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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/198 Family Id: 198
Name of Head of Household: मदनलाल
Name of Father/Husband: सुखाउ
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मदनलाल Male 45
2 गोरतीहीन Female 42
3 दिनेश Male 28 Central Bank Of India
4 सिरकोतंगहीन Female 25
5 Kalisho Female 20 CHHATISGARH GRAMIN BANK
6 Navratan Male 26
7 Sunil Male 24
8 KAMLA RAJWADE Female 30 State Bank of India
9 Madan lal Male 56
10 Navratan Devi Female 32 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 278631 दिनेश 19/04/2017~~22/04/2017~~4 4
2 410803 29/04/2017~~05/05/2017~~7 6
3 511465 08/05/2017~~14/05/2017~~7 6
4 733110 23/05/2017~~29/05/2017~~7 6
5 836224 30/05/2017~~05/06/2017~~7 6
6 938037 06/06/2017~~12/06/2017~~7 6
7 1026837 14/06/2017~~20/06/2017~~7 6
8 1608126 29/10/2017~~04/11/2017~~7 6
9 1683558 06/11/2017~~12/11/2017~~7 6
10 1753043 14/11/2017~~27/11/2017~~14 12
11 2189742 27/12/2018~~02/01/2019~~7 6
12 2517902 23/01/2019~~29/01/2019~~7 6
13 2662681 02/02/2019~~08/02/2019~~7 6
14 2766731 09/02/2019~~15/02/2019~~7 6
15 2857195 16/02/2019~~22/02/2019~~7 6
16 2969847 23/02/2019~~01/03/2019~~7 6
17 3070596 02/03/2019~~08/03/2019~~7 6
18 3140500 09/03/2019~~15/03/2019~~7 6
19 3264153 16/03/2019~~22/03/2019~~7 6
20 3438450 24/03/2019~~30/03/2019~~7 6
21 3505082 31/03/2019~~31/03/2019~~1 1
22 85367 01/04/2019~~07/04/2019~~7 6
23 226213 08/04/2019~~14/04/2019~~7 6
24 932624 20/05/2019~~26/05/2019~~7 6
25 1047611 27/05/2019~~02/06/2019~~7 6
26 1155137 03/06/2019~~09/06/2019~~7 6
27 1231204 10/06/2019~~16/06/2019~~7 6
28 1415840 24/06/2019~~30/06/2019~~7 6
29 1476634 01/07/2019~~07/07/2019~~7 6
30 1877743 06/11/2019~~10/11/2019~~5 5
31 1904189 11/11/2019~~17/11/2019~~7 6
32 1967577 18/11/2019~~24/11/2019~~7 6
33 2043539 25/11/2019~~01/12/2019~~7 6
34 2145620 02/12/2019~~08/12/2019~~7 6
35 2247794 09/12/2019~~15/12/2019~~7 6
36 2373970 16/12/2019~~22/12/2019~~7 6
37 2852677 07/01/2020~~12/01/2020~~6 6
38 3409640 10/02/2020~~16/02/2020~~7 6
39 3659525 KAMLA RAJWADE 24/02/2020~~01/03/2020~~7 6
40 3659524 दिनेश 24/02/2020~~01/03/2020~~7 6
41 155149 KAMLA RAJWADE 17/04/2020~~26/04/2020~~10 9
42 155148 दिनेश 17/04/2020~~26/04/2020~~10 9
43 300356 27/04/2020~~03/05/2020~~7 6
44 491130 KAMLA RAJWADE 04/05/2020~~10/05/2020~~7 6
45 491129 दिनेश 04/05/2020~~10/05/2020~~7 6
46 681798 KAMLA RAJWADE 11/05/2020~~17/05/2020~~7 6
47 681797 दिनेश 11/05/2020~~17/05/2020~~7 6
48 900465 KAMLA RAJWADE 18/05/2020~~24/05/2020~~7 6
49 900464 दिनेश 18/05/2020~~24/05/2020~~7 6
50 1176511 KAMLA RAJWADE 25/05/2020~~31/05/2020~~7 6
51 1176512 Madan lal 25/05/2020~~31/05/2020~~7 6
52 1176510 दिनेश 25/05/2020~~31/05/2020~~7 6
53 1412283 KAMLA RAJWADE 01/06/2020~~07/06/2020~~7 6
54 1412284 Madan lal 01/06/2020~~07/06/2020~~7 6
55 1412282 दिनेश 01/06/2020~~07/06/2020~~7 6
56 1687551 KAMLA RAJWADE 08/06/2020~~14/06/2020~~7 6
57 1687552 Madan lal 08/06/2020~~14/06/2020~~7 6
58 1687550 दिनेश 08/06/2020~~14/06/2020~~7 6
59 2445121 KAMLA RAJWADE 09/11/2020~~15/11/2020~~7 6
60 2445120 दिनेश 09/11/2020~~15/11/2020~~7 6
61 2503315 16/11/2020~~22/11/2020~~7 6
62 242913 12/04/2021~~18/04/2021~~7 6
63 2233258 25/11/2021~~28/11/2021~~4 4
64 2259517 29/11/2021~~05/12/2021~~7 6
65 2322059 KAMLA RAJWADE 06/12/2021~~12/12/2021~~7 6
66 2321781 दिनेश 06/12/2021~~12/12/2021~~7 6
67 2776509 KAMLA RAJWADE 27/12/2021~~02/01/2022~~7 6
68 2776508 दिनेश 27/12/2021~~02/01/2022~~7 6
69 2968182 KAMLA RAJWADE 03/01/2022~~09/01/2022~~7 6
70 3052649 10/01/2022~~16/01/2022~~7 6
71 3471548 दिनेश 25/01/2022~~30/01/2022~~6 6
72 3580141 31/01/2022~~06/02/2022~~7 6
73 3823559 KAMLA RAJWADE 14/02/2022~~20/02/2022~~7 6
74 3823558 दिनेश 14/02/2022~~20/02/2022~~7 6
75 3996675 KAMLA RAJWADE 21/02/2022~~27/02/2022~~7 6
76 3996674 दिनेश 21/02/2022~~27/02/2022~~7 6
77 4147856 KAMLA RAJWADE 02/03/2022~~06/03/2022~~5 5
78 4147855 दिनेश 02/03/2022~~06/03/2022~~5 5
79 4274879 KAMLA RAJWADE 09/03/2022~~13/03/2022~~5 5
80 4274878 दिनेश 09/03/2022~~13/03/2022~~5 5
81 4350104 KAMLA RAJWADE 14/03/2022~~20/03/2022~~7 6
82 4350103 दिनेश 14/03/2022~~20/03/2022~~7 6
83 4421457 KAMLA RAJWADE 21/03/2022~~27/03/2022~~7 6
