1987382 KAMLI 01/11/2021~~07/11/2021~~7 6
63 2028625 08/11/2021~~14/11/2021~~7 6
64 2115002 16/11/2021~~22/11/2021~~7 6
65 2154892 23/11/2021~~27/11/2021~~5 5
66 2250408 GANGA RAM 29/11/2021~~05/12/2021~~7 6
67 2250409 KAMLI 29/11/2021~~05/12/2021~~7 6
68 2361288 GANGA RAM 06/12/2021~~12/12/2021~~7 6
69 2468693 13/12/2021~~19/12/2021~~7 6
70 2633229 20/12/2021~~26/12/2021~~7 6
71 3176232 11/01/2022~~17/01/2022~~7 6
72 3751471 07/02/2022~~13/02/2022~~7 6
73 4145456 BRIJMOHAN 02/03/2022~~12/03/2022~~11 10
74 4312234 14/03/2022~~20/03/2022~~7 6
75 4415210 21/03/2022~~27/03/2022~~7 6
76 1106777 10/10/2022~~16/10/2022~~7 6
77 1190006 17/10/2022~~23/10/2022~~7 6
78 1289894 27/10/2022~~30/10/2022~~4 4
79 1299226 31/10/2022~~06/11/2022~~7 6
80 1506107 14/11/2022~~20/11/2022~~7 6
81 1751623 05/12/2022~~11/12/2022~~7 6
82 2156972 02/01/2023~~08/01/2023~~7 6
83 2248503 09/01/2023~~15/01/2023~~7 6
84 2455240 18/01/2023~~22/01/2023~~5 5
85 2538115 23/01/2023~~29/01/2023~~7 6
86 2663607 30/01/2023~~05/02/2023~~7 6
87 2806554 06/02/2023~~12/02/2023~~7 6
88 2806553 GANGA RAM 06/02/2023~~12/02/2023~~7 6
89 2952239 BRIJMOHAN 13/02/2023~~19/02/2023~~7 6
90 2952238 GANGA RAM 13/02/2023~~19/02/2023~~7 6
91 3101222 BRIJMOHAN 20/02/2023~~26/02/2023~~7 6
92 3201899 27/02/2023~~05/03/2023~~7 6
93 3232486 KAMLI 27/02/2023~~05/03/2023~~7 6
94 3318479 BRIJMOHAN 06/03/2023~~12/03/2023~~7 6
95 3316319 KAMLI 06/03/2023~~12/03/2023~~7 6
96 3446819 BRIJMOHAN 13/03/2023~~19/03/2023~~7 6
97 3446818 KAMLI 13/03/2023~~19/03/2023~~7 6
98 3542291 BRIJMOHAN 20/03/2023~~26/03/2023~~7 6
99 3542290 KAMLI 20/03/2023~~26/03/2023~~7 6
100 3700803 BRIJMOHAN 27/03/2023~~31/03/2023~~5 5
101 151644 10/04/2023~~16/04/2023~~7 6
102 238088 17/04/2023~~23/04/2023~~7 6
103 339364 24/04/2023~~30/04/2023~~7 6
104 571993 08/05/2023~~14/05/2023~~7 6
105 648090 15/05/2023~~21/05/2023~~7 6
106 752981 22/05/2023~~28/05/2023~~7 6
107 871349 29/05/2023~~04/06/2023~~7 6
108 978910 KAMLI 05/06/2023~~11/06/2023~~7 6
109 1082111 12/06/2023~~18/06/2023~~7 6
110 1164182 19/06/2023~~25/06/2023~~7 6
111 1378515 BRIJMOHAN 23/10/2023~~29/10/2023~~7 6
112 1405731 30/10/2023~~05/11/2023~~7 6
113 1423022 06/11/2023~~12/11/2023~~7 6
114 1463124 13/11/2023~~19/11/2023~~7 6
115 1488861 20/11/2023~~26/11/2023~~7 6
116 1532583 27/11/2023~~03/12/2023~~7 6
117 1594720 04/12/2023~~10/12/2023~~7 6
118 1674889 11/12/2023~~17/12/2023~~7 6
119 1763920 18/12/2023~~24/12/2023~~7 6
120 1865480 25/12/2023~~31/12/2023~~7 6
121 2278244 29/01/2024~~04/02/2024~~7 6
122 2363291 05/02/2024~~11/02/2024~~7 6
123 120230 KAMLI 08/04/2024~~14/04/2024~~7 7
124 217785 15/04/2024~~21/04/2024~~7 7
125 313292 22/04/2024~~28/04/2024~~7 7
126 418895 29/04/2024~~05/05/2024~~7 7
127 767088 GANGA RAM 20/05/2024~~26/05/2024~~7 7
128 890785 27/05/2024~~02/06/2024~~7 7
129 890786 KAMLI 27/05/2024~~02/06/2024~~7 7
130 1379488 GANGA RAM 17/06/2024~~23/06/2024~~7 7
131 1490283 24/06/2024~~30/06/2024~~7 7
132 1490284 KAMLI 24/06/2024~~30/06/2024~~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 1827216 GANGA RAM 20/11/2017~~03/12/2017~~14 12 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680)
2 1827217 KAMLI 20/11/2017~~03/12/2017~~14 12 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680)
3 2015431 GANGA RAM 06/12/2017~~09/12/2017~~4 4 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680)
4 2015432 KAMLI 06/12/2017~~09/12/2017~~4 4 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680)
5 2148090 GANGA RAM 18/12/2017~~31/12/2017~~14 12 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680)
6 2148091 KAMLI 18/12/2017~~31/12/2017~~14 12 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680)
7 2598403 GANGA RAM 15/01/2018~~28/01/2018~~14 12 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
8 2598404 KAMLI 15/01/2018~~28/01/2018~~14 12 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
9 2852059 GANGA RAM 29/01/2018~~04/02/2018~~7 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
10 2852076 KAMLI 29/01/2018~~04/02/2018~~7 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
