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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-030-001/147

Family Id:

147

Name of Head of Household:

रामनरेश

Name of Father/Husband:

चमन

Category:

OTH

Date of Registration:

2/4/2006

Address:

Villages:

Panchayat:

Ganeshpur

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

147

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रामनरेश	Male	38	Central Bank Of India

2	सुमित्रा	Female	35	Central Bank Of India

3	Mukesh	Male	32	po

4	Dawa	Male	25

5	SUMITRA	Female	35	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	410540	रामनरेश	29/04/2017~~05/05/2017~~7	6

2	511411		08/05/2017~~14/05/2017~~7	6

3	615423		16/05/2017~~22/05/2017~~7	6

4	688251	Dawa	20/05/2017~~22/05/2017~~3	3

5	1026037		14/06/2017~~20/06/2017~~7	6

6	1026035	रामनरेश	14/06/2017~~20/06/2017~~7	6

7	2113701		15/12/2017~~21/12/2017~~7	6

8	2226851		23/12/2017~~29/12/2017~~7	6

9	1023534	Dawa	05/06/2018~~15/06/2018~~11	10

10	1023533	रामनरेश	05/06/2018~~15/06/2018~~11	10

11	2189573	Dawa	27/12/2018~~02/01/2019~~7	6

12	2189572	रामनरेश	27/12/2018~~02/01/2019~~7	6

13	2517549	Dawa	23/01/2019~~29/01/2019~~7	6

14	2517548	रामनरेश	23/01/2019~~29/01/2019~~7	6

15	2662975		02/02/2019~~08/02/2019~~7	6

16	2778237	Dawa	09/02/2019~~15/02/2019~~7	6

17	2858339		16/02/2019~~22/02/2019~~7	6

18	2858338	रामनरेश	16/02/2019~~22/02/2019~~7	6

19	2969305	Dawa	23/02/2019~~01/03/2019~~7	6

20	2969304	रामनरेश	23/02/2019~~01/03/2019~~7	6

21	347159		15/04/2019~~21/04/2019~~7	6

22	478335		22/04/2019~~28/04/2019~~7	6

23	563048		29/04/2019~~05/05/2019~~7	6

24	714667		06/05/2019~~12/05/2019~~7	6

25	819102		13/05/2019~~19/05/2019~~7	6

26	932005		20/05/2019~~26/05/2019~~7	6

27	1047452		27/05/2019~~02/06/2019~~7	6

28	1155092		03/06/2019~~09/06/2019~~7	6

29	1231089		10/06/2019~~16/06/2019~~7	6

30	1415803		24/06/2019~~30/06/2019~~7	6

31	1476608		01/07/2019~~07/07/2019~~7	6

32	3409717		10/02/2020~~16/02/2020~~7	6

33	3506166		17/02/2020~~23/02/2020~~7	6

34	3666418	SUMITRA	24/02/2020~~01/03/2020~~7	6

35	3658644	रामनरेश	24/02/2020~~01/03/2020~~7	6

36	3804221		02/03/2020~~08/03/2020~~7	6

37	3929488		09/03/2020~~15/03/2020~~7	6

38	4051396		16/03/2020~~22/03/2020~~7	6

39	4148924		23/03/2020~~31/03/2020~~9	8

40	154900		17/04/2020~~26/04/2020~~10	9

41	419004	SUMITRA	01/05/2020~~10/05/2020~~10	9

42	419003	रामनरेश	01/05/2020~~10/05/2020~~10	9

43	681653	SUMITRA	11/05/2020~~17/05/2020~~7	6

44	681652	रामनरेश	11/05/2020~~17/05/2020~~7	6

45	898123	SUMITRA	18/05/2020~~24/05/2020~~7	6

46	898122	रामनरेश	18/05/2020~~24/05/2020~~7	6

47	1191315	SUMITRA	25/05/2020~~31/05/2020~~7	6

48	1191314	रामनरेश	25/05/2020~~31/05/2020~~7	6

49	1686953	SUMITRA	08/06/2020~~14/06/2020~~7	6

50	1686952	रामनरेश	08/06/2020~~14/06/2020~~7	6

51	4596569		08/03/2021~~14/03/2021~~7	6

52	4738143		15/03/2021~~21/03/2021~~7	6

53	4849291		22/03/2021~~31/03/2021~~10	9

54	242779	SUMITRA	12/04/2021~~18/04/2021~~7	6

55	242778	रामनरेश	12/04/2021~~18/04/2021~~7	6

56	2360188	SUMITRA	06/12/2021~~12/12/2021~~7	6

57	2322021	रामनरेश	06/12/2021~~12/12/2021~~7	6

58	2776557	SUMITRA	27/12/2021~~02/01/2022~~7	6

59	2776556	रामनरेश	27/12/2021~~02/01/2022~~7	6

60	3008694	SUMITRA	05/01/2022~~09/01/2022~~5	5

61	3052096		10/01/2022~~16/01/2022~~7	6

62	3580134		31/01/2022~~06/02/2022~~7	6

63	3823229		14/02/2022~~20/02/2022~~7	6

64	1840889		12/12/2022~~18/12/2022~~7	6

65	1840888	रामनरेश	12/12/2022~~18/12/2022~~7	6

66	3074664	SUMITRA	20/02/2023~~26/02/2023~~7	6

67	3074663	रामनरेश	20/02/2023~~26/02/2023~~7	6

68	3446771	SUMITRA	13/03/2023~~19/03/2023~~7	6

69	3446770	रामनरेश	13/03/2023~~19/03/2023~~7	6

70	3580807	SUMITRA	20/03/2023~~26/03/2023~~7	6

71	3580806	रामनरेश	20/03/2023~~26/03/2023~~7	6

72	3675257	SUMITRA	27/03/2023~~31/03/2023~~5	5

73	3675256	रामनरेश	27/03/2023~~31/03/2023~~5	5

74	1061896	SUMITRA	12/06/2023~~18/06/2023~~7	6

75	1061895	रामनरेश	12/06/2023~~18/06/2023~~7	6

76	1220359	SUMITRA	10/06/2024~~16/06/2024~~7	7

77	1220358	रामनरेश	10/06/2024~~16/06/2024~~7	7

78	1502143	SUMITRA	24/06/2024~~30/06/2024~~7	7

79	1502142	रामनरेश	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	410540	रामनरेश	29/04/2017~~05/05/2017~~7	6	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

2	511411		08/05/2017~~14/05/2017~~7	6	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

3	615423		16/05/2017~~22/05/2017~~7	6	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

4	688251	Dawa	20/05/2017~~22/05/2017~~3	3	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

