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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/375 Family Id: 375
Name of Head of Household: Moharmaniya
Name of Father/Husband: Bharbhari
Category: OTH
Date of Registration: 8/4/2008
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 375
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Moharmaniya Female 35 Central Bank Of India
2 Bharbhari Male 24 po


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 2341886 Moharmaniya 30/12/2017~~05/01/2018~~7 6
2 3564888 13/03/2018~~19/03/2018~~7 6
3 3840455 27/03/2018~~31/03/2018~~5 5
4 148543 06/04/2018~~12/04/2018~~7 6
5 266280 17/04/2018~~23/04/2018~~7 6
6 409576 26/04/2018~~02/05/2018~~7 6
7 500413 03/05/2018~~16/05/2018~~14 12
8 714407 17/05/2018~~23/05/2018~~7 6
9 812037 24/05/2018~~30/05/2018~~7 6
10 948280 31/05/2018~~06/06/2018~~7 6
11 1098320 11/06/2018~~17/06/2018~~7 6
12 1218697 21/06/2018~~27/06/2018~~7 6
13 2971437 23/02/2019~~01/03/2019~~7 6
14 714747 06/05/2019~~12/05/2019~~7 6
15 819373 13/05/2019~~19/05/2019~~7 6
16 932156 20/05/2019~~26/05/2019~~7 6
17 1047885 27/05/2019~~02/06/2019~~7 6
18 1155212 03/06/2019~~09/06/2019~~7 6
19 1231443 10/06/2019~~16/06/2019~~7 6
20 1415976 24/06/2019~~30/06/2019~~7 6
21 1476654 01/07/2019~~07/07/2019~~7 6
22 1877824 06/11/2019~~10/11/2019~~5 5
23 1904275 11/11/2019~~17/11/2019~~7 6
24 1967714 18/11/2019~~24/11/2019~~7 6
25 2043744 25/11/2019~~01/12/2019~~7 6
26 2145700 02/12/2019~~08/12/2019~~7 6
27 2248019 09/12/2019~~15/12/2019~~7 6
28 2852850 07/01/2020~~12/01/2020~~6 6
29 3410961 10/02/2020~~16/02/2020~~7 6
30 3506317 17/02/2020~~23/02/2020~~7 6
31 3658917 24/02/2020~~01/03/2020~~7 6
32 154962 17/04/2020~~26/04/2020~~10 9
33 300375 27/04/2020~~03/05/2020~~7 6
34 491600 04/05/2020~~10/05/2020~~7 6
35 682152 11/05/2020~~17/05/2020~~7 6
36 900531 18/05/2020~~24/05/2020~~7 6
37 1192914 25/05/2020~~31/05/2020~~7 6
38 1413962 01/06/2020~~07/06/2020~~7 6
39 1689869 08/06/2020~~14/06/2020~~7 6
40 1905946 16/06/2020~~21/06/2020~~6 6
41 4379432 01/03/2021~~07/03/2021~~7 6
42 4558545 08/03/2021~~14/03/2021~~7 6
43 4737343 15/03/2021~~21/03/2021~~7 6
44 4848940 22/03/2021~~31/03/2021~~10 9
45 242869 12/04/2021~~18/04/2021~~7 6
46 2167208 22/11/2021~~28/11/2021~~7 6
47 2587060 20/12/2021~~26/12/2021~~7 6
48 3008763 05/01/2022~~09/01/2022~~5 5
49 3052500 10/01/2022~~16/01/2022~~7 6
50 3471292 25/01/2022~~30/01/2022~~6 6
51 3580160 31/01/2022~~06/02/2022~~7 6
52 3824106 14/02/2022~~20/02/2022~~7 6
53 3996471 21/02/2022~~27/02/2022~~7 6
54 4148624 02/03/2022~~06/03/2022~~5 5
55 4350300 14/03/2022~~20/03/2022~~7 6
56 4428394 21/03/2022~~27/03/2022~~7 6
57 302440 13/06/2022~~19/06/2022~~7 6
58 406221 22/06/2022~~26/06/2022~~5 5
59 443736 27/06/2022~~03/07/2022~~7 6
60 595581 25/07/2022~~31/07/2022~~7 6
61 635280 01/08/2022~~07/08/2022~~7 6
62 678543 08/08/2022~~14/08/2022~~7 6
63 767827 22/08/2022~~28/08/2022~~7 6
64 803696 29/08/2022~~04/09/2022~~7 6
65 1597629 21/11/2022~~27/11/2022~~7 6
66 1660987 28/11/2022~~04/12/2022~~7 6
67 1758910 05/12/2022~~11/12/2022~~7 6
68 1840584 12/12/2022~~18/12/2022~~7 6
69 2096338 28/12/2022~~01/01/2023~~5 5
70 2167351 02/01/2023~~08/01/2023~~7 6
71 2418995 16/01/2023~~22/01/2023~~7 6
72 3211382 27/02/2023~~05/03/2023~~7 6
73 3318591 06/03/2023~~12/03/2023~~7 6
74 3436126 13/03/2023~~19/03/2023~~7 6
75 3575176 20/03/2023~~31/03/2023~~12 11
76 241310 17/04/2023~~23/04/2023~~7 6
77 388705 24/04/2023~~30/04/2023~~7 6
78 1876399 26/12/2023~~31/12/2023~~6 6
79 1946454 01/01/2024~~07/01/2024~~7 6
80 2030934 08/01/2024~~14/01/2024~~7 6
81 2125179 15/01/2024~~21/01/2024~~7 6
82 158617 09/04/2024~~14/04/2024~~6 6
83 1079199 03/06/2024~~09/06/2024~~7 7
84 1220719 10/06/2024~~16/06/2024~~7 7
85 1502044 24/06/2024~~30/06/2024~~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 2341886 Moharmaniya 30/12/2017~~05/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
2 3564888 13/03/2018~~19/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
3 3840455 27/03/2018~~31/03/2018~~5 5 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
4 148543 06/04/2018~~12/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
5 266280 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
6 409576 26/04/2018~~02/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
7 500413 03/05/2018~~16/05/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
8 714407 17/05/2018~~23/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
9 812037 24/05/2018~~30/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
10 948280 31/05/2018~~06/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
11 1098320 11/06/2018~~17/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
12 1218697 21/06/2018~~27/06/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933)
13 2971437 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
14 714747 06/05/2019~~12/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
15 819373 13/05/2019~~19/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
16 932156 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
17 1047885 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
18 1155212 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
19 1231443 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
20 1415976 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
21 1476654 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
