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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/85 Family Id: 85
Name of Head of Household: ajeet
Name of Father/Husband: ramkeshwaer
Category: OTH
Date of Registration: 2/12/2009
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajeet Male 25
2 ram kkeshwaer Female 25
3 kunti Female 25 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 53324 kunti 01/04/2017~~07/04/2017~~7 6
2 137713 08/04/2017~~21/04/2017~~14 12
3 317017 22/04/2017~~28/04/2017~~7 6
4 409268 29/04/2017~~05/05/2017~~7 6
5 482693 06/05/2017~~12/05/2017~~7 6
6 615296 15/05/2017~~21/05/2017~~7 6
7 676411 22/05/2017~~28/05/2017~~7 6
8 785476 29/05/2017~~04/06/2017~~7 6
9 898071 05/06/2017~~11/06/2017~~7 6
10 1025315 14/06/2017~~20/06/2017~~7 6
11 2226054 23/12/2017~~29/12/2017~~7 6
12 2587848 15/01/2018~~21/01/2018~~7 6
13 2740522 24/01/2018~~30/01/2018~~7 6
14 2934043 03/02/2018~~09/02/2018~~7 6
15 3313824 24/02/2018~~02/03/2018~~7 6
16 3567838 11/03/2018~~17/03/2018~~7 6
17 3721313 20/03/2018~~26/03/2018~~7 6
18 961153 31/05/2018~~06/06/2018~~7 6
19 3379729 20/03/2019~~26/03/2019~~7 6
20 3478406 27/03/2019~~30/03/2019~~4 4
21 92477 01/04/2019~~14/04/2019~~14 12
22 475349 22/04/2019~~28/04/2019~~7 6
23 592475 29/04/2019~~05/05/2019~~7 6
24 714608 06/05/2019~~12/05/2019~~7 6
25 714607 ram kkeshwaer 06/05/2019~~12/05/2019~~7 6
26 833543 kunti 13/05/2019~~19/05/2019~~7 6
27 919257 20/05/2019~~26/05/2019~~7 6
28 1249577 10/06/2019~~16/06/2019~~7 6
29 1597123 17/08/2019~~23/08/2019~~7 6
30 1608875 26/08/2019~~26/08/2019~~1 1
31 1652757 23/09/2019~~29/09/2019~~7 6
32 1789530 23/10/2019~~27/10/2019~~5 5
33 1809524 28/10/2019~~03/11/2019~~7 6
34 1842098 04/11/2019~~10/11/2019~~7 6
35 1907920 11/11/2019~~17/11/2019~~7 6
36 1954651 18/11/2019~~24/11/2019~~7 6
37 2037514 25/11/2019~~01/12/2019~~7 6
38 2219905 09/12/2019~~15/12/2019~~7 6
39 2491454 23/12/2019~~29/12/2019~~7 6
40 2592404 30/12/2019~~05/01/2020~~7 6
41 2771086 06/01/2020~~12/01/2020~~7 6
42 2931745 13/01/2020~~19/01/2020~~7 6
43 3440549 10/02/2020~~16/02/2020~~7 6
44 3565044 17/02/2020~~23/02/2020~~7 6
45 3621380 24/02/2020~~01/03/2020~~7 6
46 3797198 02/03/2020~~08/03/2020~~7 6
47 3951917 09/03/2020~~15/03/2020~~7 6
48 4050167 16/03/2020~~22/03/2020~~7 6
49 178426 20/04/2020~~26/04/2020~~7 6
50 296294 27/04/2020~~03/05/2020~~7 6
51 467702 04/05/2020~~10/05/2020~~7 6
52 682089 11/05/2020~~17/05/2020~~7 6
53 914064 18/05/2020~~24/05/2020~~7 6
54 1199496 25/05/2020~~31/05/2020~~7 6
55 1199495 ram kkeshwaer 25/05/2020~~31/05/2020~~7 6
56 1350837 kunti 01/06/2020~~07/06/2020~~7 6
57 1350836 ram kkeshwaer 01/06/2020~~07/06/2020~~7 6
58 1647994 kunti 08/06/2020~~14/06/2020~~7 6
59 1647993 ram kkeshwaer 08/06/2020~~14/06/2020~~7 6
60 4374749 kunti 01/03/2021~~07/03/2021~~7 6
61 4483936 08/03/2021~~14/03/2021~~7 6
62 4667548 15/03/2021~~31/03/2021~~17 15
63 227340 12/04/2021~~18/04/2021~~7 6
64 356087 21/04/2021~~25/04/2021~~5 5
65 432518 26/04/2021~~02/05/2021~~7 6
66 549951 03/05/2021~~09/05/2021~~7 6
67 676450 10/05/2021~~16/05/2021~~7 6
68 886773 24/05/2021~~30/05/2021~~7 6
69 1021767 31/05/2021~~06/06/2021~~7 6
70 1170265 07/06/2021~~13/06/2021~~7 6
71 1586433 24/08/2021~~29/08/2021~~6 6
72 1639290 07/09/2021~~12/09/2021~~6 6
73 1666858 14/09/2021~~19/09/2021~~6 6
74 1898222 25/10/2021~~31/10/2021~~7 6
75 1958016 01/11/2021~~07/11/2021~~7 6
76 2012400 08/11/2021~~14/11/2021~~7 6
77 2072032 15/11/2021~~21/11/2021~~7 6
78 2171404 22/11/2021~~28/11/2021~~7 6
79 2261796 29/11/2021~~05/12/2021~~7 6
80 2367796 06/12/2021~~12/12/2021~~7 6
81 2502003 13/12/2021~~19/12/2021~~7 6
82 2429094 16/01/2023~~22/01/2023~~7 6
83 2544841 23/01/2023~~29/01/2023~~7 6
84 2660815 30/01/2023~~05/02/2023~~7 6
85 3560768 20/03/2023~~26/03/2023~~7 6
86 1086489 12/06/2023~~18/06/2023~~7 6
87 1402050 30/10/2023~~05/11/2023~~7 6
88 1468140 13/11/2023~~19/11/2023~~7 6
89 1763529 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 53324 kunti 01/04/2017~~07/04/2017~~7 11 NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)
2 137713 08/04/2017~~21/04/2017~~14 12 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
3 317017 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
4 409268 29/04/2017~~05/05/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
5 482693 06/05/2017~~12/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
6 615296 15/05/2017~~21/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
7 676411 22/05/2017~~28/05/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
8 785476 29/05/2017~~04/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
9 898071 05/06/2017~~11/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
10 1025315 14/06/2017~~20/06/2017~~7 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)
11 2226054 23/12/2017~~29/12/2017~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
12 2587848 15/01/2018~~21/01/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
13 2740522 24/01/2018~~30/01/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
14 2934043 03/02/2018~~09/02/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
15 3313824 24/02/2018~~02/03/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
16 3567838 11/03/2018~~17/03/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
17 3721313 20/03/2018~~26/03/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
18 961153 31/05/2018~~06/06/2018~~7 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404)
19 3379729 20/03/2019~~26/03/2019~~7 6 SAHDEV/RAMDEV SAMTALIKARAN KARYA (3305002012/IF/1111384535)
