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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/127 Family Id: 127
Name of Head of Household: जोधन सिंह
: दादूराम
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 127
:
S.No Name of Applicant Age Bank/Postoffice
1 जोधन सिंह Male 45 Central Bank Of India
2 विफइया Female 26 Central Bank Of India
3 Laxamuniya Female 30


                  



S.No Name of Applicant
1 324392 जोधन सिंह 22/04/2017~~05/05/2017~~14 12
2 1640191 02/11/2017~~22/11/2017~~21 18
3 1640192 विफइया 02/11/2017~~22/11/2017~~21 18
4 1848361 जोधन सिंह 24/11/2017~~30/11/2017~~7 6
5 1848362 विफइया 24/11/2017~~30/11/2017~~7 6
6 480925 जोधन सिंह 02/05/2018~~08/05/2018~~7 6
7 403815 01/05/2020~~10/05/2020~~10 9
8 403816 विफइया 01/05/2020~~10/05/2020~~10 9
9 1180323 जोधन सिंह 25/05/2020~~31/05/2020~~7 6
10 1180324 विफइया 25/05/2020~~31/05/2020~~7 6
11 3646346 जोधन सिंह 01/02/2021~~07/02/2021~~7 6
12 4167502 22/02/2021~~28/02/2021~~7 6
13 4167503 विफइया 22/02/2021~~28/02/2021~~7 6
14 4363171 जोधन सिंह 01/03/2021~~07/03/2021~~7 6
15 4363172 विफइया 01/03/2021~~07/03/2021~~7 6
16 4560428 जोधन सिंह 08/03/2021~~14/03/2021~~7 6
17 4560429 विफइया 08/03/2021~~14/03/2021~~7 6
18 4765945 जोधन सिंह 16/03/2021~~21/03/2021~~6 6
19 4765946 विफइया 16/03/2021~~21/03/2021~~6 6
20 189147 जोधन सिंह 08/04/2021~~11/04/2021~~4 4
21 189148 विफइया 08/04/2021~~11/04/2021~~4 4
22 266515 जोधन सिंह 12/04/2021~~18/04/2021~~7 6
23 266516 विफइया 12/04/2021~~18/04/2021~~7 6
24 542102 जोधन सिंह 03/05/2021~~09/05/2021~~7 6
25 542103 विफइया 03/05/2021~~09/05/2021~~7 6
26 770367 जोधन सिंह 17/05/2021~~23/05/2021~~7 6
27 770368 विफइया 17/05/2021~~23/05/2021~~7 6
28 1400408 जोधन सिंह 28/06/2021~~04/07/2021~~7 6
29 1400409 विफइया 28/06/2021~~04/07/2021~~7 6
30 1439820 जोधन सिंह 05/07/2021~~11/07/2021~~7 6
31 1439821 विफइया 05/07/2021~~11/07/2021~~7 6
32 1541418 जोधन सिंह 09/08/2021~~15/08/2021~~7 6
33 1541419 विफइया 09/08/2021~~15/08/2021~~7 6
34 1665581 जोधन सिंह 14/09/2021~~19/09/2021~~6 6
35 1665582 विफइया 14/09/2021~~19/09/2021~~6 6
36 1749897 जोधन सिंह 04/10/2021~~10/10/2021~~7 6
37 1749898 विफइया 04/10/2021~~10/10/2021~~7 6
38 1867057 19/10/2021~~24/10/2021~~6 6
39 1935010 25/10/2021~~31/10/2021~~7 6
40 2034090 जोधन सिंह 08/11/2021~~14/11/2021~~7 6
41 2034091 विफइया 08/11/2021~~14/11/2021~~7 6
42 3318815 जोधन सिंह 19/01/2022~~23/01/2022~~5 5
43 3318816 विफइया 19/01/2022~~23/01/2022~~5 5
44 8712 जोधन सिंह 23/04/2022~~30/04/2022~~8 7
45 52019 04/05/2022~~08/05/2022~~5 5
46 66704 09/05/2022~~15/05/2022~~7 6
47 95620 16/05/2022~~22/05/2022~~7 6
48 132683 23/05/2022~~29/05/2022~~7 6
49 171314 30/05/2022~~05/06/2022~~7 6
50 377810 20/06/2022~~26/06/2022~~7 6
51 443338 27/06/2022~~03/07/2022~~7 6
52 678017 08/08/2022~~14/08/2022~~7 6
53 678018 विफइया 08/08/2022~~14/08/2022~~7 6
54 1411159 जोधन सिंह 07/11/2022~~13/11/2022~~7 6
55 1470167 14/11/2022~~20/11/2022~~7 6
56 1688211 28/11/2022~~04/12/2022~~7 6
57 1751186 05/12/2022~~11/12/2022~~7 6
58 1746892 विफइया 05/12/2022~~11/12/2022~~7 6
59 1849956 जोधन सिंह 12/12/2022~~18/12/2022~~7 6
60 1960379 19/12/2022~~25/12/2022~~7 6
61 1960380 विफइया 19/12/2022~~25/12/2022~~7 6
62 2147630 जोधन सिंह 02/01/2023~~08/01/2023~~7 6
63 2931067 13/02/2023~~19/02/2023~~7 6
64 2931068 विफइया 13/02/2023~~19/02/2023~~7 6
65 3088007 जोधन सिंह 20/02/2023~~26/02/2023~~7 6
66 3088008 विफइया 20/02/2023~~26/02/2023~~7 6
67 3189677 जोधन सिंह 27/02/2023~~05/03/2023~~7 6
68 3189678 विफइया 27/02/2023~~05/03/2023~~7 6
69 3335688 जोधन सिंह 06/03/2023~~12/03/2023~~7 6
70 3335689 विफइया 06/03/2023~~12/03/2023~~7 6
71 3453994 जोधन सिंह 13/03/2023~~19/03/2023~~7 6
72 3583605 20/03/2023~~26/03/2023~~7 6
73 97504 04/04/2023~~09/04/2023~~6 6
74 450001 01/05/2023~~07/05/2023~~7 6
75 713404 22/05/2023~~28/05/2023~~7 6
76 713405 विफइया 22/05/2023~~28/05/2023~~7 6
77 864147 जोधन सिंह 29/05/2023~~04/06/2023~~7 6
78 950942 05/06/2023~~11/06/2023~~7 6
79 950943 विफइया 05/06/2023~~11/06/2023~~7 6
80 530271 जोधन सिंह 06/05/2024~~12/05/2024~~7 7
81 642295 13/05/2024~~19/05/2024~~7 7
82 746167 20/05/2024~~26/05/2024~~7 7
83 1214593 10/06/2024~~16/06/2024~~7 7


S.No Name of Applicant Work Name
1 324392 जोधन सिंह 22/04/2017~~05/05/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090)
2 1640191 02/11/2017~~22/11/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090)
3 1640192 विफइया 02/11/2017~~22/11/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090)
4 1848361 जोधन सिंह 24/11/2017~~30/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090)
5 1848362 विफइया 24/11/2017~~30/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090)
6 480925 जोधन सिंह 02/05/2018~~08/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090)
7 403815 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
8 403816 विफइया 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
9 1180323 जोधन सिंह 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
10 1180324 विफइया 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
11 3646346 जोधन सिंह 01/02/2021~~07/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
12 4167502 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
13 4167503 विफइया 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
14 4363171 जोधन सिंह 01/03/2021~~07/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
