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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-002-018-001/822
Family Id:
822
Name of Head of Household:
MANMOHAN
Name of Father/Husband:
NAIHAR SAI
Category:
OTH
Date of Registration:
10/11/2020
Address:
Villages:
Panchayat:
Beldagi
Block:
LAKHANPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
822
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MANMOHAN
Male
35
CHHATISGARH GRAMIN BANK
2
MAJUNU BAI
Female
30
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
2267563
MAJUNU BAI
13/10/2020~~18/10/2020~~6
6
2
2267562
MANMOHAN
13/10/2020~~18/10/2020~~6
6
3
2283544
MAJUNU BAI
19/10/2020~~25/10/2020~~7
6
4
2283543
MANMOHAN
19/10/2020~~25/10/2020~~7
6
5
2334865
27/10/2020~~01/11/2020~~6
6
6
2396542
MAJUNU BAI
03/11/2020~~08/11/2020~~6
6
7
2396541
MANMOHAN
03/11/2020~~08/11/2020~~6
6
8
2502291
MAJUNU BAI
16/11/2020~~22/11/2020~~7
6
9
2502290
MANMOHAN
16/11/2020~~22/11/2020~~7
6
10
2585097
MAJUNU BAI
23/11/2020~~29/11/2020~~7
6
11
2585096
MANMOHAN
23/11/2020~~29/11/2020~~7
6
12
2702913
MAJUNU BAI
30/11/2020~~06/12/2020~~7
6
13
2702912
MANMOHAN
30/11/2020~~06/12/2020~~7
6
14
2827473
MAJUNU BAI
07/12/2020~~13/12/2020~~7
6
15
2827472
MANMOHAN
07/12/2020~~13/12/2020~~7
6
16
4538599
MAJUNU BAI
08/03/2021~~14/03/2021~~7
6
17
4538598
MANMOHAN
08/03/2021~~14/03/2021~~7
6
18
4679801
MAJUNU BAI
15/03/2021~~21/03/2021~~7
6
19
4679800
MANMOHAN
15/03/2021~~21/03/2021~~7
6
20
4884897
MAJUNU BAI
22/03/2021~~28/03/2021~~7
6
21
4884896
MANMOHAN
22/03/2021~~28/03/2021~~7
6
22
67028
01/04/2021~~11/04/2021~~11
10
23
242974
MAJUNU BAI
12/04/2021~~18/04/2021~~7
6
24
242973
MANMOHAN
12/04/2021~~18/04/2021~~7
6
25
323199
MAJUNU BAI
19/04/2021~~25/04/2021~~7
6
26
323198
MANMOHAN
19/04/2021~~25/04/2021~~7
6
27
441251
MAJUNU BAI
26/04/2021~~02/05/2021~~7
6
28
441250
MANMOHAN
26/04/2021~~02/05/2021~~7
6
29
544364
MAJUNU BAI
03/05/2021~~09/05/2021~~7
6
30
544363
MANMOHAN
03/05/2021~~09/05/2021~~7
6
31
654638
10/05/2021~~16/05/2021~~7
6
32
895162
MAJUNU BAI
24/05/2021~~30/05/2021~~7
6
33
895161
MANMOHAN
24/05/2021~~30/05/2021~~7
6
34
1057376
MAJUNU BAI
31/05/2021~~06/06/2021~~7
6
35
1057375
MANMOHAN
31/05/2021~~06/06/2021~~7
6
36
1179713
MAJUNU BAI
07/06/2021~~13/06/2021~~7
6
37
1179712
MANMOHAN
07/06/2021~~13/06/2021~~7
6
38
1329703
MAJUNU BAI
15/06/2021~~21/06/2021~~7
6
39
1329702
MANMOHAN
15/06/2021~~20/06/2021~~6
6
40
1541389
MAJUNU BAI
09/08/2021~~15/08/2021~~7
6
41
1541388
MANMOHAN
09/08/2021~~15/08/2021~~7
6
42
2244301
MAJUNU BAI
29/11/2021~~05/12/2021~~7
6
43
2359289
MANMOHAN
06/12/2021~~06/12/2021~~1
1
44
2501530
MAJUNU BAI
13/12/2021~~13/12/2021~~1
1
45
2501529
MANMOHAN
13/12/2021~~19/12/2021~~7
6
46
3104791
MAJUNU BAI
10/01/2022~~16/01/2022~~7
6
47
3104790
MANMOHAN
10/01/2022~~16/01/2022~~7
6
48
3310381
18/01/2022~~23/01/2022~~6
6
49
3425904
MAJUNU BAI
24/01/2022~~30/01/2022~~7
6
50
3425903
MANMOHAN
24/01/2022~~30/01/2022~~7
6
51
3732486
MAJUNU BAI
07/02/2022~~13/02/2022~~7
6
52
3732485
MANMOHAN
07/02/2022~~13/02/2022~~7
6
53
3868540
MAJUNU BAI
14/02/2022~~20/02/2022~~7
6
54
3868529
MANMOHAN
14/02/2022~~20/02/2022~~7
6
55
4002518
MAJUNU BAI
21/02/2022~~27/02/2022~~7
6
56
4002517
MANMOHAN
21/02/2022~~27/02/2022~~7
6
57
4248357
MAJUNU BAI
07/03/2022~~13/03/2022~~7
6
58
4248356
MANMOHAN
07/03/2022~~13/03/2022~~7
6
59
672314
08/08/2022~~14/08/2022~~7
6
60
728271
16/08/2022~~21/08/2022~~6
6
61
756216
MAJUNU BAI
23/08/2022~~29/08/2022~~7
6
62
756215
MANMOHAN
23/08/2022~~29/08/2022~~7
6
63
1265734
MAJUNU BAI
24/10/2022~~30/10/2022~~7
6
64
1265733
MANMOHAN
24/10/2022~~30/10/2022~~7
6
65
1322707
MAJUNU BAI
31/10/2022~~06/11/2022~~7
6
66
1322706
MANMOHAN
31/10/2022~~06/11/2022~~7
6
67
1417520
07/11/2022~~13/11/2022~~7
6
68
2059161
MAJUNU BAI
26/12/2022~~01/01/2023~~7
6
69
2059160
MANMOHAN
26/12/2022~~01/01/2023~~7
6
70
2196899
MAJUNU BAI