84 4421456 दिनेश 21/03/2022~~27/03/2022~~7 6
85 288917 KAMLA RAJWADE 13/06/2022~~19/06/2022~~7 6
86 288916 दिनेश 13/06/2022~~19/06/2022~~7 6
87 595942 KAMLA RAJWADE 25/07/2022~~31/07/2022~~7 6
88 595941 दिनेश 25/07/2022~~31/07/2022~~7 6
89 1661980 KAMLA RAJWADE 28/11/2022~~04/12/2022~~7 6
90 1661979 दिनेश 28/11/2022~~04/12/2022~~7 6
91 1794911 KAMLA RAJWADE 07/12/2022~~13/12/2022~~7 6
92 1794908 दिनेश 07/12/2022~~13/12/2022~~7 6
93 2053942 KAMLA RAJWADE 26/12/2022~~01/01/2023~~7 6
94 2053943 Madan lal 26/12/2022~~01/01/2023~~7 6
95 2053941 दिनेश 26/12/2022~~01/01/2023~~7 6
96 2167765 KAMLA RAJWADE 02/01/2023~~08/01/2023~~7 6
97 2167764 दिनेश 02/01/2023~~08/01/2023~~7 6
98 2279147 KAMLA RAJWADE 09/01/2023~~15/01/2023~~7 6
99 2279146 दिनेश 09/01/2023~~15/01/2023~~7 6
100 2419310 KAMLA RAJWADE 16/01/2023~~22/01/2023~~7 6
101 2419309 दिनेश 16/01/2023~~22/01/2023~~7 6
102 3191110 27/02/2023~~05/03/2023~~7 6
103 3318413 06/03/2023~~12/03/2023~~7 6
104 3435544 13/03/2023~~19/03/2023~~7 6
105 3575000 20/03/2023~~31/03/2023~~12 11
106 86051 03/04/2023~~09/04/2023~~7 6
107 242257 17/04/2023~~23/04/2023~~7 6
108 389594 24/04/2023~~30/04/2023~~7 6
109 669418 Navratan Devi 15/05/2023~~21/05/2023~~7 6
110 669417 दिनेश 15/05/2023~~21/05/2023~~7 6
111 868904 Navratan Devi 29/05/2023~~04/06/2023~~7 6
112 868903 दिनेश 29/05/2023~~04/06/2023~~7 6
113 1175670 Madan lal 19/06/2023~~25/06/2023~~7 6
114 1175671 Navratan Devi 19/06/2023~~25/06/2023~~7 6
115 1175669 दिनेश 19/06/2023~~25/06/2023~~7 6
116 1537432 27/11/2023~~03/12/2023~~7 6
117 1597301 Navratan Devi 04/12/2023~~10/12/2023~~7 6
118 1597300 दिनेश 04/12/2023~~10/12/2023~~7 6
119 1681187 Navratan Devi 11/12/2023~~17/12/2023~~7 6
120 1681186 दिनेश 11/12/2023~~17/12/2023~~7 6
121 1763976 Navratan Devi 18/12/2023~~24/12/2023~~7 6
122 1763975 दिनेश 18/12/2023~~24/12/2023~~7 6
123 1862097 Navratan Devi 25/12/2023~~31/12/2023~~7 6
124 1862096 दिनेश 25/12/2023~~31/12/2023~~7 6
125 1946564 Navratan Devi 01/01/2024~~07/01/2024~~7 6
126 1946563 दिनेश 01/01/2024~~07/01/2024~~7 6
127 2030986 Navratan Devi 08/01/2024~~14/01/2024~~7 6
128 2030985 दिनेश 08/01/2024~~14/01/2024~~7 6
129 2125261 Navratan Devi 15/01/2024~~21/01/2024~~7 6
130 2125260 दिनेश 15/01/2024~~21/01/2024~~7 6
131 158798 Navratan Devi 09/04/2024~~14/04/2024~~6 6
132 158797 दिनेश 09/04/2024~~14/04/2024~~6 6
133 225379 Navratan Devi 15/04/2024~~21/04/2024~~7 7
134 225378 दिनेश 15/04/2024~~21/04/2024~~7 7
135 319776 Navratan Devi 22/04/2024~~28/04/2024~~7 7
136 319775 दिनेश 22/04/2024~~28/04/2024~~7 7
137 383027 Navratan Devi 29/04/2024~~05/05/2024~~7 7
138 383026 दिनेश 29/04/2024~~05/05/2024~~7 7
139 533503 Navratan Devi 06/05/2024~~12/05/2024~~7 7
140 533502 दिनेश 06/05/2024~~12/05/2024~~7 7
141 638401 Navratan Devi 13/05/2024~~19/05/2024~~7 7
142 638400 दिनेश 13/05/2024~~19/05/2024~~7 7
143 1079295 Navratan Devi 03/06/2024~~09/06/2024~~7 7
144 1079294 दिनेश 03/06/2024~~09/06/2024~~7 7
145 1219076 Navratan Devi 10/06/2024~~16/06/2024~~7 7
146 1219075 दिनेश 10/06/2024~~16/06/2024~~7 7
147 1352942 Navratan Devi 17/06/2024~~23/06/2024~~7 7
148 1352941 दिनेश 17/06/2024~~23/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 278631 दिनेश 19/04/2017~~22/04/2017~~4 4 Niji toilet group 5 (Ganeshpur) (3305/RS/81131370)
2 410803 29/04/2017~~05/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
3 511465 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
4 733110 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 836224 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 938037 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 1026837 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 1608126 29/10/2017~~04/11/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
9 1683558 06/11/2017~~12/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 1753043 14/11/2017~~27/11/2017~~14 12 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
11 2189742 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
12 2517902 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
13 2662681 02/02/2019~~08/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
14 2766731 09/02/2019~~15/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