15 4363172 विफइया 01/03/2021~~07/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
16 4560428 जोधन सिंह 08/03/2021~~14/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
17 4560429 विफइया 08/03/2021~~14/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
18 4765945 जोधन सिंह 16/03/2021~~21/03/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
19 4765946 विफइया 16/03/2021~~21/03/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
20 189147 जोधन सिंह 08/04/2021~~11/04/2021~~4 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
21 189148 विफइया 08/04/2021~~11/04/2021~~4 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
22 266515 जोधन सिंह 12/04/2021~~18/04/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
23 266516 विफइया 12/04/2021~~18/04/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
24 542102 जोधन सिंह 03/05/2021~~09/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
25 542103 विफइया 03/05/2021~~09/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
26 770367 जोधन सिंह 17/05/2021~~23/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
27 770368 विफइया 17/05/2021~~23/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
28 1400408 जोधन सिंह 28/06/2021~~04/07/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
29 1400409 विफइया 28/06/2021~~04/07/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
30 1439820 जोधन सिंह 05/07/2021~~11/07/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
31 1439821 विफइया 05/07/2021~~11/07/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
32 1541418 जोधन सिंह 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
33 1541419 विफइया 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
34 1665581 जोधन सिंह 14/09/2021~~19/09/2021~~6 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
35 1665582 विफइया 14/09/2021~~19/09/2021~~6 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
36 1749897 जोधन सिंह 04/10/2021~~10/10/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
37 1749898 विफइया 04/10/2021~~10/10/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
38 1867057 19/10/2021~~24/10/2021~~6 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
39 1935010 25/10/2021~~31/10/2021~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
40 2034090 जोधन सिंह 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
41 2034091 विफइया 08/11/2021~~14/11/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696)
42 3318815 जोधन सिंह 19/01/2022~~23/01/2022~~5 5 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
43 3318816 विफइया 19/01/2022~~23/01/2022~~5 5 BALO BAI/BUNTHU DAS DABRI (3305002015/IF/1111565432)
44 8712 जोधन सिंह 23/04/2022~~30/04/2022~~8 7 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
45 52019 04/05/2022~~08/05/2022~~5 5 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
46 66704 09/05/2022~~15/05/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
47 95620 16/05/2022~~22/05/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
48 132683 23/05/2022~~29/05/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
49 171314 30/05/2022~~05/06/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
50 377810 20/06/2022~~26/06/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
51 443338 27/06/2022~~03/07/2022~~7 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923)
52 678017 08/08/2022~~14/08/2022~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
53 678018 विफइया 08/08/2022~~14/08/2022~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
54 1411159 जोधन सिंह 07/11/2022~~13/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
55 1470167 14/11/2022~~20/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
56 1688211 28/11/2022~~04/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
57 1751186 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
58 1746892 विफइया 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
59 1849956 जोधन सिंह 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
60 1960379 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
61 1960380 विफइया 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
62 2147630 जोधन सिंह 02/01/2023~~08/01/2023~~7 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
63 2931067 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
64 2931068 विफइया 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
65 3088007 जोधन सिंह 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
66 3088008 विफइया 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
67 3189677 जोधन सिंह 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
68 3189678 विफइया 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
69 3335688 जोधन सिंह 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
70 3335689 विफइया 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
71 3453994 जोधन सिंह 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
72 3583605 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
73 97504 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333)
74 450001 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
75 713404 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
76 713405 विफइया 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
77 864147 जोधन सिंह 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
