Back
Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/334-D Family Id: 334-D
Name of Head of Household: SAVITA KASHI
Name of Father/Husband: MAHENDRA KUMAR
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 334-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA KASHI Female 32 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 2227818 KAVITA KASHI 29/12/2018~~04/01/2019~~7 6
2 2288656 05/01/2019~~11/01/2019~~7 6
3 2386813 12/01/2019~~18/01/2019~~7 6
4 2481112 19/01/2019~~25/01/2019~~7 6
5 2563735 26/01/2019~~01/02/2019~~7 6
6 2620359 02/02/2019~~08/02/2019~~7 6
7 2741693 09/02/2019~~15/02/2019~~7 6
8 2821814 16/02/2019~~22/02/2019~~7 6
9 2914518 23/02/2019~~01/03/2019~~7 6
10 3072065 02/03/2019~~08/03/2019~~7 6
11 3140860 09/03/2019~~15/03/2019~~7 6
12 3288247 16/03/2019~~22/03/2019~~7 6
13 3363876 23/03/2019~~29/03/2019~~7 6
14 75536 01/04/2019~~05/04/2019~~5 5
15 186981 08/04/2019~~14/04/2019~~7 6
16 474395 22/04/2019~~28/04/2019~~7 6
17 627433 29/04/2019~~05/05/2019~~7 6
18 1151132 03/06/2019~~09/06/2019~~7 6
19 1226539 10/06/2019~~16/06/2019~~7 6
20 1377861 20/06/2019~~26/06/2019~~7 6
21 1476277 29/06/2019~~05/07/2019~~7 6
22 1521187 10/07/2019~~15/07/2019~~6 6
23 1572001 01/08/2019~~06/08/2019~~6 6
24 1776321 22/10/2019~~27/10/2019~~6 6
25 1802868 28/10/2019~~02/11/2019~~6 6
26 1847041 04/11/2019~~09/11/2019~~6 6
27 1904978 11/11/2019~~16/11/2019~~6 6
28 2070966 25/11/2019~~30/11/2019~~6 6
29 2276424 09/12/2019~~14/12/2019~~6 6
30 2532048 24/12/2019~~29/12/2019~~6 6
31 2658920 30/12/2019~~04/01/2020~~6 6
32 2825549 07/01/2020~~12/01/2020~~6 6
33 2954974 14/01/2020~~19/01/2020~~6 6
34 3170051 24/01/2020~~29/01/2020~~6 6
35 3265998 01/02/2020~~06/02/2020~~6 6
36 3381554 10/02/2020~~15/02/2020~~6 6
37 3572459 18/02/2020~~23/02/2020~~6 6
38 3844906 03/03/2020~~08/03/2020~~6 6
39 4025187 16/03/2020~~22/03/2020~~7 6
40 4154321 23/03/2020~~29/03/2020~~7 6
41 4206664 30/03/2020~~31/03/2020~~2 2
42 116408 15/04/2020~~20/04/2020~~6 6
43 231743 22/04/2020~~27/04/2020~~6 6
44 383834 29/04/2020~~05/05/2020~~7 6
45 527611 06/05/2020~~11/05/2020~~6 6
46 735094 13/05/2020~~18/05/2020~~6 6
47 1010942 20/05/2020~~26/05/2020~~7 6
48 1257356 27/05/2020~~01/06/2020~~6 6
49 1470164 03/06/2020~~08/06/2020~~6 6
50 1763789 10/06/2020~~15/06/2020~~6 6
51 1906219 17/06/2020~~22/06/2020~~6 6
52 2715125 01/12/2020~~06/12/2020~~6 6
53 2832540 08/12/2020~~13/12/2020~~6 6
54 208276 12/04/2021~~17/04/2021~~6 6
55 606773 06/05/2021~~16/05/2021~~11 10
56 814790 24/05/2021~~29/05/2021~~6 6
57 1078119 02/06/2021~~07/06/2021~~6 6
58 1557134 12/08/2021~~17/08/2021~~6 6
59 1566916 19/08/2021~~24/08/2021~~6 6
60 1588599 26/08/2021~~31/08/2021~~6 6
61 1609378 02/09/2021~~07/09/2021~~6 6
62 1631878 08/09/2021~~13/09/2021~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2227818 KAVITA KASHI 29/12/2018~~04/01/2019~~7 6 NIRMALA / RAJENDRA K NIJI BHUMI PAR DABARI NIRMAN KARYA KARYA (3305012006/IF/1111290237)
2 2288656 05/01/2019~~11/01/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2019990 (3305012006/IF/IAY/379272)
3 2386813 12/01/2019~~18/01/2019~~7 6 Construction of IAY House -IAY REG. NO. CH2019990 (3305012006/IF/IAY/379272)
4 2481112 19/01/2019~~25/01/2019~~7 6 NIRMALA / RAJENDRA K NIJI BHUMI PAR DABARI NIRMAN KARYA KARYA (3305012006/IF/1111290237)
5 2563735 26/01/2019~~01/02/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
6 2620359 02/02/2019~~08/02/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
7 2741693 09/02/2019~~15/02/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
8 2821814 16/02/2019~~22/02/2019~~7 6 कुआं निर्माण कार्य अमीरसाय/मंगल साय खसरा नं0 2599 (3305012006/IF/1111300132)
9 2914518 23/02/2019~~01/03/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
