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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-008-002/802 Family Id: 802
Name of Head of Household: DEEPAK
Name of Father/Husband: NANDU
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Sakalo
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 802
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK Male 32 State Bank of India
2 AANAND KUMARI Female 30 State Bank of India


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 2148195 AANAND KUMARI 24/12/2018~~06/01/2019~~14 12
2 2148194 DEEPAK 24/12/2018~~06/01/2019~~14 12
3 2324152 AANAND KUMARI 07/01/2019~~13/01/2019~~7 6
4 2324151 DEEPAK 07/01/2019~~13/01/2019~~7 6
5 2404517 AANAND KUMARI 14/01/2019~~20/01/2019~~7 6
6 2404516 DEEPAK 14/01/2019~~20/01/2019~~7 6
7 2521295 AANAND KUMARI 22/01/2019~~28/01/2019~~7 6
8 2521294 DEEPAK 22/01/2019~~28/01/2019~~7 6
9 2590935 AANAND KUMARI 29/01/2019~~02/02/2019~~5 5
10 2590934 DEEPAK 29/01/2019~~02/02/2019~~5 5
11 2683153 AANAND KUMARI 04/02/2019~~10/02/2019~~7 6
12 2683152 DEEPAK 04/02/2019~~10/02/2019~~7 6
13 2780784 AANAND KUMARI 11/02/2019~~24/02/2019~~14 12
14 2780783 DEEPAK 11/02/2019~~24/02/2019~~14 12
15 2977441 AANAND KUMARI 25/02/2019~~03/03/2019~~7 6
16 2977440 DEEPAK 25/02/2019~~03/03/2019~~7 6
17 3085250 AANAND KUMARI 04/03/2019~~17/03/2019~~14 12
18 3085249 DEEPAK 04/03/2019~~17/03/2019~~14 12
19 355996 AANAND KUMARI 15/04/2019~~21/04/2019~~7 6
20 355995 DEEPAK 15/04/2019~~21/04/2019~~7 6
21 457641 AANAND KUMARI 22/04/2019~~28/04/2019~~7 6
22 457640 DEEPAK 22/04/2019~~28/04/2019~~7 6
23 698371 AANAND KUMARI 06/05/2019~~19/05/2019~~14 12
24 698370 DEEPAK 06/05/2019~~19/05/2019~~14 12
25 935588 AANAND KUMARI 20/05/2019~~02/06/2019~~14 12
26 935587 DEEPAK 20/05/2019~~02/06/2019~~14 12
27 1142463 AANAND KUMARI 03/06/2019~~09/06/2019~~7 6
28 1142462 DEEPAK 03/06/2019~~09/06/2019~~7 6
29 1245383 AANAND KUMARI 10/06/2019~~16/06/2019~~7 6
30 1245382 DEEPAK 10/06/2019~~16/06/2019~~7 6
31 1316194 AANAND KUMARI 17/06/2019~~23/06/2019~~7 6
32 1316193 DEEPAK 17/06/2019~~23/06/2019~~7 6
33 1412776 AANAND KUMARI 24/06/2019~~30/06/2019~~7 6
34 1412775 DEEPAK 24/06/2019~~30/06/2019~~7 6
35 2534549 AANAND KUMARI 24/12/2019~~29/12/2019~~6 6
36 2534548 DEEPAK 24/12/2019~~29/12/2019~~6 6
37 2928525 AANAND KUMARI 13/01/2020~~19/01/2020~~7 6
38 3060032 20/01/2020~~26/01/2020~~7 6
39 3060031 DEEPAK 20/01/2020~~26/01/2020~~7 6
40 3283632 AANAND KUMARI 03/02/2020~~09/02/2020~~7 6
41 3283631 DEEPAK 03/02/2020~~09/02/2020~~7 6
42 3406859 AANAND KUMARI 10/02/2020~~16/02/2020~~7 6
43 3406858 DEEPAK 10/02/2020~~16/02/2020~~7 6
44 3526617 AANAND KUMARI 17/02/2020~~23/02/2020~~7 6
45 3526616 DEEPAK 17/02/2020~~23/02/2020~~7 6
46 3682799 AANAND KUMARI 24/02/2020~~01/03/2020~~7 6
47 3682798 DEEPAK 24/02/2020~~01/03/2020~~7 6
48 3842774 AANAND KUMARI 02/03/2020~~08/03/2020~~7 6
49 3842773 DEEPAK 02/03/2020~~08/03/2020~~7 6
50 183324 AANAND KUMARI 20/04/2020~~26/04/2020~~7 6
51 183323 DEEPAK 20/04/2020~~26/04/2020~~7 6
52 303358 AANAND KUMARI 27/04/2020~~03/05/2020~~7 6
53 303357 DEEPAK 27/04/2020~~03/05/2020~~7 6
54 442340 AANAND KUMARI 04/05/2020~~10/05/2020~~7 6
55 442339 DEEPAK 04/05/2020~~10/05/2020~~7 6
56 796750 AANAND KUMARI 14/05/2020~~17/05/2020~~4 4
57 796749 DEEPAK 14/05/2020~~17/05/2020~~4 4
58 918830 AANAND KUMARI 18/05/2020~~24/05/2020~~7 6
59 918829 DEEPAK 18/05/2020~~24/05/2020~~7 6
60 1203415 AANAND KUMARI 25/05/2020~~31/05/2020~~7 6
61 1203414 DEEPAK 25/05/2020~~31/05/2020~~7 6
62 1433446 AANAND KUMARI 01/06/2020~~07/06/2020~~7 6
63 1433445 DEEPAK 01/06/2020~~07/06/2020~~7 6
64 1614659 AANAND KUMARI 08/06/2020~~14/06/2020~~7 6
65 1614658 DEEPAK 08/06/2020~~14/06/2020~~7 6
66 1865066 AANAND KUMARI 15/06/2020~~21/06/2020~~7 6
67 1865065 DEEPAK 15/06/2020~~21/06/2020~~7 6
68 1981134 AANAND KUMARI 29/06/2020~~05/07/2020~~7 6
69 1981133 DEEPAK 29/06/2020~~05/07/2020~~7 6
70 1994456 AANAND KUMARI 06/07/2020~~19/07/2020~~14 12
71 1994455 DEEPAK 06/07/2020~~19/07/2020~~14 12
72 2033299 AANAND KUMARI 27/07/2020~~09/08/2020~~14 12
73 2033298 DEEPAK 27/07/2020~~09/08/2020~~14 12