78 950942 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
79 950943 विफइया 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
80 530271 जोधन सिंह 06/05/2024~~12/05/2024~~7 7 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)
81 642295 13/05/2024~~19/05/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
82 746167 20/05/2024~~26/05/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
83 1214593 10/06/2024~~16/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जोधन सिंह 22/04/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 3305 1204 0
2 जोधन सिंह 29/04/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 3306 1204 0
3 जोधन सिंह 02/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 21196 1204 0
4 विफइया 02/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 21196 1204 0
5 जोधन सिंह 09/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 21931 1204 0
6 विफइया 09/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 21931 1204 0
7 जोधन सिंह 16/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 22718 1204 0
8 विफइया 16/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 22718 1204 0
9 जोधन सिंह 24/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 24082 1204 0
10 विफइया 24/11/2017 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 24082 1204 0
Sub Total FY 1718 70 12040 0
11 जोधन सिंह 02/05/2018 7 Construction of IAY House -IAY REG. NO. CH1175933 (3305002015/IF/IAY/254090) 4937 1218 0
Sub Total FY 1819 7 1218 0
12 जोधन सिंह 01/05/2020 1 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 2689 190 0
13 जोधन सिंह 04/05/2020 1 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 2710 1 0
14 जोधन सिंह 01/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 29356 6 0
15 जोधन सिंह 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32334 1140 0
16 विफइया 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32335 1140 0
17 जोधन सिंह 01/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 33844 1140 0
18 विफइया 01/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 33845 1140 0
19 जोधन सिंह 08/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 35119 1140 0
20 विफइया 08/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 35119 1140 0
Sub Total FY 2021 44 7037 0
21 जोधन सिंह 12/04/2021 1 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 1993 1 0
22 जोधन सिंह 28/06/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 9344 1158 0
23 विफइया 28/06/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 9344 1158 0
24 जोधन सिंह 05/07/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 9808 1158 0
25 विफइया 05/07/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 9808 1158 0
26 जोधन सिंह 09/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 10806 1158 0
27 विफइया 09/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 10806 1158 0
28 जोधन सिंह 04/10/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 11687 1158 0
29 विफइया 04/10/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 11687 1158 0
30 जोधन सिंह 08/11/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 13508 1158 0
31 विफइया 08/11/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANDHA (3305002015/RS/1111379696) 13508 1158 0
Sub Total FY 2122 61 11581 0
32 जोधन सिंह 09/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 521 1224 0
33 जोधन सिंह 16/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 633 1224 0
34 जोधन सिंह 23/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 911 1224 0
35 जोधन सिंह 30/05/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 1032 1224 0
36 जोधन सिंह 20/06/2022 6 SANSODHAN/DADURAM SAMTALIKARAN (3305002015/IF/1111618923) 2403 1224 0
37 जोधन सिंह 07/11/2022 5 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8195 1020 0
38 जोधन सिंह 14/11/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8520 1224 0
39 जोधन सिंह 28/11/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 9801 816 0
40 जोधन सिंह 05/12/2022 1 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10219 204 0
41 जोधन सिंह 12/12/2022 5 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 10955 1020 0
42 जोधन सिंह 19/12/2022 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11931 1224 0
43 विफइया 19/12/2022 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11931 1224 0
44 जोधन सिंह 02/01/2023 3 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715) 12998 612 0
45 जोधन सिंह 13/02/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 17921 816 0
46 जोधन सिंह 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19462 1224 0
47 विफइया 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19462 1224 0
48 जोधन सिंह 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19821 1224 0
49 जोधन सिंह 06/03/2023 5 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21600 1020 0
50 जोधन सिंह 13/03/2023 7 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22779 35 0
Sub Total FY 2223 100 19007 0
51 जोधन सिंह 03/04/2023 3 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333) 622 663 0
52 जोधन सिंह 22/05/2023 2 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4513 442 0
Sub Total FY 2324 5 1105 0
53 जोधन सिंह 20/05/2024 1 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5488 243 0
54 जोधन सिंह 10/06/2024 1 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 8553 221 0
Sub Total FY 2425 2 464 0