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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/372 Family Id: 372
Name of Head of Household: SHAYAM KUMAR
Name of Father/Husband: GAUTARIYA
Category: ST
Date of Registration: 5/12/2012
Address: 198/3
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 372
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAYAM KUMAR Male 35 CHHATISGARH GRAMIN BANK
2 UTTARI BAI Female 30 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 44556 SHAYAM KUMAR 06/04/2017~~12/04/2017~~7 6
2 44557 UTTARI BAI 06/04/2017~~12/04/2017~~7 6
3 91841 SHAYAM KUMAR 17/04/2017~~30/04/2017~~14 12
4 91842 UTTARI BAI 17/04/2017~~30/04/2017~~14 12
5 169852 SHAYAM KUMAR 04/05/2017~~10/05/2017~~7 6
6 169853 UTTARI BAI 04/05/2017~~10/05/2017~~7 6
7 294829 SHAYAM KUMAR 22/05/2017~~28/05/2017~~7 6
8 294830 UTTARI BAI 22/05/2017~~28/05/2017~~7 6
9 336744 SHAYAM KUMAR 29/05/2017~~04/06/2017~~7 6
10 336745 UTTARI BAI 29/05/2017~~04/06/2017~~7 6
11 412112 SHAYAM KUMAR 08/06/2017~~14/06/2017~~7 6
12 412113 UTTARI BAI 08/06/2017~~14/06/2017~~7 6
13 1021757 SHAYAM KUMAR 23/03/2018~~29/03/2018~~7 6
14 1021758 UTTARI BAI 23/03/2018~~29/03/2018~~7 6
15 15058 SHAYAM KUMAR 02/04/2018~~15/04/2018~~14 12
16 15059 UTTARI BAI 02/04/2018~~15/04/2018~~14 12
17 169612 SHAYAM KUMAR 21/04/2018~~27/04/2018~~7 6
18 169613 UTTARI BAI 21/04/2018~~27/04/2018~~7 6
19 450077 SHAYAM KUMAR 26/05/2018~~01/06/2018~~7 6
20 450078 UTTARI BAI 26/05/2018~~01/06/2018~~7 6
21 492892 SHAYAM KUMAR 02/06/2018~~15/06/2018~~14 12
22 492893 UTTARI BAI 02/06/2018~~15/06/2018~~14 12
23 471806 SHAYAM KUMAR 10/06/2019~~16/06/2019~~7 6
24 471807 UTTARI BAI 10/06/2019~~16/06/2019~~7 6
25 1000228 SHAYAM KUMAR 15/01/2020~~21/01/2020~~7 6
26 1000229 UTTARI BAI 15/01/2020~~21/01/2020~~7 6
27 1066227 SHAYAM KUMAR 23/01/2020~~29/01/2020~~7 6
28 1066228 UTTARI BAI 23/01/2020~~29/01/2020~~7 6
29 1103811 SHAYAM KUMAR 30/01/2020~~05/02/2020~~7 6
30 1103812 UTTARI BAI 30/01/2020~~05/02/2020~~7 6
31 1149367 SHAYAM KUMAR 06/02/2020~~12/02/2020~~7 6
32 1149368 UTTARI BAI 06/02/2020~~12/02/2020~~7 6
33 1207537 SHAYAM KUMAR 13/02/2020~~19/02/2020~~7 6
34 1207538 UTTARI BAI 13/02/2020~~19/02/2020~~7 6
35 1257666 SHAYAM KUMAR 20/02/2020~~26/02/2020~~7 6
36 1257667 UTTARI BAI 20/02/2020~~26/02/2020~~7 6
37 1328362 SHAYAM KUMAR 27/02/2020~~04/03/2020~~7 6
38 1328363 UTTARI BAI 27/02/2020~~04/03/2020~~7 6
39 1413330 SHAYAM KUMAR 05/03/2020~~11/03/2020~~7 6
40 1413331 UTTARI BAI 05/03/2020~~11/03/2020~~7 6
41 1468493 SHAYAM KUMAR 12/03/2020~~18/03/2020~~7 6
42 1468494 UTTARI BAI 12/03/2020~~18/03/2020~~7 6
43 1556433 SHAYAM KUMAR 19/03/2020~~25/03/2020~~7 6
44 1556434 UTTARI BAI 19/03/2020~~25/03/2020~~7 6
45 228816 SHAYAM KUMAR 27/04/2020~~03/05/2020~~7 6
46 228817 UTTARI BAI 27/04/2020~~03/05/2020~~7 6
47 363565 SHAYAM KUMAR 04/05/2020~~10/05/2020~~7 6
48 363566 UTTARI BAI 04/05/2020~~10/05/2020~~7 6
49 1671876 SHAYAM KUMAR 01/02/2021~~07/02/2021~~7 6
50 1671877 UTTARI BAI 01/02/2021~~07/02/2021~~7 6
51 1739067 SHAYAM KUMAR 08/02/2021~~14/02/2021~~7 6
52 1739068 UTTARI BAI 08/02/2021~~14/02/2021~~7 6
53 1818784 SHAYAM KUMAR 15/02/2021~~21/02/2021~~7 6
54 1818785 UTTARI BAI 15/02/2021~~21/02/2021~~7 6
55 1901902 SHAYAM KUMAR 22/02/2021~~28/02/2021~~7 6
56 1901903 UTTARI BAI 22/02/2021~~28/02/2021~~7 6
57 2041646 SHAYAM KUMAR 02/03/2021~~08/03/2021~~7 6
58 2041647 UTTARI BAI 02/03/2021~~08/03/2021~~7 6
59 2267856 SHAYAM KUMAR 16/03/2021~~22/03/2021~~7 6
60 2267857 UTTARI BAI 16/03/2021~~22/03/2021~~7 6
61 24715 SHAYAM KUMAR 03/04/2021~~09/04/2021~~7 6
62 24716 UTTARI BAI 03/04/2021~~09/04/2021~~7 6
63 78262 SHAYAM KUMAR 10/04/2021~~16/04/2021~~7 6
64 78263 UTTARI BAI 10/04/2021~~16/04/2021~~7 6
65 205948 SHAYAM KUMAR 08/05/2021~~14/05/2021~~7 6
66 205949 UTTARI BAI 08/05/2021~~14/05/2021~~7 6
67 278419 SHAYAM KUMAR 17/05/2021~~23/05/2021~~7 6
68 278420 UTTARI BAI 17/05/2021~~23/05/2021~~7 6
69 489164 SHAYAM KUMAR 01/06/2021~~07/06/2021~~7 6
70 489165 UTTARI BAI 01/06/2021~~07/06/2021~~7 6
71 1205248 SHAYAM KUMAR 01/02/2022~~07/02/2022~~7 6
72 1205249 UTTARI BAI 01/02/2022~~07/02/2022~~7 6
73 1403602 SHAYAM KUMAR 17/02/2022~~23/02/2022~~7 6
74 1403603 UTTARI BAI 17/02/2022~~23/02/2022~~7 6
75 1720075 SHAYAM KUMAR 11/03/2022~~17/03/2022~~7 6
76 1720076 UTTARI BAI 11/03/2022~~17/03/2022~~7 6
77 1855694 SHAYAM KUMAR 25/03/2022~~31/03/2022~~7 6
78 1855695 UTTARI BAI 25/03/2022~~31/03/2022~~7 6
79 589289 SHAYAM KUMAR 03/01/2023~~09/01/2023~~7 6
80 589290 UTTARI BAI 03/01/2023~~09/01/2023~~7 6
