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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/36 Family Id: 36
Name of Head of Household: Sodhan ram
Name of Father/Husband: Hiran ram
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sodhan ram Male 50 Central Bank Of India
2 Sonkeliya Female 48 CHHATISGARH GRAMIN BANK
3 Devdhan Male 28
4 Shree bai Female 26
5 Mindar ram Male 25
6 Sumitra Female 24
7 Kameshwar Male 22 CHHATISGARH GRAMIN BANK
8 Sarita Female 20 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 1204915 Kameshwar 25/05/2020~~31/05/2020~~7 6
2 1204913 Mindar ram 25/05/2020~~31/05/2020~~7 6
3 1204916 Sarita 25/05/2020~~31/05/2020~~7 6
4 1204911 Sodhan ram 25/05/2020~~31/05/2020~~7 6
5 1204912 Sonkeliya 25/05/2020~~31/05/2020~~7 6
6 1204914 Sumitra 25/05/2020~~31/05/2020~~7 6
7 1656781 Kameshwar 08/06/2020~~14/06/2020~~7 6
8 1656779 Mindar ram 08/06/2020~~14/06/2020~~7 6
9 1656782 Sarita 08/06/2020~~14/06/2020~~7 6
10 1656777 Sodhan ram 08/06/2020~~14/06/2020~~7 6
11 1656778 Sonkeliya 08/06/2020~~14/06/2020~~7 6
12 1656780 Sumitra 08/06/2020~~14/06/2020~~7 6
13 1802930 Kameshwar 15/06/2020~~21/06/2020~~7 6
14 1802928 Mindar ram 15/06/2020~~21/06/2020~~7 6
15 1802931 Sarita 15/06/2020~~21/06/2020~~7 6
16 1802926 Sodhan ram 15/06/2020~~21/06/2020~~7 6
17 1802927 Sonkeliya 15/06/2020~~21/06/2020~~7 6
18 1802929 Sumitra 15/06/2020~~21/06/2020~~7 6
19 2706414 Sarita 30/11/2020~~06/12/2020~~7 6
20 2706412 Sodhan ram 30/11/2020~~06/12/2020~~7 6
21 2706413 Sonkeliya 30/11/2020~~06/12/2020~~7 6
22 3315789 Sarita 04/01/2021~~10/01/2021~~7 6
23 3315787 Sodhan ram 04/01/2021~~10/01/2021~~7 6
24 3315788 Sonkeliya 04/01/2021~~10/01/2021~~7 6
25 3348583 Sarita 11/01/2021~~17/01/2021~~7 6
26 3374141 18/01/2021~~24/01/2021~~7 6
27 3374140 Sodhan ram 18/01/2021~~24/01/2021~~7 6
28 3442250 Sarita 25/01/2021~~31/01/2021~~7 6
29 3442249 Sonkeliya 25/01/2021~~31/01/2021~~7 6
30 3720040 Sarita 03/02/2021~~07/02/2021~~5 5
31 3720038 Sodhan ram 03/02/2021~~07/02/2021~~5 5
32 3720039 Sonkeliya 03/02/2021~~07/02/2021~~5 5
33 3684908 Kameshwar 07/02/2022~~13/02/2022~~7 6
34 3684909 Sarita 07/02/2022~~13/02/2022~~7 6
35 3888174 Kameshwar 14/02/2022~~20/02/2022~~7 6
36 3888175 Sarita 14/02/2022~~20/02/2022~~7 6
37 4237270 Kameshwar 07/03/2022~~13/03/2022~~7 6
38 4237271 Sarita 07/03/2022~~13/03/2022~~7 6
39 4237282 Sonkeliya 07/03/2022~~13/03/2022~~7 6
40 4337856 Kameshwar 14/03/2022~~31/03/2022~~18 16
41 4337857 Sarita 14/03/2022~~31/03/2022~~18 16
42 4337855 Sonkeliya 14/03/2022~~31/03/2022~~18 16
43 3090859 Sarita 20/02/2023~~26/02/2023~~7 6
44 3090858 Sonkeliya 20/02/2023~~26/02/2023~~7 6
45 3630115 Kameshwar 22/03/2023~~31/03/2023~~10 10
46 3630116 Sarita 22/03/2023~~31/03/2023~~10 10
47 284947 Kameshwar 17/04/2023~~23/04/2023~~7 6
48 284948 Sarita 17/04/2023~~23/04/2023~~7 6
49 458955 Kameshwar 01/05/2023~~07/05/2023~~7 6
50 458956 Sarita 01/05/2023~~07/05/2023~~7 6
51 1259950 Kameshwar 03/07/2023~~09/07/2023~~7 6
52 1259951 Sarita 03/07/2023~~09/07/2023~~7 6
53 2296728 Kameshwar 29/01/2024~~04/02/2024~~7 6
54 2296729 Sarita 29/01/2024~~04/02/2024~~7 6
55 2380516 Kameshwar 05/02/2024~~11/02/2024~~7 6
56 2380517 Sarita 05/02/2024~~11/02/2024~~7 6
57 2533427 Kameshwar 21/02/2024~~25/02/2024~~5 5
58 2533428 Sarita 21/02/2024~~25/02/2024~~5 5
59 2585106 Kameshwar 27/02/2024~~03/03/2024~~6 6
60 2585107 Sarita 27/02/2024~~03/03/2024~~6 6
61 2622191 Kameshwar 04/03/2024~~10/03/2024~~7 7
62 2622192 Sarita 04/03/2024~~10/03/2024~~7 7
63 122694 Kameshwar 08/04/2024~~14/04/2024~~7 7
64 122695 Sarita 08/04/2024~~14/04/2024~~7 7
65 122693 Sonkeliya 08/04/2024~~14/04/2024~~7 7
66 912673 Kameshwar 27/05/2024~~02/06/2024~~7 7
67 912674 Sarita 27/05/2024~~02/06/2024~~7 7
68 912672 Sonkeliya 27/05/2024~~02/06/2024~~7 7
69 1118198 Kameshwar 04/06/2024~~09/06/2024~~6 6
70 1118199 Sarita 04/06/2024~~09/06/2024~~6 6
71 1118197 Sonkeliya 04/06/2024~~09/06/2024~~6 6
72 1241941 Kameshwar 10/06/2024~~16/06/2024~~7 7
73 1241942 Sarita 10/06/2024~~16/06/2024~~7 7
74 1241940 Sonkeliya 10/06/2024~~16/06/2024~~7 7
75 1493302 Kameshwar 24/06/2024~~30/06/2024~~7 7
76 1493303 Sarita 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 1204915 Kameshwar 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
2 1204913 Mindar ram 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
3 1204916 Sarita 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
4 1204911 Sodhan ram 25/05/2020~~31/05/2020~~7 12 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
5 1204912 Sonkeliya 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
6 1204914 Sumitra 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
7 1656781 Kameshwar 08/06/2020~~14/06/2020~~7 6 RAM/SUKHLAL (3305002039/IF/1111475403)
8 1656779 Mindar ram 08/06/2020~~14/06/2020~~7 6 RAM/SUKHLAL (3305002039/IF/1111475403)
9 1656782 Sarita 08/06/2020~~14/06/2020~~7 6 RAM/SUKHLAL (3305002039/IF/1111475403)
10 1656777 Sodhan ram 08/06/2020~~14/06/2020~~7 6 RAM/SUKHLAL (3305002039/IF/1111475403)
