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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/277 Family Id: 277
Name of Head of Household: Kamal sai
Name of Father/Husband: Chhotan
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamal sai Male 25 Central Bank Of India
2 Chadmani Female 24 Central 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 1798355 Chadmani 21/11/2017~~04/12/2017~~14 12
2 1798354 Kamal sai 21/11/2017~~04/12/2017~~14 12
3 1956121 Chadmani 05/12/2017~~18/12/2017~~14 12
4 1956120 Kamal sai 05/12/2017~~18/12/2017~~14 12
5 2143738 Chadmani 19/12/2017~~23/12/2017~~5 5
6 2143737 Kamal sai 19/12/2017~~23/12/2017~~5 5
7 2236372 Chadmani 25/12/2017~~31/12/2017~~7 6
8 2236371 Kamal sai 25/12/2017~~31/12/2017~~7 6
9 2349510 Chadmani 01/01/2018~~07/01/2018~~7 6
10 2349509 Kamal sai 01/01/2018~~07/01/2018~~7 6
11 2468050 Chadmani 08/01/2018~~14/01/2018~~7 6
12 2468049 Kamal sai 08/01/2018~~14/01/2018~~7 6
13 2582564 Chadmani 15/01/2018~~21/01/2018~~7 6
14 2582563 Kamal sai 15/01/2018~~21/01/2018~~7 6
15 2829784 Chadmani 29/01/2018~~04/02/2018~~7 6
16 2829783 Kamal sai 29/01/2018~~04/02/2018~~7 6
17 2965016 Chadmani 05/02/2018~~11/02/2018~~7 6
18 2965015 Kamal sai 05/02/2018~~11/02/2018~~7 6
19 3088703 Chadmani 12/02/2018~~18/02/2018~~7 6
20 3088702 Kamal sai 12/02/2018~~18/02/2018~~7 6
21 3224517 Chadmani 19/02/2018~~25/02/2018~~7 6
22 3224516 Kamal sai 19/02/2018~~25/02/2018~~7 6
23 3350402 Chadmani 26/02/2018~~04/03/2018~~7 6
24 3350401 Kamal sai 26/02/2018~~04/03/2018~~7 6
25 3587733 Chadmani 12/03/2018~~18/03/2018~~7 6
26 3587732 Kamal sai 12/03/2018~~18/03/2018~~7 6
27 1901856 Chadmani 03/12/2018~~09/12/2018~~7 6
28 1901855 Kamal sai 03/12/2018~~09/12/2018~~7 6
29 1990631 Chadmani 10/12/2018~~16/12/2018~~7 6
30 1990630 Kamal sai 10/12/2018~~16/12/2018~~7 6
31 2065715 Chadmani 17/12/2018~~23/12/2018~~7 6
32 2065714 Kamal sai 17/12/2018~~23/12/2018~~7 6
33 2148504 Chadmani 24/12/2018~~30/12/2018~~7 6
34 2148503 Kamal sai 24/12/2018~~30/12/2018~~7 6
35 2317738 Chadmani 07/01/2019~~13/01/2019~~7 6
36 2317737 Kamal sai 07/01/2019~~13/01/2019~~7 6
37 2407307 Chadmani 14/01/2019~~20/01/2019~~7 6
38 2407306 Kamal sai 14/01/2019~~20/01/2019~~7 6
39 2667864 Chadmani 04/02/2019~~10/02/2019~~7 6
40 2667863 Kamal sai 04/02/2019~~10/02/2019~~7 6
41 2749818 Chadmani 11/02/2019~~17/02/2019~~7 6
42 2749817 Kamal sai 11/02/2019~~17/02/2019~~7 6
43 2880952 Chadmani 18/02/2019~~24/02/2019~~7 6
44 2880951 Kamal sai 18/02/2019~~24/02/2019~~7 6
45 2990662 Chadmani 25/02/2019~~03/03/2019~~7 6
46 2990661 Kamal sai 25/02/2019~~03/03/2019~~7 6
47 3088728 Chadmani 04/03/2019~~10/03/2019~~7 6
48 3088727 Kamal sai 04/03/2019~~10/03/2019~~7 6
49 3210459 11/03/2019~~17/03/2019~~7 6
50 44625 Chadmani 01/04/2019~~07/04/2019~~7 6
51 44624 Kamal sai 01/04/2019~~07/04/2019~~7 6
52 201340 Chadmani 08/04/2019~~14/04/2019~~7 6
53 201339 Kamal sai 08/04/2019~~14/04/2019~~7 6
54 486803 Chadmani 22/04/2019~~28/04/2019~~7 6
55 486802 Kamal sai 22/04/2019~~28/04/2019~~7 6
56 572694 Chadmani 29/04/2019~~05/05/2019~~7 6
57 572693 Kamal sai 29/04/2019~~05/05/2019~~7 6
58 2299940 Chadmani 11/12/2019~~14/12/2019~~4 4
59 2299939 Kamal sai 11/12/2019~~14/12/2019~~4 4
60 2363868 Chadmani 16/12/2019~~22/12/2019~~7 6
61 2363867 Kamal sai 16/12/2019~~22/12/2019~~7 6
62 2478821 Chadmani 23/12/2019~~29/12/2019~~7 6
63 2478820 Kamal sai 23/12/2019~~29/12/2019~~7 6
64 2648929 Chadmani 30/12/2019~~05/01/2020~~7 6
65 2648928 Kamal sai 30/12/2019~~05/01/2020~~7 6
66 2800917 06/01/2020~~12/01/2020~~7 6
67 2907703 13/01/2020~~19/01/2020~~7 6
68 3061118 Chadmani 20/01/2020~~26/01/2020~~7 6
69 3061117 Kamal sai 20/01/2020~~26/01/2020~~7 6
70 3539923 Chadmani 17/02/2020~~23/02/2020~~7 6
71 3539922 Kamal sai 17/02/2020~~23/02/2020~~7 6
72 3802595 Chadmani 02/03/2020~~08/03/2020~~7 6
73 3802594 Kamal sai 02/03/2020~~08/03/2020~~7 6
74 179293 Chadmani 20/04/2020~~26/04/2020~~7 6
75 179292 Kamal sai 20/04/2020~~26/04/2020~~7 6
76 270099 Chadmani 27/04/2020~~03/05/2020~~7 6
77 270098 Kamal sai 27/04/2020~~03/05/2020~~7 6
78 395564 Chadmani 04/05/2020~~10/05/2020~~7 6
79 395563 Kamal sai 04/05/2020~~10/05/2020~~7 6
80 636442 Chadmani 11/05/2020~~17/05/2020~~7 6
81 636441 Kamal sai 11/05/2020~~17/05/2020~~7 6
82 912892 Chadmani 18/05/2020~~24/05/2020~~7 6
83 912891 Kamal sai 18/05/2020~~24/05/2020~~7 6
84 1140503 Chadmani 25/05/2020~~31/05/2020~~7 6
85 1140502 Kamal sai 25/05/2020~~31/05/2020~~7 6
86 1406879 Chadmani 01/06/2020~~07/06/2020~~7 6
87 1406878 Kamal sai 01/06/2020~~07/06/2020~~7 6
88 3454858 25/01/2021~~31/01/2021~~7 6
89 3627322 Chadmani 01/02/2021~~07/02/2021~~7 6
90 3627321 Kamal sai 01/02/2021~~07/02/2021~~7 6
91 3822512 Chadmani 08/02/2021~~14/02/2021~~7 6
92 3822511 Kamal sai 08/02/2021~~14/02/2021~~7 6
93 3994095 15/02/2021~~21/02/2021~~7 6
94 4172094 Chadmani 22/02/2021~~28/02/2021~~7 6
95 4172093 Kamal sai 22/02/2021~~28/02/2021~~7 6