11 2977370 GANGA RAM 05/02/2018~~11/02/2018~~7 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
12 2977371 KAMLI 05/02/2018~~11/02/2018~~7 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
13 3221016 GANGA RAM 19/02/2018~~25/02/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352)
14 3439052 05/03/2018~~11/03/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352)
15 3530132 12/03/2018~~18/03/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352)
16 3700140 19/03/2018~~25/03/2018~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352)
17 3811253 26/03/2018~~30/03/2018~~5 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352)
18 467419 30/04/2018~~13/05/2018~~14 12 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
19 467420 KAMLI 30/04/2018~~13/05/2018~~14 12 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
20 654412 GANGA RAM 14/05/2018~~27/05/2018~~14 12 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
21 654413 KAMLI 14/05/2018~~27/05/2018~~14 12 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
22 1561730 GANGA RAM 15/10/2018~~17/10/2018~~3 3 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651)
23 1608650 22/10/2018~~24/10/2018~~3 3 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
24 1608651 KAMLI 22/10/2018~~24/10/2018~~3 3 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589)
25 1961140 GANGA RAM 10/12/2018~~16/12/2018~~7 6 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
26 1961141 KAMLI 10/12/2018~~16/12/2018~~7 6 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114)
27 2065155 GANGA RAM 17/12/2018~~30/12/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
28 2065156 KAMLI 17/12/2018~~30/12/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
29 2225935 GANGA RAM 31/12/2018~~13/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
30 2225936 KAMLI 31/12/2018~~13/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609)
31 1053190 27/05/2019~~02/06/2019~~7 6 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767)
32 1132717 03/06/2019~~16/06/2019~~14 12 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526)
33 1797343 BRIJMOHAN 28/10/2019~~17/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639)
34 1797341 GANGA RAM 28/10/2019~~17/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639)
35 1797342 KAMLI 28/10/2019~~17/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639)
36 1886641 BRIJMOHAN 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639)
37 1886639 GANGA RAM 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639)
38 1889191 KAMLI 18/11/2019~~21/11/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639)
39 2110956 GANGA RAM 02/12/2019~~08/12/2019~~7 6 TALAB GAHRIKARAN KUDRAILKONA URDARA (3305005016/WC/1111359916)
40 888941 BRIJMOHAN 18/05/2020~~24/05/2020~~7 6 bhumi samtalikarn jutni/suddhu urdara (3305005016/LD/1111383866)
41 888939 GANGA RAM 18/05/2020~~24/05/2020~~7 6 bhumi samtalikarn jutni/suddhu urdara (3305005016/LD/1111383866)
42 888940 KAMLI 18/05/2020~~24/05/2020~~7 6 bhumi samtalikarn jutni/suddhu urdara (3305005016/LD/1111383866)
43 1186513 BRIJMOHAN 25/05/2020~~31/05/2020~~7 6 bhumi samtalikarn jutni/suddhu urdara (3305005016/LD/1111383866)
44 1424168 01/06/2020~~07/06/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
45 1424166 GANGA RAM 01/06/2020~~07/06/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
46 1424167 KAMLI 01/06/2020~~07/06/2020~~7 6 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791)
47 1751032 BRIJMOHAN 09/06/2020~~15/06/2020~~7 6 VAN BHUMI SAMTALIKARAN PRABAL RAM/BUTAN RAM URDARA (3305005016/LD/1111379750)
48 1751031 GANGA RAM 09/06/2020~~15/06/2020~~7 6 VAN BHUMI SAMTALIKARAN PRABAL RAM/BUTAN RAM URDARA (3305005016/LD/1111379750)
49 1936132 BRIJMOHAN 23/06/2020~~29/06/2020~~7 6 KUP NIRMAN SAKALSAI/KATWAR (3305005016/IF/1111363302)
50 2393684 02/11/2020~~08/11/2020~~7 6 Dabri nirman Ashok Kumar/endarsai urdara (3305005016/IF/1111478909)
51 2563162 23/11/2020~~29/11/2020~~7 6 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057)
52 2673225 30/11/2020~~13/12/2020~~14 12 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057)
