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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-063-001/128 Family Id: 128
Name of Head of Household: KISHUN KUMAR
Name of Father/Husband: SHANKAR
Category: OTH
Date of Registration: 1/15/2016
Address:
Villages:
Panchayat: भि‍मपुरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHUN KUMAR Male 25 State Bank of India
2 SUNITA Female 23 State Bank of India
3 surekha Female 26 CHHATISGARH GRAMIN BANK


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 1421469 KISHUN KUMAR 22/11/2017~~23/11/2017~~2 2
2 1776557 24/12/2018~~06/01/2019~~14 12
3 1776558 SUNITA 24/12/2018~~06/01/2019~~14 12
4 2556420 KISHUN KUMAR 27/02/2019~~12/03/2019~~14 12
5 2556421 SUNITA 27/02/2019~~08/03/2019~~10 9
6 25275 KISHUN KUMAR 09/04/2020~~26/04/2020~~18 16
7 25276 SUNITA 09/04/2020~~26/04/2020~~18 16
8 1497853 KISHUN KUMAR 29/05/2020~~04/06/2020~~7 6
9 1806382 08/06/2020~~14/06/2020~~7 6
10 1806383 surekha 08/06/2020~~14/06/2020~~7 6
11 2365736 KISHUN KUMAR 02/11/2020~~08/11/2020~~7 6
12 2376022 11/11/2020~~17/11/2020~~7 6
13 2978083 05/02/2021~~11/02/2021~~7 6
14 2978084 SUNITA 05/02/2021~~11/02/2021~~7 6
15 2978085 surekha 05/02/2021~~11/02/2021~~7 6
16 3164759 KISHUN KUMAR 12/02/2021~~18/02/2021~~7 6
17 3164760 surekha 12/02/2021~~18/02/2021~~7 6
18 3683006 KISHUN KUMAR 02/03/2021~~08/03/2021~~7 6
19 3683007 surekha 02/03/2021~~08/03/2021~~7 6
20 3846325 KISHUN KUMAR 09/03/2021~~15/03/2021~~7 6
21 3846326 surekha 09/03/2021~~15/03/2021~~7 6
22 608129 KISHUN KUMAR 29/05/2021~~04/06/2021~~7 6
23 608130 SUNITA 29/05/2021~~04/06/2021~~7 6
24 608131 surekha 29/05/2021~~04/06/2021~~7 6
25 972468 KISHUN KUMAR 07/06/2021~~13/06/2021~~7 6
26 972469 surekha 07/06/2021~~13/06/2021~~7 6
27 1805504 KISHUN KUMAR 07/01/2022~~13/01/2022~~7 6
28 1805505 surekha 07/01/2022~~13/01/2022~~7 6
29 1927058 KISHUN KUMAR 19/01/2022~~25/01/2022~~7 6
30 1927059 surekha 19/01/2022~~25/01/2022~~7 6
31 2922724 KISHUN KUMAR 23/03/2023~~29/03/2023~~7 6
32 2922725 surekha 23/03/2023~~29/03/2023~~7 6
33 173450 KISHUN KUMAR 12/04/2023~~18/04/2023~~7 6
34 186286 surekha 12/04/2023~~18/04/2023~~7 6
35 286086 KISHUN KUMAR 19/04/2023~~25/04/2023~~7 6
36 286087 surekha 19/04/2023~~25/04/2023~~7 6
37 406380 KISHUN KUMAR 26/04/2023~~30/04/2023~~5 5
38 406381 surekha 26/04/2023~~30/04/2023~~5 5
39 640070 KISHUN KUMAR 10/05/2023~~16/05/2023~~7 6
40 640071 surekha 10/05/2023~~16/05/2023~~7 6
41 786930 KISHUN KUMAR 17/05/2023~~23/05/2023~~7 6
42 786931 surekha 17/05/2023~~23/05/2023~~7 6
43 1229942 KISHUN KUMAR 03/06/2023~~09/06/2023~~7 6
44 1229943 surekha 03/06/2023~~09/06/2023~~7 6
45 2143801 KISHUN KUMAR 19/01/2024~~25/01/2024~~7 6
46 2143802 surekha 19/01/2024~~25/01/2024~~7 6
47 1039945 KISHUN KUMAR 13/05/2024~~19/05/2024~~7 7
48 1039946 surekha 13/05/2024~~19/05/2024~~7 7
49 1274205 KISHUN KUMAR 21/05/2024~~27/05/2024~~7 7
50 1274206 surekha 21/05/2024~~27/05/2024~~7 7
51 1564592 KISHUN KUMAR 28/05/2024~~03/06/2024~~7 7
52 1564593 surekha 28/05/2024~~03/06/2024~~7 7
53 1774412 KISHUN KUMAR 05/06/2024~~11/06/2024~~7 7
54 1774413 surekha 05/06/2024~~11/06/2024~~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 1421469 KISHUN KUMAR 22/11/2017~~23/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1192815 (3303001063/IF/IAY/227635)
2 1776557 24/12/2018~~06/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806)
3 1776558 SUNITA 24/12/2018~~06/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806)
4 2556420 KISHUN KUMAR 27/02/2019~~12/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806)
5 2556421 SUNITA 27/02/2019~~08/03/2019~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806)
6 25275 KISHUN KUMAR 09/04/2020~~26/04/2020~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3318719 (3303001063/IF/IAY/1013549)
7 25276 SUNITA 09/04/2020~~26/04/2020~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3318719 (3303001063/IF/IAY/1013549)
8 1497853 KISHUN KUMAR 29/05/2020~~04/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
9 1806382 08/06/2020~~14/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
10 1806383 surekha 08/06/2020~~14/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
11 2365736 KISHUN KUMAR 02/11/2020~~08/11/2020~~7 6 CHAKLAKUNDA- NAVEEN PANCHYAT BHAVAN NIRMAN (3303001099/AV/1111381982)
12 2376022 11/11/2020~~17/11/2020~~7 6 CHAKLAKUNDA- NAVEEN PANCHYAT BHAVAN NIRMAN (3303001099/AV/1111381982)
13 2978083 05/02/2021~~11/02/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
