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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/267 Family Id: 267
Name of Head of Household: रामभरोस
Name of Father/Husband: ठाकुर
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामभरोस Male 35 Central Bank Of India
2 कुंतीदेवी Female 32
3 KUNTI RAJWADE Female 35 State Bank of India
4 RAMSAHAY RAJWADE Male 34 State 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 732451 रामभरोस 23/05/2017~~29/05/2017~~7 6
2 836335 30/05/2017~~05/06/2017~~7 6
3 938359 06/06/2017~~12/06/2017~~7 6
4 1027153 14/06/2017~~20/06/2017~~7 6
5 1615107 30/10/2017~~05/11/2017~~7 6
6 1683601 06/11/2017~~12/11/2017~~7 6
7 1753077 14/11/2017~~27/11/2017~~14 12
8 714739 06/05/2019~~12/05/2019~~7 6
9 819351 13/05/2019~~19/05/2019~~7 6
10 932115 20/05/2019~~26/05/2019~~7 6
11 1047779 27/05/2019~~02/06/2019~~7 6
12 1155186 03/06/2019~~09/06/2019~~7 6
13 1231311 10/06/2019~~16/06/2019~~7 6
14 1967437 18/11/2019~~24/11/2019~~7 6
15 2041647 25/11/2019~~01/12/2019~~7 6
16 2145411 02/12/2019~~08/12/2019~~7 6
17 2229723 09/12/2019~~15/12/2019~~7 6
18 2373562 16/12/2019~~22/12/2019~~7 6
19 2502944 23/12/2019~~29/12/2019~~7 6
20 2647839 30/12/2019~~05/01/2020~~7 6
21 2852462 07/01/2020~~12/01/2020~~6 6
22 3410994 10/02/2020~~16/02/2020~~7 6
23 3506231 17/02/2020~~23/02/2020~~7 6
24 3658860 KUNTI RAJWADE 24/02/2020~~01/03/2020~~7 6
25 3658859 रामभरोस 24/02/2020~~01/03/2020~~7 6
26 3804368 02/03/2020~~08/03/2020~~7 6
27 3929752 09/03/2020~~15/03/2020~~7 6
28 4051428 16/03/2020~~22/03/2020~~7 6
29 155164 KUNTI RAJWADE 17/04/2020~~26/04/2020~~10 9
30 154951 रामभरोस 17/04/2020~~26/04/2020~~10 9
31 419161 KUNTI RAJWADE 01/05/2020~~10/05/2020~~10 9
32 419160 रामभरोस 01/05/2020~~10/05/2020~~10 9
33 681946 KUNTI RAJWADE 11/05/2020~~17/05/2020~~7 6
34 681945 रामभरोस 11/05/2020~~17/05/2020~~7 6
35 897948 KUNTI RAJWADE 18/05/2020~~24/05/2020~~7 6
36 900610 रामभरोस 18/05/2020~~24/05/2020~~7 6
37 1191101 KUNTI RAJWADE 25/05/2020~~31/05/2020~~7 6
38 1191100 रामभरोस 25/05/2020~~31/05/2020~~7 6
39 1413407 KUNTI RAJWADE 01/06/2020~~07/06/2020~~7 6
40 1413406 रामभरोस 01/06/2020~~07/06/2020~~7 6
41 1688321 KUNTI RAJWADE 08/06/2020~~14/06/2020~~7 6
42 1688320 रामभरोस 08/06/2020~~14/06/2020~~7 6
43 264074 KUNTI RAJWADE 12/04/2021~~18/04/2021~~7 6
44 264075 RAMSAHAY RAJWADE 12/04/2021~~18/04/2021~~7 6
45 264073 रामभरोस 12/04/2021~~18/04/2021~~7 6
46 331851 19/04/2021~~25/04/2021~~7 6
47 3074855 RAMSAHAY RAJWADE 20/02/2023~~26/02/2023~~7 6
48 3074854 रामभरोस 20/02/2023~~26/02/2023~~7 6
49 3211064 KUNTI RAJWADE 27/02/2023~~05/03/2023~~7 6
50 3211065 RAMSAHAY RAJWADE 27/02/2023~~05/03/2023~~7 6
51 3211063 रामभरोस 27/02/2023~~05/03/2023~~7 6
52 3436899 RAMSAHAY RAJWADE 13/03/2023~~19/03/2023~~7 6
53 3580483 20/03/2023~~26/03/2023~~7 6
54 3673980 27/03/2023~~31/03/2023~~5 5
55 972895 KUNTI RAJWADE 05/06/2023~~11/06/2023~~7 6
56 972896 RAMSAHAY RAJWADE 05/06/2023~~11/06/2023~~7 6
57 1060922 KUNTI RAJWADE 12/06/2023~~18/06/2023~~7 6
58 1060923 RAMSAHAY RAJWADE 12/06/2023~~18/06/2023~~7 6
59 1060921 रामभरोस 12/06/2023~~18/06/2023~~7 6
60 1681016 KUNTI RAJWADE 11/12/2023~~17/12/2023~~7 6
61 1681017 RAMSAHAY RAJWADE 11/12/2023~~17/12/2023~~7 6
62 1763962 18/12/2023~~24/12/2023~~7 6
63 1862109 25/12/2023~~31/12/2023~~7 6
64 1946572 01/01/2024~~07/01/2024~~7 6
65 2030989 08/01/2024~~14/01/2024~~7 6
66 2125267 15/01/2024~~21/01/2024~~7 6
67 158808 09/04/2024~~14/04/2024~~6 6
68 225383 15/04/2024~~21/04/2024~~7 7
69 319779 22/04/2024~~28/04/2024~~7 7
70 533510 06/05/2024~~12/05/2024~~7 7
71 638405 13/05/2024~~19/05/2024~~7 7
72 1079299 03/06/2024~~09/06/2024~~7 7
73 1219082 KUNTI RAJWADE 10/06/2024~~16/06/2024~~7 7
74 1219083 RAMSAHAY RAJWADE 10/06/2024~~16/06/2024~~7 7
75 1353016 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 732451 रामभरोस 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
2 836335 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
3 938359 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
4 1027153 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 1615107 30/10/2017~~05/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 1683601 06/11/2017~~12/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 1753077 14/11/2017~~27/11/2017~~14 12 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 714739 06/05/2019~~12/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
9 819351 13/05/2019~~19/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
