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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/117 Family Id: 117
Name of Head of Household: balram
Name of Father/Husband: Lakhnu
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 balram Male 42 Zila Sahkari Kendriya Bank
2 surpakhi bai Female 40 Central Bank Of India
3 sangay Male 18
4 सकला Male 23 Zila Sahkari Kendriya Bank
5 Sukla Male 23
6 SENDAL KUJUR Female 23
7 DASHRATH RAM Male 22 Central Bank Of India
8 ANJNA MINJ Female 19 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 65100 Sukla 03/04/2017~~09/04/2017~~7 6
2 994415 surpakhi bai 12/06/2017~~18/06/2017~~7 6
3 1080273 19/06/2017~~25/06/2017~~7 6
4 1147589 26/06/2017~~02/07/2017~~7 6
5 1194861 03/07/2017~~09/07/2017~~7 6
6 1225962 10/07/2017~~16/07/2017~~7 6
7 1712411 SENDAL KUJUR 09/11/2017~~20/11/2017~~12 11
8 1712410 Sukla 09/11/2017~~20/11/2017~~12 11
9 1712409 surpakhi bai 09/11/2017~~20/11/2017~~12 11
10 1797698 SENDAL KUJUR 21/11/2017~~04/12/2017~~14 12
11 1797697 Sukla 21/11/2017~~04/12/2017~~14 12
12 2056592 SENDAL KUJUR 11/12/2017~~17/12/2017~~7 6
13 2056591 Sukla 11/12/2017~~17/12/2017~~7 6
14 2143540 SENDAL KUJUR 19/12/2017~~25/12/2017~~7 6
15 2143539 Sukla 19/12/2017~~25/12/2017~~7 6
16 2143538 surpakhi bai 19/12/2017~~25/12/2017~~7 6
17 2236632 SENDAL KUJUR 26/12/2017~~01/01/2018~~7 6
18 2236631 Sukla 26/12/2017~~01/01/2018~~7 6
19 2236630 surpakhi bai 26/12/2017~~01/01/2018~~7 6
20 2350080 SENDAL KUJUR 02/01/2018~~08/01/2018~~7 6
21 2350079 Sukla 02/01/2018~~08/01/2018~~7 6
22 2468299 SENDAL KUJUR 09/01/2018~~15/01/2018~~7 6
23 2468298 Sukla 09/01/2018~~15/01/2018~~7 6
24 2584284 SENDAL KUJUR 16/01/2018~~22/01/2018~~7 6
25 2584283 Sukla 16/01/2018~~22/01/2018~~7 6
26 2688171 SENDAL KUJUR 23/01/2018~~27/01/2018~~5 5
27 2688170 Sukla 23/01/2018~~27/01/2018~~5 5
28 2688169 surpakhi bai 23/01/2018~~27/01/2018~~5 5
29 2829760 SENDAL KUJUR 29/01/2018~~04/02/2018~~7 6
30 1901706 surpakhi bai 03/12/2018~~09/12/2018~~7 6
31 2065665 DASHRATH RAM 17/12/2018~~23/12/2018~~7 6
32 2065604 surpakhi bai 17/12/2018~~23/12/2018~~7 6
33 2148541 DASHRATH RAM 24/12/2018~~30/12/2018~~7 6
34 2148540 surpakhi bai 24/12/2018~~30/12/2018~~7 6
35 2317721 ANJNA MINJ 07/01/2019~~13/01/2019~~7 6
36 2317720 DASHRATH RAM 07/01/2019~~13/01/2019~~7 6
37 2317719 surpakhi bai 07/01/2019~~13/01/2019~~7 6
38 2407693 ANJNA MINJ 14/01/2019~~20/01/2019~~7 6
39 2407692 DASHRATH RAM 14/01/2019~~20/01/2019~~7 6
40 2407691 surpakhi bai 14/01/2019~~20/01/2019~~7 6
41 2495836 ANJNA MINJ 21/01/2019~~27/01/2019~~7 6
42 2495835 DASHRATH RAM 21/01/2019~~27/01/2019~~7 6
43 2495834 surpakhi bai 21/01/2019~~27/01/2019~~7 6
44 1160034 03/06/2019~~09/06/2019~~7 6
45 1247742 ANJNA MINJ 10/06/2019~~16/06/2019~~7 6
46 1247741 DASHRATH RAM 10/06/2019~~16/06/2019~~7 6
47 1247740 surpakhi bai 10/06/2019~~16/06/2019~~7 6
48 1335175 17/06/2019~~23/06/2019~~7 6
49 1414003 24/06/2019~~30/06/2019~~7 6
50 1468683 01/07/2019~~07/07/2019~~7 6
51 1536579 DASHRATH RAM 15/07/2019~~21/07/2019~~7 6
52 1553015 22/07/2019~~28/07/2019~~7 6
53 2244429 ANJNA MINJ 09/12/2019~~15/12/2019~~7 6
54 2244428 DASHRATH RAM 09/12/2019~~15/12/2019~~7 6
55 2244427 surpakhi bai 09/12/2019~~15/12/2019~~7 6
56 2363848 ANJNA MINJ 16/12/2019~~22/12/2019~~7 6
57 2363847 DASHRATH RAM 16/12/2019~~22/12/2019~~7 6
58 2363846 surpakhi bai 16/12/2019~~22/12/2019~~7 6
59 2478842 ANJNA MINJ 23/12/2019~~29/12/2019~~7 6
60 2478841 DASHRATH RAM 23/12/2019~~29/12/2019~~7 6
61 2478840 surpakhi bai 23/12/2019~~29/12/2019~~7 6
62 2648165 ANJNA MINJ 30/12/2019~~05/01/2020~~7 6
63 2648164 DASHRATH RAM 30/12/2019~~05/01/2020~~7 6
64 2648163 surpakhi bai 30/12/2019~~05/01/2020~~7 6
65 2800985 DASHRATH RAM 06/01/2020~~12/01/2020~~7 6
66 3061883 ANJNA MINJ 20/01/2020~~26/01/2020~~7 6
67 3061882 DASHRATH RAM 20/01/2020~~26/01/2020~~7 6
68 3061881 surpakhi bai 20/01/2020~~26/01/2020~~7 6
69 392945 ANJNA MINJ 04/05/2020~~10/05/2020~~7 6
70 392944 DASHRATH RAM 04/05/2020~~10/05/2020~~7 6
71 392943 surpakhi bai 04/05/2020~~10/05/2020~~7 6
72 635965 ANJNA MINJ 11/05/2020~~17/05/2020~~7 6
73 635964 DASHRATH RAM 11/05/2020~~17/05/2020~~7 6