53 2675948 KAMLI 30/11/2020~~13/12/2020~~14 12 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556)
54 2865473 BRIJMOHAN 14/12/2020~~20/12/2020~~7 6 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057)
55 4181577 22/02/2021~~07/03/2021~~14 12 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
56 4181575 GANGA RAM 22/02/2021~~07/03/2021~~14 12 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
57 4181576 KAMLI 22/02/2021~~07/03/2021~~14 12 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
58 4551603 BRIJMOHAN 08/03/2021~~14/03/2021~~7 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
59 4551602 KAMLI 08/03/2021~~14/03/2021~~7 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
60 451054 BRIJMOHAN 26/04/2021~~09/05/2021~~14 12 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720)
61 623039 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720)
62 1987382 KAMLI 01/11/2021~~07/11/2021~~7 6 BHUMI SAMTALIKARAN PANDIT /SUKHDEV (3305005016/LD/1111493832)
63 2028625 08/11/2021~~14/11/2021~~7 6 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048)
64 2115002 16/11/2021~~22/11/2021~~7 6 BHUMI SAMTALIKARAN RAMLAL/LUSROM (3305005016/LD/1111493839)
65 2154892 23/11/2021~~27/11/2021~~5 5 BHUMI SAMTALIKARAN RAMLAL/LUSROM (3305005016/LD/1111493839)
66 2250408 GANGA RAM 29/11/2021~~05/12/2021~~7 6 BOLDER CHECK DAM NIRMAN BENDOKONA NALA ME 10 NAG (3305005016/WC/1111518835)
67 2250409 KAMLI 29/11/2021~~05/12/2021~~7 6 BOLDER CHECK DAM NIRMAN BENDOKONA NALA ME 10 NAG (3305005016/WC/1111518835)
68 2361288 GANGA RAM 06/12/2021~~12/12/2021~~7 6 BOLDER CHECK DAM NIRMAN BADNI JHARIYA NALA 3 ME 5 NAG (3305005016/WC/1111518842)
69 2468693 13/12/2021~~19/12/2021~~7 6 BOLDER CHECK DAM NIRMAN POPREL JHARIYA NALA ME 5 NAG (3305005016/WC/1111518841)
70 2633229 20/12/2021~~26/12/2021~~7 6 BHUMI SAMTALIKARAN MANGAL RAM /FAGU (3305005016/LD/1111493828)
71 3176232 11/01/2022~~17/01/2022~~7 6 LINING OF SUM MINOR CANAL FOR COMUNITY BENDOKONA SE GHASI MUDA TAK (3305005016/IC/1111342500)
72 3751471 07/02/2022~~13/02/2022~~7 6 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954)
73 4145456 BRIJMOHAN 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)
74 4312234 14/03/2022~~20/03/2022~~7 12 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424)
75 4415210 21/03/2022~~27/03/2022~~7 6 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424)
76 1106777 10/10/2022~~16/10/2022~~7 6 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
77 1190006 17/10/2022~~23/10/2022~~7 6 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
78 1289894 27/10/2022~~30/10/2022~~4 4 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
79 1299226 31/10/2022~~06/11/2022~~7 6 बोल्डर चेक डैम निर्माण पोपरेल झरिया नाला में भाग दो 05 नग (3305005016/WC/1111540024)
80 1506107 14/11/2022~~20/11/2022~~7 6 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
81 1751623 05/12/2022~~11/12/2022~~7 6 बोल्डर चेक डैम निर्माण बड़नी झरिया नाला में भाग तीन १० नग (3305005016/WC/1111540023)
82 2156972 02/01/2023~~08/01/2023~~7 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
83 2248503 09/01/2023~~15/01/2023~~7 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
84 2455240 18/01/2023~~22/01/2023~~5 5 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
85 2538115 23/01/2023~~29/01/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
86 2663607 30/01/2023~~05/02/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
87 2806554 06/02/2023~~12/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785)
88 2806553 GANGA RAM 06/02/2023~~12/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785)
89 2952239 BRIJMOHAN 13/02/2023~~19/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785)
90 2952238 GANGA RAM 13/02/2023~~19/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785)
91 3101222 BRIJMOHAN 20/02/2023~~26/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोहंदुल / अकलु (3305005016/IF/1111740871)
92 3201899 27/02/2023~~05/03/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोहंदुल / अकलु (3305005016/IF/1111740871)
