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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/92 Family Id: 92
Name of Head of Household: सुरेश
Name of Father/Husband: सहदेव
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 40
2 पानी Female 35
3 Pansi Female 35 Central Bank Of India
4 Pramila Female 20 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 59749 Pansi 01/04/2017~~07/04/2017~~7 6
2 137587 08/04/2017~~21/04/2017~~14 12
3 317024 22/04/2017~~28/04/2017~~7 6
4 317023 सुरेश 22/04/2017~~28/04/2017~~7 6
5 409305 Pansi 29/04/2017~~05/05/2017~~7 6
6 482715 06/05/2017~~12/05/2017~~7 6
7 3478484 28/03/2019~~30/03/2019~~3 3
8 3505747 31/03/2019~~31/03/2019~~1 1
9 92939 01/04/2019~~14/04/2019~~14 12
10 342905 15/04/2019~~21/04/2019~~7 6
11 1789934 23/10/2019~~27/10/2019~~5 5
12 1809538 28/10/2019~~03/11/2019~~7 6
13 1842113 04/11/2019~~10/11/2019~~7 6
14 1907925 11/11/2019~~17/11/2019~~7 6
15 1954658 18/11/2019~~24/11/2019~~7 6
16 2037353 25/11/2019~~01/12/2019~~7 6
17 2126111 02/12/2019~~08/12/2019~~7 6
18 2219796 09/12/2019~~15/12/2019~~7 6
19 2359568 16/12/2019~~22/12/2019~~7 6
20 2491528 23/12/2019~~29/12/2019~~7 6
21 2592486 30/12/2019~~05/01/2020~~7 6
22 2771127 06/01/2020~~12/01/2020~~7 6
23 2931768 13/01/2020~~19/01/2020~~7 6
24 3440569 10/02/2020~~16/02/2020~~7 6
25 3564975 17/02/2020~~23/02/2020~~7 6
26 3621466 24/02/2020~~01/03/2020~~7 6
27 3797253 02/03/2020~~08/03/2020~~7 6
28 3951933 09/03/2020~~15/03/2020~~7 6
29 4050175 16/03/2020~~22/03/2020~~7 6
30 178415 20/04/2020~~26/04/2020~~7 6
31 296267 27/04/2020~~03/05/2020~~7 6
32 467667 04/05/2020~~10/05/2020~~7 6
33 681925 11/05/2020~~17/05/2020~~7 6
34 913937 18/05/2020~~24/05/2020~~7 6
35 1199460 25/05/2020~~31/05/2020~~7 6
36 1751770 10/06/2020~~14/06/2020~~5 5
37 4024903 15/02/2021~~21/02/2021~~7 6
38 4189422 22/02/2021~~28/02/2021~~7 6
39 4483674 08/03/2021~~14/03/2021~~7 6
40 4667968 15/03/2021~~31/03/2021~~17 15
41 36820 01/04/2021~~11/04/2021~~11 10
42 241873 12/04/2021~~18/04/2021~~7 6
43 331469 19/04/2021~~25/04/2021~~7 6
44 432475 26/04/2021~~02/05/2021~~7 6
45 549921 03/05/2021~~09/05/2021~~7 6
46 676413 10/05/2021~~16/05/2021~~7 6
47 886751 24/05/2021~~30/05/2021~~7 6
48 1021719 31/05/2021~~06/06/2021~~7 6
49 1170210 07/06/2021~~13/06/2021~~7 6
50 1666905 14/09/2021~~19/09/2021~~6 6
51 3326448 19/01/2022~~23/01/2022~~5 5
52 4019421 Pramila 21/02/2022~~27/02/2022~~7 6
53 4237870 07/03/2022~~13/03/2022~~7 6
54 4468444 25/03/2022~~31/03/2022~~7 6
55 1955376 Pansi 19/12/2022~~25/12/2022~~7 6
56 2065942 26/12/2022~~01/01/2023~~7 6
57 2182417 02/01/2023~~08/01/2023~~7 6
58 2429160 16/01/2023~~22/01/2023~~7 6
59 2503803 23/01/2023~~29/01/2023~~7 6
60 2503804 Pramila 23/01/2023~~29/01/2023~~7 6
61 2661863 Pansi 30/01/2023~~05/02/2023~~7 6
62 2661864 Pramila 30/01/2023~~05/02/2023~~7 6
63 2946445 Pansi 13/02/2023~~19/02/2023~~7 6
64 3074255 20/02/2023~~26/02/2023~~7 6
65 3206042 27/02/2023~~05/03/2023~~7 6
66 3206043 Pramila 27/02/2023~~05/03/2023~~7 6
67 3331544 Pansi 06/03/2023~~12/03/2023~~7 6
68 3331545 Pramila 06/03/2023~~12/03/2023~~7 6
69 3450939 13/03/2023~~19/03/2023~~7 6
70 73302 Pansi 03/04/2023~~09/04/2023~~7 6
71 1086521 12/06/2023~~18/06/2023~~7 6
72 1086522 Pramila 12/06/2023~~18/06/2023~~7 6
73 1237469 26/06/2023~~02/07/2023~~7 6
74 1259476 03/07/2023~~09/07/2023~~7 6
75 1264466 10/07/2023~~16/07/2023~~7 6
76 1351016 16/10/2023~~22/10/2023~~7 6
77 1378107 23/10/2023~~29/10/2023~~7 6
78 1402047 30/10/2023~~05/11/2023~~7 6
79 1430311 06/11/2023~~12/11/2023~~7 6
80 1468145 13/11/2023~~19/11/2023~~7 6
81 1536980 27/11/2023~~03/12/2023~~7 6
82 151484 Pansi 08/04/2024~~14/04/2024~~7 7
83 223944 15/04/2024~~21/04/2024~~7 7
84 318571 22/04/2024~~28/04/2024~~7 7
85 776994 Pramila 20/05/2024~~26/05/2024~~7 7
86 910571 27/05/2024~~02/06/2024~~7 7
87 1074709 Pansi 03/06/2024~~09/06/2024~~7 7
88 1114196 Pramila 04/06/2024~~09/06/2024~~6 6
89 1208007 Pansi 10/06/2024~~16/06/2024~~7 7
90 1376052 17/06/2024~~23/06/2024~~7 7
91 1485022 Pramila 24/06/2024~~30/06/2024~~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 59749 Pansi 01/04/2017~~07/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
2 137587 08/04/2017~~21/04/2017~~14 12 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
3 317024 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
4 317023 सुरेश 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
5 409305 Pansi 29/04/2017~~05/05/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
6 482715 06/05/2017~~12/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
7 3478484 28/03/2019~~30/03/2019~~3 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
8 92939 01/04/2019~~14/04/2019~~14 12 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
9 342905 15/04/2019~~21/04/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
10 1789934 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
11 1809538 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
12 1842113 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
13 1907925 11/11/2019~~17/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
14 1954658 18/11/2019~~24/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
15 2037353 25/11/2019~~01/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
16 2126111 02/12/2019~~08/12/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
17 2219796 09/12/2019~~15/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
18 2359568 16/12/2019~~22/12/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
19 2491528 23/12/2019~~29/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
20 2592486 30/12/2019~~05/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
21 2771127 06/01/2020~~12/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
22 2931768 13/01/2020~~19/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