74 912754 ANJNA MINJ 18/05/2020~~24/05/2020~~7 6
75 912753 DASHRATH RAM 18/05/2020~~24/05/2020~~7 6
76 912752 surpakhi bai 18/05/2020~~24/05/2020~~7 6
77 1139048 ANJNA MINJ 25/05/2020~~31/05/2020~~7 6
78 1139046 DASHRATH RAM 25/05/2020~~31/05/2020~~7 6
79 1806511 ANJNA MINJ 15/06/2020~~21/06/2020~~7 6
80 1806510 DASHRATH RAM 15/06/2020~~21/06/2020~~7 6
81 1806509 surpakhi bai 15/06/2020~~21/06/2020~~7 6
82 2055636 ANJNA MINJ 10/08/2020~~16/08/2020~~7 6
83 2609589 23/11/2020~~29/11/2020~~7 6
84 2609588 DASHRATH RAM 23/11/2020~~29/11/2020~~7 6
85 3227485 28/12/2020~~03/01/2021~~7 6
86 3454932 25/01/2021~~31/01/2021~~7 6
87 3810349 ANJNA MINJ 08/02/2021~~14/02/2021~~7 6
88 3821142 surpakhi bai 08/02/2021~~14/02/2021~~7 6
89 4034562 ANJNA MINJ 15/02/2021~~21/02/2021~~7 6
90 3994707 DASHRATH RAM 15/02/2021~~21/02/2021~~7 6
91 4219067 ANJNA MINJ 22/02/2021~~28/02/2021~~7 6
92 4171033 DASHRATH RAM 22/02/2021~~28/02/2021~~7 6
93 4171032 surpakhi bai 22/02/2021~~28/02/2021~~7 6
94 4356840 ANJNA MINJ 01/03/2021~~07/03/2021~~7 6
95 4354200 DASHRATH RAM 01/03/2021~~07/03/2021~~7 6
96 4503019 ANJNA MINJ 08/03/2021~~14/03/2021~~7 6
97 4554868 DASHRATH RAM 08/03/2021~~14/03/2021~~7 6
98 129574 05/04/2021~~11/04/2021~~7 6
99 451305 ANJNA MINJ 26/04/2021~~02/05/2021~~7 6
100 451304 DASHRATH RAM 26/04/2021~~02/05/2021~~7 6
101 512038 ANJNA MINJ 03/05/2021~~09/05/2021~~7 6
102 512037 DASHRATH RAM 03/05/2021~~09/05/2021~~7 6
103 768366 17/05/2021~~23/05/2021~~7 6
104 1008997 ANJNA MINJ 31/05/2021~~06/06/2021~~7 6
105 1032810 DASHRATH RAM 31/05/2021~~06/06/2021~~7 6
106 1032809 surpakhi bai 31/05/2021~~06/06/2021~~7 6
107 1144542 ANJNA MINJ 07/06/2021~~13/06/2021~~7 6
108 1144541 DASHRATH RAM 07/06/2021~~13/06/2021~~7 6
109 1296389 ANJNA MINJ 14/06/2021~~20/06/2021~~7 6
110 1296388 DASHRATH RAM 14/06/2021~~20/06/2021~~7 6
111 1986856 surpakhi bai 01/11/2021~~07/11/2021~~7 6
112 2031509 DASHRATH RAM 08/11/2021~~14/11/2021~~7 6
113 2096729 15/11/2021~~21/11/2021~~7 6
114 2162977 22/11/2021~~28/11/2021~~7 6
115 2254607 29/11/2021~~05/12/2021~~7 6
116 2355871 06/12/2021~~12/12/2021~~7 6
117 2355870 surpakhi bai 06/12/2021~~12/12/2021~~7 6
118 2445769 DASHRATH RAM 13/12/2021~~19/12/2021~~7 6
119 2606697 20/12/2021~~26/12/2021~~7 6
120 2606696 surpakhi bai 20/12/2021~~26/12/2021~~7 6
121 2935141 DASHRATH RAM 03/01/2022~~09/01/2022~~7 6
122 3787165 10/02/2022~~12/02/2022~~3 3
123 3849231 ANJNA MINJ 14/02/2022~~20/02/2022~~7 6
124 4007752 21/02/2022~~27/02/2022~~7 6
125 4007393 DASHRATH RAM 21/02/2022~~27/02/2022~~7 6
126 4058986 surpakhi bai 23/02/2022~~26/02/2022~~4 4
127 4129524 ANJNA MINJ 28/02/2022~~06/03/2022~~7 6
128 287563 DASHRATH RAM 13/06/2022~~19/06/2022~~7 6
129 597957 25/07/2022~~31/07/2022~~7 6
130 1852452 ANJNA MINJ 12/12/2022~~18/12/2022~~7 6
131 1852503 surpakhi bai 12/12/2022~~18/12/2022~~7 6
132 1934328 DASHRATH RAM 19/12/2022~~25/12/2022~~7 6
133 1934327 surpakhi bai 19/12/2022~~25/12/2022~~7 6
134 2044386 ANJNA MINJ 26/12/2022~~01/01/2023~~7 6
135 2044385 surpakhi bai 26/12/2022~~01/01/2023~~7 6
136 2165372 ANJNA MINJ 02/01/2023~~08/01/2023~~7 6
137 2165371 surpakhi bai 02/01/2023~~08/01/2023~~7 6
138 2279306 ANJNA MINJ 09/01/2023~~15/01/2023~~7 6
139 2279305 surpakhi bai 09/01/2023~~15/01/2023~~7 6
140 2412719 DASHRATH RAM 16/01/2023~~22/01/2023~~7 6
141 2813776 06/02/2023~~12/02/2023~~7 6
142 2946354 13/02/2023~~19/02/2023~~7 6
143 2946353 surpakhi bai 13/02/2023~~19/02/2023~~7 6
144 3068241 ANJNA MINJ 20/02/2023~~26/02/2023~~7 6
145 3192839 DASHRATH RAM 27/02/2023~~05/03/2023~~7 6
146 1756993 18/12/2023~~24/12/2023~~7 6
147 1756992 surpakhi bai 18/12/2023~~24/12/2023~~7 6
148 1864300 DASHRATH RAM 25/12/2023~~31/12/2023~~7 6
149 1940452 surpakhi bai 01/01/2024~~07/01/2024~~7 6
150 2043053 DASHRATH RAM 08/01/2024~~14/01/2024~~7 6
151 2127387 surpakhi bai 15/01/2024~~21/01/2024~~7 6
152 2211230 DASHRATH RAM 22/01/2024~~28/01/2024~~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 65100 Sukla 03/04/2017~~09/04/2017~~7 6 DABRI NIRMAN RAMLAL/BRIJMOHAN (3305005009/WC/81104375)
2 994415 surpakhi bai 12/06/2017~~18/06/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