81 612078 SHAYAM KUMAR 10/01/2023~~16/01/2023~~7 6
82 612079 UTTARI BAI 10/01/2023~~16/01/2023~~7 6
83 695558 SHAYAM KUMAR 18/01/2023~~24/01/2023~~7 6
84 695559 UTTARI BAI 18/01/2023~~24/01/2023~~7 6
85 936910 SHAYAM KUMAR 10/02/2023~~16/02/2023~~7 6
86 936911 UTTARI BAI 10/02/2023~~16/02/2023~~7 6
87 1014966 SHAYAM KUMAR 17/02/2023~~23/02/2023~~7 6
88 1014967 UTTARI BAI 17/02/2023~~23/02/2023~~7 6
89 179473 SHAYAM KUMAR 15/04/2024~~21/04/2024~~7 7
90 179474 UTTARI BAI 15/04/2024~~21/04/2024~~7 7
91 329140 SHAYAM KUMAR 25/04/2024~~01/05/2024~~7 7
92 329141 UTTARI BAI 25/04/2024~~01/05/2024~~7 7
93 403875 SHAYAM KUMAR 02/05/2024~~08/05/2024~~7 7
94 403876 UTTARI BAI 02/05/2024~~08/05/2024~~7 7
95 476935 SHAYAM KUMAR 09/05/2024~~15/05/2024~~7 7
96 476936 UTTARI BAI 09/05/2024~~15/05/2024~~7 7
97 575712 SHAYAM KUMAR 16/05/2024~~22/05/2024~~7 7
98 575713 UTTARI BAI 16/05/2024~~22/05/2024~~7 7
99 655288 SHAYAM KUMAR 23/05/2024~~29/05/2024~~7 7
100 655289 UTTARI BAI 23/05/2024~~29/05/2024~~7 7
101 766832 SHAYAM KUMAR 30/05/2024~~05/06/2024~~7 7
102 766833 UTTARI BAI 30/05/2024~~05/06/2024~~7 7
103 884519 SHAYAM KUMAR 06/06/2024~~12/06/2024~~7 7
104 884520 UTTARI BAI 06/06/2024~~12/06/2024~~7 7
105 1017589 SHAYAM KUMAR 13/06/2024~~19/06/2024~~7 7
106 1017590 UTTARI BAI 13/06/2024~~19/06/2024~~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 44556 SHAYAM KUMAR 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 44557 UTTARI BAI 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 91841 SHAYAM KUMAR 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 91842 UTTARI BAI 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
5 169852 SHAYAM KUMAR 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
6 169853 UTTARI BAI 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
7 294829 SHAYAM KUMAR 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
8 294830 UTTARI BAI 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
9 336744 SHAYAM KUMAR 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
10 336745 UTTARI BAI 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
11 412112 SHAYAM KUMAR 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
12 412113 UTTARI BAI 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
13 1021757 SHAYAM KUMAR 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
14 1021758 UTTARI BAI 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
15 15058 SHAYAM KUMAR 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
16 15059 UTTARI BAI 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
17 169612 SHAYAM KUMAR 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
18 169613 UTTARI BAI 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
19 450077 SHAYAM KUMAR 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
20 450078 UTTARI BAI 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
21 492892 SHAYAM KUMAR 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
22 492893 UTTARI BAI 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
23 471806 SHAYAM KUMAR 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
24 471807 UTTARI BAI 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
25 1000228 SHAYAM KUMAR 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
26 1000229 UTTARI BAI 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
27 1066227 SHAYAM KUMAR 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
28 1066228 UTTARI BAI 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
29 1103811 SHAYAM KUMAR 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
30 1103812 UTTARI BAI 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
31 1149367 SHAYAM KUMAR 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
32 1149368 UTTARI BAI 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
33 1207537 SHAYAM KUMAR 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
34 1207538 UTTARI BAI 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
35 1257666 SHAYAM KUMAR 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
36 1257667 UTTARI BAI 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
37 1328362 SHAYAM KUMAR 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
38 1328363 UTTARI BAI 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
39 1413330 SHAYAM KUMAR 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
40 1413331 UTTARI BAI 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
41 1468493 SHAYAM KUMAR 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
42 1468494 UTTARI BAI 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
