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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/156-A Family Id: 156-A
Name of Head of Household: MANGAL RAJWADE
Name of Father/Husband: PRABHU RAJWADE
Category: OTH
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 156-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL RAJWADE Male 40 Central Bank Of India
2 जीला बाई Female 40 State Bank of India
3 dharm saay Male 33
4 devanti Female 28 Central 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 2815678 MANGAL RAJWADE 12/02/2019~~15/02/2019~~4 4
2 2858989 16/02/2019~~22/02/2019~~7 6
3 2969434 23/02/2019~~01/03/2019~~7 6
4 3140732 09/03/2019~~15/03/2019~~7 6
5 3264208 16/03/2019~~22/03/2019~~7 6
6 3438432 24/03/2019~~30/03/2019~~7 6
7 3505080 31/03/2019~~31/03/2019~~1 1
8 85361 01/04/2019~~07/04/2019~~7 6
9 226049 08/04/2019~~14/04/2019~~7 6
10 347126 15/04/2019~~21/04/2019~~7 6
11 478349 22/04/2019~~28/04/2019~~7 6
12 563078 29/04/2019~~05/05/2019~~7 6
13 714677 06/05/2019~~12/05/2019~~7 6
14 819138 13/05/2019~~19/05/2019~~7 6
15 932034 20/05/2019~~26/05/2019~~7 6
16 970828 जीला बाई 20/05/2019~~26/05/2019~~7 6
17 1047476 MANGAL RAJWADE 27/05/2019~~02/06/2019~~7 6
18 1047477 जीला बाई 27/05/2019~~02/06/2019~~7 6
19 1155098 MANGAL RAJWADE 03/06/2019~~09/06/2019~~7 6
20 1155099 जीला बाई 03/06/2019~~09/06/2019~~7 6
21 1231138 MANGAL RAJWADE 10/06/2019~~16/06/2019~~7 6
22 1231139 जीला बाई 10/06/2019~~16/06/2019~~7 6
23 1415829 MANGAL RAJWADE 24/06/2019~~30/06/2019~~7 6
24 1415830 जीला बाई 24/06/2019~~30/06/2019~~7 6
25 1476614 MANGAL RAJWADE 01/07/2019~~07/07/2019~~7 6
26 1476615 जीला बाई 01/07/2019~~07/07/2019~~7 6
27 1877733 MANGAL RAJWADE 06/11/2019~~10/11/2019~~5 5
28 1877734 जीला बाई 06/11/2019~~10/11/2019~~5 5
29 1904177 MANGAL RAJWADE 11/11/2019~~17/11/2019~~7 6
30 1904178 जीला बाई 11/11/2019~~17/11/2019~~7 6
31 1987516 devanti 18/11/2019~~24/11/2019~~7 6
32 1987515 dharm saay 18/11/2019~~24/11/2019~~7 6
33 1967547 MANGAL RAJWADE 18/11/2019~~24/11/2019~~7 6
34 1967548 जीला बाई 18/11/2019~~24/11/2019~~7 6
35 2043520 MANGAL RAJWADE 25/11/2019~~01/12/2019~~7 6
36 2043521 जीला बाई 25/11/2019~~01/12/2019~~7 6
37 2145597 MANGAL RAJWADE 02/12/2019~~08/12/2019~~7 6
38 2145598 जीला बाई 02/12/2019~~08/12/2019~~7 6
39 2248314 devanti 09/12/2019~~15/12/2019~~7 6
40 2248313 dharm saay 09/12/2019~~15/12/2019~~7 6
41 2247720 MANGAL RAJWADE 09/12/2019~~15/12/2019~~7 6
42 2247721 जीला बाई 09/12/2019~~15/12/2019~~7 6
43 2373931 MANGAL RAJWADE 16/12/2019~~22/12/2019~~7 6
44 2373932 जीला बाई 16/12/2019~~22/12/2019~~7 6
45 2503288 MANGAL RAJWADE 23/12/2019~~29/12/2019~~7 6
46 2503289 जीला बाई 23/12/2019~~29/12/2019~~7 6
47 2852652 MANGAL RAJWADE 07/01/2020~~12/01/2020~~6 6
48 2852653 जीला बाई 07/01/2020~~12/01/2020~~6 6
49 2935474 MANGAL RAJWADE 13/01/2020~~19/01/2020~~7 6
50 2935475 जीला बाई 13/01/2020~~19/01/2020~~7 6
51 3000994 MANGAL RAJWADE 20/01/2020~~26/01/2020~~7 6
52 3000995 जीला बाई 20/01/2020~~26/01/2020~~7 6
53 3152847 MANGAL RAJWADE 27/01/2020~~02/02/2020~~7 6
54 3271189 03/02/2020~~09/02/2020~~7 6
55 3659391 24/02/2020~~24/02/2020~~1 1
56 155135 17/04/2020~~26/04/2020~~10 9
57 300335 27/04/2020~~03/05/2020~~7 6
58 491054 04/05/2020~~10/05/2020~~7 6
59 681703 11/05/2020~~17/05/2020~~7 6
60 900523 18/05/2020~~24/05/2020~~7 6
61 1192879 devanti 25/05/2020~~31/05/2020~~7 6
62 1192878 dharm saay 25/05/2020~~31/05/2020~~7 6
63 1192876 MANGAL RAJWADE 25/05/2020~~31/05/2020~~7 6
64 1192877 जीला बाई 25/05/2020~~31/05/2020~~7 6
65 1411372 devanti 01/06/2020~~07/06/2020~~7 6
66 1411371 dharm saay 01/06/2020~~07/06/2020~~7 6
67 1411369 MANGAL RAJWADE 01/06/2020~~07/06/2020~~7 6
68 1411370 जीला बाई 01/06/2020~~07/06/2020~~7 6
69 1687083 devanti 08/06/2020~~14/06/2020~~7 6
70 1687082 dharm saay 08/06/2020~~14/06/2020~~7 6
71 1687080 MANGAL RAJWADE 08/06/2020~~14/06/2020~~7 6
72 1687081 जीला बाई 08/06/2020~~14/06/2020~~7 6
73 1905974 devanti 16/06/2020~~21/06/2020~~6 6
74 1905973 dharm saay 16/06/2020~~21/06/2020~~6 6
75 1905971 MANGAL RAJWADE 16/06/2020~~21/06/2020~~6 6
76 1905972 जीला बाई 16/06/2020~~21/06/2020~~6 6
77 4596653 08/03/2021~~14/03/2021~~7 6
78 4738554 15/03/2021~~21/03/2021~~7 6
79 4849401 MANGAL RAJWADE 22/03/2021~~31/03/2021~~10 9
80 4849367 जीला बाई 22/03/2021~~31/03/2021~~10 9
81 96196 MANGAL RAJWADE 01/04/2021~~11/04/2021~~11 10
82 242817 devanti 12/04/2021~~18/04/2021~~7 6
83 242816 dharm saay 12/04/2021~~18/04/2021~~7 6
84 266249 MANGAL RAJWADE 12/04/2021~~18/04/2021~~7 6
85 242815 जीला बाई 12/04/2021~~18/04/2021~~7 6
86 2776567 MANGAL RAJWADE 27/12/2021~~02/01/2022~~7 6
87 2776568 जीला बाई 27/12/2021~~02/01/2022~~7 6
88 3008718 05/01/2022~~09/01/2022~~5 5