3 1080273 19/06/2017~~25/06/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
4 1147589 26/06/2017~~02/07/2017~~7 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052)
5 1194861 03/07/2017~~09/07/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
6 1225962 10/07/2017~~16/07/2017~~7 6 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973)
7 1712411 SENDAL KUJUR 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
8 1712410 Sukla 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
9 1712409 surpakhi bai 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
10 1797698 SENDAL KUJUR 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
11 1797697 Sukla 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
12 2056592 SENDAL KUJUR 11/12/2017~~17/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
13 2056591 Sukla 11/12/2017~~17/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
14 2143540 SENDAL KUJUR 19/12/2017~~25/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
15 2143539 Sukla 19/12/2017~~25/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
16 2143538 surpakhi bai 19/12/2017~~25/12/2017~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
17 2236632 SENDAL KUJUR 26/12/2017~~01/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
18 2236631 Sukla 26/12/2017~~01/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
19 2236630 surpakhi bai 26/12/2017~~01/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
20 2350080 SENDAL KUJUR 02/01/2018~~08/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
21 2350079 Sukla 02/01/2018~~08/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
22 2468299 SENDAL KUJUR 09/01/2018~~15/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
23 2468298 Sukla 09/01/2018~~15/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
24 2584284 SENDAL KUJUR 16/01/2018~~22/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
25 2584283 Sukla 16/01/2018~~22/01/2018~~7 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
26 2688171 SENDAL KUJUR 23/01/2018~~27/01/2018~~5 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
27 2688170 Sukla 23/01/2018~~27/01/2018~~5 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
28 2688169 surpakhi bai 23/01/2018~~27/01/2018~~5 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
29 2829760 SENDAL KUJUR 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
30 1901706 surpakhi bai 03/12/2018~~09/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
31 2065665 DASHRATH RAM 17/12/2018~~23/12/2018~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511)
32 2065604 surpakhi bai 17/12/2018~~23/12/2018~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511)
33 2148541 DASHRATH RAM 24/12/2018~~30/12/2018~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511)
34 2148540 surpakhi bai 24/12/2018~~30/12/2018~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511)
35 2317721 ANJNA MINJ 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
36 2317720 DASHRATH RAM 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
37 2317719 surpakhi bai 07/01/2019~~13/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
38 2407693 ANJNA MINJ 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
39 2407692 DASHRATH RAM 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
40 2407691 surpakhi bai 14/01/2019~~20/01/2019~~7 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321)
41 2495836 ANJNA MINJ 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324)
42 2495835 DASHRATH RAM 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324)
43 2495834 surpakhi bai 21/01/2019~~27/01/2019~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324)
44 1160034 03/06/2019~~09/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
45 1247742 ANJNA MINJ 10/06/2019~~16/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
46 1247741 DASHRATH RAM 10/06/2019~~16/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
47 1247740 surpakhi bai 10/06/2019~~16/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
48 1335175 17/06/2019~~23/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
49 1414003 24/06/2019~~30/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
