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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/267 Family Id: 267
Name of Head of Household: UDAL
: shri
Category: OTH
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 267
:
S.No Name of Applicant Age Bank/Postoffice
1 UDAL Male 30 Bank of Baroda
2 JAI KUMARI Female 25 Bank of Baroda
3 BIRENDRA Male 19 Bank of Baroda
4 KRIPA DAYAL Male 19 Bank of Baroda
5 MANISHA CHATURVEDI Female 24 Bank of Baroda


                  



S.No Name of Applicant
1 762678 BIRENDRA 22/05/2017~~04/06/2017~~14 12
2 762677 JAI KUMARI 22/05/2017~~04/06/2017~~14 12
3 762676 UDAL 22/05/2017~~04/06/2017~~14 12
4 1017956 BIRENDRA 05/06/2017~~11/06/2017~~7 6
5 1017955 JAI KUMARI 05/06/2017~~11/06/2017~~7 6
6 1017954 UDAL 05/06/2017~~11/06/2017~~7 6
7 1412353 BIRENDRA 20/11/2017~~17/12/2017~~28 24
8 1412352 JAI KUMARI 20/11/2017~~17/12/2017~~28 24
9 1412351 UDAL 20/11/2017~~17/12/2017~~28 24
10 1489962 20/12/2017~~26/12/2017~~7 6
11 311338 BIRENDRA 16/04/2018~~06/05/2018~~21 18
12 311337 JAI KUMARI 16/04/2018~~06/05/2018~~21 18
13 311336 UDAL 16/04/2018~~06/05/2018~~21 18
14 830897 BIRENDRA 14/05/2018~~27/05/2018~~14 12
15 830896 JAI KUMARI 14/05/2018~~27/05/2018~~14 12
16 830895 UDAL 14/05/2018~~27/05/2018~~14 12
17 1163139 BIRENDRA 28/05/2018~~03/06/2018~~7 6
18 1163138 JAI KUMARI 28/05/2018~~03/06/2018~~7 6
19 1163137 UDAL 28/05/2018~~03/06/2018~~7 6
20 2123705 JAI KUMARI 22/01/2019~~26/01/2019~~5 5
21 2123704 UDAL 22/01/2019~~26/01/2019~~5 5
22 2153259 BIRENDRA 28/01/2019~~10/02/2019~~14 12
23 2153258 JAI KUMARI 28/01/2019~~10/02/2019~~14 12
24 2153257 UDAL 28/01/2019~~10/02/2019~~14 12
25 2639739 JAI KUMARI 04/03/2019~~10/03/2019~~7 6
26 2639738 UDAL 04/03/2019~~10/03/2019~~7 6
27 1011893 BIRENDRA 20/05/2019~~02/06/2019~~14 12
28 1011892 JAI KUMARI 20/05/2019~~02/06/2019~~14 12
29 1011891 UDAL 20/05/2019~~02/06/2019~~14 12
30 694998 JAI KUMARI 05/05/2020~~18/05/2020~~14 12
31 694997 UDAL 05/05/2020~~18/05/2020~~14 12
32 944176 KRIPA DAYAL 12/05/2020~~18/05/2020~~7 6
33 1139306 JAI KUMARI 19/05/2020~~25/05/2020~~7 6
34 1139305 UDAL 19/05/2020~~25/05/2020~~7 6
35 1376696 JAI KUMARI 26/05/2020~~01/06/2020~~7 6
36 1376695 UDAL 26/05/2020~~01/06/2020~~7 6
37 2917277 JAI KUMARI 01/02/2021~~14/02/2021~~14 12
38 2917276 UDAL 01/02/2021~~14/02/2021~~14 12
39 3083161 KRIPA DAYAL 08/02/2021~~14/02/2021~~7 6
40 3467763 JAI KUMARI 22/02/2021~~28/02/2021~~7 6
41 3467764 KRIPA DAYAL 22/02/2021~~28/02/2021~~7 6
42 3467762 UDAL 22/02/2021~~28/02/2021~~7 6
43 2099467 BIRENDRA 31/01/2022~~06/02/2022~~7 6
44 2099466 JAI KUMARI 31/01/2022~~06/02/2022~~7 6
45 2099468 KRIPA DAYAL 31/01/2022~~06/02/2022~~7 6
46 2099465 UDAL 31/01/2022~~06/02/2022~~7 6
47 2813837 JAI KUMARI 02/03/2022~~13/03/2022~~12 11
48 2813838 KRIPA DAYAL 02/03/2022~~13/03/2022~~12 11
49 2956229 UDAL 07/03/2022~~13/03/2022~~7 6
50 3000396 JAI KUMARI 14/03/2022~~27/03/2022~~14 12
51 3000397 KRIPA DAYAL 14/03/2022~~27/03/2022~~14 12
52 3000395 UDAL 14/03/2022~~27/03/2022~~14 12
53 1412491 BIRENDRA 26/12/2022~~01/01/2023~~7 6
54 1412490 JAI KUMARI 26/12/2022~~01/01/2023~~7 6
55 1412489 UDAL 26/12/2022~~01/01/2023~~7 6
56 724807 JAI KUMARI 15/05/2023~~28/05/2023~~14 12
57 724808 KRIPA DAYAL 15/05/2023~~28/05/2023~~14 12
58 724806 UDAL 15/05/2023~~28/05/2023~~14 12
59 874807 MANISHA CHATURVEDI 22/05/2023~~28/05/2023~~7 6
60 1115920 JAI KUMARI 29/05/2023~~04/06/2023~~7 6
61 1115921 KRIPA DAYAL 29/05/2023~~04/06/2023~~7 6
62 1115922 MANISHA CHATURVEDI 29/05/2023~~04/06/2023~~7 6
63 1115919 UDAL 29/05/2023~~04/06/2023~~7 6


S.No Name of Applicant Work Name
1 762678 BIRENDRA 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 762677 JAI KUMARI 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 762676 UDAL 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1017956 BIRENDRA 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1017955 JAI KUMARI 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
6 1017954 UDAL 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
7 1412353 BIRENDRA 20/11/2017~~17/12/2017~~28 24 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706)
8 1412352 JAI KUMARI 20/11/2017~~17/12/2017~~28 24 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706)
9 1412351 UDAL 20/11/2017~~17/12/2017~~28 24 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706)
10 1489962 20/12/2017~~26/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706)
