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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/43 Family Id: 43
Name of Head of Household: बुढनसाय
: माडुस
Category: SC
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: YES : 430
:
S.No Name of Applicant Age Bank/Postoffice
1 बुढनसाय Male 50
2 केदीबाई Female 45
3 दुर्जन Male 27 Central Bank Of India
4 गुडडीबाई Female 20
5 बिरबल Male 19
6 बा‍लकिशुन Male 23
7 पुन्नीबाई Female 20
8 फुलासोबाई Female 23
9 सुनीताबाई Female 21
10 पंछी बाई Female 23
11 Akash Male 21
12 Lohrin Female 35 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1638527 दुर्जन 02/11/2017~~22/11/2017~~21 18
2 1831881 23/11/2017~~06/12/2017~~14 12
3 477644 02/05/2018~~08/05/2018~~7 6
4 627271 11/05/2018~~17/05/2018~~7 6
5 829839 24/05/2018~~30/05/2018~~7 6
6 1139995 14/06/2018~~20/06/2018~~7 6
7 1604945 24/08/2019~~30/08/2019~~7 6
8 1616733 01/09/2019~~07/09/2019~~7 6
9 1181835 गुडडीबाई 25/05/2020~~31/05/2020~~7 6
10 1181834 दुर्जन 25/05/2020~~31/05/2020~~7 6
11 1181836 बा‍लकिशुन 25/05/2020~~31/05/2020~~7 6
12 2858090 दुर्जन 08/12/2020~~13/12/2020~~6 6
13 3088478 21/12/2020~~27/12/2020~~7 6
14 4168354 22/02/2021~~28/02/2021~~7 6
15 4363488 01/03/2021~~07/03/2021~~7 6
16 4560692 08/03/2021~~14/03/2021~~7 6
17 4766606 16/03/2021~~21/03/2021~~6 6
18 1541439 09/08/2021~~15/08/2021~~7 6
19 4082601 28/02/2022~~06/03/2022~~7 6
20 4408736 21/03/2022~~27/03/2022~~7 6
21 4408737 बा‍लकिशुन 21/03/2022~~27/03/2022~~7 6
22 878963 Lohrin 12/09/2022~~18/09/2022~~7 6
23 904896 19/09/2022~~25/09/2022~~7 6
24 965545 26/09/2022~~02/10/2022~~7 6
25 1030486 03/10/2022~~09/10/2022~~7 6
26 1187803 17/10/2022~~23/10/2022~~7 6
27 1264503 24/10/2022~~30/10/2022~~7 6
28 1264502 दुर्जन 24/10/2022~~30/10/2022~~7 6
29 1335566 Lohrin 31/10/2022~~06/11/2022~~7 6
30 1411116 07/11/2022~~13/11/2022~~7 6
31 1411112 दुर्जन 07/11/2022~~13/11/2022~~7 6
32 1470703 14/11/2022~~20/11/2022~~7 6
33 1567438 21/11/2022~~27/11/2022~~7 6
34 1688121 28/11/2022~~04/12/2022~~7 6
35 1746994 Lohrin 05/12/2022~~11/12/2022~~7 6
36 1746829 दुर्जन 05/12/2022~~11/12/2022~~7 6
37 1814351 Lohrin 12/12/2022~~18/12/2022~~7 6
38 1849868 दुर्जन 12/12/2022~~18/12/2022~~7 6
39 1960133 Lohrin 19/12/2022~~25/12/2022~~7 6
40 2067972 दुर्जन 26/12/2022~~29/12/2022~~4 4
41 2147800 Lohrin 02/01/2023~~03/01/2023~~2 2
42 2146281 दुर्जन 02/01/2023~~08/01/2023~~7 6
43 2313481 09/01/2023~~09/01/2023~~1 1
44 2930415 13/02/2023~~19/02/2023~~7 6
45 3079708 Lohrin 20/02/2023~~26/02/2023~~7 6
46 3087883 दुर्जन 20/02/2023~~26/02/2023~~7 6
47 3189665 27/02/2023~~05/03/2023~~7 6
48 3335917 Lohrin 06/03/2023~~12/03/2023~~7 6
49 3335645 दुर्जन 06/03/2023~~12/03/2023~~7 6
50 3453947 13/03/2023~~19/03/2023~~7 6
51 3583591 20/03/2023~~26/03/2023~~7 6
52 3696369 Lohrin 27/03/2023~~28/03/2023~~2 2
53 97531 दुर्जन 04/04/2023~~09/04/2023~~6 6
54 191673 10/04/2023~~16/04/2023~~7 6
55 367224 24/04/2023~~30/04/2023~~7 6
56 449034 01/05/2023~~07/05/2023~~7 6
57 629845 15/05/2023~~21/05/2023~~7 6
58 713737 Lohrin 22/05/2023~~28/05/2023~~7 6
59 713375 दुर्जन 22/05/2023~~28/05/2023~~7 6
60 864138 29/05/2023~~04/06/2023~~7 6
61 951450 Lohrin 05/06/2023~~11/06/2023~~7 6
62 950884 दुर्जन 05/06/2023~~11/06/2023~~7 6
63 1035741 12/06/2023~~18/06/2023~~7 6
64 1173353 19/06/2023~~25/06/2023~~7 6
65 1238619 26/06/2023~~02/07/2023~~7 6
66 1291502 26/08/2023~~27/08/2023~~2 2
67 1290177 28/08/2023~~03/09/2023~~7 6
68 456650 30/04/2024~~05/05/2024~~6 6
69 530023 06/05/2024~~12/05/2024~~7 7
70 904296 27/05/2024~~02/06/2024~~7 7
71 1336128 17/06/2024~~23/06/2024~~7 7
72 1492480 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 1638527 दुर्जन 02/11/2017~~22/11/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063)
2 1831881 23/11/2017~~06/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063)
3 477644 02/05/2018~~08/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932)
4 627271 11/05/2018~~17/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932)
5 829839 24/05/2018~~30/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932)
6 1139995 14/06/2018~~20/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932)
7 1604945 24/08/2019~~30/08/2019~~7 6 souchalay bandha group 8 (3305/RS/81135830)
8 1616733 01/09/2019~~07/09/2019~~7 6 souchalay bandha group7 (3305/RS/81134046)
9 1181835 गुडडीबाई 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
10 1181834 दुर्जन 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
11 1181836 बा‍लकिशुन 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
12 2858090 दुर्जन 08/12/2020~~13/12/2020~~6 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
13 3088478 21/12/2020~~27/12/2020~~7 12 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
14 4168354 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
15 4363488 01/03/2021~~07/03/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