50 1468683 01/07/2019~~07/07/2019~~7 6 BANJARIDAD GOTHAN ME VRIKSHAROPAN KARYA CHHERMUNDA 2019-20 (3305005009/DP/1111291645)
51 1536579 DASHRATH RAM 15/07/2019~~21/07/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
52 1553015 22/07/2019~~28/07/2019~~7 6 BANJARIDAD GOTHAN ME VRIKSHAROPAN KARYA CHHERMUNDA 2019-20 (3305005009/DP/1111291645)
53 2244429 ANJNA MINJ 09/12/2019~~15/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
54 2244428 DASHRATH RAM 09/12/2019~~15/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
55 2244427 surpakhi bai 09/12/2019~~15/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
56 2363848 ANJNA MINJ 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
57 2363847 DASHRATH RAM 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
58 2363846 surpakhi bai 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
59 2478842 ANJNA MINJ 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
60 2478841 DASHRATH RAM 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
61 2478840 surpakhi bai 23/12/2019~~29/12/2019~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
62 2648165 ANJNA MINJ 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
63 2648164 DASHRATH RAM 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
64 2648163 surpakhi bai 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
65 2800985 DASHRATH RAM 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
66 3061883 ANJNA MINJ 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
67 3061882 DASHRATH RAM 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
68 3061881 surpakhi bai 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
69 392945 ANJNA MINJ 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
70 392944 DASHRATH RAM 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
71 392943 surpakhi bai 04/05/2020~~10/05/2020~~7 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600)
72 635965 ANJNA MINJ 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
73 635964 DASHRATH RAM 11/05/2020~~17/05/2020~~7 6 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603)
74 912754 ANJNA MINJ 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
75 912753 DASHRATH RAM 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
76 912752 surpakhi bai 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)
77 1139048 ANJNA MINJ 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556)
78 1139046 DASHRATH RAM 25/05/2020~~31/05/2020~~7 12 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556)
79 1806511 ANJNA MINJ 15/06/2020~~21/06/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
80 1806510 DASHRATH RAM 15/06/2020~~21/06/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
81 1806509 surpakhi bai 15/06/2020~~21/06/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
82 2055636 ANJNA MINJ 10/08/2020~~16/08/2020~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941)
83 2609589 23/11/2020~~29/11/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
84 2609588 DASHRATH RAM 23/11/2020~~29/11/2020~~7 6 DABRI NIRMAN KARYA JAGMOHAN/RUPDEV (3305005009/IF/1111527460)
85 3227485 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
86 3454932 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741)
87 3810349 ANJNA MINJ 08/02/2021~~14/02/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420827)
88 3821142 surpakhi bai 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/LD/1111470727)
89 4034562 ANJNA MINJ 15/02/2021~~21/02/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
90 3994707 DASHRATH RAM 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725)
91 4219067 ANJNA MINJ 22/02/2021~~28/02/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
92 4171033 DASHRATH RAM 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
93 4171032 surpakhi bai 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
94 4356840 ANJNA MINJ 01/03/2021~~07/03/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
95 4354200 DASHRATH RAM 01/03/2021~~07/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
96 4503019 ANJNA MINJ 08/03/2021~~14/03/2021~~7 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703)