23 3440569 10/02/2020~~16/02/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
24 3564975 17/02/2020~~23/02/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
25 3621466 24/02/2020~~01/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
26 3797253 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
27 3951933 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
28 4050175 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
29 178415 20/04/2020~~26/04/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
30 296267 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
31 467667 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
32 681925 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
33 913937 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
34 1199460 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
35 1751770 10/06/2020~~14/06/2020~~5 5 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
36 4024903 15/02/2021~~21/02/2021~~7 12 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
37 4189422 22/02/2021~~28/02/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
38 4483674 08/03/2021~~14/03/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
39 4667968 15/03/2021~~31/03/2021~~17 15 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
40 36820 01/04/2021~~11/04/2021~~11 10 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
41 241873 12/04/2021~~18/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
42 331469 19/04/2021~~25/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
43 432475 26/04/2021~~02/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
44 549921 03/05/2021~~09/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
45 676413 10/05/2021~~16/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
46 886751 24/05/2021~~30/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
47 1021719 31/05/2021~~06/06/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
48 1170210 07/06/2021~~13/06/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
49 1666905 14/09/2021~~19/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
50 3326448 19/01/2022~~23/01/2022~~5 5 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
51 4019421 Pramila 21/02/2022~~27/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
52 4237870 07/03/2022~~13/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
53 4468444 25/03/2022~~31/03/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
54 1955376 Pansi 19/12/2022~~25/12/2022~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
55 2065942 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
56 2182417 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
57 2429160 16/01/2023~~22/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
58 2503803 23/01/2023~~29/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
59 2503804 Pramila 23/01/2023~~29/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
60 2661863 Pansi 30/01/2023~~05/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
61 2661864 Pramila 30/01/2023~~05/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
62 2946445 Pansi 13/02/2023~~19/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
63 3074255 20/02/2023~~26/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
64 3206042 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
65 3206043 Pramila 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
66 3331544 Pansi 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
67 3331545 Pramila 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
68 3450939 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
69 73302 Pansi 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA SUKHRAM/SADHRAM (3305002012/IF/GIS/342507)
70 1086521 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
71 1086522 Pramila 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
72 1237469 26/06/2023~~02/07/2023~~7 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699)
73 1259476 03/07/2023~~09/07/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
74 1264466 10/07/2023~~16/07/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
75 1351016 16/10/2023~~22/10/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
76 1378107 23/10/2023~~29/10/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
77 1402047 30/10/2023~~05/11/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
78 1430311 06/11/2023~~12/11/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
79 1468145 13/11/2023~~19/11/2023~~7 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699)
80 1536980 27/11/2023~~03/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
81 151484 Pansi 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
82 223944 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
83 318571 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)
84 776994 Pramila 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947)
85 910571 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947)
86 1074709 Pansi 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
87 1114196 Pramila 04/06/2024~~09/06/2024~~6 6 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947)
88 1208007 Pansi 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
89 1376052 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA SAVITRI/PARMANAND (3305002012/IF/GIS/318909)
90 1485022 Pramila 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SALIK/GAUTAM (3305002012/IF/GIS/380966)

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 Pansi 01/04/2017 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 347 1032 0
2 Pansi 08/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1080 1032 0
3 Pansi 15/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1087 1032 0
4 Pansi 22/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 3125 1032 0
5 Pansi 29/04/2017 4 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 4471 688 0
