Back
Deleted on Date 20/10/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-066-001/86 Family Id: 86
Name of Head of Household: GHASIRAM
: TULSIRAM
Category: ST
Date of Registration: 5/30/2007
Address: 39
Villages:
Panchayat: BARPALIKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 86
:
S.No Name of Applicant Age Bank/Postoffice
1 GHASIRAM Male 40 ICICI BANK
2 RAMLABAI Female 35 ICICI BANK
3 MAHETRIN Female 45
4 MAHETRIN BAI Female 44 United Bank Of India
5 CHEDU RAM Male 50 Bank of Baroda


                  



S.No Name of Applicant
1 552912 GHASIRAM 12/09/2017~~25/09/2017~~14 12
2 552914 MAHETRIN BAI 12/09/2017~~25/09/2017~~14 12
3 552913 RAMLABAI 12/09/2017~~25/09/2017~~14 12
4 589731 GHASIRAM 03/10/2017~~09/10/2017~~7 6
5 589733 MAHETRIN BAI 03/10/2017~~09/10/2017~~7 6
6 589732 RAMLABAI 03/10/2017~~09/10/2017~~7 6
7 624479 GHASIRAM 23/10/2017~~29/10/2017~~7 6
8 624481 MAHETRIN BAI 23/10/2017~~29/10/2017~~7 6
9 624480 RAMLABAI 23/10/2017~~29/10/2017~~7 6
10 664771 GHASIRAM 08/11/2017~~14/11/2017~~7 6
11 664773 MAHETRIN BAI 08/11/2017~~14/11/2017~~7 6
12 664772 RAMLABAI 08/11/2017~~14/11/2017~~7 6
13 352044 15/05/2018~~28/05/2018~~14 12
14 1034260 11/02/2019~~17/02/2019~~7 6
15 1060186 22/02/2019~~28/02/2019~~7 6
16 1078560 01/03/2019~~07/03/2019~~7 6
17 1103610 10/03/2019~~16/03/2019~~7 6
18 268894 18/05/2019~~24/05/2019~~7 6
19 338418 GHASIRAM 26/05/2019~~01/06/2019~~7 6
20 338419 RAMLABAI 26/05/2019~~01/06/2019~~7 6
21 460089 10/06/2019~~16/06/2019~~7 6
22 514463 17/06/2019~~23/06/2019~~7 6
23 772876 18/12/2019~~31/12/2019~~14 12
24 897193 GHASIRAM 01/01/2020~~14/01/2020~~14 12
25 897195 MAHETRIN BAI 01/01/2020~~14/01/2020~~14 12
26 897194 RAMLABAI 01/01/2020~~14/01/2020~~14 12
27 992571 GHASIRAM 15/01/2020~~21/01/2020~~7 6
28 992573 MAHETRIN BAI 15/01/2020~~21/01/2020~~7 6
29 992572 RAMLABAI 15/01/2020~~21/01/2020~~7 6
30 461914 06/05/2020~~19/05/2020~~14 12
31 917188 29/05/2020~~04/06/2020~~7 6
32 1437522 11/12/2020~~17/12/2020~~7 6
33 1473526 GHASIRAM 18/12/2020~~24/12/2020~~7 6
34 1473527 RAMLABAI 18/12/2020~~24/12/2020~~7 6
35 1747196 07/02/2021~~13/02/2021~~7 6
36 1841446 GHASIRAM 14/02/2021~~20/02/2021~~7 6
37 1841447 RAMLABAI 14/02/2021~~20/02/2021~~7 6
38 1962658 GHASIRAM 23/02/2021~~01/03/2021~~7 6
39 1962659 RAMLABAI 23/02/2021~~01/03/2021~~7 6
40 2059214 GHASIRAM 02/03/2021~~08/03/2021~~7 6
41 2059215 RAMLABAI 02/03/2021~~08/03/2021~~7 6
42 2148707 GHASIRAM 09/03/2021~~15/03/2021~~7 6
43 2148708 RAMLABAI 09/03/2021~~15/03/2021~~7 6
44 2230322 GHASIRAM 16/03/2021~~22/03/2021~~7 6
45 2230323 RAMLABAI 16/03/2021~~22/03/2021~~7 6
46 2348416 GHASIRAM 23/03/2021~~29/03/2021~~7 6
47 2348417 RAMLABAI 23/03/2021~~29/03/2021~~7 6
48 154736 30/04/2021~~06/05/2021~~7 6
49 287709 GHASIRAM 16/05/2021~~22/05/2021~~7 6
50 287710 RAMLABAI 16/05/2021~~22/05/2021~~7 6
51 402073 23/05/2021~~29/05/2021~~7 6
52 517263 30/05/2021~~05/06/2021~~7 6
53 662553 GHASIRAM 06/06/2021~~12/06/2021~~7 6
54 662554 RAMLABAI 06/06/2021~~12/06/2021~~7 6
55 758252 13/06/2021~~19/06/2021~~7 6
56 992966 GHASIRAM 26/12/2021~~01/01/2022~~7 6
57 1057017 04/01/2022~~10/01/2022~~7 6
58 1057018 RAMLABAI 04/01/2022~~10/01/2022~~7 6
59 1142125 CHEDU RAM 19/01/2022~~25/01/2022~~7 6
60 1185239 26/01/2022~~01/02/2022~~7 6
61 1275375 02/02/2022~~08/02/2022~~7 6
62 1471406 17/02/2022~~23/02/2022~~7 6
63 1610648 03/03/2022~~16/03/2022~~14 12
64 1800923 17/03/2022~~30/03/2022~~14 12
65 1800921 GHASIRAM 17/03/2022~~30/03/2022~~14 12
66 1800922 RAMLABAI 17/03/2022~~30/03/2022~~14 12


S.No Name of Applicant Work Name
1 552912 GHASIRAM 12/09/2017~~25/09/2017~~14 12 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