02/01/2023~~08/01/2023~~7
6
71
2196898
MANMOHAN
02/01/2023~~08/01/2023~~7
6
72
2311673
MAJUNU BAI
09/01/2023~~15/01/2023~~7
6
73
2311672
MANMOHAN
09/01/2023~~15/01/2023~~7
6
74
2616767
27/01/2023~~29/01/2023~~3
3
75
3600736
MAJUNU BAI
20/03/2023~~31/03/2023~~12
11
76
3600735
MANMOHAN
20/03/2023~~31/03/2023~~12
11
77
95993
04/04/2023~~09/04/2023~~6
6
78
307671
19/04/2023~~23/04/2023~~5
5
79
909214
MAJUNU BAI
30/05/2023~~04/06/2023~~6
6
80
909213
MANMOHAN
30/05/2023~~04/06/2023~~6
6
81
2032621
08/01/2024~~14/01/2024~~7
6
82
2215344
22/01/2024~~28/01/2024~~7
6
83
2315669
31/01/2024~~04/02/2024~~5
5
84
2399265
MAJUNU BAI
07/02/2024~~11/02/2024~~5
5
85
2399264
MANMOHAN
07/02/2024~~11/02/2024~~5
5
86
729395
16/05/2024~~26/05/2024~~11
11
87
1071791
MAJUNU BAI
03/06/2024~~09/06/2024~~7
7
88
1071790
MANMOHAN
03/06/2024~~09/06/2024~~7
7
89
1357719
MAJUNU BAI
17/06/2024~~23/06/2024~~7
7
90
1357718
MANMOHAN
17/06/2024~~23/06/2024~~7
7
91
1484585
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
2267563
MAJUNU BAI
13/10/2020~~18/10/2020~~6
6
CPT nirman Beldagi (3305002018/DP/1111425836)
2
2267562
MANMOHAN
13/10/2020~~18/10/2020~~6
6
CPT nirman Beldagi (3305002018/DP/1111425836)
3
2283544
MAJUNU BAI
19/10/2020~~25/10/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
4
2283543
MANMOHAN
19/10/2020~~25/10/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
5
2334865
27/10/2020~~01/11/2020~~6
6
MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
6
2396542
MAJUNU BAI
03/11/2020~~08/11/2020~~6
6
CPT nirman Beldagi (3305002018/DP/1111425836)
7
2396541
MANMOHAN
03/11/2020~~08/11/2020~~6
6
CPT nirman Beldagi (3305002018/DP/1111425836)
8
2502291
MAJUNU BAI
16/11/2020~~22/11/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
9
2502290
MANMOHAN
16/11/2020~~22/11/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
10
2585097
MAJUNU BAI
23/11/2020~~29/11/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
11
2585096
MANMOHAN
23/11/2020~~29/11/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
12
2702913
MAJUNU BAI
30/11/2020~~06/12/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
13
2702912
MANMOHAN
30/11/2020~~06/12/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
14
2827473
MAJUNU BAI
07/12/2020~~13/12/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
15
2827472
MANMOHAN
07/12/2020~~13/12/2020~~7
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
16
4538599
MAJUNU BAI
08/03/2021~~14/03/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
17
4538598
MANMOHAN
08/03/2021~~14/03/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
18
4679801
MAJUNU BAI
15/03/2021~~21/03/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
19
4679800
MANMOHAN
15/03/2021~~21/03/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
20
4884897
MAJUNU BAI
22/03/2021~~28/03/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
21
4884896
MANMOHAN
22/03/2021~~28/03/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
22
67028
01/04/2021~~11/04/2021~~11
10
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
23
242974
MAJUNU BAI
12/04/2021~~18/04/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
24
242973
MANMOHAN
12/04/2021~~18/04/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
25
323199
MAJUNU BAI
19/04/2021~~25/04/2021~~7
6
ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
26
323198
MANMOHAN
19/04/2021~~25/04/2021~~7
6
ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
27
441251
MAJUNU BAI
26/04/2021~~02/05/2021~~7
6
TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
28
441250
MANMOHAN
26/04/2021~~02/05/2021~~7
6
TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
29
544364
MAJUNU BAI
03/05/2021~~09/05/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
30
544363
MANMOHAN
03/05/2021~~09/05/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
31
654638