Sub Total FY 1718 28 4816 0
6 Pansi 28/03/2019 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 45699 522 0
Sub Total FY 1819 3 522 0
7 Pansi 01/04/2019 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353) 322 1056 0
8 Pansi 28/10/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18162 1056 0
9 Pansi 04/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18442 1056 0
10 Pansi 11/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 19417 1056 0
11 Pansi 18/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 20304 1056 0
12 Pansi 25/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 21938 330 0
13 Pansi 09/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 23846 126 0
14 Pansi 16/12/2019 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353) 25750 1056 0
15 Pansi 23/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 26621 300 0
16 Pansi 30/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 27158 300 0
17 Pansi 06/01/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 28263 12 0
18 Pansi 10/02/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 35106 12 0
19 Pansi 17/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 36436 12 0
20 Pansi 24/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 37212 528 0
21 Pansi 02/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38488 1056 0
22 Pansi 09/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 39453 174 0
23 Pansi 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40151 6 0
Sub Total FY 1920 102 9192 0
24 Pansi 20/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1507 1140 0
25 Pansi 27/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1802 6 0
26 Pansi 04/05/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 3423 1140 0
27 Pansi 11/05/2020 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 4996 2 0
28 Pansi 18/05/2020 2 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 6827 380 0
29 Pansi 25/05/2020 1 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 9423 1 0
30 Pansi 08/06/2020 5 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353) 14406 880 0
31 Pansi 15/02/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 31714 720 0
32 Pansi 22/02/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 32577 1128 0
33 Pansi 08/03/2021 4 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 34538 720 0
34 Pansi 15/03/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 35662 6 0
35 Pansi 22/03/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 35668 6 0
36 Pansi 29/03/2021 3 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 35674 3 0
Sub Total FY 2021 59 6132 0
37 Pansi 01/04/2021 4 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 265 772 0
38 Pansi 05/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 269 1080 0
39 Pansi 12/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 1719 180 0
40 Pansi 19/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 2633 1158 0
41 Pansi 26/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 3178 1140 0
42 Pansi 03/05/2021 1 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 4180 193 0
43 Pansi 10/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 4972 6 0
44 Pramila 21/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 27558 1158 0
45 Pramila 07/03/2022 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 29219 1158 0
Sub Total FY 2122 47 6845 0
46 Pansi 19/12/2022 2 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 11973 408 0
47 Pansi 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12632 216 0
48 Pansi 02/01/2023 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13437 1224 0
49 Pansi 16/01/2023 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15150 972 0
50 Pansi 23/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15418 600 0
51 Pramila 23/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15418 600 0
52 Pansi 30/01/2023 4 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 16610 816 0
53 Pramila 30/01/2023 4 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 16610 816 0
54 Pansi 13/02/2023 5 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 18230 1000 0
55 Pansi 20/02/2023 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 18968 1224 0
56 Pramila 27/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20280 1158 0
57 Pramila 06/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 21544 1140 0
58 Pramila 13/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 23137 1140 0
Sub Total FY 2223 61 11314 0
59 Pansi 03/04/2023 6 SAMTALIKARAN KARYA SUKHRAM/SADHRAM (3305002012/IF/GIS/342507) 453 1326 0
60 Pansi 12/06/2023 1 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946) 6896 221 0
61 Pramila 26/06/2023 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699) 7713 1326 0
62 Pramila 03/07/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 7860 1326 0
63 Pramila 10/07/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 8010 1326 0
64 Pramila 16/10/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 9578 1326 0
65 Pramila 23/10/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 10337 1326 0
66 Pramila 30/10/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 10638 1326 0
67 Pramila 06/11/2023 3 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 11396 663 0
68 Pramila 13/11/2023 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699) 12159 1326 0
Sub Total FY 2324 52 11492 0
69 Pansi 08/04/2024 1 DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989) 1257 243 0
70 Pramila 20/05/2024 6 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947) 5657 1458 0
71 Pramila 27/05/2024 6 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947) 6395 1458 0
72 Pramila 03/06/2024 4 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947) 8046 972 0
Sub Total FY 2425 17 4131 0