2 552914 MAHETRIN BAI 12/09/2017~~25/09/2017~~14 12 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
3 552913 RAMLABAI 12/09/2017~~25/09/2017~~14 12 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
4 589731 GHASIRAM 03/10/2017~~09/10/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
5 589733 MAHETRIN BAI 03/10/2017~~09/10/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
6 589732 RAMLABAI 03/10/2017~~09/10/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
7 624479 GHASIRAM 23/10/2017~~29/10/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
8 624481 MAHETRIN BAI 23/10/2017~~29/10/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
9 624480 RAMLABAI 23/10/2017~~29/10/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
10 664771 GHASIRAM 08/11/2017~~14/11/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
11 664773 MAHETRIN BAI 08/11/2017~~14/11/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
12 664772 RAMLABAI 08/11/2017~~14/11/2017~~7 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851)
13 352044 15/05/2018~~28/05/2018~~14 12 BHOOMI SUDHAR KARYA NEHARU (3314003066/IF/1111331042)
14 1034260 11/02/2019~~17/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
15 1060186 22/02/2019~~28/02/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
16 1078560 01/03/2019~~07/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
17 1103610 10/03/2019~~16/03/2019~~7 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318)
18 268894 18/05/2019~~24/05/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
19 338418 GHASIRAM 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
20 338419 RAMLABAI 26/05/2019~~01/06/2019~~7 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
21 460089 10/06/2019~~16/06/2019~~7 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059)
22 514463 17/06/2019~~23/06/2019~~7 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059)
23 772876 18/12/2019~~31/12/2019~~14 12 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360)
24 897193 GHASIRAM 01/01/2020~~14/01/2020~~14 12 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659)
25 897195 MAHETRIN BAI 01/01/2020~~14/01/2020~~14 12 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659)
26 897194 RAMLABAI 01/01/2020~~14/01/2020~~14 12 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659)
27 992571 GHASIRAM 15/01/2020~~21/01/2020~~7 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659)
28 992573 MAHETRIN BAI 15/01/2020~~21/01/2020~~7 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659)
29 992572 RAMLABAI 15/01/2020~~21/01/2020~~7 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659)
30 461914 06/05/2020~~19/05/2020~~14 12 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
31 917188 29/05/2020~~04/06/2020~~7 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887)
32 1437522 11/12/2020~~17/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
33 1473526 GHASIRAM 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
34 1473527 RAMLABAI 18/12/2020~~24/12/2020~~7 6 BAGHIN TALAB GAHRIKARAN AVM NIRMALAGHAT NIRMAN KARY (3314003066/WH/1111316091)
35 1747196 07/02/2021~~13/02/2021~~7 6 Bhumi Sudhar Kary (Puniram/ Sitaram) (3314003066/IF/1111441654)
36 1841446 GHASIRAM 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
37 1841447 RAMLABAI 14/02/2021~~20/02/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
38 1962658 GHASIRAM 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
39 1962659 RAMLABAI 23/02/2021~~01/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
40 2059214 GHASIRAM 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
41 2059215 RAMLABAI 02/03/2021~~08/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