96 4354085 01/03/2021~~07/03/2021~~7 6
97 4554802 08/03/2021~~14/03/2021~~7 6
98 4873246 22/03/2021~~28/03/2021~~7 6
99 4980165 Chadmani 29/03/2021~~31/03/2021~~3 3
100 4980164 Kamal sai 29/03/2021~~31/03/2021~~3 3
101 23129 01/04/2021~~03/04/2021~~3 3
102 129493 05/04/2021~~11/04/2021~~7 6
103 451621 Chadmani 26/04/2021~~02/05/2021~~7 6
104 451620 Kamal sai 26/04/2021~~02/05/2021~~7 6
105 512017 Chadmani 03/05/2021~~09/05/2021~~7 6
106 512016 Kamal sai 03/05/2021~~09/05/2021~~7 6
107 2237885 29/11/2021~~05/12/2021~~7 6
108 2447903 13/12/2021~~19/12/2021~~7 6
109 2605696 20/12/2021~~26/12/2021~~7 6
110 2773337 27/12/2021~~02/01/2022~~7 6
111 2934841 03/01/2022~~09/01/2022~~7 6
112 3107160 Chadmani 10/01/2022~~16/01/2022~~7 6
113 3257637 17/01/2022~~23/01/2022~~7 6
114 4225457 07/03/2022~~13/03/2022~~7 6
115 4409513 21/03/2022~~27/03/2022~~7 6
116 1935755 19/12/2022~~25/12/2022~~7 6
117 2047880 Kamal sai 26/12/2022~~01/01/2023~~7 6
118 2163691 Chadmani 02/01/2023~~08/01/2023~~7 6
119 2279461 Kamal sai 09/01/2023~~15/01/2023~~7 6
120 2412069 Chadmani 16/01/2023~~22/01/2023~~7 6
121 2552962 23/01/2023~~29/01/2023~~7 6
122 2813364 Kamal sai 06/02/2023~~12/02/2023~~7 6
123 2946390 Chadmani 13/02/2023~~19/02/2023~~7 6
124 3068001 20/02/2023~~26/02/2023~~7 6
125 3201161 Kamal sai 27/02/2023~~05/03/2023~~7 6
126 3344020 06/03/2023~~12/03/2023~~7 6
127 3445472 Chadmani 13/03/2023~~19/03/2023~~7 6
128 3445471 Kamal sai 13/03/2023~~19/03/2023~~7 6
129 3554665 20/03/2023~~26/03/2023~~7 6
130 3690852 27/03/2023~~31/03/2023~~5 5
131 63953 03/04/2023~~09/04/2023~~7 6
132 156778 10/04/2023~~16/04/2023~~7 6
133 262794 17/04/2023~~23/04/2023~~7 6
134 371858 24/04/2023~~30/04/2023~~7 6
135 678052 15/05/2023~~21/05/2023~~7 6
136 1486284 20/11/2023~~26/11/2023~~7 6
137 1757226 18/12/2023~~24/12/2023~~7 6
138 2051434 08/01/2024~~14/01/2024~~7 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 1798355 Chadmani 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
2 1798354 Kamal sai 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
3 1956121 Chadmani 05/12/2017~~18/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
4 1956120 Kamal sai 05/12/2017~~18/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
5 2143738 Chadmani 19/12/2017~~23/12/2017~~5 5 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
6 2143737 Kamal sai 19/12/2017~~23/12/2017~~5 5 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
7 2236372 Chadmani 25/12/2017~~31/12/2017~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
8 2236371 Kamal sai 25/12/2017~~31/12/2017~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
9 2349510 Chadmani 01/01/2018~~07/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
10 2349509 Kamal sai 01/01/2018~~07/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
11 2468050 Chadmani 08/01/2018~~14/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
12 2468049 Kamal sai 08/01/2018~~14/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
13 2582564 Chadmani 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
14 2582563 Kamal sai 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
15 2829784 Chadmani 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
16 2829783 Kamal sai 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
17 2965016 Chadmani 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
18 2965015 Kamal sai 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
19 3088703 Chadmani 12/02/2018~~18/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
20 3088702 Kamal sai 12/02/2018~~18/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
21 3224517 Chadmani 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
22 3224516 Kamal sai 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
23 3350402 Chadmani 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
24 3350401 Kamal sai 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
25 3587733 Chadmani 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
26 3587732 Kamal sai 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
27 1901856 Chadmani 03/12/2018~~09/12/2018~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA BADUL/MAHLU CHHERMUNDA 2018-19 (3305005009/LD/1111316130)
28 1901855 Kamal sai 03/12/2018~~09/12/2018~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA BADUL/MAHLU CHHERMUNDA 2018-19 (3305005009/LD/1111316130)
29 1990631 Chadmani 10/12/2018~~16/12/2018~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA KHURLU/SINDHU CHHERMUNDA 2018-19 (3305005009/LD/1111316129)
30 1990630 Kamal sai 10/12/2018~~16/12/2018~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA KHURLU/SINDHU CHHERMUNDA 2018-19 (3305005009/LD/1111316129)
31 2065715 Chadmani 17/12/2018~~23/12/2018~~7 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510)
32 2065714 Kamal sai 17/12/2018~~23/12/2018~~7 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510)