10/05/2021~~16/05/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
32
895162
MAJUNU BAI
24/05/2021~~30/05/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
33
895161
MANMOHAN
24/05/2021~~30/05/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
34
1057376
MAJUNU BAI
31/05/2021~~06/06/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
35
1057375
MANMOHAN
31/05/2021~~06/06/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
36
1179713
MAJUNU BAI
07/06/2021~~13/06/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
37
1179712
MANMOHAN
07/06/2021~~13/06/2021~~7
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
38
1329703
MAJUNU BAI
15/06/2021~~21/06/2021~~7
6
samtalikaran Beldagi (3305002018/LD/1111467743)
39
1329702
MANMOHAN
15/06/2021~~20/06/2021~~6
6
samtalikaran Beldagi (3305002018/LD/1111467743)
40
1541389
MAJUNU BAI
09/08/2021~~15/08/2021~~7
6
SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
41
1541388
MANMOHAN
09/08/2021~~15/08/2021~~7
6
SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
42
2244301
MAJUNU BAI
29/11/2021~~05/12/2021~~7
6
KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
43
2359289
MANMOHAN
06/12/2021~~06/12/2021~~1
1
CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
44
2501530
MAJUNU BAI
13/12/2021~~13/12/2021~~1
1
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
45
2501529
MANMOHAN
13/12/2021~~19/12/2021~~7
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
46
3104791
MAJUNU BAI
10/01/2022~~16/01/2022~~7
6
MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
47
3104790
MANMOHAN
10/01/2022~~16/01/2022~~7
6
MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
48
3310381
18/01/2022~~23/01/2022~~6
6
MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
49
3425904
MAJUNU BAI
24/01/2022~~30/01/2022~~7
6
CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
50
3425903
MANMOHAN
24/01/2022~~30/01/2022~~7
6
CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
51
3732486
MAJUNU BAI
07/02/2022~~13/02/2022~~7
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
52
3732485
MANMOHAN
07/02/2022~~13/02/2022~~7
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
53
3868540
MAJUNU BAI
14/02/2022~~20/02/2022~~7
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
54
3868529
MANMOHAN
14/02/2022~~20/02/2022~~7
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
55
4002518
MAJUNU BAI
21/02/2022~~27/02/2022~~7
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
56
4002517
MANMOHAN
21/02/2022~~27/02/2022~~7
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
57
4248357
MAJUNU BAI
07/03/2022~~13/03/2022~~7
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
58
4248356
MANMOHAN
07/03/2022~~13/03/2022~~7
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
59
672314
08/08/2022~~14/08/2022~~7
6
NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
60
728271
16/08/2022~~21/08/2022~~6
6
NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
61
756216
MAJUNU BAI
23/08/2022~~29/08/2022~~7
6
NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
62
756215
MANMOHAN
23/08/2022~~29/08/2022~~7
6
NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
63
1265734
MAJUNU BAI
24/10/2022~~30/10/2022~~7
6
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
64
1265733
MANMOHAN
24/10/2022~~30/10/2022~~7
6
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
65
1322707
MAJUNU BAI
31/10/2022~~06/11/2022~~7
6
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
66
1322706
MANMOHAN
31/10/2022~~06/11/2022~~7
6
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
67
1417520
07/11/2022~~13/11/2022~~7
6
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
68
2059161
MAJUNU BAI
26/12/2022~~01/01/2023~~7
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
69
2059160
MANMOHAN
26/12/2022~~01/01/2023~~7
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