42 2148707 GHASIRAM 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
43 2148708 RAMLABAI 09/03/2021~~15/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
44 2230322 GHASIRAM 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
45 2230323 RAMLABAI 16/03/2021~~22/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
46 2348416 GHASIRAM 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
47 2348417 RAMLABAI 23/03/2021~~29/03/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
48 154736 30/04/2021~~06/05/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
49 287709 GHASIRAM 16/05/2021~~22/05/2021~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
50 287710 RAMLABAI 16/05/2021~~22/05/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
51 402073 23/05/2021~~29/05/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
52 517263 30/05/2021~~05/06/2021~~7 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798)
53 662553 GHASIRAM 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
54 662554 RAMLABAI 06/06/2021~~12/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
55 758252 13/06/2021~~19/06/2021~~7 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062)
56 992966 GHASIRAM 26/12/2021~~01/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
57 1057017 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
58 1057018 RAMLABAI 04/01/2022~~10/01/2022~~7 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670)
59 1142125 CHEDU RAM 19/01/2022~~25/01/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
60 1185239 26/01/2022~~01/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
61 1275375 02/02/2022~~08/02/2022~~7 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637)
62 1471406 17/02/2022~~23/02/2022~~7 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
63 1610648 03/03/2022~~16/03/2022~~14 12 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850)
64 1800923 17/03/2022~~30/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
65 1800921 GHASIRAM 17/03/2022~~30/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)
66 1800922 RAMLABAI 17/03/2022~~30/03/2022~~14 12 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GHASIRAM 12/09/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 10107 1032 0
2 MAHETRIN BAI 12/09/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 10107 1032 0
3 RAMLABAI 12/09/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 10107 1032 0
4 GHASIRAM 19/09/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 10781 1032 0
5 MAHETRIN BAI 19/09/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 10781 1032 0
6 RAMLABAI 19/09/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 10781 1032 0
7 GHASIRAM 03/10/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 12283 1032 0
8 MAHETRIN BAI 03/10/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 12283 1032 0
9 RAMLABAI 03/10/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 12283 1032 0
10 GHASIRAM 23/10/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 14659 1032 0
11 MAHETRIN BAI 23/10/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 14659 1032 0
12 RAMLABAI 23/10/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 14659 1032 0
13 GHASIRAM 08/11/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 17003 1032 0
14 MAHETRIN BAI 08/11/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 17003 1032 0
15 RAMLABAI 08/11/2017 6 pmay mahetarin bhae(CH1001520) (3314003066/IF/1111285851) 17003 1032 0
Sub Total FY 1718 90 15480 0
16 RAMLABAI 11/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 28874 1044 0
17 RAMLABAI 22/02/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29478 1044 0
