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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/126 Family Id: 126
Name of Head of Household: Gurbaru
Name of Father/Husband: boda
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guru baru Male 35 Distt.Central Coop.Bank
2 Budhiyaro Female 32 Central Bank Of India
3 Duhan ram Male 20
4 Motulal Male 18 Central Bank Of India
5 Parmil Male 20
6 SURAJVATI 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 1350327 Budhiyaro 04/08/2017~~10/08/2017~~7 6
2 1311813 14/08/2017~~20/08/2017~~7 6
3 1320016 21/08/2017~~27/08/2017~~7 6
4 1335418 28/08/2017~~03/09/2017~~7 6
5 1352771 04/09/2017~~10/09/2017~~7 6
6 1352772 Motulal 04/09/2017~~10/09/2017~~7 6
7 1375267 Budhiyaro 13/09/2017~~16/09/2017~~4 4
8 1389354 18/09/2017~~24/09/2017~~7 6
9 1754296 13/11/2017~~20/11/2017~~8 7
10 1754297 Motulal 13/11/2017~~20/11/2017~~8 7
11 2617314 Budhiyaro 16/01/2018~~20/01/2018~~5 5
12 2717601 22/01/2018~~28/01/2018~~7 6
13 2809642 29/01/2018~~11/02/2018~~14 12
14 2809643 Motulal 29/01/2018~~11/02/2018~~14 12
15 3159777 Budhiyaro 15/02/2018~~24/02/2018~~10 9
16 3159778 Motulal 15/02/2018~~24/02/2018~~10 9
17 3312618 Budhiyaro 26/02/2018~~11/03/2018~~14 12
18 3567532 12/03/2018~~25/03/2018~~14 12
19 452938 30/04/2018~~06/05/2018~~7 6
20 452939 Motulal 30/04/2018~~06/05/2018~~7 6
21 556776 Budhiyaro 07/05/2018~~13/05/2018~~7 6
22 556777 Motulal 07/05/2018~~13/05/2018~~7 6
23 652953 Budhiyaro 14/05/2018~~27/05/2018~~14 12
24 652954 Motulal 14/05/2018~~27/05/2018~~14 12
25 1901754 Budhiyaro 03/12/2018~~09/12/2018~~7 6
26 1901755 Motulal 03/12/2018~~09/12/2018~~7 6
27 2577654 Budhiyaro 28/01/2019~~03/02/2019~~7 6
28 2577655 Motulal 28/01/2019~~03/02/2019~~7 6
29 2667622 Budhiyaro 04/02/2019~~10/02/2019~~7 6
30 2667623 Motulal 04/02/2019~~10/02/2019~~7 6
31 2749551 Budhiyaro 11/02/2019~~17/02/2019~~7 6
32 2749552 Motulal 11/02/2019~~17/02/2019~~7 6
33 2881246 Budhiyaro 18/02/2019~~24/02/2019~~7 6
34 2881247 Motulal 18/02/2019~~24/02/2019~~7 6
35 2990674 Budhiyaro 25/02/2019~~03/03/2019~~7 6
36 2990675 Motulal 25/02/2019~~03/03/2019~~7 6
37 3088685 Budhiyaro 04/03/2019~~10/03/2019~~7 6
38 3088686 Motulal 04/03/2019~~10/03/2019~~7 6
39 3088790 SURAJVATI 04/03/2019~~10/03/2019~~7 6
40 3209192 Budhiyaro 11/03/2019~~17/03/2019~~7 6
41 3209193 Motulal 11/03/2019~~17/03/2019~~7 6
42 3209194 SURAJVATI 11/03/2019~~17/03/2019~~7 6
43 3325144 Budhiyaro 18/03/2019~~24/03/2019~~7 6
44 3325145 Motulal 18/03/2019~~24/03/2019~~7 6
45 3325146 SURAJVATI 18/03/2019~~24/03/2019~~7 6
46 3443031 Budhiyaro 25/03/2019~~31/03/2019~~7 6
47 3443032 Motulal 25/03/2019~~31/03/2019~~7 6
48 3443033 SURAJVATI 25/03/2019~~31/03/2019~~7 6
49 44197 Budhiyaro 01/04/2019~~07/04/2019~~7 6
50 44198 Motulal 01/04/2019~~07/04/2019~~7 6
51 44199 SURAJVATI 01/04/2019~~07/04/2019~~7 6
52 201368 Motulal 08/04/2019~~14/04/2019~~7 6
53 201369 SURAJVATI 08/04/2019~~14/04/2019~~7 6
54 449732 Motulal 22/04/2019~~28/04/2019~~7 6
55 449733 SURAJVATI 22/04/2019~~28/04/2019~~7 6
56 1137644 Budhiyaro 25/05/2020~~31/05/2020~~7 6
57 1137645 Motulal 25/05/2020~~31/05/2020~~7 6
58 1137646 SURAJVATI 25/05/2020~~31/05/2020~~7 6
59 1406331 Budhiyaro 01/06/2020~~07/06/2020~~7 6
60 1406332 Motulal 01/06/2020~~07/06/2020~~7 6
61 1406333 SURAJVATI 01/06/2020~~07/06/2020~~7 6
62 2606066 Budhiyaro 20/12/2021~~26/12/2021~~7 6
63 2606695 Motulal 20/12/2021~~26/12/2021~~7 6
64 2773259 Budhiyaro 27/12/2021~~02/01/2022~~7 6
65 2773260 Motulal 27/12/2021~~02/01/2022~~7 6
66 2934912 03/01/2022~~09/01/2022~~7 6
67 3105185 Budhiyaro 10/01/2022~~16/01/2022~~7 6
68 3257826 17/01/2022~~23/01/2022~~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 1350327 Budhiyaro 04/08/2017~~10/08/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
2 1311813 14/08/2017~~20/08/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
3 1320016 21/08/2017~~27/08/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
4 1335418 28/08/2017~~03/09/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
5 1352771 04/09/2017~~10/09/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
6 1352772 Motulal 04/09/2017~~10/09/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
7 1375267 Budhiyaro 13/09/2017~~16/09/2017~~4 4 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
8 1389354 18/09/2017~~24/09/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
9 1754296 13/11/2017~~20/11/2017~~8 7 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
10 1754297 Motulal 13/11/2017~~20/11/2017~~8 7 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