10 3072065 02/03/2019~~08/03/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
11 3140860 09/03/2019~~15/03/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
12 3288247 16/03/2019~~22/03/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
13 3363876 23/03/2019~~29/03/2019~~7 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
14 75536 01/04/2019~~05/04/2019~~5 5 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196)
15 186981 08/04/2019~~14/04/2019~~7 6 कुआं निर्माण कार्य रामप्रताप/अमरसाय खसरा नं0 2422/2 (3305012006/IF/1111300135)
16 474395 22/04/2019~~28/04/2019~~7 6 कुआॅ निर्माण कार्य अम्बिका प्रसाद/बसंत खसरा नम्‍बर 2782 (3305012006/IF/1111305492)
17 627433 29/04/2019~~05/05/2019~~7 6 कुआॅ निर्माण कार्य अम्बिका प्रसाद/बसंत खसरा नम्‍बर 2782 (3305012006/IF/1111305492)
18 1151132 03/06/2019~~09/06/2019~~7 6 बंजा में गौठान निर्माण कार्य खसरा न 2934 रकबा 12.63 (3305012006/AV/1111322864)
19 1226539 10/06/2019~~16/06/2019~~7 6 बंजा में गौठान निर्माण कार्य खसरा न 2934 रकबा 12.63 (3305012006/AV/1111322864)
20 1377861 20/06/2019~~26/06/2019~~7 12 Gelhapara nala me Tatbandh nirman karya khasara na.716 rakba 0.05 (3305012006/WC/1111332061)
21 1476277 29/06/2019~~05/07/2019~~7 6 Ayodhya/Bhawarsai ka dabri(3.00) (3305012006/IF/1111377381)
22 1521187 10/07/2019~~15/07/2019~~6 6 Gelhapara nala me Tatbandh nirman karya khasara na.716 rakba 0.05 (3305012006/WC/1111332061)
23 1572001 01/08/2019~~06/08/2019~~6 6 Gelhapara nala me Tatbandh nirman karya khasara na.716 rakba 0.05 (3305012006/WC/1111332061)
24 1776321 22/10/2019~~27/10/2019~~6 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250)
25 1802868 28/10/2019~~02/11/2019~~6 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250)
26 1847041 04/11/2019~~09/11/2019~~6 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250)
27 1904978 11/11/2019~~16/11/2019~~6 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250)
28 2070966 25/11/2019~~30/11/2019~~6 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250)
29 2276424 09/12/2019~~14/12/2019~~6 6 Salik ram/dharmpal K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323302)
30 2532048 24/12/2019~~29/12/2019~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
31 2658920 30/12/2019~~04/01/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
32 2825549 07/01/2020~~12/01/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
33 2954974 14/01/2020~~19/01/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
34 3170051 24/01/2020~~29/01/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
35 3265998 01/02/2020~~06/02/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
36 3381554 10/02/2020~~15/02/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
37 3572459 18/02/2020~~23/02/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
38 3844906 03/03/2020~~08/03/2020~~6 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
39 4025187 16/03/2020~~22/03/2020~~7 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168)
40 4154321 23/03/2020~~29/03/2020~~7 6 SALIK RAM / DHARAMPAL KE NIJI BHUMI PAR DABRI NIRMAN (3305012006/IF/1111447909)
41 4206664 30/03/2020~~31/03/2020~~2 2 SALIK RAM / DHARAMPAL KE NIJI BHUMI PAR DABRI NIRMAN (3305012006/IF/1111447909)
42 116408 15/04/2020~~20/04/2020~~6 6 शासकीया भूमि में महात्मा गांधी स्मृती आक्सीजन अंतर्गत वृक्षरोपण कार्य खसरा न 1597,1424 रकबा न 2.51 (3305012006/DP/1111288829)
43 231743 22/04/2020~~27/04/2020~~6 6 शासकीया भूमि में महात्मा गांधी स्मृती आक्सीजन अंतर्गत वृक्षरोपण कार्य खसरा न 1597,1424 रकबा न 2.51 (3305012006/DP/1111288829)
44 383834 29/04/2020~~05/05/2020~~7 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
45 527611 06/05/2020~~11/05/2020~~6 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