10 932115 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
11 1047779 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
12 1155186 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
13 1231311 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
14 1967437 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
15 2041647 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
16 2145411 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
17 2229723 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
18 2373562 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
19 2502944 23/12/2019~~29/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
20 2647839 30/12/2019~~05/01/2020~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
21 2852462 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
22 3410994 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
23 3506231 17/02/2020~~23/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
24 3658860 KUNTI RAJWADE 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
25 3658859 रामभरोस 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
26 3804368 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
27 3929752 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
28 4051428 16/03/2020~~22/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
29 155164 KUNTI RAJWADE 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
30 154951 रामभरोस 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
31 419161 KUNTI RAJWADE 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
32 419160 रामभरोस 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
33 681946 KUNTI RAJWADE 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
34 681945 रामभरोस 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
35 897948 KUNTI RAJWADE 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
36 900610 रामभरोस 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
37 1191101 KUNTI RAJWADE 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
38 1191100 रामभरोस 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
39 1413407 KUNTI RAJWADE 01/06/2020~~07/06/2020~~7 12 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
40 1413406 रामभरोस 01/06/2020~~07/06/2020~~7 12 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
41 1688321 KUNTI RAJWADE 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
42 1688320 रामभरोस 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
43 264074 KUNTI RAJWADE 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
44 264075 RAMSAHAY RAJWADE 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
45 264073 रामभरोस 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
46 331851 19/04/2021~~25/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
47 3074855 RAMSAHAY RAJWADE 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
48 3074854 रामभरोस 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
49 3211064 KUNTI RAJWADE 27/02/2023~~05/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
50 3211065 RAMSAHAY RAJWADE 27/02/2023~~05/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
51 3211063 रामभरोस 27/02/2023~~05/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
52 3436899 RAMSAHAY RAJWADE 13/03/2023~~19/03/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
53 3580483 20/03/2023~~26/03/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
54 3673980 27/03/2023~~31/03/2023~~5 5 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
55 972895 KUNTI RAJWADE 05/06/2023~~11/06/2023~~7 6 SAMTALIKARAN KARYA KESHWAR RAM/AMOL SAI (3305002030/IF/GIS/554651)
56 972896 RAMSAHAY RAJWADE 05/06/2023~~11/06/2023~~7 6 SAMTALIKARAN KARYA KESHWAR RAM/AMOL SAI (3305002030/IF/GIS/554651)
57 1060922 KUNTI RAJWADE 12/06/2023~~18/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
58 1060923 RAMSAHAY RAJWADE 12/06/2023~~18/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
59 1060921 रामभरोस 12/06/2023~~18/06/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
60 1681016 KUNTI RAJWADE 11/12/2023~~17/12/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
61 1681017 RAMSAHAY RAJWADE 11/12/2023~~17/12/2023~~7 6 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149)
62 1763962 18/12/2023~~24/12/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
63 1862109 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
64 1946572 01/01/2024~~07/01/2024~~7 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663)
65 2030989 08/01/2024~~14/01/2024~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