89 3052107 10/01/2022~~16/01/2022~~7 6
90 3996348 MANGAL RAJWADE 21/02/2022~~27/02/2022~~7 6
91 4350254 14/03/2022~~20/03/2022~~7 6
92 4350255 जीला बाई 14/03/2022~~20/03/2022~~7 6
93 4428386 MANGAL RAJWADE 21/03/2022~~27/03/2022~~7 6
94 4428387 जीला बाई 21/03/2022~~27/03/2022~~7 6
95 302370 MANGAL RAJWADE 13/06/2022~~19/06/2022~~7 6
96 302372 जीला बाई 13/06/2022~~19/06/2022~~7 6
97 406261 MANGAL RAJWADE 22/06/2022~~26/06/2022~~5 5
98 406262 जीला बाई 22/06/2022~~26/06/2022~~5 5
99 443834 MANGAL RAJWADE 27/06/2022~~03/07/2022~~7 6
100 443835 जीला बाई 27/06/2022~~03/07/2022~~7 6
101 595795 25/07/2022~~31/07/2022~~7 6
102 635346 01/08/2022~~07/08/2022~~7 6
103 678602 08/08/2022~~14/08/2022~~7 6
104 1416153 07/11/2022~~13/11/2022~~7 6
105 1505163 14/11/2022~~20/11/2022~~7 6
106 1596951 21/11/2022~~27/11/2022~~7 6
107 1660949 MANGAL RAJWADE 28/11/2022~~04/12/2022~~7 6
108 1758884 05/12/2022~~11/12/2022~~7 6
109 1840558 12/12/2022~~18/12/2022~~7 6
110 2095337 28/12/2022~~01/01/2023~~5 5
111 2095338 जीला बाई 28/12/2022~~01/01/2023~~5 5
112 2166863 MANGAL RAJWADE 02/01/2023~~08/01/2023~~7 6
113 2166864 जीला बाई 02/01/2023~~08/01/2023~~7 6
114 2279445 MANGAL RAJWADE 09/01/2023~~15/01/2023~~7 6
115 2418936 16/01/2023~~22/01/2023~~7 6
116 2418937 जीला बाई 16/01/2023~~22/01/2023~~7 6
117 2529356 MANGAL RAJWADE 23/01/2023~~29/01/2023~~7 6
118 2529357 जीला बाई 23/01/2023~~29/01/2023~~7 6
119 2658371 MANGAL RAJWADE 30/01/2023~~05/02/2023~~7 6
120 2658372 जीला बाई 30/01/2023~~05/02/2023~~7 6
121 3190556 MANGAL RAJWADE 27/02/2023~~05/03/2023~~7 6
122 3190557 जीला बाई 27/02/2023~~05/03/2023~~7 6
123 3318408 MANGAL RAJWADE 06/03/2023~~12/03/2023~~7 6
124 3345759 जीला बाई 06/03/2023~~12/03/2023~~7 6
125 3435523 MANGAL RAJWADE 13/03/2023~~19/03/2023~~7 6
126 3435524 जीला बाई 13/03/2023~~19/03/2023~~7 6
127 3574991 MANGAL RAJWADE 20/03/2023~~31/03/2023~~12 11
128 3574992 जीला बाई 20/03/2023~~31/03/2023~~12 11
129 241305 17/04/2023~~23/04/2023~~7 6
130 388665 24/04/2023~~30/04/2023~~7 6
131 1876440 MANGAL RAJWADE 26/12/2023~~31/12/2023~~6 6
132 1876441 जीला बाई 26/12/2023~~31/12/2023~~6 6
133 1946463 MANGAL RAJWADE 01/01/2024~~07/01/2024~~7 6
134 1946464 जीला बाई 01/01/2024~~07/01/2024~~7 6
135 2030915 08/01/2024~~14/01/2024~~7 6
136 2125132 15/01/2024~~21/01/2024~~7 6
137 158505 MANGAL RAJWADE 09/04/2024~~14/04/2024~~6 6
138 158506 जीला बाई 09/04/2024~~14/04/2024~~6 6
139 780641 MANGAL RAJWADE 20/05/2024~~26/05/2024~~7 7
140 908723 27/05/2024~~02/06/2024~~7 7
141 1078912 जीला बाई 03/06/2024~~09/06/2024~~7 7
142 1220373 MANGAL RAJWADE 10/06/2024~~16/06/2024~~7 7
143 1220374 जीला बाई 10/06/2024~~16/06/2024~~7 7
144 1352197 MANGAL RAJWADE 17/06/2024~~23/06/2024~~7 7
145 1352198 जीला बाई 17/06/2024~~23/06/2024~~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 2815678 MANGAL RAJWADE 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 2858989 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 2969434 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
4 3140732 09/03/2019~~15/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
5 3264208 16/03/2019~~22/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
6 3438432 24/03/2019~~30/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
7 3505080 31/03/2019~~31/03/2019~~1 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
8 85361 01/04/2019~~07/04/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
9 226049 08/04/2019~~14/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
10 347126 15/04/2019~~21/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
11 478349 22/04/2019~~28/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
12 563078 29/04/2019~~05/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
13 714677 06/05/2019~~12/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
14 819138 13/05/2019~~19/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
15 932034 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
16 970828 जीला बाई 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
17 1047476 MANGAL RAJWADE 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
18 1047477 जीला बाई 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
19 1155098 MANGAL RAJWADE 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
20 1155099 जीला बाई 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
21 1231138 MANGAL RAJWADE 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
22 1231139 जीला बाई 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
23 1415829 MANGAL RAJWADE 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
24 1415830 जीला बाई 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