11 311338 BIRENDRA 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 311337 JAI KUMARI 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 311336 UDAL 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 830897 BIRENDRA 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 830896 JAI KUMARI 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 830895 UDAL 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 1163139 BIRENDRA 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 1163138 JAI KUMARI 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 1163137 UDAL 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 2123705 JAI KUMARI 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
21 2123704 UDAL 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
22 2153259 BIRENDRA 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
23 2153258 JAI KUMARI 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
24 2153257 UDAL 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2639739 JAI KUMARI 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
26 2639738 UDAL 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
27 1011893 BIRENDRA 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
28 1011892 JAI KUMARI 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
29 1011891 UDAL 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
30 694998 JAI KUMARI 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
31 694997 UDAL 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
32 944176 KRIPA DAYAL 12/05/2020~~18/05/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
33 1139306 JAI KUMARI 19/05/2020~~25/05/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
34 1139305 UDAL 19/05/2020~~25/05/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
35 1376696 JAI KUMARI 26/05/2020~~01/06/2020~~7 6 bahera - mansha ram/fagun ka med bandhan(2020-21) (3303002087/IF/1111470937)
36 1376695 UDAL 26/05/2020~~01/06/2020~~7 6 bahera - mansha ram/fagun ka med bandhan(2020-21) (3303002087/IF/1111470937)
37 2917277 JAI KUMARI 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
38 2917276 UDAL 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
39 3083161 KRIPA DAYAL 08/02/2021~~14/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
40 3467763 JAI KUMARI 22/02/2021~~28/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
41 3467764 KRIPA DAYAL 22/02/2021~~28/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
42 3467762 UDAL 22/02/2021~~28/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
43 2099467 BIRENDRA 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
44 2099466 JAI KUMARI 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
45 2099468 KRIPA DAYAL 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
46 2099465 UDAL 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
47 2813837 JAI KUMARI 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
48 2813838 KRIPA DAYAL 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
49 2956229 UDAL 07/03/2022~~13/03/2022~~7 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
50 3000396 JAI KUMARI 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
51 3000397 KRIPA DAYAL 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
52 3000395 UDAL 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
53 1412491 BIRENDRA 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
54 1412490 JAI KUMARI 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
55 1412489 UDAL 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
56 724807 JAI KUMARI 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
57 724808 KRIPA DAYAL 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
58 724806 UDAL 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
59 874807 MANISHA CHATURVEDI 22/05/2023~~28/05/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
60 1115920 JAI KUMARI 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
61 1115921 KRIPA DAYAL 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
62 1115922 MANISHA CHATURVEDI 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
63 1115919 UDAL 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BIRENDRA 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7932 906 0
2 JAI KUMARI 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7932 906 0
3 BIRENDRA 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7950 834 0
4 JAI KUMARI 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7950 834 0
5 BIRENDRA 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10538 708 0
6 JAI KUMARI 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10538 708 0
7 BIRENDRA 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19777 1204 0
8 JAI KUMARI 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19777 1204 0
9 UDAL 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19777 1204 0
10 BIRENDRA 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19778 1204 0