33 2148504 Chadmani 24/12/2018~~30/12/2018~~7 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510)
34 2148503 Kamal sai 24/12/2018~~30/12/2018~~7 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510)
35 2317738 Chadmani 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
36 2317737 Kamal sai 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
37 2407307 Chadmani 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
38 2407306 Kamal sai 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319)
39 2667864 Chadmani 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
40 2667863 Kamal sai 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
41 2749818 Chadmani 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
42 2749817 Kamal sai 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
43 2880952 Chadmani 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
44 2880951 Kamal sai 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
45 2990662 Chadmani 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
46 2990661 Kamal sai 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
47 3088728 Chadmani 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
48 3088727 Kamal sai 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
49 3210459 11/03/2019~~17/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
50 44625 Chadmani 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
51 44624 Kamal sai 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
52 201340 Chadmani 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
53 201339 Kamal sai 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
54 486803 Chadmani 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
55 486802 Kamal sai 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
56 572694 Chadmani 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
57 572693 Kamal sai 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
58 2299940 Chadmani 11/12/2019~~14/12/2019~~4 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
59 2299939 Kamal sai 11/12/2019~~14/12/2019~~4 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
60 2363868 Chadmani 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
61 2363867 Kamal sai 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
62 2478821 Chadmani 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
63 2478820 Kamal sai 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
64 2648929 Chadmani 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
65 2648928 Kamal sai 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
66 2800917 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
67 2907703 13/01/2020~~19/01/2020~~7 6 MITTI BAND NIRMAN KADAM DABRA K PAS CHERMUNDA (3305005009/IF/1111432844)
68 3061118 Chadmani 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
69 3061117 Kamal sai 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
70 3539923 Chadmani 17/02/2020~~23/02/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
71 3539922 Kamal sai 17/02/2020~~23/02/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
72 3802595 Chadmani 02/03/2020~~08/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
73 3802594 Kamal sai 02/03/2020~~08/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
74 179293 Chadmani 20/04/2020~~26/04/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
75 179292 Kamal sai 20/04/2020~~26/04/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
76 270099 Chadmani 27/04/2020~~03/05/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
77 270098 Kamal sai 27/04/2020~~03/05/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
78 395564 Chadmani 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601)
79 395563 Kamal sai 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601)
80 636442 Chadmani 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601)
81 636441 Kamal sai 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601)
82 912892 Chadmani 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
83 912891 Kamal sai 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
84 1140503 Chadmani 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BIHANI /BAHADUR (3305005009/LD/1111385555)
85 1140502 Kamal sai 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BIHANI /BAHADUR (3305005009/LD/1111385555)
86 1406879 Chadmani 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
87 1406878 Kamal sai 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
88 3454858 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
89 3627322 Chadmani 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
90 3627321 Kamal sai 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
91 3822512 Chadmani 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/LD/1111470729)
92 3822511 Kamal sai 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/LD/1111470729)
93 3994095 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725)