5	1026037		14/06/2017~~20/06/2017~~7	6	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

6	1026035	रामनरेश	14/06/2017~~20/06/2017~~7	12	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

7	2113701		15/12/2017~~21/12/2017~~7	6	NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)

8	2226851		23/12/2017~~29/12/2017~~7	6	NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)

9	1023534	Dawa	05/06/2018~~15/06/2018~~11	10	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

10	1023533	रामनरेश	05/06/2018~~15/06/2018~~11	10	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)

11	2189573	Dawa	27/12/2018~~02/01/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

12	2189572	रामनरेश	27/12/2018~~02/01/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

13	2517549	Dawa	23/01/2019~~29/01/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

14	2517548	रामनरेश	23/01/2019~~29/01/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

15	2662975		02/02/2019~~08/02/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

16	2778237	Dawa	09/02/2019~~15/02/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

17	2858339		16/02/2019~~22/02/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

18	2858338	रामनरेश	16/02/2019~~22/02/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

19	2969305	Dawa	23/02/2019~~01/03/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

20	2969304	रामनरेश	23/02/2019~~01/03/2019~~7	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)

21	347159		15/04/2019~~21/04/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

22	478335		22/04/2019~~28/04/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

23	563048		29/04/2019~~05/05/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

24	714667		06/05/2019~~12/05/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

25	819102		13/05/2019~~19/05/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

26	932005		20/05/2019~~26/05/2019~~7	6	GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)

27	1047452		27/05/2019~~02/06/2019~~7	6	GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)

28	1155092		03/06/2019~~09/06/2019~~7	6	GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)

29	1231089		10/06/2019~~16/06/2019~~7	6	GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)

30	1415803		24/06/2019~~30/06/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

31	1476608		01/07/2019~~07/07/2019~~7	6	AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)

32	3409717		10/02/2020~~16/02/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

33	3506166		17/02/2020~~23/02/2020~~7	12	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

34	3666418	SUMITRA	24/02/2020~~01/03/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

35	3658644	रामनरेश	24/02/2020~~01/03/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

36	3804221		02/03/2020~~08/03/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

37	3929488		09/03/2020~~15/03/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

38	4051396		16/03/2020~~22/03/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

39	4148924		23/03/2020~~31/03/2020~~9	8	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

40	154900		17/04/2020~~26/04/2020~~10	9	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

41	419004	SUMITRA	01/05/2020~~10/05/2020~~10	9	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

42	419003	रामनरेश	01/05/2020~~10/05/2020~~10	9	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

43	681653	SUMITRA	11/05/2020~~17/05/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

44	681652	रामनरेश	11/05/2020~~17/05/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

45	898123	SUMITRA	18/05/2020~~24/05/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

46	898122	रामनरेश	18/05/2020~~24/05/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

47	1191315	SUMITRA	25/05/2020~~31/05/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

48	1191314	रामनरेश	25/05/2020~~31/05/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

49	1686953	SUMITRA	08/06/2020~~14/06/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

50	1686952	रामनरेश	08/06/2020~~14/06/2020~~7	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)

51	4596569		08/03/2021~~14/03/2021~~7	6	DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)

52	4738143		15/03/2021~~21/03/2021~~7	6	DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)

53	4849291		22/03/2021~~31/03/2021~~10	9	DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)