11 2617314 Budhiyaro 16/01/2018~~20/01/2018~~5 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
12 2717601 22/01/2018~~28/01/2018~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
13 2809642 29/01/2018~~11/02/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
14 2809643 Motulal 29/01/2018~~11/02/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
15 3159777 Budhiyaro 15/02/2018~~24/02/2018~~10 9 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
16 3159778 Motulal 15/02/2018~~24/02/2018~~10 9 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
17 3312618 Budhiyaro 26/02/2018~~11/03/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
18 3567532 12/03/2018~~25/03/2018~~14 12 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
19 452938 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
20 452939 Motulal 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
21 556776 Budhiyaro 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
22 556777 Motulal 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
23 652953 Budhiyaro 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
24 652954 Motulal 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
25 1901754 Budhiyaro 03/12/2018~~09/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
26 1901755 Motulal 03/12/2018~~09/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
27 2577654 Budhiyaro 28/01/2019~~03/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
28 2577655 Motulal 28/01/2019~~03/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
29 2667622 Budhiyaro 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
30 2667623 Motulal 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
31 2749551 Budhiyaro 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
32 2749552 Motulal 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
33 2881246 Budhiyaro 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
34 2881247 Motulal 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
35 2990674 Budhiyaro 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
36 2990675 Motulal 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217)
37 3088685 Budhiyaro 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
38 3088686 Motulal 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
39 3088790 SURAJVATI 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
40 3209192 Budhiyaro 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
41 3209193 Motulal 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
42 3209194 SURAJVATI 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
43 3325144 Budhiyaro 18/03/2019~~24/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
44 3325145 Motulal 18/03/2019~~24/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
45 3325146 SURAJVATI 18/03/2019~~24/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
46 3443031 Budhiyaro 25/03/2019~~31/03/2019~~7 10 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
47 3443032 Motulal 25/03/2019~~31/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
48 3443033 SURAJVATI 25/03/2019~~31/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
49 44197 Budhiyaro 01/04/2019~~07/04/2019~~7 12 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
50 44198 Motulal 01/04/2019~~07/04/2019~~7 12 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
51 44199 SURAJVATI 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
52 201368 Motulal 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
53 201369 SURAJVATI 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
54 449732 Motulal 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
55 449733 SURAJVATI 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
56 1137644 Budhiyaro 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554)
57 1137645 Motulal 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554)
58 1137646 SURAJVATI 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554)
59 1406331 Budhiyaro 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
60 1406332 Motulal 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
61 1406333 SURAJVATI 01/06/2020~~07/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
62 2606066 Budhiyaro 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
63 2606695 Motulal 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
64 2773259 Budhiyaro 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
65 2773260 Motulal 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
66 2934912 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
67 3105185 Budhiyaro 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