15 2857195 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
16 2969847 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
17 3070596 02/03/2019~~08/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
18 3140500 09/03/2019~~15/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
19 3264153 16/03/2019~~22/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
20 3438450 24/03/2019~~30/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
21 3505082 31/03/2019~~31/03/2019~~1 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
22 85367 01/04/2019~~07/04/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
23 226213 08/04/2019~~14/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
24 932624 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
25 1047611 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
26 1155137 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
27 1231204 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
28 1415840 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
29 1476634 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
30 1877743 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
31 1904189 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
32 1967577 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
33 2043539 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
34 2145620 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
35 2247794 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
36 2373970 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
37 2852677 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
38 3409640 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
39 3659525 KAMLA RAJWADE 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
40 3659524 दिनेश 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
41 155149 KAMLA RAJWADE 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
42 155148 दिनेश 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
43 300356 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
44 491130 KAMLA RAJWADE 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
45 491129 दिनेश 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
46 681798 KAMLA RAJWADE 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
47 681797 दिनेश 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
48 900465 KAMLA RAJWADE 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
49 900464 दिनेश 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
50 1176511 KAMLA RAJWADE 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
51 1176512 Madan lal 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
52 1176510 दिनेश 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
53 1412283 KAMLA RAJWADE 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
54 1412284 Madan lal 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
55 1412282 दिनेश 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
56 1687551 KAMLA RAJWADE 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
57 1687552 Madan lal 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
58 1687550 दिनेश 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
59 2445121 KAMLA RAJWADE 09/11/2020~~15/11/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
60 2445120 दिनेश 09/11/2020~~15/11/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
61 2503315 16/11/2020~~22/11/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
62 242913 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
63 2233258 25/11/2021~~28/11/2021~~4 4 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
64 2259517 29/11/2021~~05/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
65 2322059 KAMLA RAJWADE 06/12/2021~~12/12/2021~~7 9 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
66 2321781 दिनेश 06/12/2021~~12/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
67 2776509 KAMLA RAJWADE 27/12/2021~~02/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
68 2776508 दिनेश 27/12/2021~~02/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
69 2968182 KAMLA RAJWADE 03/01/2022~~09/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
