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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/269 Family Id: 269
Name of Head of Household: sita
Name of Father/Husband: shri
Category: OTH
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sita Male 30 Bank of Baroda
2 TRELOCHAN Male 21
3 SUMATIYA Female 19
4 TARA BAI Female 18 Bank of Baroda
5 Jetendra Male 22 Bank of Baroda
6 MANJULIKA Female 20 State Bank of India
7 CHANDANI Female 19 Bank of Baroda
8 SURAJ KUMAR Male 22 State 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 762685 Jetendra 22/05/2017~~04/06/2017~~14 12
2 762686 MANJULIKA 22/05/2017~~04/06/2017~~14 12
3 762683 sita 22/05/2017~~04/06/2017~~14 12
4 762684 TARA BAI 22/05/2017~~04/06/2017~~14 12
5 1017972 Jetendra 05/06/2017~~11/06/2017~~7 6
6 1017973 MANJULIKA 05/06/2017~~11/06/2017~~7 6
7 1017970 sita 05/06/2017~~11/06/2017~~7 6
8 1017971 TARA BAI 05/06/2017~~11/06/2017~~7 6
9 311395 CHANDANI 16/04/2018~~06/05/2018~~21 18
10 311393 Jetendra 16/04/2018~~06/05/2018~~21 18
11 311394 MANJULIKA 16/04/2018~~06/05/2018~~21 18
12 311391 sita 16/04/2018~~06/05/2018~~21 18
13 311392 TARA BAI 16/04/2018~~06/05/2018~~21 18
14 830935 Jetendra 14/05/2018~~27/05/2018~~14 12
15 830933 sita 14/05/2018~~27/05/2018~~14 12
16 830934 TARA BAI 14/05/2018~~27/05/2018~~14 12
17 1163191 Jetendra 28/05/2018~~03/06/2018~~7 6
18 2123745 22/01/2019~~26/01/2019~~5 5
19 2123743 sita 22/01/2019~~26/01/2019~~5 5
20 2123744 TARA BAI 22/01/2019~~26/01/2019~~5 5
21 2161886 Jetendra 28/01/2019~~10/02/2019~~14 12
22 2161884 sita 28/01/2019~~10/02/2019~~14 12
23 2161885 TARA BAI 28/01/2019~~10/02/2019~~14 12
24 2904740 Jetendra 16/03/2020~~29/03/2020~~14 12
25 2904741 MANJULIKA 16/03/2020~~29/03/2020~~14 12
26 2904738 sita 16/03/2020~~29/03/2020~~14 12
27 2904739 TARA BAI 16/03/2020~~29/03/2020~~14 12
28 2950248 SURAJ KUMAR 23/03/2020~~29/03/2020~~7 6
29 701960 CHANDANI 05/05/2020~~18/05/2020~~14 12
30 701518 Jetendra 05/05/2020~~18/05/2020~~14 12
31 701933 MANJULIKA 05/05/2020~~18/05/2020~~14 12
32 693098 sita 05/05/2020~~18/05/2020~~14 12
33 693100 SURAJ KUMAR 05/05/2020~~18/05/2020~~14 12
34 693099 TARA BAI 05/05/2020~~18/05/2020~~14 12
35 2918892 Jetendra 01/02/2021~~14/02/2021~~14 12
36 2917186 MANJULIKA 01/02/2021~~14/02/2021~~14 12
37 2917596 sita 01/02/2021~~14/02/2021~~14 12
38 2918849 SURAJ KUMAR 01/02/2021~~14/02/2021~~14 12
39 2917597 TARA BAI 01/02/2021~~14/02/2021~~14 12
40 1057677 Jetendra 09/06/2021~~15/06/2021~~7 6
41 1057678 MANJULIKA 09/06/2021~~15/06/2021~~7 6
42 1057675 sita 09/06/2021~~15/06/2021~~7 6
43 1057679 SURAJ KUMAR 09/06/2021~~15/06/2021~~7 6
44 1057676 TARA BAI 09/06/2021~~15/06/2021~~7 6
45 2099541 Jetendra 31/01/2022~~06/02/2022~~7 6
46 2099542 MANJULIKA 31/01/2022~~06/02/2022~~7 6
47 2099539 sita 31/01/2022~~06/02/2022~~7 6
48 2099543 SURAJ KUMAR 31/01/2022~~06/02/2022~~7 6
49 2099540 TARA BAI 31/01/2022~~06/02/2022~~7 6
50 2813861 sita 02/03/2022~~13/03/2022~~12 11
51 2813863 SURAJ KUMAR 02/03/2022~~13/03/2022~~12 11
52 2813862 TARA BAI 02/03/2022~~13/03/2022~~12 11
53 3000415 sita 14/03/2022~~27/03/2022~~14 12
54 3000417 SURAJ KUMAR 14/03/2022~~27/03/2022~~14 12
55 3000416 TARA BAI 14/03/2022~~27/03/2022~~14 12
56 1412497 Jetendra 26/12/2022~~01/01/2023~~7 6
57 1412498 MANJULIKA 26/12/2022~~01/01/2023~~7 6
58 1412495 sita 26/12/2022~~01/01/2023~~7 6
59 1412499 SURAJ KUMAR 26/12/2022~~01/01/2023~~7 6
60 1412496 TARA BAI 26/12/2022~~01/01/2023~~7 6
61 723670 15/05/2023~~28/05/2023~~14 12
62 804175 SURAJ KUMAR 22/05/2023~~28/05/2023~~7 6
63 1115932 Jetendra 29/05/2023~~04/06/2023~~7 6
64 1115930 sita 29/05/2023~~04/06/2023~~7 6
65 1115933 SURAJ KUMAR 29/05/2023~~04/06/2023~~7 6
66 1115931 TARA BAI 29/05/2023~~04/06/2023~~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 762685 Jetendra 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 762686 MANJULIKA 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 762683 sita 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 762684 TARA BAI 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1017972 Jetendra 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
6 1017973 MANJULIKA 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
7 1017970 sita 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
8 1017971 TARA BAI 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
9 311395 CHANDANI 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 311393 Jetendra 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 311394 MANJULIKA 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 311391 sita 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 311392 TARA BAI 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 830935 Jetendra 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 830933 sita 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 830934 TARA BAI 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 1163191 Jetendra 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 2123745 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 2123743 sita 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 2123744 TARA BAI 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