97 4554868 DASHRATH RAM 08/03/2021~~14/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
98 129574 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
99 451305 ANJNA MINJ 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
100 451304 DASHRATH RAM 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
101 512038 ANJNA MINJ 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
102 512037 DASHRATH RAM 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
103 768366 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746)
104 1008997 ANJNA MINJ 31/05/2021~~06/06/2021~~7 6 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574)
105 1032810 DASHRATH RAM 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
106 1032809 surpakhi bai 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
107 1144542 ANJNA MINJ 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
108 1144541 DASHRATH RAM 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
109 1296389 ANJNA MINJ 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
110 1296388 DASHRATH RAM 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
111 1986856 surpakhi bai 01/11/2021~~07/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680)
112 2031509 DASHRATH RAM 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
113 2096729 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
114 2162977 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118)
115 2254607 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118)
116 2355871 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
117 2355870 surpakhi bai 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
118 2445769 DASHRATH RAM 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899)
119 2606697 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
120 2606696 surpakhi bai 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
121 2935141 DASHRATH RAM 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
122 3787165 10/02/2022~~12/02/2022~~3 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
123 3849231 ANJNA MINJ 14/02/2022~~20/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
124 4007752 21/02/2022~~27/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
125 4007393 DASHRATH RAM 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119)
126 4058986 surpakhi bai 23/02/2022~~26/02/2022~~4 4 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119)
127 4129524 ANJNA MINJ 28/02/2022~~06/03/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
128 287563 DASHRATH RAM 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343)
129 597957 25/07/2022~~31/07/2022~~7 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906)
130 1852452 ANJNA MINJ 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
131 1852503 surpakhi bai 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
132 1934328 DASHRATH RAM 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
133 1934327 surpakhi bai 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
134 2044386 ANJNA MINJ 26/12/2022~~01/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
135 2044385 surpakhi bai 26/12/2022~~01/01/2023~~7 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/IF/1111739434)
136 2165372 ANJNA MINJ 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
137 2165371 surpakhi bai 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
138 2279306 ANJNA MINJ 09/01/2023~~15/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
139 2279305 surpakhi bai 09/01/2023~~15/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
140 2412719 DASHRATH RAM 16/01/2023~~22/01/2023~~7 6 ANGAN BADI BAHWAN NIRMAN TONGARI PARA 2018 (3305005009/AV/1111319319)
141 2813776 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
142 2946354 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
143 2946353 surpakhi bai 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
144 3068241 ANJNA MINJ 20/02/2023~~26/02/2023~~7 12 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
145 3192839 DASHRATH RAM 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
146 1756993 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
