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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/129 Family Id: 129
Name of Head of Household: जगजीत
: कुंवरसाय
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 129
:
S.No Name of Applicant Age Bank/Postoffice
1 जगजीत Male 60
2 चुरमुहिया Female 58 po
3 नारसिह Male 35 Central Bank Of India
4 सावित्री Female 32
5 SHANTI Female 30 Central Bank Of India


                  



S.No Name of Applicant
1 96957 नारसिह 04/04/2017~~10/04/2017~~7 6
2 186201 11/04/2017~~17/04/2017~~7 6
3 371025 27/04/2017~~03/05/2017~~7 6
4 511629 08/05/2017~~14/05/2017~~7 6
5 615373 16/05/2017~~22/05/2017~~7 6
6 732930 23/05/2017~~29/05/2017~~7 6
7 836680 30/05/2017~~05/06/2017~~7 6
8 937629 06/06/2017~~12/06/2017~~7 6
9 1025801 14/06/2017~~20/06/2017~~7 6
10 1608098 29/10/2017~~04/11/2017~~7 6
11 1684036 06/11/2017~~12/11/2017~~7 6
12 1752864 14/11/2017~~27/11/2017~~14 12
13 1023456 05/06/2018~~15/06/2018~~11 10
14 1928885 06/12/2018~~12/12/2018~~7 6
15 2189533 27/12/2018~~02/01/2019~~7 6
16 2517427 23/01/2019~~29/01/2019~~7 6
17 2778483 09/02/2019~~15/02/2019~~7 6
18 2858238 16/02/2019~~22/02/2019~~7 6
19 2969200 23/02/2019~~01/03/2019~~7 6
20 3381165 20/03/2019~~26/03/2019~~7 6
21 347362 15/04/2019~~21/04/2019~~7 6
22 478134 22/04/2019~~28/04/2019~~7 6
23 573743 29/04/2019~~05/05/2019~~7 6
24 746062 07/05/2019~~12/05/2019~~6 6
25 932377 20/05/2019~~26/05/2019~~7 6
26 1047369 27/05/2019~~02/06/2019~~7 6
27 1155077 03/06/2019~~09/06/2019~~7 6
28 1231019 10/06/2019~~16/06/2019~~7 6
29 1415647 24/06/2019~~30/06/2019~~7 6
30 1476597 01/07/2019~~07/07/2019~~7 6
31 1877710 06/11/2019~~10/11/2019~~5 5
32 1904130 11/11/2019~~17/11/2019~~7 6
33 1967515 18/11/2019~~24/11/2019~~7 6
34 2043464 25/11/2019~~01/12/2019~~7 6
35 2145546 02/12/2019~~08/12/2019~~7 6
36 2247645 09/12/2019~~15/12/2019~~7 6
37 2373844 16/12/2019~~22/12/2019~~7 6
38 2503148 23/12/2019~~29/12/2019~~7 6
39 2648156 30/12/2019~~05/01/2020~~7 6
40 2852603 07/01/2020~~12/01/2020~~6 6
41 2935449 13/01/2020~~19/01/2020~~7 6
42 3409193 10/02/2020~~16/02/2020~~7 6
43 3666427 SHANTI 24/02/2020~~01/03/2020~~7 6
44 3660192 नारसिह 24/02/2020~~01/03/2020~~7 6
45 155115 SHANTI 17/04/2020~~26/04/2020~~10 9
46 155114 नारसिह 17/04/2020~~26/04/2020~~10 9
47 300309 SHANTI 27/04/2020~~03/05/2020~~7 6
48 300308 नारसिह 27/04/2020~~03/05/2020~~7 6
49 490924 SHANTI 04/05/2020~~10/05/2020~~7 6
50 490923 नारसिह 04/05/2020~~10/05/2020~~7 6
51 681565 SHANTI 11/05/2020~~17/05/2020~~7 6
52 681564 नारसिह 11/05/2020~~17/05/2020~~7 6
53 897704 SHANTI 18/05/2020~~24/05/2020~~7 6
54 900542 नारसिह 18/05/2020~~24/05/2020~~7 6
55 1190917 SHANTI 25/05/2020~~31/05/2020~~7 6
56 1190916 नारसिह 25/05/2020~~31/05/2020~~7 6
57 1411017 SHANTI 01/06/2020~~07/06/2020~~7 6
58 1411016 नारसिह 01/06/2020~~07/06/2020~~7 6
59 1686824 SHANTI 08/06/2020~~14/06/2020~~7 6
60 1686823 नारसिह 08/06/2020~~14/06/2020~~7 6
61 4596586 08/03/2021~~14/03/2021~~7 6
62 4738241 15/03/2021~~21/03/2021~~7 6
63 4849306 22/03/2021~~31/03/2021~~10 9
64 96117 01/04/2021~~11/04/2021~~11 10
65 242743 SHANTI 12/04/2021~~18/04/2021~~7 6
66 2360228 06/12/2021~~12/12/2021~~7 6
67 2360227 नारसिह 06/12/2021~~12/12/2021~~7 6
68 678678 08/08/2022~~14/08/2022~~7 6
69 1597484 21/11/2022~~27/11/2022~~7 6
70 1660929 28/11/2022~~04/12/2022~~7 6
71 1758881 05/12/2022~~11/12/2022~~7 6
72 1840551 12/12/2022~~18/12/2022~~7 6
73 2095281 28/12/2022~~01/01/2023~~5 5
74 2166880 02/01/2023~~08/01/2023~~7 6
75 2418884 16/01/2023~~22/01/2023~~7 6
76 3074576 20/02/2023~~26/02/2023~~7 6
77 3210706 27/02/2023~~05/03/2023~~7 6
78 3446704 13/03/2023~~19/03/2023~~7 6
79 3580729 20/03/2023~~26/03/2023~~7 6
80 3675169 27/03/2023~~31/03/2023~~5 5
81 1876482 26/12/2023~~31/12/2023~~6 6
82 1946462 01/01/2024~~07/01/2024~~7 6
83 2030906 08/01/2024~~14/01/2024~~7 6
84 2125123 15/01/2024~~21/01/2024~~7 6
85 158490 09/04/2024~~14/04/2024~~6 6
86 1079321 03/06/2024~~09/06/2024~~7 7
87 1221768 10/06/2024~~16/06/2024~~7 7
88 1501898 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 96957 नारसिह 04/04/2017~~10/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 186201 11/04/2017~~17/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 371025 27/04/2017~~03/05/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
4 511629 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 615373 16/05/2017~~22/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 732930 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 836680 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 937629 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
9 1025801 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 1608098 29/10/2017~~04/11/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
11 1684036 06/11/2017~~12/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
12 1752864 14/11/2017~~27/11/2017~~14 12 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
13 1023456 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
