Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
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Expenditure on Muster Roll Under NREGA during the Year 2018-2019

State :CHHATTISGARH District : RAIPUR
Muster Roll No. date of payment Amount on UnSkilled(in Rs.)
Work Name: कागदेही (हरदीडीह) - फलदार एवं वानिकी (अलंकृत) पोधा उत्पादन कार्य 1(3316/DP/10149785)
2302 10/04/2018 1032
2302 10/04/2018 8600
2303 10/04/2018 1204
2303 10/04/2018 7740
2304 10/04/2018 4128
2304 10/04/2018 5160
2305 10/04/2018 4128
5018 18/04/2018 1044
5018 18/04/2018 9396
5019 18/04/2018 2088
5019 18/04/2018 8352
5020 18/04/2018 1566
5020 18/04/2018 8178
5021 18/04/2018 5742
7387 25/04/2018 1044
7387 25/04/2018 9396
7388 25/04/2018 1740
7388 25/04/2018 7656
7389 25/04/2018 4002
7389 25/04/2018 4698
7390 25/04/2018 2436
10500 04/05/2018 1740
11472 09/05/2018 870
11472 09/05/2018 8004
11473 09/05/2018 1914
11473 09/05/2018 8352
11474 09/05/2018 2088
11474 09/05/2018 8004
11475 09/05/2018 5394
11475 09/05/2018 1044
14491 16/05/2018 2088
14491 16/05/2018 7482
14492 16/05/2018 1044
14492 16/05/2018 8700
14493 16/05/2018 1044
14493 16/05/2018 5220
15116 16/05/2018 6438
15116 16/05/2018 2436
15117 16/05/2018 1044
15126 16/05/2018 2088
18294 23/05/2018 1044
18294 23/05/2018 8526
18295 23/05/2018 1044
18295 23/05/2018 9396
18296 23/05/2018 2088
18296 23/05/2018 8004
18297 23/05/2018 5394
21351 31/05/2018 1044
21351 31/05/2018 8700
21352 31/05/2018 1044
21352 31/05/2018 9222
21353 31/05/2018 2088
21353 31/05/2018 8178
21354 31/05/2018 5742
21354 31/05/2018 870
23738 07/06/2018 1044
23738 07/06/2018 8178
23739 07/06/2018 1044
23739 07/06/2018 9396
23740 07/06/2018 3132
23740 07/06/2018 5916
23741 07/06/2018 5220
23741 07/06/2018 1044
27398 15/06/2018 2088
27398 15/06/2018 8178
27399 15/06/2018 1044
27399 15/06/2018 9396
27400 15/06/2018 2088
27400 15/06/2018 6264
29968 22/06/2018 2088
29968 22/06/2018 8004
29969 22/06/2018 2088
29969 22/06/2018 6264
29970 22/06/2018 2958
29970 22/06/2018 6264
29970 22/06/2018 870
29971 22/06/2018 5220
32183 29/06/2018 7482
32183 29/06/2018 2088
32184 29/06/2018 7308
32184 29/06/2018 1914
32185 29/06/2018 7308
32185 29/06/2018 3132
32186 29/06/2018 870
32186 29/06/2018 4176
32186 02/07/2018 1044
33249 06/07/2018 1914
33249 06/07/2018 7134
33250 06/07/2018 2784
33250 06/07/2018 5394
33251 06/07/2018 4176
33251 06/07/2018 5916
33252 06/07/2018 4698
34465 10/07/2018 7308
34465 10/07/2018 1914
34466 10/07/2018 6090
34466 10/07/2018 3132
34467 10/07/2018 7308
34467 10/07/2018 2958
34468 10/07/2018 5394
34509 10/07/2018 1044
35050 17/07/2018 1914
35050 17/07/2018 6612
35051 17/07/2018 4524
35392 27/07/2018 6264
35392 27/07/2018 1914
35393 27/07/2018 5742
35663 04/08/2018 3132
35663 04/08/2018 7134
35664 04/08/2018 5394
35794 14/08/2018 1392
35794 14/08/2018 6960
35795 14/08/2018 3828
35795 14/08/2018 4350
35795 20/08/2018 870
36056 29/08/2018 4350
37874 27/08/2018 696
37874 29/08/2018 2784
38416 31/08/2018 2958
38416 01/09/2018 2088
39366 07/09/2018 2088
39366 08/09/2018 2088
39949 17/09/2018 522
39949 17/09/2018 3132
39949 17/09/2018 1392
39949 17/09/2018 1044
40830 20/09/2018 3132
40830 20/09/2018 2436
40830 24/09/2018 870
40830 24/09/2018 1566
40831 20/09/2018 1914
40831 20/09/2018 1044
40831 24/09/2018 2088
41204 27/09/2018 870
41204 27/09/2018 4350
41204 27/09/2018 870
41204 27/09/2018 2610
41205 27/09/2018 3480
41205 27/09/2018 2610
41205 27/09/2018 870
41205 27/09/2018 1740
41455 17/10/2018 4176
41455 17/10/2018 1044
41455 17/10/2018 1044
41455 17/10/2018 4176
41456 17/10/2018 2088
41456 17/10/2018 4176
41456 17/10/2018 1044
41456 17/10/2018 3132
42448 17/10/2018 1566
42448 17/10/2018 870
42448 17/10/2018 6090
42449 17/10/2018 1740
42449 17/10/2018 3132
42449 17/10/2018 1740
42449 17/10/2018 2958
43219 17/10/2018 1044
43219 17/10/2018 2088
43219 17/10/2018 7308
43220 17/10/2018 2088
43220 17/10/2018 2088
43220 17/10/2018 4176
43220 17/10/2018 2088
43995 24/10/2018 1740
43995 24/10/2018 2958
43995 24/10/2018 4350
43996 24/10/2018 1392
43996 24/10/2018 870
43996 24/10/2018 870
43996 24/10/2018 870
44688 29/10/2018 1044
44688 29/10/2018 3132
44688 30/10/2018 1044
44688 30/10/2018 5220
44689 29/10/2018 3132
44689 29/10/2018 2088
44689 30/10/2018 1044
45298 05/11/2018 2088
45298 05/11/2018 6264
45298 06/11/2018 2088
45299 05/11/2018 2088
45299 05/11/2018 3132
45299 06/11/2018 1044
46471 12/11/2018 1218
46471 12/11/2018 4872
46471 13/11/2018 870
46472 12/11/2018 870
46889 19/11/2018 1044
46889 19/11/2018 5220
46889 22/11/2018 3132
46890 19/11/2018 1392
46890 19/11/2018 2088
46890 22/11/2018 1044
47556 27/11/2018 1566
47556 27/11/2018 2088
47556 27/11/2018 1044
47556 27/11/2018 2088
49704 11/12/2018 3132
49704 11/12/2018 4176
49704 12/12/2018 3132
49705 11/12/2018 2088
49705 12/12/2018 1044
50186 11/12/2018 870
50971 19/12/2018 3132
50971 19/12/2018 4176
50971 19/12/2018 1044
50971 20/12/2018 2088
53032 26/12/2018 2088
53032 26/12/2018 3480
53032 28/12/2018 696
53047 26/12/2018 696
53922 31/12/2018 3654
53922 31/12/2018 5220
53922 08/01/2019 1044
55377 08/01/2019 2958
55377 08/01/2019 2958
55377 10/01/2019 1044
55377 10/01/2019 2088
57979 14/01/2019 5220
57979 14/01/2019 4176
57980 14/01/2019 2088
59471 22/01/2019 4872
59471 22/01/2019 2436
62538 28/01/2019 2088
62538 28/01/2019 5742
66126 05/02/2019 4872
66126 05/02/2019 5220
69149 14/02/2019 7308
69149 14/02/2019 1044
70991 21/02/2019 4002
73158 25/02/2019 4176
73158 25/02/2019 1044
74541 05/03/2019 4002