20 3478406 27/03/2019~~30/03/2019~~4 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
21 92477 01/04/2019~~14/04/2019~~14 12 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)
22 475349 22/04/2019~~28/04/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
23 592475 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
24 714608 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
25 714607 ram kkeshwaer 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
26 833543 kunti 13/05/2019~~19/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
27 919257 20/05/2019~~26/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
28 1249577 10/06/2019~~16/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)
29 1597123 17/08/2019~~23/08/2019~~7 6 GOTHAN ME VRIKSHAROPAN KARYA (3305002012/DP/1111291533)
30 1608875 26/08/2019~~26/08/2019~~1 1 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345)
31 1652757 23/09/2019~~29/09/2019~~7 6 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345)
32 1789530 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
33 1809524 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
34 1842098 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
35 1907920 11/11/2019~~17/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
36 1954651 18/11/2019~~24/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
37 2037514 25/11/2019~~01/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
38 2219905 09/12/2019~~15/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
39 2491454 23/12/2019~~29/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
40 2592404 30/12/2019~~05/01/2020~~7 12 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
41 2771086 06/01/2020~~12/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
42 2931745 13/01/2020~~19/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
43 3440549 10/02/2020~~16/02/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
44 3565044 17/02/2020~~23/02/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
45 3621380 24/02/2020~~01/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
46 3797198 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
47 3951917 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
48 4050167 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
49 178426 20/04/2020~~26/04/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
50 296294 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
51 467702 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
52 682089 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
53 914064 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
54 1199496 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
55 1199495 ram kkeshwaer 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
56 1350837 kunti 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
57 1350836 ram kkeshwaer 01/06/2020~~07/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
58 1647994 kunti 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
59 1647993 ram kkeshwaer 08/06/2020~~14/06/2020~~7 6 EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)
60 4374749 kunti 01/03/2021~~07/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
61 4483936 08/03/2021~~14/03/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
62 4667548 15/03/2021~~31/03/2021~~17 15 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
63 227340 12/04/2021~~18/04/2021~~7 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
64 356087 21/04/2021~~25/04/2021~~5 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)
65 432518 26/04/2021~~02/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
66 549951 03/05/2021~~09/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
67 676450 10/05/2021~~16/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
68 886773 24/05/2021~~30/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
69 1021767 31/05/2021~~06/06/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
70 1170265 07/06/2021~~13/06/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
71 1586433 24/08/2021~~29/08/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
72 1639290 07/09/2021~~12/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194)
73 1666858 14/09/2021~~19/09/2021~~6 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189)
74 1898222 25/10/2021~~31/10/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
75 1958016 01/11/2021~~07/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
76 2012400 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
77 2072032 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
78 2171404 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
79 2261796 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
80 2367796 06/12/2021~~12/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
81 2502003 13/12/2021~~19/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
82 2429094 16/01/2023~~22/01/2023~~7 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699)
83 2544841 23/01/2023~~29/01/2023~~7 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699)
84 2660815 30/01/2023~~05/02/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
85 3560768 20/03/2023~~26/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
86 1086489 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)
87 1402050 30/10/2023~~05/11/2023~~7 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693)
88 1468140 13/11/2023~~19/11/2023~~7 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699)
89 1763529 18/12/2023~~24/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)