70 3052649 10/01/2022~~16/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
71 3471548 दिनेश 25/01/2022~~30/01/2022~~6 6 JAICHAND/PADUM SAI SAMTALIKARAN (3305002030/IF/1111629153)
72 3580141 31/01/2022~~06/02/2022~~7 6 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074)
73 3823559 KAMLA RAJWADE 14/02/2022~~20/02/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
74 3823558 दिनेश 14/02/2022~~20/02/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
75 3996675 KAMLA RAJWADE 21/02/2022~~27/02/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
76 3996674 दिनेश 21/02/2022~~27/02/2022~~7 12 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
77 4147856 KAMLA RAJWADE 02/03/2022~~06/03/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
78 4147855 दिनेश 02/03/2022~~06/03/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
79 4274879 KAMLA RAJWADE 09/03/2022~~13/03/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
80 4274878 दिनेश 09/03/2022~~13/03/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
81 4350104 KAMLA RAJWADE 14/03/2022~~20/03/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
82 4350103 दिनेश 14/03/2022~~20/03/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
83 4421457 KAMLA RAJWADE 21/03/2022~~27/03/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
84 4421456 दिनेश 21/03/2022~~27/03/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
85 288917 KAMLA RAJWADE 13/06/2022~~19/06/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
86 288916 दिनेश 13/06/2022~~19/06/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
87 595942 KAMLA RAJWADE 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
88 595941 दिनेश 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
89 1661980 KAMLA RAJWADE 28/11/2022~~04/12/2022~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
90 1661979 दिनेश 28/11/2022~~04/12/2022~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
91 1794911 KAMLA RAJWADE 07/12/2022~~13/12/2022~~7 12 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
92 1794908 दिनेश 07/12/2022~~13/12/2022~~7 12 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
93 2053942 KAMLA RAJWADE 26/12/2022~~01/01/2023~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
94 2053943 Madan lal 26/12/2022~~01/01/2023~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
95 2053941 दिनेश 26/12/2022~~01/01/2023~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
96 2167765 KAMLA RAJWADE 02/01/2023~~08/01/2023~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
97 2167764 दिनेश 02/01/2023~~08/01/2023~~7 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328)
98 2279147 KAMLA RAJWADE 09/01/2023~~15/01/2023~~7 6 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330)
99 2279146 दिनेश 09/01/2023~~15/01/2023~~7 6 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330)
100 2419310 KAMLA RAJWADE 16/01/2023~~22/01/2023~~7 6 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330)
101 2419309 दिनेश 16/01/2023~~22/01/2023~~7 6 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330)
102 3191110 27/02/2023~~05/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
103 3318413 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
104 3435544 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
105 3575000 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
106 86051 03/04/2023~~09/04/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
107 242257 17/04/2023~~23/04/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
108 389594 24/04/2023~~30/04/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
109 669418 Navratan Devi 15/05/2023~~21/05/2023~~7 6 SAMTALIKARAN KARYA BALDEV/DEVNATH (3305002030/IF/GIS/554624)
110 669417 दिनेश 15/05/2023~~21/05/2023~~7 6 SAMTALIKARAN KARYA BALDEV/DEVNATH (3305002030/IF/GIS/554624)
111 868904 Navratan Devi 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
112 868903 दिनेश 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
113 1175670 Madan lal 19/06/2023~~25/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
114 1175671 Navratan Devi 19/06/2023~~25/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