21 2161886 Jetendra 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
22 2161884 sita 28/01/2019~~10/02/2019~~14 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
23 2161885 TARA BAI 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
24 2904740 Jetendra 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2904741 MANJULIKA 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
26 2904738 sita 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
27 2904739 TARA BAI 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
28 2950248 SURAJ KUMAR 23/03/2020~~29/03/2020~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
29 701960 CHANDANI 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
30 701518 Jetendra 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
31 701933 MANJULIKA 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
32 693098 sita 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
33 693100 SURAJ KUMAR 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
34 693099 TARA BAI 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
35 2918892 Jetendra 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
36 2917186 MANJULIKA 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
37 2917596 sita 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
38 2918849 SURAJ KUMAR 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
39 2917597 TARA BAI 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
40 1057677 Jetendra 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
41 1057678 MANJULIKA 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
42 1057675 sita 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
43 1057679 SURAJ KUMAR 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
44 1057676 TARA BAI 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
45 2099541 Jetendra 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
46 2099542 MANJULIKA 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
47 2099539 sita 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
48 2099543 SURAJ KUMAR 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
49 2099540 TARA BAI 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
50 2813861 sita 02/03/2022~~13/03/2022~~12 17 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
51 2813863 SURAJ KUMAR 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
52 2813862 TARA BAI 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
53 3000415 sita 14/03/2022~~27/03/2022~~14 15 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
54 3000417 SURAJ KUMAR 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
55 3000416 TARA BAI 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
56 1412497 Jetendra 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
57 1412498 MANJULIKA 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
58 1412495 sita 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
59 1412499 SURAJ KUMAR 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
60 1412496 TARA BAI 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
61 723670 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
62 804175 SURAJ KUMAR 22/05/2023~~28/05/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
63 1115932 Jetendra 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
64 1115930 sita 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
65 1115933 SURAJ KUMAR 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
66 1115931 TARA BAI 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)

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 Jetendra 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7933 906 0
2 MANJULIKA 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7933 906 0
3 sita 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7933 906 0
4 TARA BAI 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7933 906 0
5 Jetendra 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7951 834 0
6 MANJULIKA 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7951 834 0
7 sita 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7951 834 0
8 TARA BAI 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7951 834 0
9 Jetendra 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10539 708 0
10 MANJULIKA 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10539 708 0
11 sita 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10539 708 0
12 TARA BAI 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10539 708 0
Sub Total FY 1718 72 9792 0
13 Jetendra 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3646 702 0
14 Jetendra 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3669 786 0
15 sita 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3669 786 0