66 2125267 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666)
67 158808 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
68 225383 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
69 319779 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
70 533510 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
71 638405 13/05/2024~~19/05/2024~~7 7 SAMTALIKARAN KARYA KUNDAN/TILLI (3305002030/IF/GIS/696372)
72 1079299 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
73 1219082 KUNTI RAJWADE 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
74 1219083 RAMSAHAY RAJWADE 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
75 1353016 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA MANBODH/BUDHAN (3305002030/IF/GIS/696382)

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 रामभरोस 23/05/2017 4 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8558 688 0
2 रामभरोस 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9941 1032 0
3 रामभरोस 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11007 1032 0
4 रामभरोस 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11901 900 0
Sub Total FY 1718 22 3652 0
5 रामभरोस 18/11/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 20709 528 0
6 रामभरोस 23/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26708 12 0
7 रामभरोस 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28976 4 0
8 रामभरोस 10/02/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 34927 296 0
9 रामभरोस 17/02/2020 5 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 35989 880 0
10 KUNTI RAJWADE 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37664 528 0
11 रामभरोस 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37664 528 0
12 रामभरोस 02/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 38532 6 0
13 रामभरोस 09/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 39128 6 0
14 रामभरोस 16/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 40242 6 0
Sub Total FY 1920 50 2794 0
15 KUNTI RAJWADE 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1145 3 0
16 रामभरोस 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1145 3 0
17 KUNTI RAJWADE 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1159 6 0
18 रामभरोस 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1159 6 0
19 KUNTI RAJWADE 04/05/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3089 1 0
20 KUNTI RAJWADE 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5054 1050 0
21 रामभरोस 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5054 1050 0
22 KUNTI RAJWADE 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6641 912 0
23 रामभरोस 18/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6641 912 0
24 KUNTI RAJWADE 01/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11666 1 0
Sub Total FY 2021 44 3944 0
25 KUNTI RAJWADE 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1972 6 0
26 रामभरोस 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1972 6 0
Sub Total FY 2122 12 12 0
27 रामभरोस 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19073 300 0
28 KUNTI RAJWADE 27/02/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 20576 60 0
29 रामभरोस 27/02/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 20576 60 0
30 RAMSAHAY RAJWADE 13/03/2023 7 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 22356 1428 0
31 RAMSAHAY RAJWADE 20/03/2023 7 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 24110 595 0
32 RAMSAHAY RAJWADE 30/03/2023 1 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 25979 204 0
Sub Total FY 2223 33 2647 0
33 RAMSAHAY RAJWADE 05/06/2023 5 SAMTALIKARAN KARYA KESHWAR RAM/AMOL SAI (3305002030/IF/GIS/554651) 5868 1105 0
34 RAMSAHAY RAJWADE 12/06/2023 2 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149) 6518 442 0
35 RAMSAHAY RAJWADE 11/12/2023 5 RAMKESHWAR/ANAND SAMTALIKARAN (3305002030/IF/1111629149) 14650 1105 0
36 RAMSAHAY RAJWADE 18/12/2023 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 15000 1326 0
37 RAMSAHAY RAJWADE 25/12/2023 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 15720 1326 0
38 RAMSAHAY RAJWADE 01/01/2024 6 SAMTALIKARAN KARYA AFISAR/DEVPRASAD (3305002030/IF/GIS/554663) 16171 1020 0
39 RAMSAHAY RAJWADE 15/01/2024 6 SAMTALIKARAN KARYA KAWAL SAI/CHAMRU DAS (3305002030/IF/GIS/554666) 17191 960 0
Sub Total FY 2324 36 7284 0
40 RAMSAHAY RAJWADE 17/06/2024 6 SAMTALIKARAN KARYA MANBODH/BUDHAN (3305002030/IF/GIS/696382) 9752 180 0
Sub Total FY 2425 6 180 0