147 1756992 surpakhi bai 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
148 1864300 DASHRATH RAM 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
149 1940452 surpakhi bai 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
150 2043053 DASHRATH RAM 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
151 2127387 surpakhi bai 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
152 2211230 DASHRATH RAM 22/01/2024~~28/01/2024~~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 Sukla 03/04/2017 6 DABRI NIRMAN RAMLAL/BRIJMOHAN (3305005009/WC/81104375) 450 1032 0
2 surpakhi bai 12/06/2017 5 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 10223 860 0
3 surpakhi bai 19/06/2017 6 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 11345 1032 0
4 surpakhi bai 26/06/2017 4 Mgnrega Me Shashkiy Udyan Ropadi Chermunda Me Sankar Papita,Munga Ewam Grafted aam Poudh Utpadn (3305/DP/1111208052) 12257 688 0
5 surpakhi bai 10/07/2017 3 BIJU POUDHA KARYKRAM CHERMUNDA (3305005009/DP/1111207973) 13361 516 0
6 SENDAL KUJUR 11/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 29199 1032 0
7 Sukla 11/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 29199 1032 0
8 SENDAL KUJUR 19/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 30296 1032 0
9 Sukla 19/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 30296 1032 0
10 surpakhi bai 19/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 30296 1032 0
11 SENDAL KUJUR 26/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 32249 1032 0
12 Sukla 26/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 32249 1032 0
13 surpakhi bai 26/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 32249 1032 0
14 SENDAL KUJUR 26/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 33309 1032 0
15 Sukla 26/12/2017 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 33309 1032 0
16 surpakhi bai 26/12/2017 1 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 33309 172 0
17 SENDAL KUJUR 09/01/2018 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 35185 1032 0
18 Sukla 09/01/2018 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 35185 1032 0
19 SENDAL KUJUR 16/01/2018 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 36701 1032 0
20 Sukla 16/01/2018 6 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 36701 1032 0
21 SENDAL KUJUR 22/01/2018 4 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38162 688 0
22 Sukla 22/01/2018 4 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38162 688 0
23 surpakhi bai 23/01/2018 4 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38162 688 0
24 SENDAL KUJUR 29/01/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 39595 1032 0
Sub Total FY 1718 127 21844 0
25 DASHRATH RAM 17/12/2018 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511) 34510 1044 0
26 surpakhi bai 17/12/2018 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511) 34510 1044 0
27 DASHRATH RAM 24/12/2018 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511) 35327 1044 0
28 surpakhi bai 24/12/2018 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111316511) 35327 1044 0
29 ANJNA MINJ 07/01/2019 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 36644 1044 0
30 DASHRATH RAM 07/01/2019 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 36644 1044 0
31 surpakhi bai 07/01/2019 6 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 36644 1044 0
32 ANJNA MINJ 14/01/2019 5 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 37700 870 0
33 DASHRATH RAM 14/01/2019 5 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 37700 870 0
34 surpakhi bai 14/01/2019 5 VAN BHUMI SAMTALIKARAN MATNA/BRIJLAL (3305005009/IF/1111362321) 37700 870 0
35 ANJNA MINJ 21/01/2019 5 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324) 38426 870 0
36 DASHRATH RAM 21/01/2019 5 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324) 38426 870 0
37 surpakhi bai 21/01/2019 5 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111362324) 38426 870 0
Sub Total FY 1819 72 12528 0
38 surpakhi bai 03/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 13344 1056 0