94 4172094 Chadmani 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
95 4172093 Kamal sai 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
96 4354085 01/03/2021~~07/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
97 4554802 08/03/2021~~14/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
98 4873246 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
99 4980165 Chadmani 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
100 4980164 Kamal sai 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
101 23129 01/04/2021~~03/04/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
102 129493 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
103 451621 Chadmani 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
104 451620 Kamal sai 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
105 512017 Chadmani 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
106 512016 Kamal sai 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
107 2237885 29/11/2021~~05/12/2021~~7 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151)
108 2447903 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917)
109 2605696 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
110 2773337 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
111 2934841 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
112 3107160 Chadmani 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
113 3257637 17/01/2022~~23/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
114 4225457 07/03/2022~~13/03/2022~~7 6 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756)
115 4409513 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349)
116 1935755 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
117 2047880 Kamal sai 26/12/2022~~01/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
118 2163691 Chadmani 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
119 2279461 Kamal sai 09/01/2023~~15/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
120 2412069 Chadmani 16/01/2023~~22/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
121 2552962 23/01/2023~~29/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
122 2813364 Kamal sai 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
123 2946390 Chadmani 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
124 3068001 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
125 3201161 Kamal sai 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567)
126 3344020 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
127 3445472 Chadmani 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
128 3445471 Kamal sai 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
129 3554665 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
130 3690852 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
131 63953 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
132 156778 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
133 262794 17/04/2023~~23/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
134 371858 24/04/2023~~30/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
135 678052 15/05/2023~~21/05/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200)
136 1486284 20/11/2023~~26/11/2023~~7 6 निजि भूमि में समतलीकरण कार्य गोदन / कन्हाई (3305005009/IF/GIS/699566)
137 1757226 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
138 2051434 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)

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 Chadmani 18/12/2017 5 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 30323 860 0
2 Kamal sai 18/12/2017 5 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 30323 860 0
3 Chadmani 25/12/2017 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 32258 1032 0
4 Kamal sai 25/12/2017 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 32258 1032 0
5 Chadmani 01/01/2018 5 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 33304 860 0
6 Kamal sai 01/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 33304 1032 0
7 Chadmani 15/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 36688 1032 0
8 Kamal sai 15/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 36688 1032 0
9 Chadmani 29/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 39601 860 0
10 Kamal sai 29/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 39601 860 0
11 Chadmani 05/02/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 40396 1032 0
12 Kamal sai 05/02/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 40396 1032 0
13 Chadmani 12/02/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 41957 1032 0
14 Kamal sai 12/02/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 41957 1032 0
15 Chadmani 19/02/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 43221 860 0
16 Kamal sai 19/02/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 43221 860 0
17 Chadmani 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44256 1032 0