93 3232486 KAMLI 27/02/2023~~05/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
94 3318479 BRIJMOHAN 06/03/2023~~12/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
95 3316319 KAMLI 06/03/2023~~12/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
96 3446819 BRIJMOHAN 13/03/2023~~19/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
97 3446818 KAMLI 13/03/2023~~19/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
98 3542291 BRIJMOHAN 20/03/2023~~26/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
99 3542290 KAMLI 20/03/2023~~26/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
100 3700803 BRIJMOHAN 27/03/2023~~31/03/2023~~5 5 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
101 151644 10/04/2023~~16/04/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
102 238088 17/04/2023~~23/04/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
103 339364 24/04/2023~~30/04/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
104 571993 08/05/2023~~14/05/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
105 648090 15/05/2023~~21/05/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
106 752981 22/05/2023~~28/05/2023~~7 6 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057)
107 871349 29/05/2023~~04/06/2023~~7 6 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057)
108 978910 KAMLI 05/06/2023~~11/06/2023~~7 6 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057)
109 1082111 12/06/2023~~18/06/2023~~7 6 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057)
110 1164182 19/06/2023~~25/06/2023~~7 6 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057)
111 1378515 BRIJMOHAN 23/10/2023~~29/10/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
112 1405731 30/10/2023~~05/11/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
113 1423022 06/11/2023~~12/11/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
114 1463124 13/11/2023~~19/11/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
115 1488861 20/11/2023~~26/11/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
116 1532583 27/11/2023~~03/12/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
117 1594720 04/12/2023~~10/12/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
118 1674889 11/12/2023~~17/12/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
119 1763920 18/12/2023~~24/12/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
120 1865480 25/12/2023~~31/12/2023~~7 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307)
121 2278244 29/01/2024~~04/02/2024~~7 6 Construction of IAY House -IAY REG. NO. CH1437533 (3305005016/IF/IAY/256204)
122 2363291 05/02/2024~~11/02/2024~~7 6 Construction of IAY House -IAY REG. NO. CH1437533 (3305005016/IF/IAY/256204)
123 120230 KAMLI 08/04/2024~~14/04/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
124 217785 15/04/2024~~21/04/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
125 313292 22/04/2024~~28/04/2024~~7 7 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365)
126 418895 29/04/2024~~05/05/2024~~7 7 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
127 767088 GANGA RAM 20/05/2024~~26/05/2024~~7 7 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924)
128 890785 27/05/2024~~02/06/2024~~7 7 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924)
129 890786 KAMLI 27/05/2024~~02/06/2024~~7 7 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924)
130 1379488 GANGA RAM 17/06/2024~~23/06/2024~~7 7 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924)
131 1490283 24/06/2024~~30/06/2024~~7 7 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924)
132 1490284 KAMLI 24/06/2024~~30/06/2024~~7 7 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924)

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 GANGA RAM 27/11/2017 6 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680) 24794 1032 0
2 KAMLI 27/11/2017 6 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680) 24794 1032 0
3 GANGA RAM 06/12/2017 4 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680) 28032 688 0