70
2196899
MAJUNU BAI
02/01/2023~~08/01/2023~~7
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
71
2196898
MANMOHAN
02/01/2023~~08/01/2023~~7
12
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
72
2311673
MAJUNU BAI
09/01/2023~~15/01/2023~~7
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
73
2311672
MANMOHAN
09/01/2023~~15/01/2023~~7
12
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
74
2616767
27/01/2023~~29/01/2023~~3
3
SEGRIGATION SHED NIRMAN KARYA BELDAGI (3305002018/AV/1111453446)
75
3600736
MAJUNU BAI
20/03/2023~~31/03/2023~~12
11
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
76
3600735
MANMOHAN
20/03/2023~~31/03/2023~~12
11
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
77
95993
04/04/2023~~09/04/2023~~6
6
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
78
307671
19/04/2023~~23/04/2023~~5
5
CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
79
909214
MAJUNU BAI
30/05/2023~~04/06/2023~~6
6
DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
80
909213
MANMOHAN
30/05/2023~~04/06/2023~~6
6
DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
81
2032621
08/01/2024~~14/01/2024~~7
6
DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
82
2215344
22/01/2024~~28/01/2024~~7
6
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
83
2315669
31/01/2024~~04/02/2024~~5
5
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
84
2399265
MAJUNU BAI
07/02/2024~~11/02/2024~~5
5
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
85
2399264
MANMOHAN
07/02/2024~~11/02/2024~~5
5
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
86
729395
16/05/2024~~26/05/2024~~11
11
AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
87
1071791
MAJUNU BAI
03/06/2024~~09/06/2024~~7
7
AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
88
1071790
MANMOHAN
03/06/2024~~09/06/2024~~7
14
AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
89
1357719
MAJUNU BAI
17/06/2024~~23/06/2024~~7
7
DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
90
1357718
MANMOHAN
17/06/2024~~23/06/2024~~7
7
DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
91
1484585
24/06/2024~~30/06/2024~~7
7
DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
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
MANMOHAN
27/10/2020
6
MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
20424
120
0
2
MANMOHAN
16/11/2020
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
22377
1140
0
3
MANMOHAN
30/11/2020
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
23880
1140
0
4
MANMOHAN
07/12/2020
6
Dabri Nirman Beldagi (3305002018/WC/1111476335)
24565
1140
0
5
MAJUNU BAI
08/03/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
34885
1140
0
6
MANMOHAN
08/03/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
34884
1140
0
7
MAJUNU BAI
15/03/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
35785
1140
0
8
MANMOHAN
15/03/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
35785
1140
0
9
MAJUNU BAI
22/03/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
37569
1140
0
10
MANMOHAN
22/03/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
37569
1140
0
Sub Total FY 2021
60
10380
0
11
MANMOHAN
01/04/2021
4
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
580
772
0
12
MANMOHAN
05/04/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
586
1158
0
13
MANMOHAN
12/04/2021
6
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
1724
1158
0
14
MANMOHAN
19/04/2021
6
ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
2450
1158
0
15
MANMOHAN
03/05/2021
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
4056
1158
0
16
MANMOHAN
10/05/2021
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
4592
1158
0
17
MAJUNU BAI
24/05/2021
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
6495
1158
0
18
MANMOHAN
24/05/2021