18 Kamal sai 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44256 1032 0
Sub Total FY 1718 101 17372 0
19 Chadmani 03/12/2018 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA BADUL/MAHLU CHHERMUNDA 2018-19 (3305005009/LD/1111316130) 32535 1044 0
20 Kamal sai 03/12/2018 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA BADUL/MAHLU CHHERMUNDA 2018-19 (3305005009/LD/1111316130) 32535 1044 0
21 Chadmani 10/12/2018 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA KHURLU/SINDHU CHHERMUNDA 2018-19 (3305005009/LD/1111316129) 33671 1044 0
22 Kamal sai 10/12/2018 6 VAN ADHIKAR PATTE KI BHUMI PAR SAMTALIKARAN KARYA KHURLU/SINDHU CHHERMUNDA 2018-19 (3305005009/LD/1111316129) 33671 1044 0
23 Chadmani 17/12/2018 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510) 34502 1044 0
24 Kamal sai 17/12/2018 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510) 34502 1044 0
25 Chadmani 24/12/2018 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510) 35329 1044 0
26 Kamal sai 24/12/2018 6 VAN BHUMI SAMTALIKARAN DANGASU/MAHLU (3305005009/LD/1111316510) 35329 1044 0
27 Chadmani 07/01/2019 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 36666 1044 0
28 Kamal sai 07/01/2019 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 36666 1044 0
29 Chadmani 14/01/2019 4 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 37704 696 0
30 Kamal sai 14/01/2019 4 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/IF/1111362319) 37704 696 0
31 Chadmani 04/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 39941 1044 0
32 Kamal sai 04/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 39941 1044 0
33 Chadmani 11/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 40538 1044 0
34 Kamal sai 11/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 40538 1044 0
35 Chadmani 18/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 41616 1044 0
36 Kamal sai 18/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 41616 1044 0
37 Chadmani 25/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 42371 1044 0
38 Kamal sai 25/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 42371 1044 0
39 Chadmani 04/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42838 1044 0
40 Kamal sai 04/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42838 1044 0
41 Kamal sai 11/03/2019 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 43800 1044 0
Sub Total FY 1819 134 23316 0
42 Chadmani 01/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 1263 1056 0
43 Kamal sai 01/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 1263 1056 0
44 Chadmani 08/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 2717 1056 0
45 Kamal sai 08/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 2717 1056 0
46 Chadmani 22/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 5867 1056 0
47 Kamal sai 22/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 5867 1056 0
48 Chadmani 29/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 6339 1056 0
49 Kamal sai 29/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 6338 1056 0
50 Chadmani 11/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 32949 704 0
51 Kamal sai 11/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 32949 704 0
52 Chadmani 16/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 33417 1056 0
53 Kamal sai 16/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 33417 1056 0
54 Chadmani 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34477 1056 0
55 Kamal sai 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34477 1056 0
56 Chadmani 30/12/2019 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35498 880 0
57 Kamal sai 30/12/2019 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35498 880 0
58 Kamal sai 06/01/2020 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 36468 880 0
59 Kamal sai 13/01/2020 6 MITTI BAND NIRMAN KADAM DABRA K PAS CHERMUNDA (3305005009/IF/1111432844) 37348 1056 0
60 Chadmani 20/01/2020 3 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 38372 528 0
61 Kamal sai 20/01/2020 3 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 38372 528 0
62 Chadmani 17/02/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 42927 1056 0
63 Kamal sai 17/02/2020 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 42927 1056 0
64 Chadmani 02/03/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 44807 1056 0
65 Kamal sai 02/03/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 44807 1056 0
Sub Total FY 1920 131 23056 0
66 Chadmani 20/04/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 1224 1140 0
67 Kamal sai 20/04/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 1224 1140 0
68 Chadmani 27/04/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 1969 1140 0
69 Kamal sai 27/04/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 1969 1140 0
70 Chadmani 04/05/2020 6 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601) 2982 1140 0