25 1476614 MANGAL RAJWADE 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
26 1476615 जीला बाई 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
27 1877733 MANGAL RAJWADE 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
28 1877734 जीला बाई 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
29 1904177 MANGAL RAJWADE 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
30 1904178 जीला बाई 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
31 1987516 devanti 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
32 1987515 dharm saay 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
33 1967547 MANGAL RAJWADE 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
34 1967548 जीला बाई 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
35 2043520 MANGAL RAJWADE 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
36 2043521 जीला बाई 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
37 2145597 MANGAL RAJWADE 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
38 2145598 जीला बाई 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
39 2248314 devanti 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
40 2248313 dharm saay 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
41 2247720 MANGAL RAJWADE 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
42 2247721 जीला बाई 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
43 2373931 MANGAL RAJWADE 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
44 2373932 जीला बाई 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
45 2503288 MANGAL RAJWADE 23/12/2019~~29/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
46 2503289 जीला बाई 23/12/2019~~29/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
47 2852652 MANGAL RAJWADE 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
48 2852653 जीला बाई 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
49 2935474 MANGAL RAJWADE 13/01/2020~~19/01/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
50 2935475 जीला बाई 13/01/2020~~19/01/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
51 3000994 MANGAL RAJWADE 20/01/2020~~26/01/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
52 3000995 जीला बाई 20/01/2020~~26/01/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
53 3152847 MANGAL RAJWADE 27/01/2020~~02/02/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
54 3271189 03/02/2020~~09/02/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
55 3659391 24/02/2020~~24/02/2020~~1 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
56 155135 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
57 300335 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
58 491054 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
59 681703 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
60 900523 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
61 1192879 devanti 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
62 1192878 dharm saay 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
63 1192876 MANGAL RAJWADE 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
64 1192877 जीला बाई 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
65 1411372 devanti 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
66 1411371 dharm saay 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
67 1411369 MANGAL RAJWADE 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
68 1411370 जीला बाई 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
69 1687083 devanti 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
70 1687082 dharm saay 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
71 1687080 MANGAL RAJWADE 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
72 1687081 जीला बाई 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
73 1905974 devanti 16/06/2020~~21/06/2020~~6 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
74 1905973 dharm saay 16/06/2020~~21/06/2020~~6 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
75 1905971 MANGAL RAJWADE 16/06/2020~~21/06/2020~~6 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
76 1905972 जीला बाई 16/06/2020~~21/06/2020~~6 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
77 4596653 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
78 4738554 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
79 4849401 MANGAL RAJWADE 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
80 4849367 जीला बाई 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
81 96196 MANGAL RAJWADE 01/04/2021~~11/04/2021~~11 10 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
82 242817 devanti 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
83 242816 dharm saay 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