74 2066651 AANAND KUMARI 10/08/2020~~16/08/2020~~7 6
75 2066650 DEEPAK 10/08/2020~~16/08/2020~~7 6
76 2093288 AANAND KUMARI 24/08/2020~~30/08/2020~~7 6
77 2093287 DEEPAK 24/08/2020~~30/08/2020~~7 6
78 2115759 AANAND KUMARI 31/08/2020~~06/09/2020~~7 6
79 2115758 DEEPAK 31/08/2020~~06/09/2020~~7 6
80 2131864 AANAND KUMARI 07/09/2020~~13/09/2020~~7 6
81 2131863 DEEPAK 07/09/2020~~13/09/2020~~7 6
82 2254181 AANAND KUMARI 12/10/2020~~18/10/2020~~7 6
83 2254180 DEEPAK 12/10/2020~~18/10/2020~~7 6
84 2286757 19/10/2020~~25/10/2020~~7 6
85 2315464 AANAND KUMARI 26/10/2020~~01/11/2020~~7 6
86 2315463 DEEPAK 26/10/2020~~01/11/2020~~7 6
87 2379301 AANAND KUMARI 02/11/2020~~08/11/2020~~7 6
88 2379300 DEEPAK 02/11/2020~~08/11/2020~~7 6
89 2422161 AANAND KUMARI 09/11/2020~~15/11/2020~~7 6
90 2422160 DEEPAK 09/11/2020~~15/11/2020~~7 6
91 2824167 AANAND KUMARI 07/12/2020~~13/12/2020~~7 6
92 2824166 DEEPAK 07/12/2020~~13/12/2020~~7 6
93 2890487 AANAND KUMARI 14/12/2020~~20/12/2020~~7 6
94 2890486 DEEPAK 14/12/2020~~20/12/2020~~7 6
95 3002834 AANAND KUMARI 21/12/2020~~27/12/2020~~7 6
96 3002833 DEEPAK 21/12/2020~~27/12/2020~~7 6
97 3139536 AANAND KUMARI 28/12/2020~~03/01/2021~~7 6
98 3139535 DEEPAK 28/12/2020~~03/01/2021~~7 6
99 3595159 AANAND KUMARI 01/02/2021~~07/02/2021~~7 6
100 3595158 DEEPAK 01/02/2021~~07/02/2021~~7 6
101 3768494 AANAND KUMARI 08/02/2021~~14/02/2021~~7 6
102 3768493 DEEPAK 08/02/2021~~14/02/2021~~7 6
103 3957780 AANAND KUMARI 15/02/2021~~21/02/2021~~7 6
104 3957779 DEEPAK 15/02/2021~~21/02/2021~~7 6
105 4316693 AANAND KUMARI 01/03/2021~~07/03/2021~~7 6
106 4316692 DEEPAK 01/03/2021~~07/03/2021~~7 6
107 4546327 08/03/2021~~14/03/2021~~7 6
108 4731138 15/03/2021~~21/03/2021~~7 6
109 4930593 23/03/2021~~31/03/2021~~9 8
110 88633 01/04/2021~~04/04/2021~~4 4
111 102610 05/04/2021~~11/04/2021~~7 6
112 176604 AANAND KUMARI 12/04/2021~~18/04/2021~~7 6
113 176566 DEEPAK 12/04/2021~~18/04/2021~~7 6
114 294321 AANAND KUMARI 19/04/2021~~25/04/2021~~7 6
115 294320 DEEPAK 19/04/2021~~25/04/2021~~7 6
116 410664 AANAND KUMARI 26/04/2021~~02/05/2021~~7 6
117 410663 DEEPAK 26/04/2021~~02/05/2021~~7 6
118 485049 AANAND KUMARI 03/05/2021~~09/05/2021~~7 6
119 485048 DEEPAK 03/05/2021~~09/05/2021~~7 6
120 600404 AANAND KUMARI 10/05/2021~~16/05/2021~~7 6
121 600403 DEEPAK 10/05/2021~~16/05/2021~~7 6
122 716061 AANAND KUMARI 17/05/2021~~23/05/2021~~7 6
123 716060 DEEPAK 17/05/2021~~23/05/2021~~7 6
124 825566 AANAND KUMARI 24/05/2021~~30/05/2021~~7 6
125 825565 DEEPAK 24/05/2021~~30/05/2021~~7 6
126 955306 AANAND KUMARI 31/05/2021~~06/06/2021~~7 6
127 1133490 07/06/2021~~13/06/2021~~7 6
128 1293233 DEEPAK 14/06/2021~~17/06/2021~~4 4
129 1773843 07/10/2021~~10/10/2021~~4 4
130 2954627 AANAND KUMARI 03/01/2022~~09/01/2022~~7 6
131 2954626 DEEPAK 03/01/2022~~09/01/2022~~7 6
132 3095100 AANAND KUMARI 10/01/2022~~16/01/2022~~7 6
133 3095099 DEEPAK 10/01/2022~~16/01/2022~~7 6
134 3168977 AANAND KUMARI 17/01/2022~~23/01/2022~~7 6
135 3168976 DEEPAK 17/01/2022~~23/01/2022~~7 6
136 3370351 AANAND KUMARI 24/01/2022~~30/01/2022~~7 6
137 3370350 DEEPAK 24/01/2022~~30/01/2022~~7 6
138 3468720 AANAND KUMARI 31/01/2022~~06/02/2022~~7 6
139 3468719 DEEPAK 31/01/2022~~06/02/2022~~7 6
140 3662211 AANAND KUMARI 07/02/2022~~10/02/2022~~4 4
141 3662210 DEEPAK 07/02/2022~~11/02/2022~~5 5
142 1224529 AANAND KUMARI 24/10/2022~~30/10/2022~~7 6
143 1224528 DEEPAK 24/10/2022~~30/10/2022~~7 6
144 2035900 AANAND KUMARI 26/12/2022~~01/01/2023~~7 6
145 2035899 DEEPAK 26/12/2022~~01/01/2023~~7 6
146 2160405 AANAND KUMARI 02/01/2023~~08/01/2023~~7 6
147 2160404 DEEPAK 02/01/2023~~08/01/2023~~7 6
148 2618470 AANAND KUMARI 04/03/2024~~10/03/2024~~7 7
149 2618469 DEEPAK 04/03/2024~~10/03/2024~~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 2148195 AANAND KUMARI 24/12/2018~~06/01/2019~~14 12 VAN ADHIKAR PATE KE BHUMI PAR DABRI NIRMAN DEEPAK/SODU RAM (3305001008/IF/1111354072)
2 2148194 DEEPAK 24/12/2018~~06/01/2019~~14 12 VAN ADHIKAR PATE KE BHUMI PAR DABRI NIRMAN DEEPAK/SODU RAM (3305001008/IF/1111354072)
3 2324152 AANAND KUMARI 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741)