76611 13/03/2019 3132
76611 13/03/2019 1044
79628 18/03/2019 1740
79628 18/03/2019 2784
79629 18/03/2019 1914
80820 25/03/2019 2436
80820 25/03/2019 870
Work Name: TEKARI-PMAY SUOCHALAY NIRMAN (PUNIT CH1726644) R.S-0.12(3316015010/RS/1111306313)
50581 22/12/2018 948
50581 22/12/2018 948
Work Name: TEKARI-PMAY SOUCHALAY NIRMAN (TIKARAM CH1726678) R.S-0.12(3316015010/RS/1111306398)
50143 21/12/2018 948
50143 21/12/2018 948
Work Name: TEKARI-PMAY SOUCHALAY NIRMAN (TUKARAM CH1458340) R.S-0.12(3316015010/RS/1111306399)
50145 21/12/2018 948
Work Name: KUKRA - pmay souchalay nirman bedram ch- 1129275(3316015017/RS/1111303578)
16171 15/05/2018 1032
16171 15/05/2018 1032
Work Name: KUKRA -PMAY SOUCHALAY NIRMAN GOMTI CH- 1127872(3316015017/RS/1111303595)
16173 15/05/2018 948
16173 15/05/2018 948
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (FULUBAI CH10822500) R.S 0.12(3316015017/RS/1111308900)
23130 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (KUMARI CH112684) R.S 0.12(3316015017/RS/1111308903)
16175 15/05/2018 948
16175 15/05/2018 948
23128 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (RAMESHWARI CH1219430) R.S 0.12(3316015017/RS/1111308904)
16176 15/05/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (BIRJHURAM CH1263565) R.S 0.12(3316015017/RS/1111308906)
16174 15/05/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (KALYANI CH227209) R.S 0.12(3316015017/RS/1111308907)
23114 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (MAHENDRA CH1260136) R.S 0.12(3316015017/RS/1111308910)
16179 15/05/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (RAMNARAYAN CH1260138) R.S 0.12(3316015017/RS/1111308911)
23123 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (GOVARDHAN CH1302344) R.S 0.12(3316015017/RS/1111308917)
23117 01/06/2018 948
23117 01/06/2018 948
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (LILURAM CH1339003) R.S 0.12(3316015017/RS/1111308919)
23118 01/06/2018 948
23118 01/06/2018 948
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (GUHARAM CH1340587) R.S 0.12(3316015017/RS/1111308920)
23121 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (RAMKHELU CH1734999) R.S 0.12(3316015017/RS/1111308922)
23125 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (CHANDRAPRAKASH CH1763968) R.S 0.12(3316015017/RS/1111308926)
23120 01/06/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (TARENDRA CH1782213) R.S 0.12(3316015017/RS/1111308928)
16178 15/05/2018 1896
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (SANTKUMAR CH1876799) R.S 0.12(3316015017/RS/1111308930)
16177 15/05/2018 948
Work Name: KUKRA-PMAY SOUCHALAY NIRMAN KARY (TIKARAM CH1876802) R.S 0.12(3316015017/RS/1111308931)
23129 01/06/2018 948
23129 22/10/2018 948
Work Name: NARA-PMAY SOUCHALAY NIRMAN KARY (PREMBATI CH1468359) R.S 0.12(3316015019/RS/1111316711)
32037 25/06/2018 948
Work Name: गोढी - मिश्रित पौधा तैयारी कार्य राशि 12.35(3316015023/DP/1111287443)
615 16/04/2018 7134
616 16/04/2018 1044
4471 20/04/2018 1044
4471 20/04/2018 8004
7240 27/04/2018 5916
7240 27/04/2018 1044
9706 04/05/2018 870
9706 04/05/2018 4872
11523 10/05/2018 6438
11523 10/05/2018 1044
14701 16/05/2018 8526
14701 16/05/2018 1044
18493 26/05/2018 8352
18493 26/05/2018 1044
21072 02/06/2018 9222
21072 02/06/2018 1044
23731 11/06/2018 8178
23731 11/06/2018 870
23732 11/06/2018 1044
27327 18/06/2018 8874
27327 18/06/2018 1044
29873 22/06/2018 9048
29873 22/06/2018 1044
29874 22/06/2018 2088
32412 30/06/2018 9048
32412 30/06/2018 1044
32413 30/06/2018 2088
33242 04/07/2018 8526
33242 04/07/2018 1044
33243 04/07/2018 2088
34521 13/07/2018 9918
34522 13/07/2018 3654
34522 13/07/2018 870
34531 08/08/2018 7308
34531 08/08/2018 1044
34532 08/08/2018 3828
34532 08/08/2018 870
35475 08/08/2018 8874
35475 09/08/2018 1044
35476 08/08/2018 3306
35476 08/08/2018 1044
35619 09/08/2018 8874
35619 09/08/2018 1044
35620 09/08/2018 2958
35620 09/08/2018 1044
37324 25/08/2018 4698
37324 27/08/2018 522
37325 25/08/2018 2088
37325 25/08/2018 522
37342 25/08/2018 6264
37342 27/08/2018 522
37343 25/08/2018 4872
37343 25/08/2018 522
38464 04/09/2018 7308
38464 04/09/2018 1044
38464 04/09/2018 1044
38470 18/09/2018 6612
38470 18/09/2018 696
38470 19/09/2018 1044
39864 19/09/2018 3306
39864 19/09/2018 1044
39864 20/09/2018 2610
39864 20/09/2018 696
39865 19/09/2018 2088
39869 22/09/2018 870
39869 22/09/2018 2262
39869 24/09/2018 348
39869 24/09/2018 1740
39870 22/09/2018 348
39870 24/09/2018 348
41089 25/09/2018 4524
41089 25/09/2018 1044
41089 26/09/2018 1914
41089 26/09/2018 870
41090 26/09/2018 870
46482 16/11/2018 2610
46482 16/11/2018 1740
46770 23/11/2018 1044
46770 23/11/2018 5046
46770 26/11/2018 1218
46771 23/11/2018 1740
46771 26/11/2018 696
46771 26/11/2018 870
47791 29/11/2018 1044
47791 29/11/2018 3828
47791 29/11/2018 2958
47792 29/11/2018 1392
47792 29/11/2018 870
48884 10/12/2018 4350
50190 19/12/2018 1044
50190 19/12/2018 8004
50190 20/12/2018 1044
51543 26/12/2018 1044
51543 26/12/2018 7830
51543 28/12/2018 1044
52847 29/12/2018 1044
52847 29/12/2018 8004
52847 29/12/2018 1044
52848 29/12/2018 1914
54670 08/01/2019 8178
54670 10/01/2019 1044
56296 10/01/2019 7830
58010 18/01/2019 8352
58249 25/01/2019 7308
63905 04/02/2019 5742
63911 14/02/2019 4524
63911 26/02/2019 870
63923 14/02/2019 1044
69197 21/02/2019 7134
71530 25/02/2019 6090
73492 05/03/2019 3828
73501 12/03/2019 3132
77846 18/03/2019 2088
79745 27/03/2019 1914
81532 31/03/2019 870
82583 31/03/2019 870