43 1556433 SHAYAM KUMAR 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
44 1556434 UTTARI BAI 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
45 228816 SHAYAM KUMAR 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
46 228817 UTTARI BAI 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
47 363565 SHAYAM KUMAR 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
48 363566 UTTARI BAI 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
49 1671876 SHAYAM KUMAR 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
50 1671877 UTTARI BAI 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
51 1739067 SHAYAM KUMAR 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
52 1739068 UTTARI BAI 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
53 1818784 SHAYAM KUMAR 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
54 1818785 UTTARI BAI 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
55 1901902 SHAYAM KUMAR 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
56 1901903 UTTARI BAI 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
57 2041646 SHAYAM KUMAR 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
58 2041647 UTTARI BAI 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
59 2267856 SHAYAM KUMAR 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
60 2267857 UTTARI BAI 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
61 24715 SHAYAM KUMAR 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
62 24716 UTTARI BAI 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
63 78262 SHAYAM KUMAR 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
64 78263 UTTARI BAI 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
65 205948 SHAYAM KUMAR 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
66 205949 UTTARI BAI 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
67 278419 SHAYAM KUMAR 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
68 278420 UTTARI BAI 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
69 489164 SHAYAM KUMAR 01/06/2021~~07/06/2021~~7 12 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
70 489165 UTTARI BAI 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
71 1205248 SHAYAM KUMAR 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
72 1205249 UTTARI BAI 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
73 1403602 SHAYAM KUMAR 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
74 1403603 UTTARI BAI 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
75 1720075 SHAYAM KUMAR 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
76 1720076 UTTARI BAI 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
77 1855694 SHAYAM KUMAR 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
78 1855695 UTTARI BAI 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
79 589289 SHAYAM KUMAR 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
80 589290 UTTARI BAI 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
81 612078 SHAYAM KUMAR 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
82 612079 UTTARI BAI 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
83 695558 SHAYAM KUMAR 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
84 695559 UTTARI BAI 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
85 936910 SHAYAM KUMAR 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
86 936911 UTTARI BAI 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
87 1014966 SHAYAM KUMAR 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
88 1014967 UTTARI BAI 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
89 179473 SHAYAM KUMAR 15/04/2024~~21/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
90 179474 UTTARI BAI 15/04/2024~~21/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
91 329140 SHAYAM KUMAR 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
92 329141 UTTARI BAI 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
93 403875 SHAYAM KUMAR 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
94 403876 UTTARI BAI 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
95 476935 SHAYAM KUMAR 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
96 476936 UTTARI BAI 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
97 575712 SHAYAM KUMAR 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
98 575713 UTTARI BAI 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
99 655288 SHAYAM KUMAR 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
100 655289 UTTARI BAI 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