115 1175669 दिनेश 19/06/2023~~25/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
116 1537432 27/11/2023~~03/12/2023~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
117 1597301 Navratan Devi 04/12/2023~~10/12/2023~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
118 1597300 दिनेश 04/12/2023~~10/12/2023~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
119 1681187 Navratan Devi 11/12/2023~~17/12/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
120 1681186 दिनेश 11/12/2023~~17/12/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
121 1763976 Navratan Devi 18/12/2023~~24/12/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
122 1763975 दिनेश 18/12/2023~~24/12/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
123 1862097 Navratan Devi 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
124 1862096 दिनेश 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
125 1946564 Navratan Devi 01/01/2024~~07/01/2024~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
126 1946563 दिनेश 01/01/2024~~07/01/2024~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
127 2030986 Navratan Devi 08/01/2024~~14/01/2024~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
128 2030985 दिनेश 08/01/2024~~14/01/2024~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
129 2125261 Navratan Devi 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
130 2125260 दिनेश 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
131 158798 Navratan Devi 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
132 158797 दिनेश 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
133 225379 Navratan Devi 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
134 225378 दिनेश 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
135 319776 Navratan Devi 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
136 319775 दिनेश 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
137 383027 Navratan Devi 29/04/2024~~05/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
138 383026 दिनेश 29/04/2024~~05/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
139 533503 Navratan Devi 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
140 533502 दिनेश 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
141 638401 Navratan Devi 13/05/2024~~19/05/2024~~7 7 SAMTALIKARAN KARYA KUNDAN/TILLI (3305002030/IF/GIS/696372)
142 638400 दिनेश 13/05/2024~~19/05/2024~~7 7 SAMTALIKARAN KARYA KUNDAN/TILLI (3305002030/IF/GIS/696372)
143 1079295 Navratan Devi 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
144 1079294 दिनेश 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
145 1219076 Navratan Devi 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
146 1219075 दिनेश 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
147 1352942 Navratan Devi 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA MANBODH/BUDHAN (3305002030/IF/GIS/696382)
148 1352941 दिनेश 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA MANBODH/BUDHAN (3305002030/IF/GIS/696382)

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 दिनेश 19/04/2017 4 Niji toilet group 5 (Ganeshpur) (3305/RS/81131370) 2105 688 0
2 दिनेश 29/04/2017 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 4477 172 0
3 दिनेश 08/05/2017 2 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 6079 344 0
4 दिनेश 23/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8556 1032 0
5 दिनेश 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9939 1032 0
6 दिनेश 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11004 1032 0
7 दिनेश 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11898 900 0
8 दिनेश 29/10/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 20666 1032 0
9 दिनेश 06/11/2017 2 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 21731 170 0
Sub Total FY 1718 39 6402 0
10 दिनेश 02/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 38777 1044 0
11 दिनेश 09/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 39697 1044 0
12 दिनेश 16/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40819 1044 0
13 दिनेश 23/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41657 1044 0
14 दिनेश 02/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 42798 1044 0