Work Name: गोढी - कटहल पौधा तैयारी कार्य राशि 6.18(3316015023/DP/1111287444)
617 16/04/2018 4002
617 16/04/2018 1914
4472 20/04/2018 3132
4472 20/04/2018 2262
7241 27/04/2018 3132
7241 27/04/2018 2436
9707 04/05/2018 3132
9707 04/05/2018 696
11524 10/05/2018 870
11524 10/05/2018 4002
14702 16/05/2018 1740
14702 16/05/2018 4872
18492 26/05/2018 1914
18492 26/05/2018 5220
21094 02/06/2018 2088
21094 02/06/2018 5220
23733 11/06/2018 2088
23733 11/06/2018 4872
27329 18/06/2018 1914
27329 18/06/2018 5046
32414 30/06/2018 1740
32414 30/06/2018 4524
33244 04/07/2018 1914
33244 04/07/2018 4872
34523 13/07/2018 2088
34523 13/07/2018 4350
34533 08/08/2018 1044
34533 08/08/2018 3306
35477 08/08/2018 2088
35477 08/08/2018 2610
35621 09/08/2018 1914
35621 09/08/2018 3480
37327 25/08/2018 1044
37327 25/08/2018 2088
37344 25/08/2018 1566
37344 25/08/2018 2610
38465 04/09/2018 870
38465 04/09/2018 4002
38471 18/09/2018 696
38471 18/09/2018 3306
39871 19/09/2018 1044
39871 19/09/2018 3132
39871 20/09/2018 522
39872 22/09/2018 1044
39872 22/09/2018 348
39872 24/09/2018 870
41091 25/09/2018 348
41091 25/09/2018 1044
41091 26/09/2018 1044
46483 16/11/2018 1740
46483 16/11/2018 870
46775 23/11/2018 1392
46775 26/11/2018 1740
47793 29/11/2018 2088
47793 29/11/2018 1044
47793 29/11/2018 2088
48885 10/12/2018 2088
48885 10/12/2018 1044
48885 12/12/2018 2088
50194 19/12/2018 3132
50194 19/12/2018 1044
51544 26/12/2018 4176
51544 26/12/2018 2088
52849 29/12/2018 2436
52849 29/12/2018 1044
52849 29/12/2018 1044
54671 08/01/2019 3132
54671 08/01/2019 1044
54671 10/01/2019 696
56299 10/01/2019 3132
56299 10/01/2019 3132
58009 18/01/2019 2088
58009 18/01/2019 1914
58236 25/01/2019 1218
58236 25/01/2019 696
63908 04/02/2019 1218
63908 04/02/2019 870
63914 14/02/2019 1044
63914 14/02/2019 1044
69198 21/02/2019 1740
71539 25/02/2019 2088
73493 05/03/2019 1044
73493 05/03/2019 2088
73502 12/03/2019 696
73502 12/03/2019 2088
77848 18/03/2019 174
77848 18/03/2019 1392
79744 27/03/2019 522
79744 27/03/2019 870
81533 31/03/2019 870
81533 31/03/2019 870
82584 31/03/2019 522
82584 31/03/2019 870
Work Name: गोढी - ऑवला पौधा तैयारी कार्य राशि 6.18(3316015023/DP/1111287445)
618 16/04/2018 2610
618 16/04/2018 2784
618 09/01/2019 1044
4473 20/04/2018 3132
4473 20/04/2018 3132
4473 09/01/2019 1044
7247 27/04/2018 2436
7247 27/04/2018 1914
7247 09/01/2019 696
9708 04/05/2018 2088
9708 04/05/2018 2262
9708 09/01/2019 870
11525 10/05/2018 1566
11525 10/05/2018 2088
11525 09/01/2019 1044
14703 16/05/2018 2958
14703 16/05/2018 2088
18488 26/05/2018 3132
18488 26/05/2018 4002
21119 02/06/2018 2958
21119 02/06/2018 3828
23734 11/06/2018 1740
23734 11/06/2018 3480
27330 18/06/2018 3480
27330 18/06/2018 3132
29875 22/06/2018 3480
29875 22/06/2018 3132
32415 30/06/2018 4002
32415 30/06/2018 2958
33245 04/07/2018 3654
33245 04/07/2018 2958
34524 13/07/2018 4002
34524 13/07/2018 2958
34534 08/08/2018 3654
34534 08/08/2018 3132
35478 08/08/2018 4176
35478 08/08/2018 2088
35622 09/08/2018 3306
35622 09/08/2018 2088
37328 25/08/2018 1044
37328 25/08/2018 1044
37328 27/08/2018 522
37345 25/08/2018 1566
37345 25/08/2018 1392
37345 27/08/2018 1044
38466 04/09/2018 2784
38466 04/09/2018 1044
38466 04/09/2018 1044
38472 18/09/2018 1392
38472 18/09/2018 1044
38472 19/09/2018 2088
39873 19/09/2018 1044
39873 19/09/2018 2088
39873 20/09/2018 3132
39874 22/09/2018 1044
39874 22/09/2018 348
39874 24/09/2018 1566
41092 25/09/2018 1566
41092 26/09/2018 1914
41092 26/09/2018 696
46484 16/11/2018 2436
46484 16/11/2018 870
46484 16/11/2018 870
46774 23/11/2018 2088
46774 23/11/2018 1044
46774 26/11/2018 1044
46774 26/11/2018 870
47795 29/11/2018 2088
47795 29/11/2018 1044
47795 29/11/2018 2088
47795 29/11/2018 522
48886 10/12/2018 2088
48886 12/12/2018 1044
48886 12/12/2018 1044
50195 19/12/2018 1044
50195 20/12/2018 1740
51547 26/12/2018 4176
51547 26/12/2018 2088
51547 28/12/2018 1044
52850 29/12/2018 2088
52850 29/12/2018 2088
52850 29/12/2018 870
54672 08/01/2019 1740
54672 10/01/2019 522
56298 10/01/2019 3132
56298 10/01/2019 1044
58017 18/01/2019 1044
58017 18/01/2019 3132
58257 25/01/2019 696
58257 25/01/2019 2610
63915 04/02/2019 522
63915 04/02/2019 3132
63916 14/02/2019 1044
63916 14/02/2019 4176
69202 21/02/2019 870
69202 21/02/2019 1044
71547 25/02/2019 1044
71547 25/02/2019 1044
73494 05/03/2019 870
73494 05/03/2019 1044
73504 12/03/2019 870
73504 12/03/2019 1044
77847 18/03/2019 348
77847 18/03/2019 1044
79748 27/03/2019 696
79748 27/03/2019 1044
81534 31/03/2019 870
82585 31/03/2019 870
Work Name: गोढी - हाईब्रिड मुनगा पौधा तैयारी कार्य राशि 6.18(3316015023/DP/1111287446)
619 16/04/2018 4698
619 16/04/2018 1044
4474 20/04/2018 4524
4474 20/04/2018 1044
7248 27/04/2018 2088
7248 27/04/2018 4698
9709 04/05/2018 4002
9709 04/05/2018 870
11526 10/05/2018 870
11526 10/05/2018 4002
14704 16/05/2018 1044
14704 16/05/2018 4002
14870 16/05/2018 1044
14870 16/05/2018 1044
18489 26/05/2018 1044
18489 26/05/2018 4698
21120 02/06/2018 1044
21120 02/06/2018 5046
23735 11/06/2018 1044
23735 11/06/2018 5742
27333 18/06/2018 2088
27333 18/06/2018 4176
29877 22/06/2018 2088
29877 22/06/2018 5046
32416 30/06/2018 2088
32416 30/06/2018 5046
33246 04/07/2018 2088
33246 04/07/2018 4524
34525 13/07/2018 2088
34525 13/07/2018 5046
34535 08/08/2018 2088
34535 08/08/2018 5220
35479 08/08/2018 2088
35479 08/08/2018 5046
35623 09/08/2018 1740
35623 09/08/2018 3654
37329 25/08/2018 1044
37329 25/08/2018 1566
37346 25/08/2018 2088
