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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/161-B Family Id: 161-B
Name of Head of Household: Baldev
Name of Father/Husband: Tidu
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 161-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baldev Male 28 Central Bank Of India
2 Anita Female 25 Central Bank Of India
3 Vijay Male 23


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 2467961 Anita 08/01/2018~~14/01/2018~~7 6
2 2467960 Baldev 08/01/2018~~14/01/2018~~7 6
3 2582429 Anita 15/01/2018~~21/01/2018~~7 6
4 2582428 Baldev 15/01/2018~~21/01/2018~~7 6
5 2686354 Anita 22/01/2018~~28/01/2018~~7 6
6 2686353 Baldev 22/01/2018~~28/01/2018~~7 6
7 2829725 Anita 29/01/2018~~04/02/2018~~7 6
8 2829724 Baldev 29/01/2018~~04/02/2018~~7 6
9 2964842 Anita 05/02/2018~~11/02/2018~~7 6
10 2964841 Baldev 05/02/2018~~11/02/2018~~7 6
11 654526 Anita 14/05/2018~~20/05/2018~~7 6
12 654525 Baldev 14/05/2018~~20/05/2018~~7 6
13 1056344 Anita 27/05/2019~~02/06/2019~~7 6
14 1056343 Baldev 27/05/2019~~02/06/2019~~7 6
15 1160071 Anita 03/06/2019~~09/06/2019~~7 6
16 1160070 Baldev 03/06/2019~~09/06/2019~~7 6
17 1247690 Anita 10/06/2019~~16/06/2019~~7 6
18 1247689 Baldev 10/06/2019~~16/06/2019~~7 6
19 1341516 Anita 17/06/2019~~23/06/2019~~7 6
20 1341515 Baldev 17/06/2019~~23/06/2019~~7 6
21 2574762 Anita 25/12/2019~~28/12/2019~~4 4
22 2574761 Baldev 25/12/2019~~28/12/2019~~4 4
23 2724387 Anita 31/12/2019~~04/01/2020~~5 5
24 2724386 Baldev 31/12/2019~~04/01/2020~~5 5
25 2800915 06/01/2020~~12/01/2020~~7 6
26 2907701 13/01/2020~~19/01/2020~~7 6
27 3061086 Anita 20/01/2020~~26/01/2020~~7 6
28 3061085 Baldev 20/01/2020~~26/01/2020~~7 6
29 3957021 Anita 09/03/2020~~15/03/2020~~7 6
30 3957020 Baldev 09/03/2020~~15/03/2020~~7 6
31 3821992 08/02/2021~~14/02/2021~~7 6
32 3994539 15/02/2021~~21/02/2021~~7 6
33 4172009 Anita 22/02/2021~~28/02/2021~~7 6
34 4172008 Baldev 22/02/2021~~28/02/2021~~7 6
35 4980188 Anita 29/03/2021~~31/03/2021~~3 3
36 4980187 Baldev 29/03/2021~~31/03/2021~~3 3
37 1032917 Anita 31/05/2021~~06/06/2021~~7 6
38 1032916 Baldev 31/05/2021~~06/06/2021~~7 6
39 2164445 22/11/2021~~28/11/2021~~7 6
40 2358679 06/12/2021~~12/12/2021~~7 6
41 2446082 Anita 13/12/2021~~19/12/2021~~7 6
42 2446081 Baldev 13/12/2021~~19/12/2021~~7 6
43 2608189 20/12/2021~~26/12/2021~~7 6
44 2773319 27/12/2021~~02/01/2022~~7 6
45 2935277 03/01/2022~~09/01/2022~~7 6
46 3388889 24/01/2022~~30/01/2022~~7 6
47 3534783 31/01/2022~~06/02/2022~~7 6
48 4225476 07/03/2022~~13/03/2022~~7 6
49 4409556 21/03/2022~~27/03/2022~~7 6
50 1852510 12/12/2022~~18/12/2022~~7 6
51 2044538 26/12/2022~~01/01/2023~~7 6
52 2163732 02/01/2023~~08/01/2023~~7 6
53 2278983 09/01/2023~~15/01/2023~~7 6
54 3067839 Anita 20/02/2023~~26/02/2023~~7 6
55 3067838 Baldev 20/02/2023~~26/02/2023~~7 6
56 3193338 Anita 27/02/2023~~05/03/2023~~7 6
57 3193333 Baldev 27/02/2023~~05/03/2023~~7 6
58 3342876 Anita 06/03/2023~~12/03/2023~~7 6
59 3342875 Baldev 06/03/2023~~12/03/2023~~7 6
60 3445208 Anita 13/03/2023~~19/03/2023~~7 6
61 3445207 Baldev 13/03/2023~~19/03/2023~~7 6
62 3554671 20/03/2023~~26/03/2023~~7 6
63 3690628 Anita 27/03/2023~~31/03/2023~~5 5
64 3690627 Baldev 27/03/2023~~31/03/2023~~5 5
65 43521 01/04/2023~~01/04/2023~~1 1
66 64177 Anita 03/04/2023~~09/04/2023~~7 6
67 64176 Baldev 03/04/2023~~09/04/2023~~7 6
68 156765 Anita 10/04/2023~~16/04/2023~~7 6
69 156764 Baldev 10/04/2023~~16/04/2023~~7 6
70 262919 Anita 17/04/2023~~23/04/2023~~7 6
71 262918 Baldev 17/04/2023~~23/04/2023~~7 6
72 371864 Anita 24/04/2023~~30/04/2023~~7 6
73 371863 Baldev 24/04/2023~~30/04/2023~~7 6
74 1757040 18/12/2023~~24/12/2023~~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 2467961 Anita 08/01/2018~~14/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
2 2467960 Baldev 08/01/2018~~14/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
3 2582429 Anita 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
4 2582428 Baldev 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827)
5 2686354 Anita 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
6 2686353 Baldev 22/01/2018~~28/01/2018~~7 12 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
7 2829725 Anita 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
8 2829724 Baldev 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
9 2964842 Anita 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
10 2964841 Baldev 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
11 654526 Anita 14/05/2018~~20/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
12 654525 Baldev 14/05/2018~~20/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
13 1056344 Anita 27/05/2019~~02/06/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
14 1056343 Baldev 27/05/2019~~02/06/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