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
6495
1158
0
19
MAJUNU BAI
31/05/2021
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
7786
1158
0
20
MAJUNU BAI
07/06/2021
1
SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
8406
193
0
21
MAJUNU BAI
14/06/2021
6
samtalikaran Beldagi (3305002018/LD/1111467743)
9075
1158
0
22
MANMOHAN
15/06/2021
6
samtalikaran Beldagi (3305002018/LD/1111467743)
9075
1158
0
23
MAJUNU BAI
09/08/2021
6
SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
10805
1158
0
24
MANMOHAN
09/08/2021
6
SAMUDAYIK SAUCHALAY NIRMAN BELDAGI (3305002018/RS/1111379214)
10805
1158
0
25
MANMOHAN
06/12/2021
1
CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
16315
193
0
26
MAJUNU BAI
13/12/2021
1
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
17447
193
0
27
MANMOHAN
13/12/2021
6
KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
17447
1158
0
28
MANMOHAN
10/01/2022
6
MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
21022
1020
0
29
MAJUNU BAI
07/02/2022
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
25325
1158
0
30
MAJUNU BAI
14/02/2022
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
26333
1158
0
31
MANMOHAN
14/02/2022
6
SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
26333
1158
0
32
MAJUNU BAI
21/02/2022
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
27337
1158
0
33
MANMOHAN
21/02/2022
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
27337
1158
0
34
MAJUNU BAI
07/03/2022
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
29364
1158
0
35
MANMOHAN
07/03/2022
6
KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
29364
1158
0
Sub Total FY 2122
133
25531
0
36
MANMOHAN
08/08/2022
6
NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
4466
1224
0
37
MAJUNU BAI
24/10/2022
5
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
7564
1020
0
38
MANMOHAN
24/10/2022
5
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
7564
1020
0
39
MAJUNU BAI
31/10/2022
5
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
7766
1020
0
40
MANMOHAN
31/10/2022
5
REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
7766
1020
0
41
MAJUNU BAI
26/12/2022
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
12329
1224
0
42
MANMOHAN
26/12/2022
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
12329
1224
0
43
MAJUNU BAI
02/01/2023
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
13536
1224
0
44
MANMOHAN
02/01/2023
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
13536
1224
0
45
MAJUNU BAI
09/01/2023
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
14169
1224
0
46
MANMOHAN
09/01/2023
6
NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
14169
1224
0
47
MAJUNU BAI
20/03/2023
6
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
24330
1224
0
48
MANMOHAN
20/03/2023
6
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
24329
1224
0
49
MAJUNU BAI
27/03/2023
3
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
24907
612
0
50
MANMOHAN
27/03/2023
3
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
24907
612
0
51
MAJUNU BAI
30/03/2023
1
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
25940
204
0
Sub Total FY 2223
81
16524
0
52
MANMOHAN
04/04/2023
6
DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
585
1326
0
53
MANMOHAN
22/01/2024
5
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
17728
1105
0
54
MANMOHAN
30/01/2024
2
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
18216
442
0
55
MAJUNU BAI
07/02/2024
4
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
18700
884
0
56
MANMOHAN
07/02/2024
4
MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
18700
884
0
Sub Total FY 2324
21
4641
0
57
MAJUNU BAI
03/06/2024
2
AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
7543
486
0
58
MANMOHAN
24/06/2024
6
DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
10863
1458
0
Sub Total FY 2425
8
1944
0