101 766832 SHAYAM KUMAR 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
102 766833 UTTARI BAI 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
103 884519 SHAYAM KUMAR 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
104 884520 UTTARI BAI 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
105 1017589 SHAYAM KUMAR 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
106 1017590 UTTARI BAI 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 SHAYAM KUMAR 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 426 1032 0
2 UTTARI BAI 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 426 1032 0
3 SHAYAM KUMAR 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1058 1032 0
4 UTTARI BAI 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1058 1032 0
5 SHAYAM KUMAR 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1083 1032 0
6 UTTARI BAI 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1083 1032 0
7 SHAYAM KUMAR 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2468 860 0
8 UTTARI BAI 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2468 860 0
9 SHAYAM KUMAR 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5441 1032 0
10 UTTARI BAI 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5441 1032 0
11 SHAYAM KUMAR 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6623 516 0
12 UTTARI BAI 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6623 516 0
13 SHAYAM KUMAR 23/03/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 37044 1032 0
14 UTTARI BAI 23/03/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 37044 1032 0
Sub Total FY 1718 76 13072 0
15 SHAYAM KUMAR 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 99 1044 0
16 UTTARI BAI 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 99 1044 0
17 SHAYAM KUMAR 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 182 1044 0
18 UTTARI BAI 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 182 1044 0
19 SHAYAM KUMAR 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3523 348 0
20 UTTARI BAI 21/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3523 348 0
21 SHAYAM KUMAR 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9638 1044 0
22 UTTARI BAI 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9638 1044 0
23 SHAYAM KUMAR 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10316 1044 0
24 UTTARI BAI 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10316 1044 0
25 SHAYAM KUMAR 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10341 522 0
26 UTTARI BAI 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10341 522 0
Sub Total FY 1819 58 10092 0
27 SHAYAM KUMAR 23/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 23093 1056 0
28 UTTARI BAI 23/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 23093 1056 0
29 SHAYAM KUMAR 30/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24171 1056 0
30 UTTARI BAI 30/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24171 1056 0
31 SHAYAM KUMAR 06/02/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24814 176 0
32 UTTARI BAI 06/02/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24814 176 0
33 SHAYAM KUMAR 13/02/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 25585 1056 0
34 UTTARI BAI 13/02/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 25585 1056 0
35 SHAYAM KUMAR 20/02/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 26282 528 0
36 UTTARI BAI 20/02/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 26282 528 0
37 SHAYAM KUMAR 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27214 880 0
38 UTTARI BAI 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27214 880 0
39 SHAYAM KUMAR 05/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28238 528 0
40 UTTARI BAI 05/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28238 528 0
41 SHAYAM KUMAR 12/03/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29060 704 0
42 UTTARI BAI 12/03/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29060 704 0
43 SHAYAM KUMAR 19/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 30282 176 0
44 UTTARI BAI 19/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 30282 176 0
Sub Total FY 1920 70 12320 0
45 SHAYAM KUMAR 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2647 1140 0
46 UTTARI BAI 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2647 1140 0
47 SHAYAM KUMAR 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4324 380 0
48 UTTARI BAI 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4324 380 0
49 SHAYAM KUMAR 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22765 1140 0