15 1160071 Anita 03/06/2019~~09/06/2019~~7 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231)
16 1160070 Baldev 03/06/2019~~09/06/2019~~7 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231)
17 1247690 Anita 10/06/2019~~16/06/2019~~7 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231)
18 1247689 Baldev 10/06/2019~~16/06/2019~~7 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231)
19 1341516 Anita 17/06/2019~~23/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
20 1341515 Baldev 17/06/2019~~23/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
21 2574762 Anita 25/12/2019~~28/12/2019~~4 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
22 2574761 Baldev 25/12/2019~~28/12/2019~~4 4 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
23 2724387 Anita 31/12/2019~~04/01/2020~~5 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
24 2724386 Baldev 31/12/2019~~04/01/2020~~5 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
25 2800915 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484)
26 2907701 13/01/2020~~19/01/2020~~7 6 MITTI BAND NIRMAN KADAM DABRA K PAS CHERMUNDA (3305005009/IF/1111432844)
27 3061086 Anita 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
28 3061085 Baldev 20/01/2020~~26/01/2020~~7 6 dabri nirman nath sai/ram jivavan chermunda (3305005009/IF/1111387008)
29 3957021 Anita 09/03/2020~~15/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
30 3957020 Baldev 09/03/2020~~15/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
31 3821992 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732)
32 3994539 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725)
33 4172009 Anita 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
34 4172008 Baldev 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
35 4980188 Anita 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
36 4980187 Baldev 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
37 1032917 Anita 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
38 1032916 Baldev 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
39 2164445 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
40 2358679 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891)
41 2446082 Anita 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899)
42 2446081 Baldev 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899)
43 2608189 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
44 2773319 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
45 2935277 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
46 3388889 24/01/2022~~30/01/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
47 3534783 31/01/2022~~06/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
48 4225476 07/03/2022~~13/03/2022~~7 6 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756)
49 4409556 21/03/2022~~27/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349)
50 1852510 12/12/2022~~18/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
51 2044538 26/12/2022~~01/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
52 2163732 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
53 2278983 09/01/2023~~15/01/2023~~7 11 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
54 3067839 Anita 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
55 3067838 Baldev 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
56 3193338 Anita 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
57 3193333 Baldev 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
58 3342876 Anita 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
59 3342875 Baldev 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
60 3445208 Anita 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
61 3445207 Baldev 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
62 3554671 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
63 3690628 Anita 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
64 3690627 Baldev 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
65 43521 01/04/2023~~01/04/2023~~1 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
66 64177 Anita 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
67 64176 Baldev 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
68 156765 Anita 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
69 156764 Baldev 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
70 262919 Anita 17/04/2023~~23/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
71 262918 Baldev 17/04/2023~~23/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
72 371864 Anita 24/04/2023~~30/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
73 371863 Baldev 24/04/2023~~30/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
74 1757040 18/12/2023~~24/12/2023~~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 Anita 08/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 35179 1032 0