4 2324151 DEEPAK 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741)
5 2404517 AANAND KUMARI 14/01/2019~~20/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
6 2404516 DEEPAK 14/01/2019~~20/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
7 2521295 AANAND KUMARI 22/01/2019~~28/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
8 2521294 DEEPAK 22/01/2019~~28/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
9 2590935 AANAND KUMARI 29/01/2019~~02/02/2019~~5 5 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
10 2590934 DEEPAK 29/01/2019~~02/02/2019~~5 5 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
11 2683153 AANAND KUMARI 04/02/2019~~10/02/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
12 2683152 DEEPAK 04/02/2019~~10/02/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320)
13 2780784 AANAND KUMARI 11/02/2019~~24/02/2019~~14 12 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509)
14 2780783 DEEPAK 11/02/2019~~24/02/2019~~14 12 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509)
15 2977441 AANAND KUMARI 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509)
16 2977440 DEEPAK 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509)
17 3085250 AANAND KUMARI 04/03/2019~~17/03/2019~~14 12 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741)
18 3085249 DEEPAK 04/03/2019~~17/03/2019~~14 12 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741)
19 355996 AANAND KUMARI 15/04/2019~~21/04/2019~~7 12 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
20 355995 DEEPAK 15/04/2019~~21/04/2019~~7 12 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
21 457641 AANAND KUMARI 22/04/2019~~28/04/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
22 457640 DEEPAK 22/04/2019~~28/04/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
23 698371 AANAND KUMARI 06/05/2019~~19/05/2019~~14 12 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
24 698370 DEEPAK 06/05/2019~~19/05/2019~~14 12 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
25 935588 AANAND KUMARI 20/05/2019~~02/06/2019~~14 12 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
26 935587 DEEPAK 20/05/2019~~02/06/2019~~14 12 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
27 1142463 AANAND KUMARI 03/06/2019~~09/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
28 1142462 DEEPAK 03/06/2019~~09/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
29 1245383 AANAND KUMARI 10/06/2019~~16/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
30 1245382 DEEPAK 10/06/2019~~16/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
31 1316194 AANAND KUMARI 17/06/2019~~23/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
32 1316193 DEEPAK 17/06/2019~~23/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
33 1412776 AANAND KUMARI 24/06/2019~~30/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
34 1412775 DEEPAK 24/06/2019~~30/06/2019~~7 6 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344)
35 2534549 AANAND KUMARI 24/12/2019~~29/12/2019~~6 6 NIJI BHUMI PAR DABRI NIRMAN MANGALI/VERU (3305001008/IF/1111395504)
36 2534548 DEEPAK 24/12/2019~~29/12/2019~~6 6 NIJI BHUMI PAR DABRI NIRMAN MANGALI/VERU (3305001008/IF/1111395504)
37 2928525 AANAND KUMARI 13/01/2020~~19/01/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
38 3060032 20/01/2020~~26/01/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
39 3060031 DEEPAK 20/01/2020~~26/01/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
40 3283632 AANAND KUMARI 03/02/2020~~09/02/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
41 3283631 DEEPAK 03/02/2020~~09/02/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
42 3406859 AANAND KUMARI 10/02/2020~~16/02/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
43 3406858 DEEPAK 10/02/2020~~16/02/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
44 3526617 AANAND KUMARI 17/02/2020~~23/02/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
45 3526616 DEEPAK 17/02/2020~~23/02/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
46 3682799 AANAND KUMARI 24/02/2020~~01/03/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