18 RAMLABAI 01/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 29885 1044 0
19 RAMLABAI 10/03/2019 6 NAYA TALAB GAHARIKARAN ( BARPALIKALA) (3314003066/WH/1111282318) 30353 1044 0
Sub Total FY 1819 24 4176 0
20 RAMLABAI 18/05/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 4266 1056 0
21 RAMLABAI 26/05/2019 6 Sabariya Dera Talab gharikarn nirmalaghat avm toe wall nirman (3314003066/WH/1111295360) 5298 1056 0
22 RAMLABAI 10/06/2019 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059) 6988 1056 0
23 RAMLABAI 17/06/2019 6 Bhumi sudhar kary( karmu/ chandan singh) (3314003066/IF/1111387059) 7751 1056 0
24 GHASIRAM 01/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 19544 1056 0
25 MAHETRIN BAI 01/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 19545 1056 0
26 RAMLABAI 01/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 19544 1056 0
27 GHASIRAM 08/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 19546 1056 0
28 MAHETRIN BAI 08/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 19547 1056 0
29 RAMLABAI 08/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 19546 1056 0
30 GHASIRAM 15/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 21658 1056 0
31 MAHETRIN BAI 15/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 21658 1056 0
32 RAMLABAI 15/01/2020 6 Bhumi Sudhar Kary (Ghasiram/ Tulsiram) (3314003066/IF/1111441659) 21658 1056 0
Sub Total FY 1920 78 13728 0
33 RAMLABAI 06/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 5458 1140 0
34 RAMLABAI 13/05/2020 4 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 6554 760 0
35 RAMLABAI 29/05/2020 6 Nahar Par Talab gahrikarn avm nirmalaghat nirman kary Barpalikala (3314003066/WH/1111311887) 10990 1140 0
36 RAMLABAI 07/02/2021 6 Bhumi Sudhar Kary (Puniram/ Sitaram) (3314003066/IF/1111441654) 23834 1140 0
37 RAMLABAI 09/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 29275 1140 0
38 RAMLABAI 16/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 30430 1140 0
39 GHASIRAM 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32206 180 0
40 RAMLABAI 23/03/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 32206 180 0
Sub Total FY 2021 46 6820 0
41 RAMLABAI 16/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 3467 1158 0
42 RAMLABAI 23/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 4443 1158 0
43 RAMLABAI 30/05/2021 6 Naya talab nirman kary Barpalikala (3314003066/WC/1111365798) 5589 1158 0
44 RAMLABAI 06/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 6940 1158 0
45 RAMLABAI 13/06/2021 6 Nanki Talab Gahrikarn avm nirmalaghat nirman kary (3314003066/WH/1111305062) 8271 1158 0
46 GHASIRAM 26/12/2021 3 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11051 579 0
47 GHASIRAM 04/01/2022 6 NAYA TALAB GAHRIKARAN BANKHETA KHAR (3314003066/WC/1111490670) 11476 1158 0
48 CHEDU RAM 19/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12166 1158 0
49 CHEDU RAM 26/01/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 12608 1158 0
50 CHEDU RAM 02/02/2022 6 TAAR NALA SAFAI KARYA(KOHDA PAHADI SE HEMANT KI KHET KI OR) (3314003066/WC/1111492637) 13675 1158 0
51 CHEDU RAM 17/02/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 16136 1158 0
52 CHEDU RAM 03/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 17763 1158 0
53 CHEDU RAM 10/03/2022 6 BANKHETA TALAB GAHRIKARAN (3314003066/WC/1111525850) 19555 1158 0
54 CHEDU RAM 17/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 21427 1158 0
55 GHASIRAM 17/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 21426 1158 0
56 RAMLABAI 17/03/2022 6 NALA SAFAI KARYA (KHARRIPARA SE BARPALI KI OR) (3314003066/WC/1111526314) 21426 1158 0
Sub Total FY 2122 93 17949 0