46 735094 13/05/2020~~18/05/2020~~6 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
47 1010942 20/05/2020~~26/05/2020~~7 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
48 1257356 27/05/2020~~01/06/2020~~6 6 SANJAY KUMAR SINGH / KAWSAL PRASHAD K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323317)
49 1470164 03/06/2020~~08/06/2020~~6 6 SANJAY KUMAR SINGH / KAWSAL PRASHAD K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323317)
50 1763789 10/06/2020~~15/06/2020~~6 6 SANJAY KUMAR SINGH / KAWSAL PRASHAD K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323317)
51 1906219 17/06/2020~~22/06/2020~~6 6 कुआं निर्माण कार्य घुरन सिंह/ भीखम सिंह खसरा नं0 2892 (3305012006/IF/1111300134)
52 2715125 01/12/2020~~06/12/2020~~6 6 BANJA ME AVADHBIHARI / DHARAMPAL KE NIJI BHUMI ME DABARI NIRMAND KARAYA (3305012006/IF/1111420547)
53 2832540 08/12/2020~~13/12/2020~~6 6 BANJA ME AVADHBIHARI / DHARAMPAL KE NIJI BHUMI ME DABARI NIRMAND KARAYA (3305012006/IF/1111420547)
54 208276 12/04/2021~~17/04/2021~~6 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
55 606773 06/05/2021~~16/05/2021~~11 10 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
56 814790 24/05/2021~~29/05/2021~~6 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
57 1078119 02/06/2021~~07/06/2021~~6 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975)
58 1557134 12/08/2021~~17/08/2021~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
59 1566916 19/08/2021~~24/08/2021~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
60 1588599 26/08/2021~~31/08/2021~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
61 1609378 02/09/2021~~07/09/2021~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
62 1631878 08/09/2021~~13/09/2021~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)

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 KAVITA KASHI 29/12/2018 6 NIRMALA / RAJENDRA K NIJI BHUMI PAR DABARI NIRMAN KARYA KARYA (3305012006/IF/1111290237) 31794 1044 0
2 KAVITA KASHI 05/01/2019 6 Construction of IAY House -IAY REG. NO. CH2019990 (3305012006/IF/IAY/379272) 33027 1044 0
3 KAVITA KASHI 12/01/2019 6 Construction of IAY House -IAY REG. NO. CH2019990 (3305012006/IF/IAY/379272) 34631 1044 0
4 KAVITA KASHI 19/01/2019 6 NIRMALA / RAJENDRA K NIJI BHUMI PAR DABARI NIRMAN KARYA KARYA (3305012006/IF/1111290237) 36113 1044 0
5 KAVITA KASHI 26/01/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 37530 1044 0
6 KAVITA KASHI 02/02/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 38505 1044 0
7 KAVITA KASHI 09/02/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 39929 1044 0
8 KAVITA KASHI 23/02/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 42497 1044 0
9 KAVITA KASHI 02/03/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 45092 1044 0
10 KAVITA KASHI 09/03/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 46142 1044 0
11 KAVITA KASHI 16/03/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 47873 1044 0
12 KAVITA KASHI 23/03/2019 6 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 48812 1044 0
Sub Total FY 1819 72 12528 0
13 KAVITA KASHI 01/04/2019 5 SURESH / BALRUP K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323196) 594 880 0
14 KAVITA KASHI 08/04/2019 6 कुआं निर्माण कार्य रामप्रताप/अमरसाय खसरा नं0 2422/2 (3305012006/IF/1111300135) 2044 1056 0
15 KAVITA KASHI 03/06/2019 6 बंजा में गौठान निर्माण कार्य खसरा न 2934 रकबा 12.63 (3305012006/AV/1111322864) 14848 1056 0
16 KAVITA KASHI 10/06/2019 6 बंजा में गौठान निर्माण कार्य खसरा न 2934 रकबा 12.63 (3305012006/AV/1111322864) 15974 1056 0
17 KAVITA KASHI 20/06/2019 6 Gelhapara nala me Tatbandh nirman karya khasara na.716 rakba 0.05 (3305012006/WC/1111332061) 18218 1056 0