37346 25/08/2018 2958
38467 04/09/2018 2088
38467 04/09/2018 348
38467 04/09/2018 1044
38473 18/09/2018 1740
38473 18/09/2018 870
38473 19/09/2018 1044
39875 19/09/2018 1044
39875 20/09/2018 1740
39879 22/09/2018 348
39879 24/09/2018 696
41093 25/09/2018 1914
41093 25/09/2018 870
41093 26/09/2018 1392
46485 16/11/2018 870
46485 16/11/2018 1740
46769 23/11/2018 870
46769 23/11/2018 1044
46769 26/11/2018 1044
47797 29/11/2018 1044
47797 29/11/2018 1044
47797 29/11/2018 1044
48888 10/12/2018 2088
48888 12/12/2018 1044
50193 19/12/2018 2088
50193 20/12/2018 1044
51545 26/12/2018 4176
51545 28/12/2018 1044
52851 29/12/2018 2958
52851 29/12/2018 696
54673 08/01/2019 2958
56300 10/01/2019 3132
58019 18/01/2019 3132
58250 25/01/2019 2436
63917 04/02/2019 2436
63918 14/02/2019 2088
69201 21/02/2019 2088
71546 25/02/2019 2088
73495 05/03/2019 1914
73505 12/03/2019 2088
77849 18/03/2019 2088
79750 27/03/2019 1044
81535 31/03/2019 870
82586 31/03/2019 870
Work Name: गोढी - जामुन पौधा तैयारी कार्य राशि 6.18(3316015023/DP/1111287447)
613 16/04/2018 1914
613 16/04/2018 4698
4475 20/04/2018 3132
4475 20/04/2018 2958
7249 27/04/2018 3306
7249 27/04/2018 2088
9710 04/05/2018 1914
9710 04/05/2018 2436
11527 10/05/2018 3654
11527 10/05/2018 522
14705 16/05/2018 4002
14705 16/05/2018 1566
18490 26/05/2018 3828
18490 26/05/2018 2958
21121 02/06/2018 4176
21121 02/06/2018 3132
23736 11/06/2018 4176
23736 11/06/2018 2262
27334 18/06/2018 2958
27334 18/06/2018 2610
32418 30/06/2018 3306
32418 30/06/2018 2436
33247 04/07/2018 4176
33247 04/07/2018 3132
34526 13/07/2018 4176
34526 13/07/2018 3132
34537 08/08/2018 4002
34537 08/08/2018 2610
35480 08/08/2018 2784
35480 08/08/2018 2784
35624 09/08/2018 3132
35624 09/08/2018 2784
37331 25/08/2018 2088
37331 25/08/2018 2088
37348 25/08/2018 3654
37348 25/08/2018 2958
38468 04/09/2018 2088
38468 04/09/2018 1392
38468 04/09/2018 1044
38468 09/01/2019 1044
38474 18/09/2018 1044
38474 18/09/2018 1566
38474 19/09/2018 2088
38474 09/01/2019 1044
39877 19/09/2018 1044
39877 19/09/2018 1392
39877 20/09/2018 2088
39877 09/01/2019 1044
39878 22/09/2018 348
39878 22/09/2018 870
39878 24/09/2018 348
39878 24/09/2018 1740
39878 09/01/2019 522
41094 25/09/2018 1044
41094 25/09/2018 348
41094 26/09/2018 1740
41094 09/01/2019 1044
46486 16/11/2018 1740
46486 16/11/2018 1740
46772 23/11/2018 3132
46772 26/11/2018 870
46772 26/11/2018 348
47798 29/11/2018 3132
47798 29/11/2018 2088
48889 10/12/2018 1914
48889 12/12/2018 2784
50197 19/12/2018 4176
51548 26/12/2018 2436
51548 26/12/2018 870
52852 29/12/2018 1740
52852 29/12/2018 1044
54677 08/01/2019 2088
54677 08/01/2019 2958
54677 10/01/2019 696
56302 10/01/2019 3132
56302 10/01/2019 2958
58018 18/01/2019 2262
58018 18/01/2019 3480
58248 25/01/2019 174
58248 25/01/2019 2436
63919 04/02/2019 522
63919 04/02/2019 1914
63920 14/02/2019 3132
69199 21/02/2019 2610
71541 25/02/2019 3132
73490 05/03/2019 1044
73490 05/03/2019 2088
73499 12/03/2019 870
73499 12/03/2019 870
77851 18/03/2019 870
77851 18/03/2019 1044
79746 27/03/2019 522
79746 27/03/2019 1044
81537 31/03/2019 696
81537 31/03/2019 696
82587 31/03/2019 522
82587 31/03/2019 696
Work Name: गोढी - अमरूद पौधा तैयारी कार्य राशि 6.18(3316015023/DP/1111287448)
614 16/04/2018 4698
614 16/04/2018 1914
4476 20/04/2018 4176
4476 20/04/2018 1914
7250 27/04/2018 2958
7250 27/04/2018 2088
9711 04/05/2018 2436
9711 04/05/2018 2088
11528 10/05/2018 2958
11528 10/05/2018 2088
14706 16/05/2018 3132
14706 16/05/2018 2610
18491 26/05/2018 2784
18491 26/05/2018 4002
21122 02/06/2018 2958
21122 02/06/2018 4176
23737 11/06/2018 2958
23737 11/06/2018 4002
27335 18/06/2018 1740
27335 18/06/2018 4176
29878 22/06/2018 2088
29878 22/06/2018 4524
32417 30/06/2018 1914
32417 30/06/2018 5220
33248 04/07/2018 2088
33248 04/07/2018 5220
34527 13/07/2018 1044
34527 13/07/2018 5046
34538 08/08/2018 2088
34538 08/08/2018 5046
35481 08/08/2018 1566
35481 08/08/2018 5046
35625 09/08/2018 1740
35625 09/08/2018 4002
37333 25/08/2018 522
37333 25/08/2018 1566
37349 25/08/2018 1044
37349 25/08/2018 2784
38469 04/09/2018 1044
38469 04/09/2018 3132
38469 04/09/2018 1044
38475 18/09/2018 522
38475 18/09/2018 2784
38475 19/09/2018 696
39880 19/09/2018 2088
39880 20/09/2018 1914
39881 22/09/2018 1218
39881 24/09/2018 1218
41095 25/09/2018 348
41095 26/09/2018 522
41095 26/09/2018 348
46487 16/11/2018 1740
46487 16/11/2018 1740
46767 23/11/2018 1044
46767 23/11/2018 2088
46767 26/11/2018 870
46767 26/11/2018 870
47799 29/11/2018 870
47799 29/11/2018 2088
47799 29/11/2018 1044
48890 10/12/2018 1044
48890 10/12/2018 2088
48890 12/12/2018 1044
48890 12/12/2018 1044
50198 19/12/2018 1044
50198 19/12/2018 2088
50198 20/12/2018 1044
51546 26/12/2018 1044
51546 26/12/2018 3132
51672 28/12/2018 1044
52853 29/12/2018 1044
52853 29/12/2018 3132
54676 08/01/2019 4176
54834 08/01/2019 1914
56304 10/01/2019 6264
58028 18/01/2019 4176
58255 25/01/2019 3480
63921 04/02/2019 2436
63922 14/02/2019 2088
69200 21/02/2019 4002
71545 25/02/2019 4176
73491 05/03/2019 2958
73500 12/03/2019 2958
77850 18/03/2019 2262
79749 27/03/2019 3132
81536 31/03/2019 870
82588 31/03/2019 1392
Work Name: BADGAON - PM AWASH SOUCHALAY NIRMAN BHUPENDRA CH1529602(3316015024/RS/1111307163)
8502 24/04/2018 948
8502 24/04/2018 948
Work Name: BADGAON - PM AWASH SOUCHALAY NIRMAN PRATIBHA CH1007008(3316015024/RS/1111307173)
8516 24/04/2018 1896
Work Name: BADGAON - PM AWASH SOUCHALAY NIRMAN JAINLAL CH1263338(3316015024/RS/1111307176)