2 Baldev 08/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 35179 1032 0
3 Anita 15/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 36681 1032 0
4 Baldev 15/01/2018 6 DABRI NIRMAN JETHU/SUDHU (3305005009/WH/1111278827) 36681 1032 0
5 Anita 22/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38164 860 0
6 Baldev 22/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38164 860 0
Sub Total FY 1718 34 5848 0
7 Baldev 14/05/2018 1 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8289 174 0
Sub Total FY 1819 1 174 0
8 Anita 27/05/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 12193 1056 0
9 Baldev 27/05/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 12193 1056 0
10 Anita 03/06/2019 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231) 13341 1056 0
11 Baldev 03/06/2019 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231) 13341 1056 0
12 Anita 10/06/2019 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231) 14463 1056 0
13 Baldev 10/06/2019 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231) 14463 1056 0
14 Anita 17/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 15508 1056 0
15 Baldev 17/06/2019 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 15508 1056 0
16 Anita 31/12/2019 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35917 880 0
17 Baldev 31/12/2019 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 35917 880 0
18 Baldev 06/01/2020 5 NAVIN TALAB GAHRIKARAN CHERMUNDA (3305005009/WC/1111364484) 36467 880 0
19 Baldev 13/01/2020 6 MITTI BAND NIRMAN KADAM DABRA K PAS CHERMUNDA (3305005009/IF/1111432844) 37348 1056 0
Sub Total FY 1920 69 12144 0
20 Baldev 08/02/2021 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/LD/1111470732) 29450 1140 0
21 Baldev 15/02/2021 5 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725) 30251 950 0
22 Anita 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31353 1140 0
23 Baldev 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31353 1140 0
Sub Total FY 2021 23 4370 0
24 Baldev 22/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12830 1158 0
25 Baldev 06/12/2021 6 NIJI BHUMI SAMTALIKARAN DILESHWARI/GUDHAL (3305005009/LD/1111493891) 14116 1158 0
26 Anita 13/12/2021 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899) 14694 1158 0
27 Baldev 13/12/2021 6 NIJI BHUMI SAMTALIKARAN RATI RAM /HIRAN (3305005009/LD/1111493899) 14694 1158 0
28 Baldev 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16052 1158 0
29 Baldev 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17017 1158 0
30 Baldev 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17853 1158 0
31 Baldev 24/01/2022 5 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 20107 965 0
32 Baldev 31/01/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 20815 1158 0
33 Baldev 07/03/2022 5 BHUMI SAMTALIKARAN DHIRAN/MATHRU (3305005009/IF/1111683756) 24537 965 0
34 Baldev 21/03/2022 5 NIJI BHUMI SAMTALIKARAN KARYA BASIYA/LATTI (3305005009/IF/1111693349) 26081 965 0
Sub Total FY 2122 63 12159 0
35 Baldev 12/12/2022 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11211 1224 0
36 Baldev 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12885 1224 0
37 Baldev 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13355 1224 0
38 Baldev 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14456 1224 0
39 Anita 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20138 1224 0
40 Baldev 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20137 1224 0
41 Baldev 27/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21415 1224 0
42 Anita 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22477 1224 0
43 Baldev 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22477 1224 0
44 Anita 13/03/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23568 816 0
45 Baldev 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23568 1224 0
46 Baldev 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24394 1224 0
47 Anita 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25630 1020 0
48 Baldev 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25630 1020 0
Sub Total FY 2223 80 16320 0
49 Anita 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 349 1105 0
50 Baldev 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 348 1105 0
51 Anita 10/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 940 1105 0
52 Baldev 10/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 940 1326 0
53 Anita 17/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 1572 1326 0
54 Baldev 17/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 1572 1326 0
55 Anita 24/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 2221 1326 0
56 Baldev 24/04/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 2221 1326 0
Sub Total FY 2324 45 9945 0