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 kunti 01/04/2017 6 NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245) 273 1032 0
2 kunti 08/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1079 1032 0
3 kunti 15/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1086 1032 0
4 kunti 22/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 3124 1032 0
5 kunti 29/04/2017 4 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 4470 688 0
6 kunti 15/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 7375 1032 0
7 kunti 22/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 8043 1032 0
8 kunti 29/05/2017 6 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 9198 1014 0
9 kunti 05/06/2017 5 BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755) 10549 860 0
10 kunti 23/12/2017 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 28253 1032 0
11 kunti 15/01/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 31008 1032 0
12 kunti 24/01/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 31462 1032 0
13 kunti 03/02/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 32716 1032 0
14 kunti 24/02/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 35021 1032 0
15 kunti 11/03/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 36847 1032 0
16 kunti 20/03/2018 6 Anganwadi bhawan nirman darripara (3305002012/AV/1111279404) 38655 1032 0
Sub Total FY 1718 93 15978 0
17 kunti 20/03/2019 5 SAHDEV/RAMDEV SAMTALIKARAN KARYA (3305002012/IF/1111384535) 44887 870 0
18 kunti 27/03/2019 4 GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125) 45686 696 0
Sub Total FY 1819 9 1566 0
19 kunti 22/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 3648 1056 0
20 kunti 29/04/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 4997 1056 0
21 kunti 20/05/2019 6 GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122) 7380 1056 0
22 kunti 17/08/2019 6 GOTHAN ME VRIKSHAROPAN KARYA (3305002012/DP/1111291533) 15670 1056 0
23 kunti 26/08/2019 1 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345) 15708 176 0
24 kunti 23/09/2019 4 GOTHAN ME PASHU HETU NAAD NIRMAN (3305002012/AV/1111325345) 16560 704 0
25 kunti 28/10/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18162 1056 0
26 kunti 11/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 19417 1056 0
27 kunti 18/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 20304 1056 0
28 kunti 25/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 21937 330 0
29 kunti 09/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 23846 126 0
30 kunti 23/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 26620 300 0
31 kunti 30/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 27158 300 0
32 kunti 06/01/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 28262 12 0
33 kunti 10/02/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 35105 12 0
34 kunti 17/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 36436 12 0
35 kunti 24/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 37212 528 0
36 kunti 02/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38487 1056 0
37 kunti 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40150 6 0
Sub Total FY 1920 107 10954 0
38 kunti 04/05/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 3422 1140 0
39 kunti 01/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 33939 1140 0
40 kunti 08/03/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 34543 1080 0
41 kunti 15/03/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 35661 6 0
42 kunti 22/03/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 35667 6 0
43 kunti 29/03/2021 3 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 35673 3 0
Sub Total FY 2021 33 3375 0
44 kunti 12/04/2021 6 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 1477 1158 0
45 kunti 19/04/2021 5 BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280) 2839 5 0
46 kunti 26/04/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 3177 1140 0
47 kunti 10/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 4971 6 0
48 kunti 24/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 6305 1140 0
49 kunti 31/05/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 7382 1140 0
50 kunti 07/06/2021 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423) 8272 1140 0
51 kunti 23/08/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 11109 1158 0
52 kunti 06/09/2021 6 SAMUDAYIK SAUCHALAY NIRMAN BANKHETA (3305002012/RS/1111381194) 11305 1158 0
53 kunti 13/09/2021 6 SAMUDAYIK SAUCHALAY NIRMAN AMGASHI (3305002012/RS/1111381189) 11431 1158 0
54 kunti 25/10/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12459 1140 0
55 kunti 01/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 12926 1140 0
56 kunti 08/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13341 1158 0
57 kunti 15/11/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 13865 1158 0
58 kunti 13/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 17464 6 0
Sub Total FY 2122 89 13805 0
59 kunti 16/01/2023 4 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699) 15140 816 0
60 kunti 23/01/2023 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699) 15700 1224 0
61 kunti 30/01/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 16598 1224 0
Sub Total FY 2223 16 3264 0
62 kunti 30/10/2023 6 SEGRIGATION SHED NIRMAN AMAGASI (3305002012/AV/1111452693) 10638 1326 0
63 kunti 13/11/2023 6 SEGRIGATION SHED NIRMAN BANKHETA (3305002012/AV/1111452699) 12158 1326 0
64 kunti 18/12/2023 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193) 14967 1326 0
Sub Total FY 2324 18 3978 0