47 3682798 DEEPAK 24/02/2020~~01/03/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
48 3842774 AANAND KUMARI 02/03/2020~~08/03/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
49 3842773 DEEPAK 02/03/2020~~08/03/2020~~7 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117)
50 183324 AANAND KUMARI 20/04/2020~~26/04/2020~~7 6 CONSTRUTION OF FARM PONDS THAKUR RAM/SON SAY (3305001008/IF/1111431836)
51 183323 DEEPAK 20/04/2020~~26/04/2020~~7 6 CONSTRUTION OF FARM PONDS THAKUR RAM/SON SAY (3305001008/IF/1111431836)
52 303358 AANAND KUMARI 27/04/2020~~03/05/2020~~7 6 CONSTRUTION OF FARM PONDS LALAN/MADHAV (3305001008/IF/1111425835)
53 303357 DEEPAK 27/04/2020~~03/05/2020~~7 6 CONSTRUTION OF FARM PONDS LALAN/MADHAV (3305001008/IF/1111425835)
54 442340 AANAND KUMARI 04/05/2020~~10/05/2020~~7 6 SAMTALIKARAN KARYA nanduram/genda ram (3305001008/IF/1111395845)
55 442339 DEEPAK 04/05/2020~~10/05/2020~~7 6 SAMTALIKARAN KARYA nanduram/genda ram (3305001008/IF/1111395845)
56 796750 AANAND KUMARI 14/05/2020~~17/05/2020~~4 4 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
57 796749 DEEPAK 14/05/2020~~17/05/2020~~4 4 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
58 918830 AANAND KUMARI 18/05/2020~~24/05/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
59 918829 DEEPAK 18/05/2020~~24/05/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
60 1203415 AANAND KUMARI 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
61 1203414 DEEPAK 25/05/2020~~31/05/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
62 1433446 AANAND KUMARI 01/06/2020~~07/06/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
63 1433445 DEEPAK 01/06/2020~~07/06/2020~~7 12 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
64 1614659 AANAND KUMARI 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
65 1614658 DEEPAK 08/06/2020~~14/06/2020~~7 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624)
66 1865066 AANAND KUMARI 15/06/2020~~21/06/2020~~7 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
67 1865065 DEEPAK 15/06/2020~~21/06/2020~~7 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
68 1981134 AANAND KUMARI 29/06/2020~~05/07/2020~~7 6 Construction Of Panchayat Bhawan (3305001098/AV/1111379798)
69 1981133 DEEPAK 29/06/2020~~05/07/2020~~7 6 Construction Of Panchayat Bhawan (3305001098/AV/1111379798)
70 1994456 AANAND KUMARI 06/07/2020~~19/07/2020~~14 12 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
71 1994455 DEEPAK 06/07/2020~~19/07/2020~~14 12 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
72 2033299 AANAND KUMARI 27/07/2020~~09/08/2020~~14 12 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
73 2033298 DEEPAK 27/07/2020~~09/08/2020~~14 18 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
74 2066651 AANAND KUMARI 10/08/2020~~16/08/2020~~7 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
75 2066650 DEEPAK 10/08/2020~~16/08/2020~~7 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864)
76 2093288 AANAND KUMARI 24/08/2020~~30/08/2020~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
77 2093287 DEEPAK 24/08/2020~~30/08/2020~~7 12 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
78 2115759 AANAND KUMARI 31/08/2020~~06/09/2020~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
79 2115758 DEEPAK 31/08/2020~~06/09/2020~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
80 2131864 AANAND KUMARI 07/09/2020~~13/09/2020~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
81 2131863 DEEPAK 07/09/2020~~13/09/2020~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
82 2254181 AANAND KUMARI 12/10/2020~~18/10/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
83 2254180 DEEPAK 12/10/2020~~18/10/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
84 2286757 19/10/2020~~25/10/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
85 2315464 AANAND KUMARI 26/10/2020~~01/11/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
86 2315463 DEEPAK 26/10/2020~~01/11/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