14 2978084 SUNITA 05/02/2021~~11/02/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
15 2978085 surekha 05/02/2021~~11/02/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
16 3164759 KISHUN KUMAR 12/02/2021~~18/02/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
17 3164760 surekha 12/02/2021~~18/02/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
18 3683006 KISHUN KUMAR 02/03/2021~~08/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
19 3683007 surekha 02/03/2021~~08/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
20 3846325 KISHUN KUMAR 09/03/2021~~15/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
21 3846326 surekha 09/03/2021~~15/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
22 608129 KISHUN KUMAR 29/05/2021~~04/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
23 608130 SUNITA 29/05/2021~~04/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
24 608131 surekha 29/05/2021~~04/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
25 972468 KISHUN KUMAR 07/06/2021~~13/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
26 972469 surekha 07/06/2021~~13/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
27 1805504 KISHUN KUMAR 07/01/2022~~13/01/2022~~7 6 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549)
28 1805505 surekha 07/01/2022~~13/01/2022~~7 6 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549)
29 1927058 KISHUN KUMAR 19/01/2022~~25/01/2022~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
30 1927059 surekha 19/01/2022~~25/01/2022~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
31 2922724 KISHUN KUMAR 23/03/2023~~29/03/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
32 2922725 surekha 23/03/2023~~29/03/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
33 173450 KISHUN KUMAR 12/04/2023~~18/04/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
34 186286 surekha 12/04/2023~~18/04/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
35 286086 KISHUN KUMAR 19/04/2023~~25/04/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
36 286087 surekha 19/04/2023~~25/04/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
37 406380 KISHUN KUMAR 26/04/2023~~30/04/2023~~5 5 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
38 406381 surekha 26/04/2023~~30/04/2023~~5 5 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
39 640070 KISHUN KUMAR 10/05/2023~~16/05/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
40 640071 surekha 10/05/2023~~16/05/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
41 786930 KISHUN KUMAR 17/05/2023~~23/05/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
42 786931 surekha 17/05/2023~~23/05/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
43 1229942 KISHUN KUMAR 03/06/2023~~09/06/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
44 1229943 surekha 03/06/2023~~09/06/2023~~7 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597)
45 2143801 KISHUN KUMAR 19/01/2024~~25/01/2024~~7 6 CHAKALAKUNDA- SEVAK KE GHAR KE PASS TALAB GAHRIKARAN - DAUNADHIH (3303001063/WC/1111462573)
46 2143802 surekha 19/01/2024~~25/01/2024~~7 6 CHAKALAKUNDA- SEVAK KE GHAR KE PASS TALAB GAHRIKARAN - DAUNADHIH (3303001063/WC/1111462573)
47 1039945 KISHUN KUMAR 13/05/2024~~19/05/2024~~7 7 CHAKALAKUNDA - TALAB GAHARIKARAN GAOUN KE PASS (3303001099/WH/GIS/743997)
48 1039946 surekha 13/05/2024~~19/05/2024~~7 7 CHAKALAKUNDA - TALAB GAHARIKARAN GAOUN KE PASS (3303001099/WH/GIS/743997)
49 1274205 KISHUN KUMAR 21/05/2024~~27/05/2024~~7 14 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996)
50 1274206 surekha 21/05/2024~~27/05/2024~~7 7 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996)
51 1564592 KISHUN KUMAR 28/05/2024~~03/06/2024~~7 14 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996)
52 1564593 surekha 28/05/2024~~03/06/2024~~7 14 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996)
53 1774412 KISHUN KUMAR 05/06/2024~~11/06/2024~~7 7 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996)
54 1774413 surekha 05/06/2024~~11/06/2024~~7 7 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996)

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 KISHUN KUMAR 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 28861 1044 0
2 SUNITA 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 28861 1044 0
3 KISHUN KUMAR 24/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 31361 870 0
4 SUNITA 24/12/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 31361 870 0
5 KISHUN KUMAR 27/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 42421 1044 0