8517 24/04/2018 1896
Work Name: BADGAON - PM AWASH SOUCHALAY NIRMAN RAMDAYAL CH 2272134(3316015024/RS/1111307178)
8518 01/05/2018 1896
Work Name: नवागांव - रखरखाव एवं सुरक्षा कार्य (नवागावं से कोल्हान नाला ) राशि 3.90(3316015025/DP/1111209102)
2122 10/04/2018 1044
5625 19/04/2018 1044
8018 27/04/2018 1044
10528 04/05/2018 1740
12565 10/05/2018 1914
15933 16/05/2018 1914
19959 26/05/2018 1740
22998 02/06/2018 1566
25462 11/06/2018 1044
29192 18/06/2018 1044
31164 22/06/2018 1044
32808 30/06/2018 1044
34060 04/07/2018 1044
34541 13/07/2018 1044
35242 08/08/2018 1044
35484 08/08/2018 1044
35771 08/08/2018 1044
Work Name: NAWAGAON-PM-AWASH SOCHALAY NIRMN sukhachand/ kanhaiya(3316015025/RS/1111318119)
43186 15/10/2018 948
43186 15/10/2018 474
43186 21/12/2018 474
Work Name: PM-AWASH SOCHALAY NIRMAN JHUNIYA / CHINTARAM(3316015026/RS/1111317385)
35394 22/07/2018 1422
35394 22/07/2018 474
Work Name: PM-AWASH SOCHALAY NIRMAN ROHIT /KATRIK RAM(3316015026/RS/1111317387)
35396 22/07/2018 1896
Work Name: BAKTARA-PMAWASH SOCHALAY NIRMAN Ashvani / bodhi ram (3316015026/RS/1111318114)
42800 15/10/2018 1896
Work Name: BAKTARA -PM-AWASH SOCHALAY NIRMN jagnnath /somnath(3316015026/RS/1111318116)
43185 15/10/2018 632
43185 15/10/2018 1264
Work Name: BAKTARA-PM-AWASH SOCHALAY NIRMN baisakhu / suklal(3316015026/RS/1111318118)
42801 15/10/2018 1896
Work Name: BAKTARA-PMAY SOUCHALAY NIRMAN KARY BHIKHAM/JHADU RAM(3316015026/RS/1111318511)
42802 15/10/2018 1896
Work Name: BAKTARA-PMAY SOUCHALAY NIRMAN KARY DEVBATI /SAMARU(3316015026/RS/1111318513)
43184 22/10/2018 948
Work Name: BAKTARA-PMAY SOUCHALAY NIRMAN KARY PARBATI /PREMOO(3316015026/RS/1111318514)
42803 15/10/2018 1896
Work Name: JUGESHAR- PM AWASH ME SAUCHALAY NIRAMAN KARY[TILAKRAM/LAINDAS] 0.12 CH148785312(3316015028/RS/10145305)
53515 03/01/2019 2088
Work Name: JUGESHAR-PMAY SOUCHALAY NIRMAN KARY AMARCHAND JANGDE R.S 0.12(3316015028/RS/1111319587)
45039 15/11/2018 2088
Work Name: CHATAUNA (M) - PM SOUCHALAY NIRMAN TARJAN JANGADE CH 221431(3316015033/RS/1111304790)
6165 20/04/2018 1896
Work Name: मंदिरहसौद - रखरखाव एवं सुरक्षा कार्य (मंदिरहसौद से नवागावं ) राशि 3.50(3316015035/DP/1111209103)
2338 10/04/2018 870
5624 26/04/2018 1044
8017 27/04/2018 1044
10527 04/05/2018 1044
12564 10/05/2018 1044
15932 16/05/2018 1044
19958 26/05/2018 1044
22997 02/06/2018 1044
25461 11/06/2018 1044
29191 18/06/2018 1044
31163 22/06/2018 1044
32805 30/06/2018 1044
34059 04/07/2018 1044
34540 13/07/2018 1044
35240 08/08/2018 1044
35483 08/08/2018 1044
35770 08/08/2018 1044
Work Name: मंदिरहसौद - रखरखाव एवं सुरक्षा कार्य (राजू ढाबा से मंदिरहसौद ) राशि 1.85(3316015035/DP/1111209104)
2336 10/04/2018 870
5623 26/04/2018 1044
8333 27/04/2018 870
10526 04/05/2018 1044
12961 10/05/2018 870
15931 16/05/2018 1044
19952 26/05/2018 1044
22995 02/06/2018 1044
25460 11/06/2018 1044
29190 18/06/2018 1044
31162 22/06/2018 870
32803 30/06/2018 870
34058 04/07/2018 1044
34539 16/07/2018 870
35239 08/08/2018 1044
35482 09/08/2018 1044
35769 09/08/2018 1044
Work Name: MANDIRHASOD-MUNGA PAUDH UTPADAN R.S.-4.83(3316015035/DP/1111288434)
35812 29/08/2018 7656
35812 29/08/2018 870
36354 29/08/2018 696
36354 29/08/2018 2784
38259 31/08/2018 1044
38259 31/08/2018 3828
39635 07/09/2018 1044
39635 07/09/2018 3654
40705 19/09/2018 3828
40705 19/09/2018 1218
42442 17/10/2018 2958
42442 05/12/2018 2088
55381 07/01/2019 4872
62534 28/01/2019 5568
62534 28/01/2019 870
66157 05/02/2019 2784
66157 05/02/2019 4176
72714 25/02/2019 2088
72714 25/02/2019 5220
76617 13/03/2019 1044
76617 13/03/2019 4872
79623 19/03/2019 4176
80815 29/03/2019 4524
Work Name: MANDIRHASOD-FHALDAR BIJU PAUDH UTPADAN R.S.-4.83(3316015035/DP/1111288436)
35605 09/08/2018 1044
35605 09/08/2018 7308
35809 14/08/2018 1044
35809 14/08/2018 6264
35810 14/08/2018 2088
35810 14/08/2018 3132
36358 20/08/2018 2784
40708 19/09/2018 2262
40708 19/09/2018 4524
41231 25/09/2018 3480
41231 25/09/2018 2610
41496 17/10/2018 2958
41496 17/10/2018 1914
41684 17/10/2018 8004
41684 17/10/2018 1044
41684 05/12/2018 1044
41685 17/10/2018 696
42439 17/10/2018 4176
42439 17/10/2018 3132
44186 24/10/2018 1740
44186 24/10/2018 5220
44675 29/10/2018 3480
44675 29/10/2018 6264
45438 05/11/2018 3132
45438 05/11/2018 4872
46456 12/11/2018 1044
46456 12/11/2018 9396
47896 28/11/2018 4350
47896 28/11/2018 1740
49992 10/12/2018 6960
52624 24/12/2018 4698
54571 31/12/2018 9918
54572 31/12/2018 4176
55396 07/01/2019 5046
55396 07/01/2019 2262
57987 14/01/2019 1044
59470 21/01/2019 6264
59470 21/01/2019 1392
70989 21/02/2019 2088
70989 21/02/2019 5220
Work Name: MANDIRHASOD-VANIKI PAUDH UTPADAN RS.-4.83(3316015035/DP/1111288438)
35606 09/08/2018 3132
35606 09/08/2018 3654
35811 14/08/2018 6264
35811 14/08/2018 1914
36353 20/08/2018 696
36353 20/08/2018 2784
38257 31/08/2018 4176
38258 31/08/2018 1914
39636 07/09/2018 5220
39636 05/12/2018 348
39950 11/09/2018 4176
39950 11/09/2018 6264
40706 19/09/2018 174
40706 19/09/2018 2958
40707 19/09/2018 696
41233 25/09/2018 522
41233 25/09/2018 5220
41495 17/10/2018 6264
41495 17/10/2018 2088
41495 05/12/2018 1044
47898 28/11/2018 2436
47898 28/11/2018 3480
49996 10/12/2018 870
49996 10/12/2018 5220
52625 24/12/2018 4350
62535 28/01/2019 2784
62535 28/01/2019 870
69153 12/02/2019 2958
69153 12/02/2019 6090
80817 29/03/2019 870
80817 29/03/2019 3654
Work Name: MANDIRHASOD-ROPANI KE CHARO TARAF MEHANDI FANCING KARYA RS.-2.42(3316015035/DP/1111288439)
35813 29/08/2018 4176