14 1928885 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
15 2189533 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
16 2517427 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
17 2778483 09/02/2019~~15/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
18 2858238 16/02/2019~~22/02/2019~~7 12 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
19 2969200 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
20 3381165 20/03/2019~~26/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
21 347362 15/04/2019~~21/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
22 478134 22/04/2019~~28/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
23 573743 29/04/2019~~05/05/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
24 746062 07/05/2019~~12/05/2019~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
25 932377 20/05/2019~~26/05/2019~~7 12 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
26 1047369 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
27 1155077 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
28 1231019 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
29 1415647 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
30 1476597 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
31 1877710 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
32 1904130 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
33 1967515 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
34 2043464 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
35 2145546 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
36 2247645 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
37 2373844 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
38 2503148 23/12/2019~~29/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
39 2648156 30/12/2019~~05/01/2020~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
40 2852603 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
41 2935449 13/01/2020~~19/01/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
42 3409193 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
43 3666427 SHANTI 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
44 3660192 नारसिह 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
45 155115 SHANTI 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
46 155114 नारसिह 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
47 300309 SHANTI 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
48 300308 नारसिह 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
49 490924 SHANTI 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
50 490923 नारसिह 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
51 681565 SHANTI 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
52 681564 नारसिह 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
53 897704 SHANTI 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
54 900542 नारसिह 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
55 1190917 SHANTI 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
56 1190916 नारसिह 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
57 1411017 SHANTI 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
58 1411016 नारसिह 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
59 1686824 SHANTI 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
60 1686823 नारसिह 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
61 4596586 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
62 4738241 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
63 4849306 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
64 96117 01/04/2021~~11/04/2021~~11 10 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
65 242743 SHANTI 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
66 2360228 06/12/2021~~12/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
67 2360227 नारसिह 06/12/2021~~12/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
68 678678 08/08/2022~~14/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
69 1597484 21/11/2022~~27/11/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
70 1660929 28/11/2022~~04/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
71 1758881 05/12/2022~~11/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
72 1840551 12/12/2022~~18/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
73 2095281 28/12/2022~~01/01/2023~~5 5 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
74 2166880 02/01/2023~~08/01/2023~~7 6 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
75 2418884 16/01/2023~~22/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
76 3074576 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
77 3210706 27/02/2023~~05/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
78 3446704 13/03/2023~~19/03/2023~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
79 3580729 20/03/2023~~26/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
80 3675169 27/03/2023~~31/03/2023~~5 5 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