68 3257826 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906)

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 Budhiyaro 14/08/2017 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 14991 1032 0
2 Budhiyaro 21/08/2017 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 15095 1032 0
3 Budhiyaro 28/08/2017 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 15231 1032 0
4 Budhiyaro 04/09/2017 4 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 15439 688 0
5 Budhiyaro 13/09/2017 4 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 15760 688 0
6 Budhiyaro 18/09/2017 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 15888 1032 0
7 Budhiyaro 16/01/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 37275 860 0
8 Budhiyaro 22/01/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 38433 1032 0
9 Budhiyaro 29/01/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 39506 860 0
10 Budhiyaro 05/02/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 39507 1032 0
11 Budhiyaro 15/02/2018 4 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 42495 688 0
12 Budhiyaro 19/02/2018 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 42497 860 0
13 Budhiyaro 26/02/2018 4 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 43782 688 0
14 Budhiyaro 05/03/2018 4 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 43785 688 0
15 Budhiyaro 19/03/2018 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 47848 1032 0
Sub Total FY 1718 77 13244 0
16 Budhiyaro 28/01/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39317 1044 0
17 Motulal 28/01/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39317 1044 0
18 Budhiyaro 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39944 1044 0
19 Motulal 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39944 1044 0
20 Budhiyaro 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40528 1044 0
21 Motulal 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40528 1044 0
22 Budhiyaro 18/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 41619 1044 0
23 Motulal 18/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 41619 1044 0
24 Budhiyaro 25/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 42370 1044 0
25 Motulal 25/02/2019 6 DABRI NIRMAN MOHAR SAI/NAGNATH (3305005009/IF/1111368217) 42370 1044 0
26 Budhiyaro 04/03/2019 4 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42836 696 0
27 Motulal 04/03/2019 4 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42836 696 0
28 SURAJVATI 04/03/2019 4 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42836 696 0
29 Budhiyaro 11/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 43802 870 0
30 Motulal 11/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 43803 870 0
31 SURAJVATI 11/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 43803 870 0
32 Budhiyaro 18/03/2019 4 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 44620 696 0
33 Motulal 18/03/2019 4 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 44620 696 0
34 SURAJVATI 18/03/2019 4 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 44621 696 0
35 Budhiyaro 25/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 45538 870 0
36 Motulal 25/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 45538 1044 0
37 SURAJVATI 25/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 45539 870 0
Sub Total FY 1819 115 20010 0
38 Motulal 01/04/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 1255 1056 0
39 SURAJVATI 01/04/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 1255 1056 0
40 Motulal 22/04/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 5237 1056 0
41 SURAJVATI 22/04/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 5237 1056 0
Sub Total FY 1920 24 4224 0
42 Motulal 25/05/2020 5 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554) 9136 950 0
43 SURAJVATI 25/05/2020 5 NIJI BHUMI SAMTALIKARAN BUDHIYARO/GURUBARUR (3305005009/LD/1111385554) 9136 950 0
Sub Total FY 2021 10 1900 0
44 Budhiyaro 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16048 1158 0
45 Motulal 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16048 1158 0
46 Budhiyaro 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17014 1158 0
47 Motulal 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17014 1158 0
48 Motulal 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17851 1158 0
49 Budhiyaro 10/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18573 1158 0
50 Budhiyaro 17/01/2022 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906) 19300 1158 0
Sub Total FY 2122 42 8106 0