4 KAMLI 06/12/2017 4 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680) 28032 688 0
5 GANGA RAM 18/12/2017 1 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680) 30560 172 0
6 KAMLI 18/12/2017 1 Khel Maidan Samtalikarn Karya High School Khel Maidan Urdara (3305005016/LD/1111281680) 30560 172 0
7 GANGA RAM 15/01/2018 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 37136 1032 0
8 KAMLI 15/01/2018 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 37136 1032 0
9 GANGA RAM 22/01/2018 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 37151 1032 0
10 KAMLI 22/01/2018 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 37151 1032 0
11 GANGA RAM 29/01/2018 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 39785 936 0
12 KAMLI 29/01/2018 6 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 39785 936 0
13 GANGA RAM 05/02/2018 1 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 41011 172 0
14 KAMLI 05/02/2018 1 MITTI MURAM NIRMAN KARYA RAMSAGAR SARNA SE BIJA GHAT TAK URDARA 2017-18 (3305005016/RC/1111282651) 41011 172 0
15 GANGA RAM 05/03/2018 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352) 45268 860 0
16 GANGA RAM 12/03/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352) 46771 1032 0
17 GANGA RAM 19/03/2018 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352) 48192 1032 0
18 GANGA RAM 26/03/2018 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SAKHAN RAM / BUDHU URDARA 2017-18 (3305005016/WC/1111287352) 49645 860 0
Sub Total FY 1718 82 13912 0
19 GANGA RAM 30/04/2018 2 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 5877 348 0
20 KAMLI 30/04/2018 3 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 5877 522 0
21 GANGA RAM 30/04/2018 6 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 5901 1044 0
22 KAMLI 30/04/2018 6 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 5901 1044 0
23 GANGA RAM 14/05/2018 6 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 8309 1044 0
24 KAMLI 14/05/2018 5 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 8309 870 0
25 GANGA RAM 22/10/2018 1 MITTI MURAM SADAK NIRMAN SAPKHADA SE FHUTHA NALA TAK (3305005016/RC/1111286589) 25957 174 0
26 GANGA RAM 10/12/2018 5 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 33196 870 0
27 KAMLI 10/12/2018 5 TALAB GAHRIKARAN KARYA MACHHLI MAHUA KE PASS URDARA 2018-19 (3305005016/WC/1111344114) 33196 870 0
28 GANGA RAM 24/12/2018 5 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35125 870 0
29 KAMLI 24/12/2018 5 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35125 870 0
30 GANGA RAM 31/12/2018 6 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35873 1044 0
31 KAMLI 31/12/2018 6 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 35873 1044 0
32 GANGA RAM 31/12/2018 3 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 36662 522 0
33 KAMLI 31/12/2018 2 NIJI BHUMI ME DABARI NIRMAN MOHANRAM/KATWAR URDARA 2018-19 (3305005016/IF/1111356609) 36662 348 0
Sub Total FY 1819 66 11484 0
34 KAMLI 27/05/2019 4 NIJI BHOMI PER DABRI NIRMAN KARYA MAWAL SAY /BATAM URDARA 2018-2019 (3305005016/IF/1111377767) 12369 704 0
35 KAMLI 03/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12960 1056 0
36 KAMLI 10/06/2019 6 TALAB GAHRIKARAN CHAMBOTHA TALAB (3305005043/WC/1111330526) 12976 1056 0
37 BRIJMOHAN 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25645 1232 0
38 GANGA RAM 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25645 1232 0
39 KAMLI 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25645 1232 0
40 BRIJMOHAN 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25758 1232 0
41 GANGA RAM 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25758 1232 0
42 KAMLI 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25758 1232 0
43 BRIJMOHAN 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25919 1232 0
44 GANGA RAM 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25919 1232 0
45 KAMLI 28/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 25919 1232 0
46 BRIJMOHAN 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 27330 1232 0
47 GANGA RAM 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 27330 1232 0
