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Deleted on Date 07/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/81 Family Id: 81
Name of Head of Household: चंपा
Name of Father/Husband: सीताराम
Category: OTH
Date of Registration: 2/13/2008
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चंपा Female 43 Bank of Baroda
2 बेदराम Male 22 Bank of Baroda
3 संतोषी Female 20 Bank of Baroda


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 390599 चंपा 01/05/2017~~07/05/2017~~7 6
2 390600 बेदराम 01/05/2017~~07/05/2017~~7 6
3 390601 संतोषी 01/05/2017~~07/05/2017~~7 6
4 503853 चंपा 08/05/2017~~14/05/2017~~7 6
5 503854 बेदराम 08/05/2017~~14/05/2017~~7 6
6 503855 संतोषी 08/05/2017~~14/05/2017~~7 6
7 578479 चंपा 15/05/2017~~21/05/2017~~7 6
8 578480 बेदराम 15/05/2017~~21/05/2017~~7 6
9 578481 संतोषी 15/05/2017~~21/05/2017~~7 6
10 711759 चंपा 22/05/2017~~28/05/2017~~7 6
11 711760 बेदराम 22/05/2017~~28/05/2017~~7 6
12 711761 संतोषी 22/05/2017~~28/05/2017~~7 6
13 902709 चंपा 29/05/2017~~11/06/2017~~14 12
14 902710 बेदराम 29/05/2017~~11/06/2017~~14 12
15 1056979 संतोषी 05/06/2017~~11/06/2017~~7 6
16 1176471 चंपा 17/06/2017~~18/06/2017~~2 2
17 1176472 बेदराम 17/06/2017~~18/06/2017~~2 2
18 1176473 संतोषी 17/06/2017~~18/06/2017~~2 2
19 1601512 चंपा 07/01/2018~~09/01/2018~~3 3
20 1601513 बेदराम 07/01/2018~~09/01/2018~~3 3
21 1601514 संतोषी 07/01/2018~~09/01/2018~~3 3
22 1697381 चंपा 22/01/2018~~28/01/2018~~7 6
23 1697382 बेदराम 22/01/2018~~28/01/2018~~7 6
24 1697383 संतोषी 22/01/2018~~28/01/2018~~7 6
25 1766534 चंपा 31/01/2018~~04/02/2018~~5 5
26 1766535 बेदराम 31/01/2018~~04/02/2018~~5 5
27 1213543 चंपा 30/05/2018~~17/06/2018~~19 17
28 1891145 04/01/2019~~10/01/2019~~7 6
29 2041996 21/01/2019~~10/02/2019~~21 18
30 2041997 बेदराम 21/01/2019~~10/02/2019~~21 18
31 2314186 चंपा 13/02/2019~~26/02/2019~~14 12
32 1372128 04/06/2019~~17/06/2019~~14 12
33 1372129 बेदराम 04/06/2019~~17/06/2019~~14 12
34 1372130 संतोषी 04/06/2019~~17/06/2019~~14 12
35 2334524 चंपा 04/02/2020~~17/02/2020~~14 12
36 2334525 बेदराम 04/02/2020~~17/02/2020~~14 12
37 2464502 चंपा 18/02/2020~~24/02/2020~~7 6
38 2464503 बेदराम 18/02/2020~~24/02/2020~~7 6
39 2464504 संतोषी 18/02/2020~~24/02/2020~~7 6
40 2548236 चंपा 25/02/2020~~03/03/2020~~8 7
41 2548237 बेदराम 25/02/2020~~03/03/2020~~8 7
42 2603332 चंपा 04/03/2020~~10/03/2020~~7 6
43 2603333 बेदराम 04/03/2020~~10/03/2020~~7 6
44 2603334 संतोषी 04/03/2020~~10/03/2020~~7 6
45 2820437 चंपा 12/03/2020~~22/03/2020~~11 10
46 2820438 बेदराम 12/03/2020~~22/03/2020~~11 10
47 2903350 संतोषी 16/03/2020~~22/03/2020~~7 6
48 50066 चंपा 13/04/2020~~26/04/2020~~14 12
49 50067 बेदराम 13/04/2020~~26/04/2020~~14 12
50 50068 संतोषी 13/04/2020~~26/04/2020~~14 12
51 520092 चंपा 04/05/2020~~17/05/2020~~14 12
52 520093 बेदराम 04/05/2020~~17/05/2020~~14 12
53 520094 संतोषी 04/05/2020~~17/05/2020~~14 12
54 1630956 चंपा 02/06/2020~~15/06/2020~~14 12
55 1630957 बेदराम 02/06/2020~~15/06/2020~~14 12
56 1630958 संतोषी 02/06/2020~~15/06/2020~~14 12
57 3452585 चंपा 24/02/2021~~05/03/2021~~10 9
58 3452586 बेदराम 24/02/2021~~05/03/2021~~10 9

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 390599 चंपा 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 390600 बेदराम 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
3 390601 संतोषी 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
4 503853 चंपा 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
5 503854 बेदराम 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
6 503855 संतोषी 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
7 578479 चंपा 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
8 578480 बेदराम 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
9 578481 संतोषी 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
10 711759 चंपा 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
11 711760 बेदराम 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
12 711761 संतोषी 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
13 902709 चंपा 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
14 902710 बेदराम 29/05/2017~~11/06/2017~~14 12 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
15 1056979 संतोषी 05/06/2017~~11/06/2017~~7 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
16 1176471 चंपा 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
17 1176472 बेदराम 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
18 1176473 संतोषी 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