15 दिनेश 09/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 43135 1044 0
16 दिनेश 16/03/2019 5 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 44173 870 0
17 दिनेश 24/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45423 1044 0
18 दिनेश 31/03/2019 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45952 174 0
Sub Total FY 1819 48 8352 0
19 दिनेश 08/04/2019 1 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 1357 176 0
20 दिनेश 20/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7587 1056 0
21 दिनेश 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8517 1056 0
22 दिनेश 03/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 9173 1056 0
23 दिनेश 10/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 10134 1056 0
24 दिनेश 24/06/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 11969 1056 0
25 दिनेश 01/07/2019 4 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 13098 704 0
26 दिनेश 09/12/2019 1 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 24236 2 0
27 दिनेश 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28975 4 0
28 KAMLA RAJWADE 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37662 528 0
29 दिनेश 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37662 528 0
Sub Total FY 1920 52 7222 0
30 KAMLA RAJWADE 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1143 3 0
31 दिनेश 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1143 3 0
32 KAMLA RAJWADE 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1157 6 0
33 दिनेश 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1157 6 0
34 दिनेश 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 2234 6 0
35 KAMLA RAJWADE 04/05/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3886 570 0
36 दिनेश 04/05/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3886 380 0
37 KAMLA RAJWADE 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5050 1050 0
38 दिनेश 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5050 1050 0
39 KAMLA RAJWADE 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6637 912 0
40 दिनेश 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6637 912 0
41 दिनेश 25/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 9220 6 0
42 KAMLA RAJWADE 01/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11661 1 0
43 दिनेश 01/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11661 1 0
44 दिनेश 08/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 13407 1 0
45 KAMLA RAJWADE 09/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 21736 6 0
46 दिनेश 09/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 21735 6 0
47 दिनेश 16/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 22472 6 0
Sub Total FY 2021 80 4925 0
48 दिनेश 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1712 6 0
49 दिनेश 22/11/2021 4 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15091 772 0
50 दिनेश 29/11/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15532 1158 0
51 KAMLA RAJWADE 06/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15869 1158 0
52 दिनेश 06/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15869 1158 0
53 KAMLA RAJWADE 27/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 19260 186 0
54 दिनेश 27/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 19260 186 0
55 दिनेश 24/01/2022 5 JAICHAND/PADUM SAI SAMTALIKARAN (3305002030/IF/1111629153) 23701 965 0
56 दिनेश 31/01/2022 6 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074) 24216 1158 0
57 KAMLA RAJWADE 14/02/2022 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 25822 1158 0
58 दिनेश 14/02/2022 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 25822 1158 0
59 KAMLA RAJWADE 21/02/2022 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 27183 1158 0
60 दिनेश 21/02/2022 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 27183 1158 0
61 KAMLA RAJWADE 28/02/2022 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 28507 965 0
62 दिनेश 28/02/2022 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 28507 965 0
63 KAMLA RAJWADE 14/03/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 30426 1158 0
64 दिनेश 14/03/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 30426 1158 0