54	242779	SUMITRA	12/04/2021~~18/04/2021~~7	6	SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)

55	242778	रामनरेश	12/04/2021~~18/04/2021~~7	6	SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)

56	2360188	SUMITRA	06/12/2021~~12/12/2021~~7	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)

57	2322021	रामनरेश	06/12/2021~~12/12/2021~~7	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)

58	2776557	SUMITRA	27/12/2021~~02/01/2022~~7	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)

59	2776556	रामनरेश	27/12/2021~~02/01/2022~~7	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)

60	3008694	SUMITRA	05/01/2022~~09/01/2022~~5	5	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)

61	3052096		10/01/2022~~16/01/2022~~7	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)

62	3580134		31/01/2022~~06/02/2022~~7	6	THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074)

63	3823229		14/02/2022~~20/02/2022~~7	12	RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)

64	1840889		12/12/2022~~18/12/2022~~7	6	PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)

65	1840888	रामनरेश	12/12/2022~~18/12/2022~~7	6	PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)

66	3074664	SUMITRA	20/02/2023~~26/02/2023~~7	6	BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)

67	3074663	रामनरेश	20/02/2023~~26/02/2023~~7	6	BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)

68	3446771	SUMITRA	13/03/2023~~19/03/2023~~7	6	PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)

69	3446770	रामनरेश	13/03/2023~~19/03/2023~~7	6	PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)

70	3580807	SUMITRA	20/03/2023~~26/03/2023~~7	6	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

71	3580806	रामनरेश	20/03/2023~~26/03/2023~~7	6	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

72	3675257	SUMITRA	27/03/2023~~31/03/2023~~5	10	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

73	3675256	रामनरेश	27/03/2023~~31/03/2023~~5	10	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

74	1061896	SUMITRA	12/06/2023~~18/06/2023~~7	6	OMPRAKASH/CHAMAN SAI KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717354)

75	1061895	रामनरेश	12/06/2023~~18/06/2023~~7	6	OMPRAKASH/CHAMAN SAI KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717354)

76	1220359	SUMITRA	10/06/2024~~16/06/2024~~7	7	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

77	1220358	रामनरेश	10/06/2024~~16/06/2024~~7	7	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

78	1502143	SUMITRA	24/06/2024~~30/06/2024~~7	7	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

79	1502142	रामनरेश	24/06/2024~~30/06/2024~~7	7	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

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	रामनरेश	29/04/2017	1	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)	4474	172	0

2	रामनरेश	14/06/2017	6	Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)	11895	900	0

3	रामनरेश	15/12/2017	6	NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)	27216	1032	0

4	रामनरेश	23/12/2017	6	NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)	28311	1032	0

	Sub Total FY 1718		19			3136	0

5	रामनरेश	02/02/2019	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)	38775	1044	0

6	रामनरेश	16/02/2019	6	Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)	40815	1044	0

	Sub Total FY 1819		12			2088	0

7	रामनरेश	10/02/2020	4	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	34921	592	0

8	रामनरेश	17/02/2020	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	35987	1056	0

9	रामनरेश	24/02/2020	2	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	37660	176	0

10	रामनरेश	02/03/2020	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	38530	6	0

11	रामनरेश	09/03/2020	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	39127	6	0

12	रामनरेश	16/03/2020	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	40241	6	0

	Sub Total FY 1920		30			1842	0

13	रामनरेश	17/04/2020	3	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	1141	3	0

14	रामनरेश	20/04/2020	6	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	1155	6	0

15	SUMITRA	11/05/2020	5	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	5048	875	0

16	रामनरेश	11/05/2020	3	JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)	5047	525	0

17	रामनरेश	08/03/2021	6	DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)	35329	1140	0

18	रामनरेश	15/03/2021	6	DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)	36415	6	0

19	रामनरेश	22/03/2021	5	DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)	37312	600	0

	Sub Total FY 2021		34			3155	0

20	SUMITRA	12/04/2021	6	SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)	1710	6	0

21	रामनरेश	12/04/2021	6	SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)	1710	6	0

22	SUMITRA	06/12/2021	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)	16288	1158	0

23	रामनरेश	06/12/2021	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)	15869	1158	0

24	SUMITRA	27/12/2021	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)	19259	186	0

25	रामनरेश	27/12/2021	6	UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)	19259	186	0

	Sub Total FY 2122		36			2700	0

26	SUMITRA	20/02/2023	6	BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)	19070	300	0

27	रामनरेश	20/02/2023	6	BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)	19070	300	0

28	SUMITRA	13/03/2023	7	PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)	22707	35	0

29	रामनरेश	13/03/2023	7	PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)	22707	35	0

30	SUMITRA	20/03/2023	6	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)	24101	30	0

31	रामनरेश	20/03/2023	6	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)	24101	30	0

	Sub Total FY 2223		38			730	0

32	SUMITRA	10/06/2024	6	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)	8889	60	0

33	रामनरेश	10/06/2024	6	KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)	8889	60	0

	Sub Total FY 2425		12			120	0