50 UTTARI BAI 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22765 1140 0
51 SHAYAM KUMAR 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23810 1140 0
52 UTTARI BAI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23810 1140 0
53 SHAYAM KUMAR 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24735 190 0
54 UTTARI BAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24735 190 0
55 SHAYAM KUMAR 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25828 760 0
56 UTTARI BAI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25829 760 0
57 SHAYAM KUMAR 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27766 190 0
58 UTTARI BAI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27766 190 0
59 SHAYAM KUMAR 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30947 570 0
60 UTTARI BAI 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30947 570 0
Sub Total FY 2021 58 11020 0
61 SHAYAM KUMAR 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 520 1158 0
62 UTTARI BAI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 520 1158 0
63 SHAYAM KUMAR 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1296 386 0
64 UTTARI BAI 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1296 386 0
65 SHAYAM KUMAR 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3412 772 0
66 UTTARI BAI 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3412 772 0
67 SHAYAM KUMAR 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5830 1158 0
68 UTTARI BAI 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5831 1158 0
69 SHAYAM KUMAR 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13058 1158 0
70 UTTARI BAI 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13058 1158 0
71 SHAYAM KUMAR 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15828 965 0
72 UTTARI BAI 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15828 965 0
73 SHAYAM KUMAR 11/03/2022 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263) 19570 1158 0
74 UTTARI BAI 11/03/2022 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263) 19570 1158 0
75 SHAYAM KUMAR 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22816 579 0
76 UTTARI BAI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22816 579 0
Sub Total FY 2122 82 14668 0
77 SHAYAM KUMAR 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8679 408 0
78 UTTARI BAI 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8679 408 0
79 SHAYAM KUMAR 11/01/2023 3 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9241 612 0
80 UTTARI BAI 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9241 1020 0
81 SHAYAM KUMAR 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9970 1224 0
82 UTTARI BAI 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9970 1224 0
83 SHAYAM KUMAR 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12940 1224 0
84 UTTARI BAI 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12940 1224 0
85 SHAYAM KUMAR 17/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13893 1224 0
86 UTTARI BAI 17/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13893 1224 0
Sub Total FY 2223 48 9792 0
87 SHAYAM KUMAR 15/04/2024 1 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 2304 243 0
88 UTTARI BAI 15/04/2024 1 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 2304 243 0
89 SHAYAM KUMAR 25/04/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 4294 729 0
90 UTTARI BAI 25/04/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 4294 729 0
91 SHAYAM KUMAR 02/05/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5025 1458 0
92 UTTARI BAI 02/05/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5025 1458 0
93 SHAYAM KUMAR 09/05/2024 1 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 6113 243 0
94 UTTARI BAI 09/05/2024 1 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 6113 243 0
95 SHAYAM KUMAR 16/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7307 1215 0
96 UTTARI BAI 16/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7307 1215 0
97 SHAYAM KUMAR 23/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8770 1458 0
98 UTTARI BAI 23/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8770 1458 0
99 SHAYAM KUMAR 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10105 1215 0
100 UTTARI BAI 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10105 1215 0
101 SHAYAM KUMAR 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11417 1458 0
102 UTTARI BAI 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11417 1458 0
Sub Total FY 2425 66 16038 0