36357 29/08/2018 1392
36357 29/08/2018 696
42443 17/10/2018 5220
Work Name: MANDIRHASOD-ROPANI ME FANCING KINARE KARONDA PAUDH ROPAN RS.-1.21(3316015035/DP/1111288440)
35814 29/08/2018 5220
36355 29/08/2018 2784
38260 31/08/2018 1044
38260 31/08/2018 3480
39637 07/09/2018 1044
39637 07/09/2018 3132
42444 17/10/2018 4002
42444 17/10/2018 1044
43227 17/10/2018 2610
43227 05/12/2018 1914
Work Name: MANDIRHASAUD-FALODYAN KA RAKH RAKHAW RS.-4.96(3316015035/DP/1111289064)
44672 29/10/2018 2088
44672 29/10/2018 4176
45443 05/11/2018 3654
45443 05/11/2018 1914
51512 19/12/2018 1044
51512 19/12/2018 6960
52626 24/12/2018 5220
66154 05/02/2019 4176
76616 13/03/2019 5046
Work Name: MANDIRHASAUD-PMAY SOUCHALAY NIRMAN KARY (SAJOBAI/DHANNU) R.S 0.12(3316015035/RS/1111311480)
2267 16/04/2018 948
2270 20/04/2018 948
Work Name: MANDIRHASAUD- AWASH ME SHAUCHALAY NIRMAN[ PRAMILA / MOTIRAM ] RASHI 0.12 (3316015035/RS/1111344509)
54785 03/01/2019 948
58303 24/01/2019 1044
Work Name: MANDIRHASAUD-VARSHA JAL SANRAKSHAN HETU WATER POND & TRENCH KA NIRMAN RS.-5.09(3316015035/WC/1111342969)
44177 24/10/2018 870
44177 24/10/2018 6960
44177 05/12/2018 870
44178 24/10/2018 1740
44178 24/10/2018 6090
44178 05/12/2018 870
44677 29/10/2018 1044
44677 29/10/2018 8874
44678 29/10/2018 9396
44678 05/12/2018 1044
45447 05/11/2018 1044
45447 05/11/2018 8526
45448 05/11/2018 7134
45448 05/12/2018 1740
45449 05/11/2018 870
45449 05/11/2018 8352
45450 05/11/2018 4698
46459 12/11/2018 696
46459 12/11/2018 6612
46460 12/11/2018 1392
46460 12/11/2018 3480
46895 19/11/2018 1044
46895 19/11/2018 8178
46896 19/11/2018 870
46896 19/11/2018 4176
47900 28/11/2018 5916
47900 28/11/2018 2610
47901 28/11/2018 7308
48761 03/12/2018 1914
48761 03/12/2018 8352
48762 03/12/2018 5220
48762 03/12/2018 4698
49998 10/12/2018 1044
49998 10/12/2018 5568
52627 24/12/2018 1044
52627 24/12/2018 8178
57982 14/01/2019 3828
59465 21/01/2019 1044
59465 21/01/2019 9396
74554 05/03/2019 1044
74554 05/03/2019 9048
79621 19/03/2019 870
79621 19/03/2019 7308
Work Name: TANDUL-PMAY SOUCHALAY NIRMAN KARY (NARBADIYA BAI ) (3316015043/RS/1111316102)
29776 21/06/2018 948
29776 21/06/2018 948
Work Name: TANDUL-PMAY SOUCHALAY NIRMAN KARY (PANKAJ NAT ) (3316015043/RS/1111316103)
29775 21/06/2018 948
29775 21/06/2018 948
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN GANGABAI/PARDESHI R.S.-0.12(3316015045/RS/1111294162)
17335 21/05/2018 1896
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN SWATI/SANAT R.S.0.12(3316015045/RS/1111294452)
10677 03/05/2018 948
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN SAVITA/JAGESHAR R.S.0.12(3316015045/RS/1111296081)
11095 12/05/2018 1896
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN RANU/CHHANNU R.S.0.12(3316015045/RS/1111296110)
10910 12/05/2018 1896
Work Name: DHAMNI- NIJI SOUCHALAY NIRMAN TEJO / RAJU 0.12(3316015045/RS/1111297107)
17336 21/05/2018 948
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN KAUSHILYA / PUNNI 0.2(3316015045/RS/1111298828)
22342 09/06/2018 1896
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN RAMSAY / NARSING 0.2(3316015045/RS/1111298861)
22347 09/06/2018 1896
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN DURPATI / PURUSOTAM 0.12(3316015045/RS/1111298948)
22340 09/06/2018 948
22340 09/06/2018 948
Work Name: DHAMNI-NIJI SOUCHALAY NIRMAN SYAMA / RAMNARAYAN 0.12(3316015045/RS/1111299453)
22343 09/06/2018 1896
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN LATA / LOCHAN 0.12(3316015045/RS/1111299608)
22337 09/06/2018 948
22338 21/06/2018 477
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN DEVAKI / MANGAL 0.12(3316015045/RS/1111299673)
8902 01/05/2018 948
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN SHANTI / CHINTARAM 0.12(3316015045/RS/1111300084)
17331 21/05/2018 948
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN SYAMA / DEVIDAS 0.12(3316015045/RS/1111300108)
63583 31/01/2019 870
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN SARITA / RAJU 0.12(3316015045/RS/1111300182)
63582 31/01/2019 1914
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN NIRA / ONKAR 0.12(3316015045/RS/1111300830)
8903 24/04/2018 1738
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN BINDA KAMURAM 0.12(3316015045/RS/1111300912)
22341 21/06/2018 948
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN BALIKA / PREMSING 0.12(3316015045/RS/1111300914)
22344 09/06/2018 1896
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN PUSHPA / SHANTUDAS(3316015045/RS/1111301325)
8904 01/05/2018 948
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN KIRAN / SURENDRA(3316015045/RS/1111301330)
22339 09/06/2018 1896
Work Name: DHAMANI - NIJI SAUCHALAY NIRAMAN -SARSWATI/MILURAM 0.12(3316015045/RS/1111301346)
17333 21/05/2018 948
17333 21/05/2018 948
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN NANDNI / TARACHAND 0.12(3316015045/RS/1111301502)
22345 09/06/2018 1896
Work Name: DHAMNI - NIJI SOUCHALAY NIRMAN SUNITA / BEDRAM 0.12(3316015045/RS/1111301505)
22346 09/06/2018 790
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY [KUMARIBAI /MALLURAM]0.12(3316015048/RS/1111296459)
53202 03/01/2019 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (TIJAU CH1299018) R.S 0.12(3316015048/RS/1111315652)
23853 09/06/2018 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (MINA CH1190583) R.S 0.12(3316015048/RS/1111315655)
31702 21/06/2018 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (BINDA CH2189054) R.S 0.12(3316015048/RS/1111315658)