84 266249 MANGAL RAJWADE 12/04/2021~~18/04/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
85 242815 जीला बाई 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
86 2776567 MANGAL RAJWADE 27/12/2021~~02/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
87 2776568 जीला बाई 27/12/2021~~02/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
88 3008718 05/01/2022~~09/01/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
89 3052107 10/01/2022~~16/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
90 3996348 MANGAL RAJWADE 21/02/2022~~27/02/2022~~7 6 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)
91 4350254 14/03/2022~~20/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
92 4350255 जीला बाई 14/03/2022~~20/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
93 4428386 MANGAL RAJWADE 21/03/2022~~27/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
94 4428387 जीला बाई 21/03/2022~~27/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
95 302370 MANGAL RAJWADE 13/06/2022~~19/06/2022~~7 12 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
96 302372 जीला बाई 13/06/2022~~19/06/2022~~7 12 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
97 406261 MANGAL RAJWADE 22/06/2022~~26/06/2022~~5 5 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
98 406262 जीला बाई 22/06/2022~~26/06/2022~~5 5 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
99 443834 MANGAL RAJWADE 27/06/2022~~03/07/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
100 443835 जीला बाई 27/06/2022~~03/07/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
101 595795 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
102 635346 01/08/2022~~07/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
103 678602 08/08/2022~~14/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
104 1416153 07/11/2022~~13/11/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
105 1505163 14/11/2022~~20/11/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
106 1596951 21/11/2022~~27/11/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
107 1660949 MANGAL RAJWADE 28/11/2022~~04/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
108 1758884 05/12/2022~~11/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
109 1840558 12/12/2022~~18/12/2022~~7 12 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
110 2095337 28/12/2022~~01/01/2023~~5 5 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
111 2095338 जीला बाई 28/12/2022~~01/01/2023~~5 5 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
112 2166863 MANGAL RAJWADE 02/01/2023~~08/01/2023~~7 6 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
113 2166864 जीला बाई 02/01/2023~~08/01/2023~~7 6 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
114 2279445 MANGAL RAJWADE 09/01/2023~~15/01/2023~~7 6 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329)
115 2418936 16/01/2023~~22/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
116 2418937 जीला बाई 16/01/2023~~22/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
117 2529356 MANGAL RAJWADE 23/01/2023~~29/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
118 2529357 जीला बाई 23/01/2023~~29/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
119 2658371 MANGAL RAJWADE 30/01/2023~~05/02/2023~~7 12 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
120 2658372 जीला बाई 30/01/2023~~05/02/2023~~7 12 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
121 3190556 MANGAL RAJWADE 27/02/2023~~05/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
122 3190557 जीला बाई 27/02/2023~~05/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
123 3318408 MANGAL RAJWADE 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
124 3345759 जीला बाई 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
125 3435523 MANGAL RAJWADE 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
126 3435524 जीला बाई 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
127 3574991 MANGAL RAJWADE 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
128 3574992 जीला बाई 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
129 241305 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661)
130 388665 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661)
131 1876440 MANGAL RAJWADE 26/12/2023~~31/12/2023~~6 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
132 1876441 जीला बाई 26/12/2023~~31/12/2023~~6 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
133 1946463 MANGAL RAJWADE 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
134 1946464 जीला बाई 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
135 2030915 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