16 4560692 08/03/2021~~14/03/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
17 4766606 16/03/2021~~21/03/2021~~6 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
18 1541439 09/08/2021~~15/08/2021~~7 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718)
19 4082601 28/02/2022~~06/03/2022~~7 6 SOAKPIT NIRMAN KARYA GHUTRAPARA 02 (3305002015/RS/1111387803)
20 4408736 21/03/2022~~27/03/2022~~7 6 SOAKPIT NIRMAN KARYA GHUTRAPARA 03 (3305002015/RS/1111387804)
21 4408737 बा‍लकिशुन 21/03/2022~~27/03/2022~~7 6 SOAKPIT NIRMAN KARYA GHUTRAPARA 03 (3305002015/RS/1111387804)
22 878963 Lohrin 12/09/2022~~18/09/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
23 904896 19/09/2022~~25/09/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
24 965545 26/09/2022~~02/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
25 1030486 03/10/2022~~09/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
26 1187803 17/10/2022~~23/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
27 1264503 24/10/2022~~30/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
28 1264502 दुर्जन 24/10/2022~~30/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
29 1335566 Lohrin 31/10/2022~~06/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
30 1411116 07/11/2022~~13/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
31 1411112 दुर्जन 07/11/2022~~13/11/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
32 1470703 14/11/2022~~20/11/2022~~7 6 ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738)
33 1567438 21/11/2022~~27/11/2022~~7 6 ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738)
34 1688121 28/11/2022~~04/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
35 1746994 Lohrin 05/12/2022~~11/12/2022~~7 12 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
36 1746829 दुर्जन 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
37 1814351 Lohrin 12/12/2022~~18/12/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
38 1849868 दुर्जन 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
39 1960133 Lohrin 19/12/2022~~25/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
40 2067972 दुर्जन 26/12/2022~~29/12/2022~~4 4 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
41 2147800 Lohrin 02/01/2023~~03/01/2023~~2 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
42 2146281 दुर्जन 02/01/2023~~08/01/2023~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
43 2313481 09/01/2023~~09/01/2023~~1 1 DEVNARAYAN/DHANSAI SAMTALIKARAN (3305002015/IF/1111623716)
44 2930415 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
45 3079708 Lohrin 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
46 3087883 दुर्जन 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
47 3189665 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
48 3335917 Lohrin 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
49 3335645 दुर्जन 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
50 3453947 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
51 3583591 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
52 3696369 Lohrin 27/03/2023~~28/03/2023~~2 2 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070)
53 97531 दुर्जन 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333)
54 191673 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333)
55 367224 24/04/2023~~30/04/2023~~7 6 BUDHAN SAI/BHADUS SAMTALIKARAN (3305002015/IF/1111623710)
56 449034 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
57 629845 15/05/2023~~21/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
58 713737 Lohrin 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
59 713375 दुर्जन 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
60 864138 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
61 951450 Lohrin 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
62 950884 दुर्जन 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
63 1035741 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
64 1173353 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
65 1238619 26/06/2023~~02/07/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
66 1291502 26/08/2023~~27/08/2023~~2 2 NAVEEN PANCHAYAT BHAWAN NIRMAN KARYA BANDHA (3305002015/AV/1111458112)
67 1290177 28/08/2023~~03/09/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
68 456650 30/04/2024~~05/05/2024~~6 6 SAMTALIKARAN KARYA BIJENDRA PANDEY/SHIVKUMAR (3305002015/IF/GIS/320009)
69 530023 06/05/2024~~12/05/2024~~7 7 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)
70 904296 27/05/2024~~02/06/2024~~7 14 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
71 1336128 17/06/2024~~23/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
72 1492480 24/06/2024~~30/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुर्जन 02/11/2017 7 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063) 21100 1204 0