71 Kamal sai 04/05/2020 6 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601) 2982 1140 0
72 Chadmani 11/05/2020 3 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601) 5201 570 0
73 Kamal sai 11/05/2020 3 bhumi samtalikaran pushna/godho (3305005009/LD/1111379601) 5201 570 0
74 Chadmani 18/05/2020 4 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7374 760 0
75 Kamal sai 18/05/2020 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7373 1140 0
76 Chadmani 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BIHANI /BAHADUR (3305005009/LD/1111385555) 9156 1140 0
77 Kamal sai 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BIHANI /BAHADUR (3305005009/LD/1111385555) 9156 1140 0
78 Kamal sai 25/01/2021 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 26992 1140 0
79 Chadmani 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28263 950 0
80 Kamal sai 01/02/2021 5 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 28263 950 0
81 Chadmani 08/02/2021 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/LD/1111470729) 29455 1140 0
82 Kamal sai 08/02/2021 6 VAN BHUMI SAMTALIKARAN OTALO/GONDAL (3305005009/LD/1111470729) 29455 1140 0
83 Kamal sai 15/02/2021 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725) 30253 1140 0
84 Chadmani 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31357 1140 0
85 Kamal sai 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31357 1140 0
86 Kamal sai 01/03/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 32616 1140 0
87 Kamal sai 08/03/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 34215 1140 0
88 Kamal sai 22/03/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36482 1140 0
89 Chadmani 29/03/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36961 570 0
90 Kamal sai 29/03/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36961 570 0
Sub Total FY 2021 134 25460 0
91 Kamal sai 01/04/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 374 579 0
92 Kamal sai 05/04/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 1156 1158 0
93 Chadmani 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3415 1158 0
94 Kamal sai 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3415 1158 0
95 Chadmani 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3821 1158 0
96 Kamal sai 03/05/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3821 1158 0
97 Kamal sai 29/11/2021 6 BHUMI SAMTALIKARAN CHERRO BAI/GHASI RAM (3305005009/LD/1111494151) 13324 1158 0
98 Kamal sai 13/12/2021 6 NIJI BHUMI SAMTALIKARAN DARBARI/DHENCHUA (3305005009/LD/1111493917) 14703 1158 0
99 Kamal sai 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16056 1158 0
100 Kamal sai 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17021 1158 0
101 Kamal sai 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17854 1158 0
102 Chadmani 10/01/2022 4 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18577 772 0
103 Chadmani 17/01/2022 4 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 19305 772 0
104 Chadmani 07/03/2022 5 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756) 24538 965 0
105 Chadmani 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349) 26082 965 0
Sub Total FY 2122 81 15633 0
106 Chadmani 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11530 1224 0
107 Kamal sai 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12888 1224 0
108 Chadmani 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13358 1224 0
109 Kamal sai 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14459 1224 0
110 Chadmani 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15085 1224 0
111 Chadmani 23/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 16452 1224 0
112 Kamal sai 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18210 1224 0
113 Chadmani 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19336 1224 0
114 Chadmani 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20140 1224 0
115 Kamal sai 27/02/2023 6 NIJI BHUMI SAMTALIKARAN DONDA /RAM SAI (3305005009/IF/GIS/550567) 21588 1224 0
116 Kamal sai 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22481 1224 0
117 Chadmani 13/03/2023 2 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23573 408 0
118 Kamal sai 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23573 1224 0
119 Kamal sai 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24397 1224 0
120 Kamal sai 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25633 1020 0
Sub Total FY 2223 85 17340 0
121 Kamal sai 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 351 1105 0
122 Kamal sai 10/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 943 1326 0
123 Kamal sai 17/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 1573 1326 0
124 Kamal sai 15/05/2023 4 NIJI BHUMI SAMTALIKARAN KARYA NADHIYA/HAURA (3305005009/IF/GIS/559200) 3750 884 0
125 Kamal sai 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12603 1326 0
Sub Total FY 2324 27 5967 0