39 ANJNA MINJ 10/06/2019 5 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 14652 880 0
40 DASHRATH RAM 10/06/2019 5 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 14652 880 0
41 surpakhi bai 10/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 14652 1056 0
42 surpakhi bai 17/06/2019 5 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 15507 880 0
43 surpakhi bai 24/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 16281 1056 0
44 surpakhi bai 01/07/2019 6 BANJARIDAD GOTHAN ME VRIKSHAROPAN KARYA CHHERMUNDA 2019-20 (3305005009/DP/1111291645) 17317 1056 0
45 DASHRATH RAM 22/07/2019 4 BANJARIDAD GOTHAN ME VRIKSHAROPAN KARYA CHHERMUNDA 2019-20 (3305005009/DP/1111291645) 19814 704 0
46 surpakhi bai 09/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 32410 704 0
47 ANJNA MINJ 16/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 33414 1056 0
48 DASHRATH RAM 16/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 33414 1056 0
49 surpakhi bai 16/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 33414 1056 0
50 ANJNA MINJ 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34472 1056 0
51 DASHRATH RAM 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34472 1056 0
52 surpakhi bai 23/12/2019 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 34472 1056 0
53 ANJNA MINJ 30/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35491 704 0
54 DASHRATH RAM 30/12/2019 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35491 704 0
55 surpakhi bai 30/12/2019 3 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35491 528 0
56 DASHRATH RAM 06/01/2020 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 36466 880 0
57 surpakhi bai 20/01/2020 1 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008) 38368 176 0
Sub Total FY 1920 100 17600 0
58 ANJNA MINJ 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2986 1140 0
59 DASHRATH RAM 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2986 1140 0
60 surpakhi bai 04/05/2020 6 bhumi samtalikaran donda/ram sai (3305005009/LD/1111379600) 2986 1140 0
61 ANJNA MINJ 11/05/2020 4 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603) 5188 760 0
62 DASHRATH RAM 11/05/2020 4 bhumi samtalikaran lali/kaila (3305005009/LD/1111379603) 5188 760 0
63 ANJNA MINJ 18/05/2020 4 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7369 760 0
64 DASHRATH RAM 18/05/2020 5 VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760) 7369 950 0
65 ANJNA MINJ 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556) 9141 1140 0
66 DASHRATH RAM 25/05/2020 6 NIJI BHUMI SAMTALIKARAN BAHADUR/BAJRU (3305005009/LD/1111385556) 9141 1140 0
67 ANJNA MINJ 10/08/2020 7 SHASHKIY UDYAN ROPADI CHERMUNDA ME BANSH POUDH UTPADAN KARYA 2020-21 (3305/DP/1111420941) 17027 1330 0
68 DASHRATH RAM 28/12/2020 6 DABRI NIRMAN SAMPAT RAM/JAGMOHAN (3305005009/IF/1111534741) 25564 1140 0
69 surpakhi bai 08/02/2021 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/LD/1111470727) 29445 1140 0
70 ANJNA MINJ 15/02/2021 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 30602 1140 0
71 DASHRATH RAM 15/02/2021 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725) 30250 1140 0
72 ANJNA MINJ 22/02/2021 5 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 31970 950 0
73 DASHRATH RAM 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31350 1140 0
74 surpakhi bai 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31349 1140 0
75 ANJNA MINJ 01/03/2021 5 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 32631 950 0
76 DASHRATH RAM 01/03/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 32611 1140 0
77 ANJNA MINJ 08/03/2021 6 MISHRIT POUDH UTPADAN KARYA 2019-20 LUNDRA (3305/DP/1111418703) 33592 1140 0
78 DASHRATH RAM 08/03/2021 1 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 34212 190 0
Sub Total FY 2021 113 21470 0
79 ANJNA MINJ 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3413 1158 0
80 DASHRATH RAM 26/04/2021 6 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3413 1158 0
81 ANJNA MINJ 03/05/2021 2 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3819 386 0
82 DASHRATH RAM 03/05/2021 2 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 3818 386 0