81 1876482 26/12/2023~~31/12/2023~~6 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
82 1946462 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
83 2030906 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
84 2125123 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
85 158490 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396)
86 1079321 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
87 1221768 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
88 1501898 24/06/2024~~30/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नारसिह 27/04/2017 2 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 3662 30 0
2 नारसिह 16/05/2017 4 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 7379 688 0
3 नारसिह 23/05/2017 4 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8552 688 0
4 नारसिह 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9935 1032 0
5 नारसिह 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11000 1032 0
6 नारसिह 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11894 900 0
7 नारसिह 29/10/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 20666 1032 0
Sub Total FY 1718 34 5402 0
8 नारसिह 05/06/2018 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11744 5 0
9 नारसिह 12/06/2018 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11750 5 0
10 नारसिह 09/02/2019 3 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 39832 522 0
11 नारसिह 16/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40814 1044 0
12 नारसिह 23/02/2019 5 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41652 870 0
Sub Total FY 1819 16 2446 0
13 नारसिह 15/04/2019 3 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 2606 528 0
14 नारसिह 22/04/2019 5 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 3810 880 0
15 नारसिह 29/04/2019 2 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 4681 352 0
16 नारसिह 27/05/2019 5 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8514 880 0
17 नारसिह 24/06/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 11965 528 0
18 नारसिह 06/11/2019 1 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 18894 176 0
19 नारसिह 11/11/2019 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 19321 880 0
20 नारसिह 18/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 20707 1056 0
21 नारसिह 16/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26007 174 0
22 नारसिह 23/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26706 12 0
23 नारसिह 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28973 4 0
24 नारसिह 13/01/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 29779 6 0
25 नारसिह 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37660 528 0
Sub Total FY 1920 58 6004 0
26 नारसिह 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1140 3 0
27 नारसिह 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1154 6 0
28 नारसिह 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 2232 6 0
29 नारसिह 04/05/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3883 380 0
30 नारसिह 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5046 1050 0
31 नारसिह 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6632 912 0
32 नारसिह 01/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11656 1 0
33 नारसिह 08/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 13396 1 0
34 नारसिह 08/03/2021 5 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35329 950 0
35 नारसिह 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36414 6 0
36 नारसिह 22/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37311 720 0
37 नारसिह 29/03/2021 2 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37321 240 0
Sub Total FY 2021 50 4275 0
38 नारसिह 05/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 907 6 0
39 SHANTI 06/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 16288 1158 0
40 नारसिह 06/12/2021 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 16288 965 0
Sub Total FY 2122 17 2129 0
41 नारसिह 21/11/2022 3 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9345 612 0
42 नारसिह 28/11/2022 5 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9541 1020 0
43 नारसिह 05/12/2022 4 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 10437 408 0
44 नारसिह 26/12/2022 5 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329) 12841 830 0
45 नारसिह 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19069 300 0
46 नारसिह 27/02/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 20571 60 0
47 नारसिह 13/03/2023 7 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 22706 35 0
48 नारसिह 20/03/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 24100 30 0
Sub Total FY 2223 42 3295 0
49 नारसिह 25/12/2023 4 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15875 884 0
50 नारसिह 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16164 612 0
51 नारसिह 08/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16525 1326 0
52 नारसिह 15/01/2024 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 17185 850 0
Sub Total FY 2324 21 3672 0