48 KAMLI 18/11/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 27330 704 0
49 BRIJMOHAN 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 27846 1232 0
50 GANGA RAM 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2302936 (3305005016/IF/IAY/910639) 27846 1232 0
Sub Total FY 1920 111 19536 0
51 BRIJMOHAN 18/05/2020 7 bhumi samtalikarn jutni/suddhu urdara (3305005016/LD/1111383866) 6862 1330 0
52 BRIJMOHAN 25/05/2020 3 bhumi samtalikarn jutni/suddhu urdara (3305005016/LD/1111383866) 9813 570 0
53 BRIJMOHAN 01/06/2020 7 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 12122 1260 0
54 KAMLI 01/06/2020 2 RAM SAGAR TALAB GAHRIKARAN URDARA (3305005016/WC/1111378791) 12122 360 0
55 BRIJMOHAN 09/06/2020 4 VAN BHUMI SAMTALIKARAN PRABAL RAM/BUTAN RAM URDARA (3305005016/LD/1111379750) 14353 760 0
56 BRIJMOHAN 02/11/2020 4 Dabri nirman Ashok Kumar/endarsai urdara (3305005016/IF/1111478909) 21139 760 0
57 BRIJMOHAN 23/11/2020 7 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057) 22382 1330 0
58 BRIJMOHAN 30/11/2020 1 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057) 22780 190 0
59 BRIJMOHAN 02/12/2020 5 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057) 22795 950 0
60 BRIJMOHAN 07/12/2020 6 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057) 22859 1140 0
61 BRIJMOHAN 14/12/2020 2 dabri nirman krishna prasad /budhan sai (3305005016/IF/1111527057) 23601 380 0
62 BRIJMOHAN 22/02/2021 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 31475 1140 0
63 KAMLI 22/02/2021 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 31475 1140 0
64 BRIJMOHAN 22/02/2021 7 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 32429 1330 0
65 KAMLI 22/02/2021 7 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 32429 1330 0
66 BRIJMOHAN 08/03/2021 2 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 34140 380 0
Sub Total FY 2021 76 14350 0
67 BRIJMOHAN 26/04/2021 6 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720) 3368 1158 0
68 BRIJMOHAN 03/05/2021 6 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720) 3765 1158 0
69 BRIJMOHAN 10/05/2021 4 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720) 4302 772 0
70 KAMLI 08/11/2021 5 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048) 11455 965 0
71 KAMLI 16/11/2021 6 BHUMI SAMTALIKARAN RAMLAL/LUSROM (3305005016/LD/1111493839) 12343 1158 0
72 KAMLI 23/11/2021 2 BHUMI SAMTALIKARAN RAMLAL/LUSROM (3305005016/LD/1111493839) 12501 386 0
73 GANGA RAM 29/11/2021 7 BOLDER CHECK DAM NIRMAN BENDOKONA NALA ME 10 NAG (3305005016/WC/1111518835) 13309 1351 0
74 GANGA RAM 06/12/2021 7 BOLDER CHECK DAM NIRMAN BADNI JHARIYA NALA 3 ME 5 NAG (3305005016/WC/1111518842) 14427 1351 0
75 GANGA RAM 13/12/2021 7 BOLDER CHECK DAM NIRMAN POPREL JHARIYA NALA ME 5 NAG (3305005016/WC/1111518841) 15043 1351 0
76 GANGA RAM 20/12/2021 6 BHUMI SAMTALIKARAN MANGAL RAM /FAGU (3305005016/LD/1111493828) 16349 1158 0
77 GANGA RAM 11/01/2022 4 LINING OF SUM MINOR CANAL FOR COMUNITY BENDOKONA SE GHASI MUDA TAK (3305005016/IC/1111342500) 19008 772 0
78 GANGA RAM 07/02/2022 6 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954) 22036 1158 0
79 BRIJMOHAN 28/02/2022 5 Lining of sub Minor canal for community sohan ke Ghar se prashotam ke Ghar Tak 700m (3305005016/IC/1111343412) 24248 965 0
80 BRIJMOHAN 14/03/2022 6 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424) 25128 1158 0
81 BRIJMOHAN 21/03/2022 3 Lining of sub Minor canal for community ram Sagar sarna se duwari Tak 800m (3305005016/IC/1111343424) 26549 579 0
Sub Total FY 2122 80 15440 0
82 BRIJMOHAN 10/10/2022 3 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 7761 612 0
83 BRIJMOHAN 17/10/2022 3 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 8102 612 0
84 BRIJMOHAN 27/10/2022 1 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 8466 204 0
85 BRIJMOHAN 31/10/2022 4 बोल्डर चेक डैम निर्माण पोपरेल झरिया नाला में भाग दो 05 नग (3305005016/WC/1111540024) 8500 816 0
86 BRIJMOHAN 14/11/2022 2 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951) 9406 408 0