65 KAMLA RAJWADE 21/03/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 31054 1158 0
66 दिनेश 21/03/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 31054 1158 0
Sub Total FY 2122 109 17941 0
67 KAMLA RAJWADE 28/11/2022 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 9551 1224 0
68 दिनेश 28/11/2022 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 9551 1224 0
69 KAMLA RAJWADE 07/12/2022 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 10560 1224 0
70 दिनेश 07/12/2022 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 10560 1224 0
71 दिनेश 26/12/2022 6 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 12231 1224 0
72 KAMLA RAJWADE 02/01/2023 5 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 13061 1020 0
73 दिनेश 02/01/2023 5 SUKHSAI/BHUWAL KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717328) 13061 1020 0
74 दिनेश 09/01/2023 6 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330) 13710 1224 0
75 दिनेश 16/01/2023 2 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330) 14927 408 0
76 दिनेश 27/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19852 1224 0
77 दिनेश 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21279 1428 0
78 दिनेश 13/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22322 1428 0
79 दिनेश 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23890 450 0
80 दिनेश 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24854 306 0
Sub Total FY 2223 77 14628 0
81 दिनेश 03/04/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 497 1326 0
82 दिनेश 17/04/2023 4 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 1491 884 0
83 दिनेश 24/04/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 2527 1326 0
84 Navratan Devi 15/05/2023 4 SAMTALIKARAN KARYA BALDEV/DEVNATH (3305002030/IF/GIS/554624) 4099 884 0
85 दिनेश 15/05/2023 4 SAMTALIKARAN KARYA BALDEV/DEVNATH (3305002030/IF/GIS/554624) 4099 884 0
86 दिनेश 27/11/2023 2 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 13324 442 0
87 Navratan Devi 04/12/2023 3 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 13933 663 0
88 दिनेश 04/12/2023 3 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 13933 663 0
89 Navratan Devi 11/12/2023 5 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149) 14650 1105 0
90 दिनेश 11/12/2023 5 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149) 14650 1105 0
91 Navratan Devi 18/12/2023 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 15000 1326 0
92 दिनेश 18/12/2023 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 15000 1326 0
93 Navratan Devi 25/12/2023 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 15720 1326 0
94 दिनेश 25/12/2023 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 15720 1326 0
95 Navratan Devi 01/01/2024 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 16171 1020 0
96 दिनेश 01/01/2024 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 16171 1020 0
97 दिनेश 08/01/2024 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 16530 1326 0
98 Navratan Devi 15/01/2024 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 17191 960 0
99 दिनेश 15/01/2024 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 17191 960 0
Sub Total FY 2324 96 19872 0
100 Navratan Devi 09/04/2024 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371) 1312 1458 0
101 दिनेश 08/04/2024 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371) 1312 1458 0
102 Navratan Devi 15/04/2024 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371) 1959 1458 0
103 दिनेश 15/04/2024 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371) 1959 1458 0
104 Navratan Devi 22/04/2024 4 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371) 2732 972 0
105 दिनेश 22/04/2024 4 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371) 2732 972 0
106 Navratan Devi 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8891 60 0
107 दिनेश 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8891 60 0
108 Navratan Devi 17/06/2024 6 SAMTALIKARAN KARYA MANBODH/BUDHAN (3305002030/IF/GIS/696382) 9751 180 0
109 दिनेश 17/06/2024 6 SAMTALIKARAN KARYA MANBODH/BUDHAN (3305002030/IF/GIS/696382) 9751 180 0
Sub Total FY 2425 56 8256 0