11 JAI KUMARI 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19778 1204 0
12 UDAL 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19778 1204 0
13 BIRENDRA 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19779 1204 0
14 JAI KUMARI 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19779 1204 0
15 UDAL 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19779 1204 0
16 BIRENDRA 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19780 1204 0
17 JAI KUMARI 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19780 1204 0
18 UDAL 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 19780 1204 0
19 UDAL 20/12/2017 6 Construction of IAY House -IAY REG. NO. CH1681000 (3303002087/IF/IAY/461706) 24309 1032 0
Sub Total FY 1718 126 20376 0
20 JAI KUMARI 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3646 702 0
21 JAI KUMARI 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3669 786 0
22 JAI KUMARI 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9444 399 0
23 JAI KUMARI 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9466 918 0
24 JAI KUMARI 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12433 800 0
25 UDAL 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12433 800 0
26 JAI KUMARI 28/01/2019 9 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28691 1251 0
27 UDAL 28/01/2019 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28690 834 0
28 JAI KUMARI 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33021 840 0
29 UDAL 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33021 840 0
Sub Total FY 1819 58 8170 0
30 JAI KUMARI 05/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5828 625 0
31 UDAL 05/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5828 625 0
32 JAI KUMARI 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5846 645 0
33 KRIPA DAYAL 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 8088 645 0
34 UDAL 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5846 645 0
35 JAI KUMARI 19/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9149 1020 0
36 UDAL 19/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9149 1020 0
37 JAI KUMARI 26/05/2020 6 bahera - mansha ram/fagun ka med bandhan(2020-21) (3303002087/IF/1111470937) 11893 1002 0
38 UDAL 26/05/2020 6 bahera - mansha ram/fagun ka med bandhan(2020-21) (3303002087/IF/1111470937) 11893 1002 0
39 JAI KUMARI 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20656 822 0
40 UDAL 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20655 822 0
41 JAI KUMARI 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20669 732 0
42 KRIPA DAYAL 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 21627 732 0
43 UDAL 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20668 732 0
44 JAI KUMARI 22/02/2021 7 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 23678 1113 0
45 KRIPA DAYAL 22/02/2021 7 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 23678 1113 0
46 UDAL 22/02/2021 7 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 23677 1113 0
Sub Total FY 2021 100 14408 0
47 JAI KUMARI 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19216 780 0
48 KRIPA DAYAL 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19217 780 0
49 JAI KUMARI 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19229 906 0
50 KRIPA DAYAL 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19230 906 0
51 UDAL 07/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 20700 755 0
52 JAI KUMARI 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
53 KRIPA DAYAL 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
54 UDAL 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
55 JAI KUMARI 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 966 0
56 KRIPA DAYAL 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 966 0
57 UDAL 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 966 0
Sub Total FY 2122 63 9797 0
58 JAI KUMARI 15/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5573 775 0
59 KRIPA DAYAL 15/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5573 775 0
60 JAI KUMARI 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5592 780 0
61 KRIPA DAYAL 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5592 780 0
62 MANISHA CHATURVEDI 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 7207 780 0
63 UDAL 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5591 780 0
64 JAI KUMARI 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9758 792 0
65 KRIPA DAYAL 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9758 792 0
66 MANISHA CHATURVEDI 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 792 0
67 UDAL 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9758 792 0
Sub Total FY 2324 58 7838 0