2 दुर्जन 09/11/2017 7 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063) 21861 1204 0
3 दुर्जन 16/11/2017 7 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063) 22662 1204 0
4 दुर्जन 23/11/2017 7 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063) 23851 1204 0
5 दुर्जन 30/11/2017 7 Construction of IAY House -IAY REG. NO. CH1019398 (3305002015/IF/IAY/194063) 24096 1204 0
Sub Total FY 1718 35 6020 0
6 दुर्जन 02/05/2018 7 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932) 4950 1218 0
7 दुर्जन 11/05/2018 7 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932) 7182 1218 0
8 दुर्जन 24/05/2018 7 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932) 9778 1218 0
9 दुर्जन 14/06/2018 7 Construction of IAY House -IAY REG. NO. CH1296685 (3305002015/IF/IAY/406932) 12896 1218 0
Sub Total FY 1819 28 4872 0
10 दुर्जन 24/08/2019 7 souchalay bandha group 8 (3305/RS/81135830) 15696 1232 0
11 दुर्जन 01/09/2019 7 souchalay bandha group7 (3305/RS/81134046) 15731 1232 0
Sub Total FY 1920 14 2464 0
12 दुर्जन 07/12/2020 1 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718) 24774 1 0
13 दुर्जन 21/12/2020 6 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718) 26029 6 0
14 दुर्जन 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32339 1140 0
15 दुर्जन 01/03/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 33842 1140 0
16 दुर्जन 08/03/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 35125 1140 0
17 दुर्जन 15/03/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 36619 1140 0
Sub Total FY 2021 31 4567 0
18 दुर्जन 09/08/2021 3 UPARPARA SAMUDAYAK KUP NIRMAN (3305002015/WC/1111469718) 10807 579 0
19 दुर्जन 28/02/2022 6 SOAKPIT NIRMAN KARYA GHUTRAPARA 02 (3305002015/RS/1111387803) 28035 1158 0
20 दुर्जन 21/03/2022 7 SOAKPIT NIRMAN KARYA GHUTRAPARA 03 (3305002015/RS/1111387804) 30930 1351 0
Sub Total FY 2122 16 3088 0
21 Lohrin 12/09/2022 5 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 5973 1020 0
22 Lohrin 19/09/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6074 1224 0
23 Lohrin 26/09/2022 5 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6375 1020 0
24 Lohrin 03/10/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6643 816 0
25 Lohrin 17/10/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 7264 1224 0
26 Lohrin 24/10/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 7541 1224 0
27 दुर्जन 24/10/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 7541 1224 0
28 Lohrin 31/10/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 7886 1224 0
29 Lohrin 07/11/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8197 816 0
30 दुर्जन 07/11/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 8197 1224 0
31 दुर्जन 14/11/2022 6 ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738) 8522 1224 0
32 दुर्जन 21/11/2022 6 ASHOK/RAMBHAROSH KA NIJI BHUMI ME SAMTALIKARAN KARYA (3305002015/IF/1111713738) 9005 1224 0
33 दुर्जन 28/11/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 9803 816 0
34 Lohrin 05/12/2022 5 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10222 1020 0
35 दुर्जन 05/12/2022 5 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10222 1020 0
36 Lohrin 19/12/2022 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 11896 1224 0
37 दुर्जन 26/12/2022 4 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 12676 816 0
38 Lohrin 02/01/2023 2 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715) 12999 408 0
39 दुर्जन 02/01/2023 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 12990 1224 0
40 दुर्जन 09/01/2023 1 DEVNARAYAN/DHANSAI SAMTALIKARAN (3305002015/IF/1111623716) 14197 204 0
41 दुर्जन 13/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 17927 1224 0
42 Lohrin 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19387 1224 0
43 दुर्जन 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19465 1224 0
44 दुर्जन 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19824 1224 0
45 Lohrin 06/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21605 1224 0
46 दुर्जन 06/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21605 1224 0
47 दुर्जन 13/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22783 30 0
Sub Total FY 2223 141 27570 0
48 दुर्जन 03/04/2023 5 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333) 623 1105 0
49 दुर्जन 24/04/2023 6 BUDHAN SAI/BHADUS SAMTALIKARAN (3305002015/IF/1111623710) 2254 1326 0
50 दुर्जन 22/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4519 1326 0
51 दुर्जन 29/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5112 1326 0
52 दुर्जन 05/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5640 1105 0
53 दुर्जन 12/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 6228 1326 0
54 दुर्जन 19/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7290 1326 0
55 दुर्जन 28/08/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 8469 1326 0
Sub Total FY 2324 46 10166 0