19 1601512 चंपा 07/01/2018~~09/01/2018~~3 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
20 1601513 बेदराम 07/01/2018~~09/01/2018~~3 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
21 1601514 संतोषी 07/01/2018~~09/01/2018~~3 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
22 1697381 चंपा 22/01/2018~~28/01/2018~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
23 1697382 बेदराम 22/01/2018~~28/01/2018~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
24 1697383 संतोषी 22/01/2018~~28/01/2018~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
25 1766534 चंपा 31/01/2018~~04/02/2018~~5 5 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
26 1766535 बेदराम 31/01/2018~~04/02/2018~~5 5 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
27 1213543 चंपा 30/05/2018~~17/06/2018~~19 17 KHAMRIYA = SITARAM / BHAGWAT KA NIJI DABRI NIRMAN ( 2018-19) 862/169 (3303002047/WC/1111331090)
28 1891145 04/01/2019~~10/01/2019~~7 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
29 2041996 21/01/2019~~10/02/2019~~21 18 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
30 2041997 बेदराम 21/01/2019~~10/02/2019~~21 18 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
31 2314186 चंपा 13/02/2019~~26/02/2019~~14 12 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
32 1372128 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
33 1372129 बेदराम 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
34 1372130 संतोषी 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
35 2334524 चंपा 04/02/2020~~17/02/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
36 2334525 बेदराम 04/02/2020~~17/02/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
37 2464502 चंपा 18/02/2020~~24/02/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
38 2464503 बेदराम 18/02/2020~~24/02/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
39 2464504 संतोषी 18/02/2020~~24/02/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
40 2548236 चंपा 25/02/2020~~03/03/2020~~8 7 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
41 2548237 बेदराम 25/02/2020~~03/03/2020~~8 7 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
42 2603332 चंपा 04/03/2020~~10/03/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
43 2603333 बेदराम 04/03/2020~~10/03/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
44 2603334 संतोषी 04/03/2020~~10/03/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
45 2820437 चंपा 12/03/2020~~22/03/2020~~11 10 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
46 2820438 बेदराम 12/03/2020~~22/03/2020~~11 10 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
47 2903350 संतोषी 16/03/2020~~22/03/2020~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
48 50066 चंपा 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
49 50067 बेदराम 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
50 50068 संतोषी 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
51 520092 चंपा 04/05/2020~~17/05/2020~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
52 520093 बेदराम 04/05/2020~~17/05/2020~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
53 520094 संतोषी 04/05/2020~~17/05/2020~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
54 1630956 चंपा 02/06/2020~~15/06/2020~~14 12 khamhariya sitaram/bhagwat ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490181)
55 1630957 बेदराम 02/06/2020~~15/06/2020~~14 12 khamhariya sitaram/bhagwat ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490181)
56 1630958 संतोषी 02/06/2020~~15/06/2020~~14 12 khamhariya sitaram/bhagwat ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490181)
57 3452585 चंपा 24/02/2021~~05/03/2021~~10 9 KHAMHARIYA - NANDRESH / DADU KA MED BANDHAN (3303002047/IF/1111552982)
58 3452586 बेदराम 24/02/2021~~05/03/2021~~10 9 KHAMHARIYA - NANDRESH / DADU KA MED BANDHAN (3303002047/IF/1111552982)

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 चंपा 01/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 3484 984 0
2 बेदराम 01/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 3485 984 0
3 संतोषी 01/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 3485 984 0
4 चंपा 08/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 4741 948 0
5 बेदराम 08/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 4741 948 0
6 संतोषी 08/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 4741 948 0
7 चंपा 15/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 5754 960 0