87 BRIJMOHAN 02/01/2023 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 13271 1224 0
88 BRIJMOHAN 09/01/2023 5 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 13926 1020 0
89 BRIJMOHAN 18/01/2023 2 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 15697 408 0
90 BRIJMOHAN 23/01/2023 5 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 15997 1020 0
91 BRIJMOHAN 30/01/2023 4 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 16909 816 0
92 BRIJMOHAN 06/02/2023 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785) 17917 1224 0
93 GANGA RAM 06/02/2023 6 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785) 17916 1224 0
94 BRIJMOHAN 13/02/2023 2 निजि भूमि में समतलीकरण कार्य गंगा राम / बुढ़ऊ (3305005016/IF/GIS/525785) 19465 408 0
95 BRIJMOHAN 20/02/2023 5 निजि भूमि में समतलीकरण कार्य गोहंदुल / अकलु (3305005016/IF/1111740871) 20590 1020 0
96 BRIJMOHAN 27/02/2023 5 निजि भूमि में समतलीकरण कार्य गोहंदुल / अकलु (3305005016/IF/1111740871) 21164 510 0
97 KAMLI 27/02/2023 4 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21706 816 0
98 BRIJMOHAN 06/03/2023 3 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21933 612 0
99 KAMLI 06/03/2023 4 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21933 816 0
100 BRIJMOHAN 13/03/2023 4 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 23410 816 0
101 KAMLI 13/03/2023 5 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 23410 1020 0
102 BRIJMOHAN 20/03/2023 1 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 24037 204 0
103 KAMLI 20/03/2023 1 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 24037 204 0
104 BRIJMOHAN 27/03/2023 2 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 25794 408 0
Sub Total FY 2223 83 16422 0
105 BRIJMOHAN 10/04/2023 2 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747) 861 442 0
106 BRIJMOHAN 17/04/2023 2 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747) 1395 442 0
107 BRIJMOHAN 24/04/2023 4 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747) 1958 884 0
108 BRIJMOHAN 15/05/2023 2 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747) 3404 442 0
109 BRIJMOHAN 22/05/2023 5 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057) 3977 1105 0
110 BRIJMOHAN 29/05/2023 2 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057) 4641 442 0
111 KAMLI 05/06/2023 6 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057) 5342 1326 0
112 KAMLI 12/06/2023 5 राई कला के मरघटी जिर्णोधार अमृत सरोवर तालाब निर्माण (3305005049/WC/1111547057) 6014 475 0
113 BRIJMOHAN 23/10/2023 1 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 7776 221 0
114 BRIJMOHAN 30/10/2023 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 8193 1326 0
115 BRIJMOHAN 06/11/2023 7 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 8309 1547 0
116 BRIJMOHAN 13/11/2023 5 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 8903 1105 0
117 BRIJMOHAN 20/11/2023 6 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 9798 1326 0
118 BRIJMOHAN 27/11/2023 5 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 9921 1105 0
119 BRIJMOHAN 04/12/2023 7 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 10463 1547 0
120 BRIJMOHAN 11/12/2023 7 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 11094 1547 0
121 BRIJMOHAN 18/12/2023 4 SAGRIGATION SHAD NIRMAN KARYA URDARA (3305005016/RS/1111397307) 11453 884 0
122 BRIJMOHAN 29/01/2024 7 Construction of IAY House -IAY REG. NO. CH1437533 (3305005016/IF/IAY/256204) 13672 1547 0
123 BRIJMOHAN 05/02/2024 7 Construction of IAY House -IAY REG. NO. CH1437533 (3305005016/IF/IAY/256204) 14117 1547 0
Sub Total FY 2324 90 19260 0
124 KAMLI 08/04/2024 6 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 800 1458 0
125 KAMLI 15/04/2024 5 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 1443 1215 0
126 KAMLI 22/04/2024 6 मछली महुआ तालाब गहरीकरण (3305005016/WC/GIS/798365) 2363 1458 0
127 GANGA RAM 20/05/2024 6 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924) 5345 1458 0
128 GANGA RAM 27/05/2024 4 नीजी भुमि समतलीकरण अनुक साय / लखन (3305005016/IF/GIS/779924) 6131 972 0
Sub Total FY 2425 27 6561 0