18 KAVITA KASHI 29/06/2019 6 Ayodhya/Bhawarsai ka dabri(3.00) (3305012006/IF/1111377381) 20160 1056 0
19 KAVITA KASHI 10/07/2019 6 Gelhapara nala me Tatbandh nirman karya khasara na.716 rakba 0.05 (3305012006/WC/1111332061) 21574 1056 0
20 KAVITA KASHI 01/08/2019 6 Gelhapara nala me Tatbandh nirman karya khasara na.716 rakba 0.05 (3305012006/WC/1111332061) 23378 1056 0
21 KAVITA KASHI 22/10/2019 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250) 28755 1056 0
22 KAVITA KASHI 28/10/2019 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250) 29502 1056 0
23 KAVITA KASHI 04/11/2019 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250) 30654 1056 0
24 KAVITA KASHI 11/11/2019 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250) 31948 1056 0
25 KAVITA KASHI 25/11/2019 6 Lalsai/Gambhira ka dabri nirman karya(2.80) (3305012006/IF/1111290250) 34787 1056 0
26 KAVITA KASHI 24/12/2019 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 39496 1056 0
27 KAVITA KASHI 30/12/2019 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 40924 1056 0
28 KAVITA KASHI 07/01/2020 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 42550 1056 0
29 KAVITA KASHI 14/01/2020 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 43692 1056 0
30 KAVITA KASHI 24/01/2020 4 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 45476 704 0
31 KAVITA KASHI 01/02/2020 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 46364 1056 0
32 KAVITA KASHI 10/02/2020 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 47478 1056 0
33 KAVITA KASHI 18/02/2020 6 Baljeet / Ramsundar ke niji bhumi par Dabari Nirman Karya (Rs.3.00) (3305012006/IF/1111323168) 49032 1056 0
34 KAVITA KASHI 23/03/2020 2 SALIK RAM / DHARAMPAL KE NIJI BHUMI PAR DABRI NIRMAN (3305012006/IF/1111447909) 54969 352 0
35 KAVITA KASHI 30/03/2020 1 SALIK RAM / DHARAMPAL KE NIJI BHUMI PAR DABRI NIRMAN (3305012006/IF/1111447909) 55417 176 0
Sub Total FY 1920 126 22176 0
36 KAVITA KASHI 15/04/2020 6 शासकीया भूमि में महात्मा गांधी स्मृती आक्सीजन अंतर्गत वृक्षरोपण कार्य खसरा न 1597,1424 रकबा न 2.51 (3305012006/DP/1111288829) 1486 1140 0
37 KAVITA KASHI 22/04/2020 6 शासकीया भूमि में महात्मा गांधी स्मृती आक्सीजन अंतर्गत वृक्षरोपण कार्य खसरा न 1597,1424 रकबा न 2.51 (3305012006/DP/1111288829) 2672 1140 0
38 KAVITA KASHI 29/04/2020 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 4201 1140 0
39 KAVITA KASHI 06/05/2020 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 5405 1140 0
40 KAVITA KASHI 13/05/2020 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 7489 1140 0
41 KAVITA KASHI 20/05/2020 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 9477 1140 0
42 KAVITA KASHI 27/05/2020 6 SANJAY KUMAR SINGH / KAWSAL PRASHAD K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323317) 11286 1140 0
43 KAVITA KASHI 03/06/2020 6 SANJAY KUMAR SINGH / KAWSAL PRASHAD K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323317) 13087 1140 0
44 KAVITA KASHI 10/06/2020 6 SANJAY KUMAR SINGH / KAWSAL PRASHAD K NIJI BHUMI PAR DABRI NIRMAN KARYA (Rs.3.00) (3305012006/IF/1111323317) 15419 1140 0
Sub Total FY 2021 54 10260 0
45 KAVITA KASHI 10/05/2021 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 5043 1158 0
46 KAVITA KASHI 24/05/2021 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 6698 1158 0
47 KAVITA KASHI 02/06/2021 6 BANJA ME RAMAOTAR / LALIT KE NIJI BHUMI PAR DABARI NIRMAND (3305012006/IF/1111421975) 9181 1158 0
48 KAVITA KASHI 12/08/2021 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 14798 965 0
49 KAVITA KASHI 19/08/2021 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 14994 1158 0
50 KAVITA KASHI 26/08/2021 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 15429 1158 0
Sub Total FY 2122 35 6755 0