11 1656778 Sonkeliya 08/06/2020~~14/06/2020~~7 6 RAM/SUKHLAL (3305002039/IF/1111475403)
12 1656780 Sumitra 08/06/2020~~14/06/2020~~7 6 RAM/SUKHLAL (3305002039/IF/1111475403)
13 1802930 Kameshwar 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
14 1802928 Mindar ram 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
15 1802931 Sarita 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
16 1802926 Sodhan ram 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
17 1802927 Sonkeliya 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
18 1802929 Sumitra 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
19 2706414 Sarita 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
20 2706412 Sodhan ram 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
21 2706413 Sonkeliya 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
22 3315789 Sarita 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
23 3315787 Sodhan ram 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
24 3315788 Sonkeliya 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
25 3348583 Sarita 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
26 3374141 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
27 3374140 Sodhan ram 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
28 3442250 Sarita 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
29 3442249 Sonkeliya 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
30 3720040 Sarita 03/02/2021~~07/02/2021~~5 5 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
31 3720038 Sodhan ram 03/02/2021~~07/02/2021~~5 5 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
32 3720039 Sonkeliya 03/02/2021~~07/02/2021~~5 5 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
33 3684908 Kameshwar 07/02/2022~~13/02/2022~~7 12 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
34 3684909 Sarita 07/02/2022~~13/02/2022~~7 12 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
35 3888174 Kameshwar 14/02/2022~~20/02/2022~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
36 3888175 Sarita 14/02/2022~~20/02/2022~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
37 4237270 Kameshwar 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
38 4237271 Sarita 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
39 4237282 Sonkeliya 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
40 4337856 Kameshwar 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
41 4337857 Sarita 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
42 4337855 Sonkeliya 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
43 3090859 Sarita 20/02/2023~~26/02/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
44 3090858 Sonkeliya 20/02/2023~~26/02/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
45 3630115 Kameshwar 22/03/2023~~31/03/2023~~10 10 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
46 3630116 Sarita 22/03/2023~~31/03/2023~~10 10 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
47 284947 Kameshwar 17/04/2023~~23/04/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
48 284948 Sarita 17/04/2023~~23/04/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
49 458955 Kameshwar 01/05/2023~~07/05/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
50 458956 Sarita 01/05/2023~~07/05/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
51 1259950 Kameshwar 03/07/2023~~09/07/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
52 1259951 Sarita 03/07/2023~~09/07/2023~~7 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404)
53 2296728 Kameshwar 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445)
54 2296729 Sarita 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445)
55 2380516 Kameshwar 05/02/2024~~11/02/2024~~7 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
56 2380517 Sarita 05/02/2024~~11/02/2024~~7 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
57 2533427 Kameshwar 21/02/2024~~25/02/2024~~5 5 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
58 2533428 Sarita 21/02/2024~~25/02/2024~~5 5 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
59 2585106 Kameshwar 27/02/2024~~03/03/2024~~6 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
60 2585107 Sarita 27/02/2024~~03/03/2024~~6 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
61 2622191 Kameshwar 04/03/2024~~10/03/2024~~7 7 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
62 2622192 Sarita 04/03/2024~~10/03/2024~~7 7 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237)
63 122694 Kameshwar 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
64 122695 Sarita 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
65 122693 Sonkeliya 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
66 912673 Kameshwar 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
67 912674 Sarita 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
68 912672 Sonkeliya 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
69 1118198 Kameshwar 04/06/2024~~09/06/2024~~6 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
70 1118199 Sarita 04/06/2024~~09/06/2024~~6 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