23855 09/06/2018 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (SUNDRI CH1106143) R.S 0.12(3316015048/RS/1111315660)
23854 09/06/2018 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (NEMU CH1898486) R.S 0.12(3316015048/RS/1111315661)
23856 09/06/2018 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (RIKHI CH1521390) R.S 0.12(3316015048/RS/1111315663)
23857 09/06/2018 1896
Work Name: NARIYARA-PMAY SOUCHALAY NIRMAN KARY (FALGO CH2181447) R.S 0.12(3316015048/RS/1111315664)
23858 09/06/2018 1896
Work Name: Nariyara - PM AWASH ME SHAUCHALAY NIRMAN [SANTURAM/ SHERU] RASHI 0.12(3316015048/RS/81065302)
52825 03/01/2019 1044
Work Name: PARSADA U-NIJI SOUCHALAYANIRMAN KAMLA/ANASH(3316015052/RS/1111293923)
17269 17/05/2018 632
Work Name: PARSADA U-NIJI SOUCHALAY NIRMAN RAJKUMARI BALMUKUND R.S.-0.12(3316015052/RS/1111295696)
17270 17/05/2018 948
Work Name: PARSADA U-NIJI SOUCHALAY NIRMAN KOUSHILYA HEMRAJ R.S.-0.12(3316015052/RS/1111295704)
54763 03/01/2019 948
57455 24/01/2019 948
Work Name: PARSADA U-NIJI SOUCHALAY NIRMAN KANHA BAHUR R.S.0.12(3316015052/RS/1111295709)
17261 06/03/2019 948
Work Name: PARSADA U-NIJI SOUCHALAY NIRMAN KHORBAHRIN SEVAK R.S.0.12(3316015052/RS/1111295753)
61052 24/01/2019 948
61052 24/01/2019 948
Work Name: PARSADA U-NIJI SOUCHALAY NIRMAN LAXMAN SUKLAL R.S.0.12(3316015052/RS/1111295864)
57447 24/01/2019 948
Work Name: PARSDA-NIJI SOUCHALAY NIRMAN INDRA/MANNU RS-0.12(3316015052/RS/1111296584)
54757 03/01/2019 948
54757 03/01/2019 948
Work Name: PARSADA - NIJI SOUCHALAY NIRMAN KARY GAURI / RADHELAL RASHI 0.12(3316015052/RS/1111296677)
54730 03/01/2019 1896
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY CHANDRIKA / BHAGI RASHI 0.12(3316015052/RS/1111296690)
60999 24/01/2019 948
63565 07/02/2019 948
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY RADHIKA / RAMKUMAR RASHI 0.12(3316015052/RS/1111296736)
17240 22/10/2018 948
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY GWALIN / NANDKUMAR RASHI 0.12(3316015052/RS/1111296749)
49008 08/12/2018 948
50412 17/12/2018 948
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY SUNITA / TIJ RAM RASHI 0.12(3316015052/RS/1111296750)
3532 16/04/2018 1896
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY KUMARI / LAXCHHI RASHI 0.12(3316015052/RS/1111296755)
3531 16/04/2018 948
17273 17/05/2018 948
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY RAMA / RAMKISHOR RASHI 0.12(3316015052/RS/1111296769)
49019 08/12/2018 1896
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY GAUTAM / SHIV PRASAD RASHI 0.12(3316015052/RS/1111296781)
49018 08/12/2018 948
50410 17/12/2018 948
Work Name: PARSADA- NIJI SOUCHALAY NIRMAN KARY BHAGVANI / DASRATH RASHI 0.12(3316015052/RS/1111296902)
17263 17/05/2018 948
Work Name: PARSADA (U)- NIJI SAUCHALAY NIARAMAN -BISAHIN/RATANU 0.12(3316015052/RS/1111300805)
17254 17/05/2018 948
17254 21/12/2018 948
Work Name: PARSADA (U)- NIJI SAUCHALAY NIARAMAN -GANGARAM/RATNU 0.12(3316015052/RS/1111300810)
3536 22/10/2018 1896
Work Name: PARSADA (U)- NIJI SAUCHALAY NIARAMAN -CHITREKHA/KASIRAM 0.12(3316015052/RS/1111300814)
3533 22/10/2018 948
17272 17/05/2018 948
Work Name: PARSADA (U)- NIJI SAUCHALAY NIARAMAN -PANIYA/KHETAU 0.12(3316015052/RS/1111300822)
17256 21/12/2018 948
Work Name: PARSADA (U)- NIJI SAUCHALAY NIARAMAN -REKHA/SIVA LAL 0.12(3316015052/RS/1111300853)
49027 08/12/2018 948
49027 08/12/2018 948
Work Name: PARSADA (U)- NIJI SAUCHALAY NIRAMAN -BHEKHA LAL/BALLA 0.12(3316015052/RS/1111301125)
57454 24/01/2019 948
Work Name: PARSADA (U)- NIJI SAUCHALAY NIRAMAN -DAYABATI/GANNU 0.12(3316015052/RS/1111301161)
17237 22/10/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY DROPATI/SHIVKUMAR RASHI 0.12(3316015052/RS/1111303336)
49030 08/12/2018 948
50408 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY SUSHILA/MALIKRAM 0.12(3316015052/RS/1111303368)
61051 24/01/2019 948
63575 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GHANSHYAM/RUNGU 0.12(3316015052/RS/1111303383)
61055 24/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY OMPRAKASH/JAGATRAM 0.12(3316015052/RS/1111303412)
61041 24/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY LAXNI/HARILAL 0.12(3316015052/RS/1111303437)
61000 24/01/2019 948
63562 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY MAAHRIN/RAJU 0.12(3316015052/RS/1111303438)
54727 03/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY LAXMAN/FIRNTA 0.12(3316015052/RS/1111303442)
61050 24/01/2019 948
63576 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GHONDUL/MEKHAN 0.12(3316015052/RS/1111303445)
54734 03/01/2019 948
61006 24/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY NILKANTH/PUSAU 0.12(3316015052/RS/1111303562)
61043 24/01/2019 948
63569 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GHASNIN/SIYARAM 0.12(3316015052/RS/1111303567)
54728 03/01/2019 948
57448 24/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY VISHVASHA/THAKURRAM 0.12(3316015052/RS/1111303588)
3534 16/04/2018 948
3534 22/10/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY BISHRAM/JAHNI 0.12(3316015052/RS/1111303611)
17264 17/05/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY PUNIYA/GUHARAM 0.12(3316015052/RS/1111303728)
49009 12/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY UTTRA/TUKARAM 0.12(3316015052/RS/1111303781)
54733 03/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY LAXMI/OMPRAKASH 0.12(3316015052/RS/1111303785)