87 2379301 AANAND KUMARI 02/11/2020~~08/11/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
88 2379300 DEEPAK 02/11/2020~~08/11/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
89 2422161 AANAND KUMARI 09/11/2020~~15/11/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
90 2422160 DEEPAK 09/11/2020~~15/11/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
91 2824167 AANAND KUMARI 07/12/2020~~13/12/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
92 2824166 DEEPAK 07/12/2020~~13/12/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
93 2890487 AANAND KUMARI 14/12/2020~~20/12/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
94 2890486 DEEPAK 14/12/2020~~20/12/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
95 3002834 AANAND KUMARI 21/12/2020~~27/12/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
96 3002833 DEEPAK 21/12/2020~~27/12/2020~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
97 3139536 AANAND KUMARI 28/12/2020~~03/01/2021~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
98 3139535 DEEPAK 28/12/2020~~03/01/2021~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
99 3595159 AANAND KUMARI 01/02/2021~~07/02/2021~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
100 3595158 DEEPAK 01/02/2021~~07/02/2021~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
101 3768494 AANAND KUMARI 08/02/2021~~14/02/2021~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
102 3768493 DEEPAK 08/02/2021~~14/02/2021~~7 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898)
103 3957780 AANAND KUMARI 15/02/2021~~21/02/2021~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
104 3957779 DEEPAK 15/02/2021~~21/02/2021~~7 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863)
105 4316693 AANAND KUMARI 01/03/2021~~07/03/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
106 4316692 DEEPAK 01/03/2021~~07/03/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
107 4546327 08/03/2021~~14/03/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
108 4731138 15/03/2021~~21/03/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
109 4930593 23/03/2021~~31/03/2021~~9 8 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
110 88633 01/04/2021~~04/04/2021~~4 4 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
111 102610 05/04/2021~~11/04/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
112 176604 AANAND KUMARI 12/04/2021~~18/04/2021~~7 12 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
113 176566 DEEPAK 12/04/2021~~18/04/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
114 294321 AANAND KUMARI 19/04/2021~~25/04/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
115 294320 DEEPAK 19/04/2021~~25/04/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
116 410664 AANAND KUMARI 26/04/2021~~02/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
117 410663 DEEPAK 26/04/2021~~02/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
118 485049 AANAND KUMARI 03/05/2021~~09/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
119 485048 DEEPAK 03/05/2021~~09/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
120 600404 AANAND KUMARI 10/05/2021~~16/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
121 600403 DEEPAK 10/05/2021~~16/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
122 716061 AANAND KUMARI 17/05/2021~~23/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
123 716060 DEEPAK 17/05/2021~~23/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
124 825566 AANAND KUMARI 24/05/2021~~30/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
125 825565 DEEPAK 24/05/2021~~30/05/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
126 955306 AANAND KUMARI 31/05/2021~~06/06/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
127 1133490 07/06/2021~~13/06/2021~~7 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124)
128 1293233 DEEPAK 14/06/2021~~17/06/2021~~4 4 CONSTRUTION OF FARM POND KATWARI/BHAGLU RAM (3305001098/IF/1111552134)
129 1773843 07/10/2021~~10/10/2021~~4 4 LINING OF SUB MINOR CANAL FOR COMMUNITY AAGANBADI SE JANGAL TAK (3305001098/IC/1111336847)