16 TARA BAI 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3669 786 0
17 Jetendra 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9444 399 0
18 sita 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9444 399 0
19 TARA BAI 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9444 399 0
20 Jetendra 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9466 918 0
21 sita 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9466 918 0
22 TARA BAI 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9466 918 0
23 Jetendra 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12433 800 0
24 Jetendra 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28710 1390 0
25 sita 28/01/2019 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28710 834 0
26 TARA BAI 28/01/2019 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28710 834 0
Sub Total FY 1819 78 10869 0
27 Jetendra 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28906 846 0
28 MANJULIKA 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28906 846 0
29 sita 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28906 846 0
30 TARA BAI 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28906 846 0
Sub Total FY 1920 24 3384 0
31 CHANDANI 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5969 750 0
32 Jetendra 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5968 750 0
33 MANJULIKA 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5968 750 0
34 sita 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5828 750 0
35 SURAJ KUMAR 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5828 750 0
36 TARA BAI 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5828 750 0
37 CHANDANI 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5977 645 0
38 Jetendra 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5976 645 0
39 MANJULIKA 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5976 645 0
40 sita 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5846 645 0
41 SURAJ KUMAR 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5846 645 0
42 TARA BAI 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5846 645 0
43 Jetendra 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20678 822 0
44 MANJULIKA 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20656 822 0
45 SURAJ KUMAR 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20678 822 0
46 Jetendra 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20683 732 0
47 MANJULIKA 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20669 732 0
48 sita 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20669 732 0
49 SURAJ KUMAR 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20683 732 0
50 TARA BAI 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20669 732 0
Sub Total FY 2021 114 14496 0
51 Jetendra 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7208 464 0
52 MANJULIKA 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7208 464 0
53 sita 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7207 464 0
54 SURAJ KUMAR 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7208 464 0
55 TARA BAI 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7208 464 0
56 Jetendra 31/01/2022 3 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13946 423 0
57 sita 31/01/2022 2 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13946 282 0
58 SURAJ KUMAR 31/01/2022 2 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13946 282 0
59 sita 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19217 780 0
60 SURAJ KUMAR 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19217 780 0
61 TARA BAI 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19217 780 0
62 sita 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19230 906 0
63 SURAJ KUMAR 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19230 906 0
64 TARA BAI 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19230 906 0
65 sita 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
66 SURAJ KUMAR 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
67 TARA BAI 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21160 924 0
68 sita 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 966 0
69 SURAJ KUMAR 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 966 0
70 TARA BAI 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21175 966 0
Sub Total FY 2122 96 14035 0
71 TARA BAI 15/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5573 775 0
72 SURAJ KUMAR 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 6342 780 0
73 TARA BAI 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5592 780 0
74 Jetendra 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 792 0
75 sita 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 792 0
76 SURAJ KUMAR 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 792 0
77 TARA BAI 29/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 9759 792 0
Sub Total FY 2324 41 5503 0