63577 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GONDA/LAKHAN 0.12(3316015052/RS/1111303912)
49000 08/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY MANHARAN/DEVKARAN 0.12(3316015052/RS/1111303913)
48985 08/12/2018 948
50422 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY BIJU/BAGAS 0.12(3316015052/RS/1111303914)
50445 17/12/2018 948
54738 03/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY LATA/RAMESH 0.12(3316015052/RS/1111303915)
49038 08/12/2018 948
50418 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY CHANDRAVATI/DHANESH 0.12(3316015052/RS/1111303916)
50446 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY DEVKI/TIJU 0.12(3316015052/RS/1111303917)
50427 17/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GANESHIYA/KUMAR 0.12(3316015052/RS/1111303918)
54751 03/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY BAJO/DEVKARAN 0.12(3316015052/RS/1111303920)
48993 08/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GHASNIN/PYARI 0.12(3316015052/RS/1111303921)
50430 17/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY PUSHPA/NANDKUMAR 0.12(3316015052/RS/1111303922)
54740 03/01/2019 948
Work Name: PARSADA(U) - NIJI SOUCHALAY NIRMAN KARY KUMARI/NANDLAL 0.12(3316015052/RS/1111303923)
54754 03/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY MANTORA/KISHANLAL 0.12(3316015052/RS/1111303925)
50435 17/12/2018 948
54739 03/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY SAROJ/DILIP 0.12(3316015052/RS/1111303926)
48998 08/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY LALITA/SHIV 0.12(3316015052/RS/1111303927)
48988 08/12/2018 948
50425 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY MINA/BHOLARAM 0.12(3316015052/RS/1111303928)
48997 08/12/2018 1896
50450 17/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY LATA/LUSHAN 0.12(3316015052/RS/1111303929)
61014 24/01/2019 948
63566 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY SAVITRI/SEVAK 0.12(3316015052/RS/1111303931)
48990 08/12/2018 948
50426 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY RAJBAI/SAMARU 0.12(3316015052/RS/1111303932)
50442 17/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY GITA/NANDKUMAR 0.12(3316015052/RS/1111303937)
50437 17/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY KUMARI/MOTILAL 0.12(3316015052/RS/1111303938)
61017 24/01/2019 948
63563 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY NIRA/BISHAT 0.12(3316015052/RS/1111304159)
50401 17/12/2018 948
54737 03/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY SANTRA/SARJU 0.12(3316015052/RS/1111304161)
61012 24/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY SANTRA/BISELAL 0.12(3316015052/RS/1111304162)
50392 17/12/2018 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY BHANBAI/BHUNULAL 0.12(3316015052/RS/1111304163)
48999 08/12/2018 948
50424 17/12/2018 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY PARVATI/HEMANKUMAR 0.12(3316015052/RS/1111304164)
49004 08/12/2018 948
49004 08/12/2018 948
Work Name: PARSADA(U) - NIJI SOUCHALAY NIRMAN KARY MUNNI/LALRAM 0.12(3316015052/RS/1111304165)
50391 17/12/2018 948
54736 03/01/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY BUDHVANTIN/BHUVAN 0.12(3316015052/RS/1111304166)
54752 03/01/2019 1896
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY BHAGBAI/BHUNULAL 0.12(3316015052/RS/1111304167)
48986 08/12/2018 948
50421 17/12/2018 948
Work Name: PARSADA(U) - NIJI SOUCHALAY NIRMAN KARY SITA/KARAN 0.12(3316015052/RS/1111304168)
61019 24/01/2019 948
63567 07/02/2019 948
Work Name: PARSADA(U)- NIJI SOUCHALAY NIRMAN KARY RUKHMANI/OMPRAKASH 0.12(3316015052/RS/1111304169)
48992 08/12/2018 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY LAINI / RAMTIRATH(3316015052/RS/1111305942)
50429 17/12/2018 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY JALWANTIN / KARTIK(3316015052/RS/1111305945)
49031 08/12/2018 948
50413 17/12/2018 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY DASODA / BHUNESHWER(3316015052/RS/1111305947)
50443 17/12/2018 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY KEVRA / HIRAMAN(3316015052/RS/1111305950)
49033 08/12/2018 948
50416 17/12/2018 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY BISHA /SUKHARAM(3316015052/RS/1111305968)
54760 03/01/2019 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY DAYABATI / GANNU(3316015052/RS/1111306043)
54758 03/01/2019 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY SEVATI / BHAGWAT(3316015052/RS/1111306044)
54756 03/01/2019 948
57453 24/01/2019 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY SHAMBAI/ PAWAN(3316015052/RS/1111306053)
54764 03/01/2019 948
57444 24/01/2019 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY RAMCHARAN / AMOL(3316015052/RS/1111306055)
57463 24/01/2019 948
61002 24/01/2019 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY TULVIN / SANTLAL(3316015052/RS/1111306056)
63573 07/02/2019 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY KANCHAN / KISHUN(3316015052/RS/1111306058)
57475 24/01/2019 948
61004 24/01/2019 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY KISHAN BAI/ KRISHNA(3316015052/RS/1111306059)
54761 03/01/2019 1896
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY GEETA / KEJRAM(3316015052/RS/1111306079)
57465 24/01/2019 948
61003 24/01/2019 948
Work Name: PARSADA (U) - NIJI SOUCHALAY NIRMAN KARY LAXMI / MANHARAN(3316015052/RS/1111306087)
54729 03/01/2019 948