130 2954627 AANAND KUMARI 03/01/2022~~09/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
131 2954626 DEEPAK 03/01/2022~~09/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
132 3095100 AANAND KUMARI 10/01/2022~~16/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
133 3095099 DEEPAK 10/01/2022~~16/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
134 3168977 AANAND KUMARI 17/01/2022~~23/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
135 3168976 DEEPAK 17/01/2022~~23/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
136 3370351 AANAND KUMARI 24/01/2022~~30/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
137 3370350 DEEPAK 24/01/2022~~30/01/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
138 3468720 AANAND KUMARI 31/01/2022~~06/02/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
139 3468719 DEEPAK 31/01/2022~~06/02/2022~~7 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
140 3662211 AANAND KUMARI 07/02/2022~~10/02/2022~~4 4 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
141 3662210 DEEPAK 07/02/2022~~11/02/2022~~5 5 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087)
142 1224529 AANAND KUMARI 24/10/2022~~30/10/2022~~7 6 CONSTRUTION OF FARM POND SURESH/JAGDISH (3305001098/IF/1111714052)
143 1224528 DEEPAK 24/10/2022~~30/10/2022~~7 6 CONSTRUTION OF FARM POND SURESH/JAGDISH (3305001098/IF/1111714052)
144 2035900 AANAND KUMARI 26/12/2022~~01/01/2023~~7 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775)
145 2035899 DEEPAK 26/12/2022~~01/01/2023~~7 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775)
146 2160405 AANAND KUMARI 02/01/2023~~08/01/2023~~7 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775)
147 2160404 DEEPAK 02/01/2023~~08/01/2023~~7 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775)
148 2618470 AANAND KUMARI 04/03/2024~~10/03/2024~~7 7 CONSTRUTION OF LAND LAVELING FARM BUNDING SHIVCHAND/RAM SAY (3305001098/IF/GIS/565595)
149 2618469 DEEPAK 04/03/2024~~10/03/2024~~7 7 CONSTRUTION OF LAND LAVELING FARM BUNDING SHIVCHAND/RAM SAY (3305001098/IF/GIS/565595)

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 AANAND KUMARI 24/12/2018 6 VAN ADHIKAR PATE KE BHUMI PAR DABRI NIRMAN DEEPAK/SODU RAM (3305001008/IF/1111354072) 27788 1044 0
2 DEEPAK 24/12/2018 6 VAN ADHIKAR PATE KE BHUMI PAR DABRI NIRMAN DEEPAK/SODU RAM (3305001008/IF/1111354072) 27788 1044 0
3 AANAND KUMARI 31/12/2018 6 VAN ADHIKAR PATE KE BHUMI PAR DABRI NIRMAN DEEPAK/SODU RAM (3305001008/IF/1111354072) 27790 1044 0
4 DEEPAK 31/12/2018 6 VAN ADHIKAR PATE KE BHUMI PAR DABRI NIRMAN DEEPAK/SODU RAM (3305001008/IF/1111354072) 27790 1044 0
5 AANAND KUMARI 07/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741) 30778 1044 0
6 DEEPAK 07/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741) 30778 1044 0
7 AANAND KUMARI 14/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 32037 1044 0
8 DEEPAK 14/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 32037 1044 0
9 AANAND KUMARI 22/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 33575 1044 0
10 DEEPAK 22/01/2019 4 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 33575 696 0
11 AANAND KUMARI 28/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 34851 1044 0
12 DEEPAK 28/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 34851 1044 0
13 AANAND KUMARI 04/02/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 36002 1044 0
14 DEEPAK 04/02/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHAND/RAMSAI (3305001008/IF/1111363320) 36002 1044 0
15 AANAND KUMARI 11/02/2019 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509) 37234 1044 0
16 DEEPAK 11/02/2019 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509) 37233 1044 0
17 AANAND KUMARI 18/02/2019 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509) 37238 1044 0
18 AANAND KUMARI 25/02/2019 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509) 39130 1044 0
19 DEEPAK 25/02/2019 6 DABRI NIRMAN KARY DASRU / JAGERNATH (3305001008/IF/1111363509) 39130 1044 0
20 AANAND KUMARI 04/03/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741) 40550 1044 0
21 DEEPAK 04/03/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741) 40550 1044 0