83 DASHRATH RAM 17/05/2021 1 DABRI NIRMAN KARYA RAJESH MARAVI /KUNVAR SAI (3305005009/IF/1111583746) 5694 193 0
84 ANJNA MINJ 31/05/2021 5 SHASHKIY UDYAN ROPADI CHERMUNDA ME MUNGA,PAPITA POUDH UTPADAN KARYA 2021-22 (3305/DP/1111430574) 7034 965 0
85 DASHRATH RAM 31/05/2021 5 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7307 965 0
86 surpakhi bai 31/05/2021 5 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7307 965 0
87 ANJNA MINJ 07/06/2021 2 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8039 386 0
88 DASHRATH RAM 07/06/2021 2 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8039 386 0
89 surpakhi bai 01/11/2021 5 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680) 11159 965 0
90 DASHRATH RAM 08/11/2021 5 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11634 965 0
91 DASHRATH RAM 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12167 1158 0
92 DASHRATH RAM 22/11/2021 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118) 12826 1158 0
93 DASHRATH RAM 29/11/2021 6 NIJI BHUMI SAMTLIKRAN MAHAVEER/ RAM SAI (3305005009/LD/1111494118) 13325 1158 0
94 DASHRATH RAM 06/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14112 1158 0
95 surpakhi bai 06/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14112 1158 0
96 DASHRATH RAM 13/12/2021 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899) 14693 1158 0
97 DASHRATH RAM 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16047 1158 0
98 surpakhi bai 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16047 1158 0
99 DASHRATH RAM 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17851 1158 0
100 DASHRATH RAM 07/02/2022 3 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22207 579 0
101 ANJNA MINJ 14/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22310 1158 0
102 ANJNA MINJ 21/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23388 1158 0
103 DASHRATH RAM 21/02/2022 6 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119) 23382 1158 0
104 surpakhi bai 23/02/2022 4 NIJI BHUMI SAMTLIKRAN ANJNI / SUNDAR (3305005009/LD/1111494119) 23598 772 0
105 ANJNA MINJ 28/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23907 1158 0
Sub Total FY 2122 131 25283 0
106 DASHRATH RAM 13/06/2022 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343) 2151 1224 0
107 DASHRATH RAM 25/07/2022 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906) 3848 1224 0
108 ANJNA MINJ 12/12/2022 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11210 1224 0
109 surpakhi bai 12/12/2022 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11210 1224 0
110 DASHRATH RAM 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11526 1224 0
111 surpakhi bai 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11526 1224 0
112 ANJNA MINJ 26/12/2022 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12883 1020 0
113 surpakhi bai 26/12/2022 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/IF/1111739434) 12891 1224 0
114 ANJNA MINJ 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13352 1224 0
115 surpakhi bai 02/01/2023 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13352 1020 0
116 ANJNA MINJ 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14454 1224 0
117 surpakhi bai 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14454 1224 0
118 DASHRATH RAM 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19332 1224 0
119 surpakhi bai 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19332 1224 0
120 ANJNA MINJ 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20136 1224 0
121 DASHRATH RAM 27/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21413 1224 0
Sub Total FY 2223 94 19176 0
122 DASHRATH RAM 25/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11939 1326 0
123 surpakhi bai 01/01/2024 1 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12126 221 0
124 DASHRATH RAM 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12601 1326 0
125 surpakhi bai 15/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12935 1326 0
126 DASHRATH RAM 22/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13250 1326 0
Sub Total FY 2324 25 5525 0