136 2125132 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
137 158505 MANGAL RAJWADE 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396)
138 158506 जीला बाई 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396)
139 780641 MANGAL RAJWADE 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
140 908723 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
141 1078912 जीला बाई 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
142 1220373 MANGAL RAJWADE 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
143 1220374 जीला बाई 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
144 1352197 MANGAL RAJWADE 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
145 1352198 जीला बाई 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)

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 MANGAL RAJWADE 12/02/2019 2 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40068 348 0
2 MANGAL RAJWADE 16/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40816 1044 0
3 MANGAL RAJWADE 23/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41654 1044 0
4 MANGAL RAJWADE 09/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 43135 1044 0
5 MANGAL RAJWADE 16/03/2019 5 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 44173 870 0
6 MANGAL RAJWADE 24/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45423 1044 0
7 MANGAL RAJWADE 31/03/2019 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45952 174 0
Sub Total FY 1819 32 5568 0
8 MANGAL RAJWADE 15/04/2019 2 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 2614 352 0
9 MANGAL RAJWADE 22/04/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 3818 1056 0
10 MANGAL RAJWADE 29/04/2019 4 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 4645 704 0
11 MANGAL RAJWADE 06/05/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 5423 528 0
12 MANGAL RAJWADE 13/05/2019 4 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 6496 704 0
13 MANGAL RAJWADE 20/05/2019 5 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7586 880 0
14 MANGAL RAJWADE 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8516 1056 0
15 जीला बाई 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8516 1056 0
16 MANGAL RAJWADE 03/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 9172 1056 0
17 MANGAL RAJWADE 10/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 10133 1056 0
18 MANGAL RAJWADE 24/06/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 11967 528 0
19 जीला बाई 24/06/2019 2 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 11967 352 0
20 MANGAL RAJWADE 06/11/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 18895 528 0
21 जीला बाई 06/11/2019 1 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 18895 176 0
22 MANGAL RAJWADE 11/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 19322 1056 0
23 जीला बाई 11/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 19322 1056 0
24 devanti 18/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 21210 1056 0
25 MANGAL RAJWADE 18/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 20707 1056 0
26 MANGAL RAJWADE 16/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26007 174 0
27 जीला बाई 16/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26008 174 0
28 MANGAL RAJWADE 23/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26707 12 0
29 जीला बाई 23/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26707 12 0
30 MANGAL RAJWADE 07/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28975 4 0
31 जीला बाई 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28975 4 0
32 MANGAL RAJWADE 13/01/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 29779 6 0
33 जीला बाई 13/01/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 29779 6 0
34 MANGAL RAJWADE 20/01/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 30446 6 0
35 जीला बाई 20/01/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 30446 6 0
36 MANGAL RAJWADE 27/01/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 31798 6 0
37 MANGAL RAJWADE 03/02/2020 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 32807 6 0
38 MANGAL RAJWADE 24/02/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37661 88 0
Sub Total FY 1920 150 14760 0
39 MANGAL RAJWADE 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1141 3 0
40 MANGAL RAJWADE 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1155 6 0
41 MANGAL RAJWADE 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 2233 6 0
42 MANGAL RAJWADE 04/05/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3885 380 0
43 MANGAL RAJWADE 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5048 1050 0
44 MANGAL RAJWADE 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6635 912 0