22 AANAND KUMARI 11/03/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741) 41271 1044 0
23 DEEPAK 11/03/2019 6 NIJI BHUMI PAR DABRI NIRMAN SHIVCHARAN/RAMLAL (3305001008/IF/1111361741) 41271 1044 0
Sub Total FY 1819 136 23664 0
24 AANAND KUMARI 15/04/2019 1 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 3850 176 0
25 DEEPAK 15/04/2019 1 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 3849 176 0
26 DEEPAK 22/04/2019 1 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 5452 176 0
27 AANAND KUMARI 06/05/2019 5 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 8222 880 0
28 DEEPAK 06/05/2019 5 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 8222 880 0
29 AANAND KUMARI 13/05/2019 3 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 8230 528 0
30 DEEPAK 13/05/2019 3 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 8230 528 0
31 AANAND KUMARI 20/05/2019 4 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 11053 704 0
32 DEEPAK 20/05/2019 4 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 11053 704 0
33 AANAND KUMARI 27/05/2019 3 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 11057 528 0
34 DEEPAK 27/05/2019 3 VAN ADHIKAR PATAI KE BHUMI PAR DABRI NIRMAN NANDURAM/GENDA RAM (3305001008/IF/1111375344) 11057 528 0
35 AANAND KUMARI 13/01/2020 5 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117) 35864 880 0
36 AANAND KUMARI 20/01/2020 5 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117) 37213 880 0
37 DEEPAK 20/01/2020 3 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117) 37213 528 0
38 AANAND KUMARI 24/02/2020 5 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117) 42159 880 0
39 DEEPAK 24/02/2020 5 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117) 42159 880 0
40 AANAND KUMARI 02/03/2020 6 ARCHANA JALASHAY YOJANA KE DAI TAT NAHAR KE PAKKIKARAN KARY BALSEDI (MUKHY NAHAR) RD 500 SE 1000M (3305/IC/930117) 43273 1056 0
Sub Total FY 1920 62 10912 0
41 AANAND KUMARI 27/04/2020 3 CONSTRUTION OF FARM PONDS LALAN/MADHAV (3305001008/IF/1111425835) 3528 570 0
42 DEEPAK 27/04/2020 4 CONSTRUTION OF FARM PONDS LALAN/MADHAV (3305001008/IF/1111425835) 3528 760 0
43 AANAND KUMARI 04/05/2020 4 SAMTALIKARAN KARYA nanduram/genda ram (3305001008/IF/1111395845) 4760 760 0
44 DEEPAK 04/05/2020 4 SAMTALIKARAN KARYA nanduram/genda ram (3305001008/IF/1111395845) 4760 760 0
45 AANAND KUMARI 18/05/2020 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 9518 1140 0
46 DEEPAK 18/05/2020 6 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 9518 1140 0
47 AANAND KUMARI 25/05/2020 5 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 12708 950 0
48 DEEPAK 25/05/2020 4 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 12707 760 0
49 AANAND KUMARI 01/06/2020 1 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 14270 190 0
50 DEEPAK 01/06/2020 1 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 14270 190 0
51 AANAND KUMARI 08/06/2020 4 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 15987 760 0
52 DEEPAK 08/06/2020 4 CONSTRUTION OF FARM POND BABAN RAM/RAM SAY (3305001098/IF/1111482624) 15987 760 0
53 AANAND KUMARI 13/07/2020 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864) 19448 1140 0
54 DEEPAK 13/07/2020 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864) 19448 1140 0
55 AANAND KUMARI 27/07/2020 5 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864) 20022 950 0
56 DEEPAK 27/07/2020 6 GOTHAN KISHAN NAGAR ME CONTOUR TRENCH NIRMAN KARAYE (3305001008/WC/1111367864) 20022 1140 0
57 DEEPAK 24/08/2020 1 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898) 20651 190 0
58 AANAND KUMARI 31/08/2020 2 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898) 20842 380 0
59 DEEPAK 31/08/2020 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898) 20841 1140 0
60 DEEPAK 07/09/2020 3 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898) 20983 570 0
61 AANAND KUMARI 12/10/2020 2 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 22089 380 0
62 DEEPAK 12/10/2020 2 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 22089 380 0