8 संतोषी 15/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 5754 960 0
9 चंपा 22/05/2017 3 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 7216 411 0
10 संतोषी 22/05/2017 3 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 7216 411 0
11 चंपा 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9637 828 0
12 बेदराम 29/05/2017 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9637 828 0
13 चंपा 05/06/2017 5 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9656 675 0
14 बेदराम 05/06/2017 5 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 9656 675 0
15 चंपा 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12713 154 0
16 बेदराम 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12713 154 0
17 संतोषी 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12713 154 0
Sub Total FY 1718 79 12006 0
18 चंपा 28/05/2018 5 KHAMRIYA = SITARAM / BHAGWAT KA NIJI DABRI NIRMAN ( 2018-19) 862/169 (3303002047/WC/1111331090) 12870 825 0
19 चंपा 04/06/2018 7 KHAMRIYA = SITARAM / BHAGWAT KA NIJI DABRI NIRMAN ( 2018-19) 862/169 (3303002047/WC/1111331090) 12872 1106 0
20 चंपा 11/06/2018 5 KHAMRIYA = SITARAM / BHAGWAT KA NIJI DABRI NIRMAN ( 2018-19) 862/169 (3303002047/WC/1111331090) 12871 765 0
21 चंपा 03/01/2019 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 25239 564 0
22 चंपा 21/01/2019 4 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 27027 424 0
23 चंपा 04/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 27033 1057 0
24 चंपा 11/02/2019 5 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 30238 700 0
25 चंपा 18/02/2019 7 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 30251 812 0
26 चंपा 25/02/2019 2 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 31959 216 0
Sub Total FY 1819 48 6469 0
27 चंपा 11/02/2020 5 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 23488 680 0
28 बेदराम 11/02/2020 5 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 23488 680 0
29 चंपा 18/02/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 24705 798 0
30 बेदराम 18/02/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 24705 798 0
31 संतोषी 18/02/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 24705 798 0
32 चंपा 25/02/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 25584 756 0
33 बेदराम 25/02/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 25585 756 0
34 चंपा 04/03/2020 5 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 26087 700 0
35 बेदराम 04/03/2020 5 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 26087 700 0
36 संतोषी 04/03/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 26087 840 0
37 चंपा 12/03/2020 2 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 28077 238 0
38 बेदराम 12/03/2020 2 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 28077 238 0
39 चंपा 16/03/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 28088 580 0
40 बेदराम 16/03/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 28088 580 0
41 संतोषी 16/03/2020 4 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 28871 580 0
Sub Total FY 1920 72 9722 0
42 चंपा 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 614 700 0
43 बेदराम 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 614 700 0
44 संतोषी 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 614 700 0
45 चंपा 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 622 688 0
46 बेदराम 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 622 688 0
47 संतोषी 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 622 688 0
48 चंपा 04/05/2020 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4315 612 0
49 बेदराम 04/05/2020 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4315 612 0
50 संतोषी 04/05/2020 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4315 612 0
51 चंपा 11/05/2020 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4321 740 0
52 बेदराम 11/05/2020 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4321 740 0
53 संतोषी 11/05/2020 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4321 740 0
54 चंपा 02/06/2020 11 khamhariya sitaram/bhagwat ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490181) 13158 1782 0
55 बेदराम 02/06/2020 11 khamhariya sitaram/bhagwat ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490181) 13158 1782 0
56 संतोषी 02/06/2020 11 khamhariya sitaram/bhagwat ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490181) 13159 1782 0
Sub Total FY 2021 90 13566 0