45 devanti 25/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 9217 6 0
46 MANGAL RAJWADE 25/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 9216 6 0
47 MANGAL RAJWADE 01/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11658 1 0
48 जीला बाई 08/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 13401 1 0
49 MANGAL RAJWADE 16/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 15324 1 0
50 जीला बाई 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35329 1140 0
51 जीला बाई 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36415 6 0
52 MANGAL RAJWADE 22/03/2021 3 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37312 360 0
53 जीला बाई 22/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37312 720 0
Sub Total FY 2021 65 4598 0
54 MANGAL RAJWADE 05/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 908 6 0
55 devanti 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1711 6 0
56 MANGAL RAJWADE 12/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 1983 6 0
57 जीला बाई 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1711 6 0
58 MANGAL RAJWADE 27/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 19260 186 0
59 जीला बाई 27/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 19260 186 0
60 MANGAL RAJWADE 14/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 30432 1158 0
61 जीला बाई 14/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 30432 1158 0
62 MANGAL RAJWADE 21/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 31130 1158 0
63 जीला बाई 21/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 31130 1158 0
Sub Total FY 2122 60 5028 0
64 MANGAL RAJWADE 13/06/2022 1 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 1878 91 0
65 जीला बाई 13/06/2022 1 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 1878 91 0
66 MANGAL RAJWADE 22/06/2022 2 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 2506 408 0
67 जीला बाई 22/06/2022 2 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 2506 408 0
68 जीला बाई 21/11/2022 3 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9345 612 0
69 MANGAL RAJWADE 28/11/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9541 1224 0
70 MANGAL RAJWADE 05/12/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 10438 612 0
71 MANGAL RAJWADE 26/12/2022 5 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329) 12841 830 0
72 जीला बाई 26/12/2022 5 BUDHAN/ANAND KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717329) 12841 830 0
73 MANGAL RAJWADE 27/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19851 1224 0
74 जीला बाई 27/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19852 1224 0
75 MANGAL RAJWADE 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21279 1428 0
76 जीला बाई 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21848 1428 0
77 MANGAL RAJWADE 13/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22322 1224 0
78 जीला बाई 13/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22322 1224 0
79 MANGAL RAJWADE 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23890 450 0
80 जीला बाई 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23890 450 0
81 MANGAL RAJWADE 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24854 306 0
82 जीला बाई 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24854 306 0
Sub Total FY 2223 87 14370 0
83 जीला बाई 17/04/2023 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661) 1493 1326 0
84 जीला बाई 24/04/2023 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661) 2531 1326 0
85 MANGAL RAJWADE 26/12/2023 4 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15875 884 0
86 जीला बाई 25/12/2023 3 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15875 663 0
87 MANGAL RAJWADE 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16165 612 0
88 जीला बाई 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16165 612 0
89 जीला बाई 08/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16526 1326 0
90 जीला बाई 15/01/2024 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 17186 850 0
Sub Total FY 2324 42 7599 0
91 MANGAL RAJWADE 09/04/2024 4 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396) 1315 972 0
92 जीला बाई 08/04/2024 4 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396) 1316 972 0
93 MANGAL RAJWADE 20/05/2024 6 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375) 5831 1458 0
94 MANGAL RAJWADE 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8890 60 0
95 जीला बाई 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8890 60 0
96 MANGAL RAJWADE 17/06/2024 4 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375) 9755 972 0
Sub Total FY 2425 30 4494 0