63 DEEPAK 19/10/2020 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 22326 1140 0
64 AANAND KUMARI 07/12/2020 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 25479 1140 0
65 DEEPAK 07/12/2020 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 25479 1140 0
66 AANAND KUMARI 14/12/2020 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 25886 1140 0
67 DEEPAK 14/12/2020 6 GOTHAN KISHAN NAGAR ME DABARI NIRMAN KARAYE (3305001008/WC/1111367863) 25886 1140 0
68 AANAND KUMARI 08/02/2021 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898) 31003 1140 0
69 DEEPAK 08/02/2021 6 Construction of Community Varmi Tanka 10 nag (3305001098/RS/1111362898) 31003 1140 0
70 DEEPAK 08/03/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 36477 1140 0
71 DEEPAK 15/03/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 37714 1140 0
72 DEEPAK 22/03/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 39653 1140 0
73 DEEPAK 29/03/2021 3 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 39689 240 0
Sub Total FY 2021 148 27790 0
74 DEEPAK 01/04/2021 3 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 596 579 0
75 DEEPAK 05/04/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 786 1158 0
76 AANAND KUMARI 12/04/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 1596 1158 0
77 DEEPAK 12/04/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 1596 1158 0
78 AANAND KUMARI 19/04/2021 2 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 2235 386 0
79 DEEPAK 19/04/2021 2 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 2235 386 0
80 AANAND KUMARI 26/04/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 3519 1158 0
81 DEEPAK 26/04/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 3518 1158 0
82 AANAND KUMARI 03/05/2021 5 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 4048 965 0
83 DEEPAK 03/05/2021 5 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 4048 965 0
84 AANAND KUMARI 10/05/2021 5 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 4891 965 0
85 DEEPAK 10/05/2021 5 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 4891 965 0
86 AANAND KUMARI 17/05/2021 7 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 5602 1351 0
87 DEEPAK 17/05/2021 7 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 5602 1351 0
88 AANAND KUMARI 24/05/2021 5 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 6336 965 0
89 DEEPAK 24/05/2021 5 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 6336 965 0
90 AANAND KUMARI 31/05/2021 6 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 7040 1158 0
91 AANAND KUMARI 07/06/2021 4 CONSTRUTION OF FARM POND SEDU RAM/SONSAY (3305001098/IF/1111552124) 8171 772 0
92 AANAND KUMARI 10/01/2022 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 18262 1158 0
93 DEEPAK 10/01/2022 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 18262 1158 0
94 AANAND KUMARI 17/01/2022 5 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 18661 965 0
95 DEEPAK 17/01/2022 5 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 18661 965 0
96 AANAND KUMARI 24/01/2022 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 19386 1158 0
97 DEEPAK 24/01/2022 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 19386 1158 0
98 AANAND KUMARI 31/01/2022 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 19911 1158 0
99 DEEPAK 31/01/2022 6 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 19911 1158 0
100 AANAND KUMARI 07/02/2022 4 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 20761 108 0
101 DEEPAK 07/02/2022 5 CONSTRUTION OF FARM POND SAHMET/JUTHAN (3305001098/IF/1111617087) 20761 135 0
Sub Total FY 2122 146 26684 0
102 AANAND KUMARI 26/12/2022 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775) 11476 1098 0
103 DEEPAK 26/12/2022 6 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775) 11476 1098 0
104 AANAND KUMARI 02/01/2023 1 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775) 12297 204 0
105 DEEPAK 02/01/2023 1 CONSTRUTION OF LAND LEVELING AND FARM BUNDING LAWANGO/CHAMRU (3305001098/IF/1111714775) 12297 204 0
Sub Total FY 2223 14 2604 0