71 1118197 Sonkeliya 04/06/2024~~09/06/2024~~6 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
72 1241941 Kameshwar 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
73 1241942 Sarita 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
74 1241940 Sonkeliya 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
75 1493302 Kameshwar 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
76 1493303 Sarita 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)

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 Sarita 25/05/2020 1 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 10202 1 0
2 Mindar ram 08/06/2020 5 RAM/SUKHLAL (3305002039/IF/1111475403) 12986 950 0
3 Sonkeliya 08/06/2020 5 RAM/SUKHLAL (3305002039/IF/1111475403) 12986 950 0
4 Sumitra 08/06/2020 5 RAM/SUKHLAL (3305002039/IF/1111475403) 12986 950 0
5 Sonkeliya 15/06/2020 2 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 14545 2 0
6 Sarita 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27296 1140 0
7 Sonkeliya 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27295 1140 0
8 Sarita 18/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27947 1140 0
9 Sarita 25/01/2021 5 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28334 950 0
10 Sonkeliya 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28334 1140 0
11 Sarita 03/02/2021 5 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 29889 5 0
12 Sodhan ram 03/02/2021 5 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 29888 5 0
13 Sonkeliya 03/02/2021 5 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 29889 5 0
Sub Total FY 2021 62 8378 0
14 Sarita 07/02/2022 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 24994 1158 0
15 Sarita 14/02/2022 5 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 26509 965 0
16 Kameshwar 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29180 1158 0
17 Sarita 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29180 1158 0
18 Sonkeliya 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29180 1158 0
19 Kameshwar 14/03/2022 4 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29968 600 0
20 Sarita 14/03/2022 4 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29968 600 0
21 Sonkeliya 14/03/2022 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29968 450 0
22 Sarita 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29992 1158 0
23 Sonkeliya 21/03/2022 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29992 579 0
Sub Total FY 2122 49 8984 0
24 Kameshwar 22/03/2023 5 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25049 25 0
25 Sarita 22/03/2023 5 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25049 25 0
26 Kameshwar 27/03/2023 3 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25059 6 0
27 Sarita 27/03/2023 3 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 25059 6 0
Sub Total FY 2223 16 62 0
28 Kameshwar 17/04/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 1840 1326 0
29 Kameshwar 01/05/2023 4 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 2888 884 0
30 Kameshwar 03/07/2023 4 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 7908 884 0
31 Sarita 03/07/2023 6 KULESHWAR RAM/RAMNI KUP (3305002039/IF/1111656404) 7908 1326 0
32 Kameshwar 05/02/2024 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 18602 1326 0
33 Sarita 05/02/2024 3 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 18602 663 0
34 Kameshwar 21/02/2024 5 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 18960 1105 0
35 Sarita 21/02/2024 5 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 18960 1105 0
36 Kameshwar 27/02/2024 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 19347 1326 0
37 Sarita 27/02/2024 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 19347 1326 0
38 Kameshwar 04/03/2024 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 19410 1326 0
39 Sarita 04/03/2024 6 SAMTALIKARAN KARYA GORA/GEDLA (3305002039/IF/GIS/614237) 19410 1326 0
Sub Total FY 2324 63 13923 0
40 Kameshwar 08/04/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 795 1458 0
41 Sarita 08/04/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 795 1458 0
42 Sonkeliya 08/04/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 794 1458 0
43 Kameshwar 27/05/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 6449 1458 0
44 Sarita 27/05/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 6449 1458 0
45 Sonkeliya 27/05/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 6449 1458 0
46 Kameshwar 04/06/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 8063 1458 0
47 Sarita 04/06/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 8063 1458 0
48 Sonkeliya 04/06/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 8063 1458 0
49 Kameshwar 10/06/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 9322 1458 0
50 Sarita 10/06/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 9322 1458 0
51 Sonkeliya 10/06/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 9322 1458 0
Sub Total FY 2425 72 17496 0