22 1877824 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
23 1904275 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
24 1967714 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
25 2043744 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
26 2145700 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
27 2248019 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
28 2852850 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
29 3410961 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
30 3506317 17/02/2020~~23/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
31 3658917 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
32 154962 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
33 300375 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
34 491600 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
35 682152 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
36 900531 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
37 1192914 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
38 1413962 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
39 1689869 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
40 1905946 16/06/2020~~21/06/2020~~6 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
41 4379432 01/03/2021~~07/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
42 4558545 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
43 4737343 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
44 4848940 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
45 242869 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
46 2167208 22/11/2021~~28/11/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
47 2587060 20/12/2021~~26/12/2021~~7 6 KAMALPATI/CHAMRU SAMTALIKARAN (3305002030/IF/1111629076)
48 3008763 05/01/2022~~09/01/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
49 3052500 10/01/2022~~16/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
50 3471292 25/01/2022~~30/01/2022~~6 6 CHAMRU RAJWADE/DULAR SAMTALIKARAN (3305002030/IF/1111629073)
51 3580160 31/01/2022~~06/02/2022~~7 6 CHAMRU RAJWADE/DULAR SAMTALIKARAN (3305002030/IF/1111629073)
52 3824106 14/02/2022~~20/02/2022~~7 6 CHAMRU RAJWADE/DULAR SAMTALIKARAN (3305002030/IF/1111629073)
53 3996471 21/02/2022~~27/02/2022~~7 12 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074)
54 4148624 02/03/2022~~06/03/2022~~5 10 KALESHWAR/RAMRATAN SAMTALIKARAN (3305002030/IF/1111625731)
55 4350300 14/03/2022~~20/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
56 4428394 21/03/2022~~27/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
57 302440 13/06/2022~~19/06/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
58 406221 22/06/2022~~26/06/2022~~5 5 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
59 443736 27/06/2022~~03/07/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
60 595581 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
61 635280 01/08/2022~~07/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
62 678543 08/08/2022~~14/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
63 767827 22/08/2022~~28/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
64 803696 29/08/2022~~04/09/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
65 1597629 21/11/2022~~27/11/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
66 1660987 28/11/2022~~04/12/2022~~7 12 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
67 1758910 05/12/2022~~11/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
68 1840584 12/12/2022~~18/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
69 2096338 28/12/2022~~01/01/2023~~5 5 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330)
70 2167351 02/01/2023~~08/01/2023~~7 6 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330)
71 2418995 16/01/2023~~22/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
72 3211382 27/02/2023~~05/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
73 3318591 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
74 3436126 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
75 3575176 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
76 241310 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661)
77 388705 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661)
78 1876399 26/12/2023~~31/12/2023~~6 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
79 1946454 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
80 2030934 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
81 2125179 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
82 158617 09/04/2024~~14/04/2024~~6 12 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396)
83 1079199 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
84 1220719 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
85 1502044 24/06/2024~~30/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

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 Moharmaniya 30/12/2017 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 29578 1204 0
2 Moharmaniya 13/03/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 36779 1204 0
3 Moharmaniya 27/03/2018 5 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 40055 860 0
Sub Total FY 1718 19 3268 0
4 Moharmaniya 06/04/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 1479 1218 0
5 Moharmaniya 17/04/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 2644 1218 0
6 Moharmaniya 26/04/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 3919 1218 0