6 SUNITA 27/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 42421 1044 0
7 KISHUN KUMAR 06/03/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 42422 870 0
8 SUNITA 27/02/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1987250 (3303001063/IF/IAY/822806) 42422 522 0
Sub Total FY 1819 42 7308 0
9 KISHUN KUMAR 09/04/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3318719 (3303001063/IF/IAY/1013549) 1183 1900 0
10 SUNITA 09/04/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3318719 (3303001063/IF/IAY/1013549) 1183 1900 0
11 KISHUN KUMAR 19/04/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3318719 (3303001063/IF/IAY/1013549) 1184 1520 0
12 SUNITA 19/04/2020 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3318719 (3303001063/IF/IAY/1013549) 1184 1520 0
13 KISHUN KUMAR 29/05/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 13477 744 0
14 KISHUN KUMAR 08/06/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 16544 822 0
15 surekha 08/06/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 16544 822 0
16 KISHUN KUMAR 02/11/2020 6 CHAKLAKUNDA- NAVEEN PANCHYAT BHAVAN NIRMAN (3303001099/AV/1111381982) 21677 960 0
17 KISHUN KUMAR 11/11/2020 5 CHAKLAKUNDA- NAVEEN PANCHYAT BHAVAN NIRMAN (3303001099/AV/1111381982) 21784 750 0
18 KISHUN KUMAR 05/02/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 24584 642 0
19 surekha 05/02/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 24584 642 0
20 KISHUN KUMAR 12/02/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 25734 678 0
21 surekha 12/02/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 25734 678 0
22 KISHUN KUMAR 02/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 28661 696 0
23 surekha 02/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 28661 696 0
24 KISHUN KUMAR 09/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 30287 630 0
25 surekha 09/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 30287 630 0
Sub Total FY 2021 113 16230 0
26 KISHUN KUMAR 29/05/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 6946 558 0
27 surekha 29/05/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 6946 558 0
28 KISHUN KUMAR 07/06/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 9783 540 0
29 surekha 07/06/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 9783 540 0
30 KISHUN KUMAR 07/01/2022 3 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549) 15024 360 0
31 surekha 07/01/2022 3 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549) 15024 360 0
32 KISHUN KUMAR 19/01/2022 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 15802 624 0
33 surekha 19/01/2022 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 15802 624 0
Sub Total FY 2122 42 4164 0
34 KISHUN KUMAR 23/03/2023 1 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 24017 180 0
35 surekha 23/03/2023 1 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 24017 180 0
Sub Total FY 2223 2 360 0
36 KISHUN KUMAR 19/04/2023 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 1723 1020 0
37 surekha 19/04/2023 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 1724 1020 0
38 KISHUN KUMAR 26/04/2023 5 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 2960 850 0
39 surekha 26/04/2023 5 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 2961 850 0
40 KISHUN KUMAR 10/05/2023 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 5110 480 0
41 surekha 10/05/2023 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 5110 480 0
42 KISHUN KUMAR 18/05/2023 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 7544 540 0
43 surekha 18/05/2023 6 CHAKALAKUNDA- KHAR TALAB GAHRIKARAN (AMRIT SAROVAR) (3303001099/WC/1111536597) 7544 540 0
Sub Total FY 2324 46 5780 0
44 KISHUN KUMAR 13/05/2024 6 CHAKALAKUNDA - TALAB GAHARIKARAN GAOUN KE PASS (3303001099/WH/GIS/743997) 9970 780 0
45 surekha 13/05/2024 6 CHAKALAKUNDA - TALAB GAHARIKARAN GAOUN KE PASS (3303001099/WH/GIS/743997) 9970 780 0
46 KISHUN KUMAR 21/05/2024 6 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996) 12445 750 0
47 surekha 21/05/2024 6 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996) 12445 750 0
48 KISHUN KUMAR 28/05/2024 6 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996) 14813 816 0
49 surekha 28/05/2024 6 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996) 14813 816 0
50 KISHUN KUMAR 05/06/2024 6 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996) 16981 780 0
51 surekha 05/06/2024 6 CHAKALAKUNDA - DOUNADIH - TALAB GAHARIKARAN SEVAK KE GHAR KE PASS (3303001099/WH/GIS/743996) 16981 780 0
Sub Total FY 2425 48 6252 0