7 Moharmaniya 03/05/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 5179 1218 0
8 Moharmaniya 10/05/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 5180 1218 0
9 Moharmaniya 17/05/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 7855 1218 0
10 Moharmaniya 24/05/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 9436 1218 0
11 Moharmaniya 31/05/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 10956 1218 0
12 Moharmaniya 11/06/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 12244 1218 0
13 Moharmaniya 21/06/2018 7 Construction of IAY House -IAY REG. NO. CH1674976 (3305002030/IF/IAY/417933) 13998 1218 0
Sub Total FY 1819 70 12180 0
14 Moharmaniya 06/05/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 5424 1056 0
15 Moharmaniya 13/05/2019 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 6497 880 0
16 Moharmaniya 11/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 19325 1056 0
17 Moharmaniya 18/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 20710 1056 0
18 Moharmaniya 25/11/2019 1 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 21713 4 0
19 Moharmaniya 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28977 4 0
20 Moharmaniya 10/02/2020 4 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 34930 592 0
21 Moharmaniya 17/02/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 35989 528 0
22 Moharmaniya 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37667 528 0
Sub Total FY 1920 41 5704 0
23 Moharmaniya 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1147 3 0
24 Moharmaniya 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1161 6 0
25 Moharmaniya 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 2235 6 0
26 Moharmaniya 04/05/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3890 380 0
27 Moharmaniya 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5059 1050 0
28 Moharmaniya 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6647 912 0
29 Moharmaniya 25/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 9234 6 0
30 Moharmaniya 01/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11672 1 0
31 Moharmaniya 08/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 13431 1 0
32 Moharmaniya 01/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 34026 1140 0
33 Moharmaniya 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35064 1140 0
34 Moharmaniya 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36418 6 0
35 Moharmaniya 22/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37316 720 0
36 Moharmaniya 29/03/2021 2 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37326 240 0
Sub Total FY 2021 63 5611 0
37 Moharmaniya 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1713 6 0
38 Moharmaniya 20/12/2021 6 KAMALPATI/CHAMRU SAMTALIKARAN (3305002030/IF/1111629076) 18038 1158 0
39 Moharmaniya 03/01/2022 1 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 20681 10 0
40 Moharmaniya 24/01/2022 6 CHAMRU RAJWADE/DULAR SAMTALIKARAN (3305002030/IF/1111629073) 23706 1158 0
41 Moharmaniya 31/01/2022 6 CHAMRU RAJWADE/DULAR SAMTALIKARAN (3305002030/IF/1111629073) 24214 1158 0
42 Moharmaniya 14/02/2022 3 CHAMRU RAJWADE/DULAR SAMTALIKARAN (3305002030/IF/1111629073) 26571 579 0
43 Moharmaniya 21/02/2022 4 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074) 27187 772 0
44 Moharmaniya 28/02/2022 5 KALESHWAR/RAMRATAN SAMTALIKARAN (3305002030/IF/1111625731) 28513 965 0
45 Moharmaniya 14/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 30433 1158 0
46 Moharmaniya 21/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 31131 1158 0
Sub Total FY 2122 49 8122 0
47 Moharmaniya 13/06/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 1879 546 0
48 Moharmaniya 22/06/2022 2 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 2506 408 0
49 Moharmaniya 21/11/2022 3 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9347 612 0
50 Moharmaniya 28/11/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9543 1224 0
51 Moharmaniya 05/12/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 10442 612 0
52 Moharmaniya 26/12/2022 5 LAHGAN SAI /BAHAIRA KA NIJI BHUMI SAMTALIKARAN (3305002030/IF/1111717330) 12839 1020 0
53 Moharmaniya 27/02/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 20578 60 0
54 Moharmaniya 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21281 1428 0
55 Moharmaniya 13/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22324 1224 0
56 Moharmaniya 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23892 450 0
57 Moharmaniya 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24856 306 0
Sub Total FY 2223 56 7890 0
58 Moharmaniya 17/04/2023 4 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661) 1493 884 0
59 Moharmaniya 24/04/2023 5 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661) 2532 1105 0
60 Moharmaniya 25/12/2023 4 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15875 884 0
61 Moharmaniya 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16167 612 0
62 Moharmaniya 08/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16527 1326 0
63 Moharmaniya 15/01/2024 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 17188 850 0
Sub Total FY 2324 30 5661 0
64 Moharmaniya 08/04/2024 4 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396) 1317 972 0
65 Moharmaniya 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8896 60 0
Sub Total FY 2425 10 1032 0