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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/246 Family Id: 246
Name of Head of Household: Nan sai
Name of Father/Husband: Budhram
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nan sai Male 40 Central Bank Of India
2 Dashri bai Female 33 Distt.Central Coop.Bank
3 Chhatri ram Male 19
4 Chanman Female 18
5 ISTRI Male 20
6 MANDEEP LAKRA Male 23 Central Bank Of India
7 Suganti Bai Female 25 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 1712431 MANDEEP LAKRA 09/11/2017~~20/11/2017~~12 11
2 1712430 Nan sai 09/11/2017~~20/11/2017~~12 11
3 1797807 MANDEEP LAKRA 21/11/2017~~04/12/2017~~14 12
4 1797806 Nan sai 21/11/2017~~04/12/2017~~14 12
5 1956142 MANDEEP LAKRA 05/12/2017~~18/12/2017~~14 12
6 1956141 Nan sai 05/12/2017~~18/12/2017~~14 12
7 2582732 MANDEEP LAKRA 15/01/2018~~21/01/2018~~7 6
8 2582731 Nan sai 15/01/2018~~21/01/2018~~7 6
9 2685598 MANDEEP LAKRA 22/01/2018~~28/01/2018~~7 6
10 2685597 Nan sai 22/01/2018~~28/01/2018~~7 6
11 2829846 MANDEEP LAKRA 29/01/2018~~04/02/2018~~7 6
12 2829845 Nan sai 29/01/2018~~04/02/2018~~7 6
13 2965865 MANDEEP LAKRA 05/02/2018~~11/02/2018~~7 6
14 2965864 Nan sai 05/02/2018~~11/02/2018~~7 6
15 3224442 MANDEEP LAKRA 19/02/2018~~25/02/2018~~7 6
16 3224441 Nan sai 19/02/2018~~25/02/2018~~7 6
17 3350594 MANDEEP LAKRA 26/02/2018~~04/03/2018~~7 6
18 3350593 Nan sai 26/02/2018~~04/03/2018~~7 6
19 3439021 MANDEEP LAKRA 05/03/2018~~11/03/2018~~7 6
20 3439020 Nan sai 05/03/2018~~11/03/2018~~7 6
21 3588180 MANDEEP LAKRA 12/03/2018~~18/03/2018~~7 6
22 3588179 Nan sai 12/03/2018~~18/03/2018~~7 6
23 3694069 MANDEEP LAKRA 19/03/2018~~25/03/2018~~7 6
24 3694068 Nan sai 19/03/2018~~25/03/2018~~7 6
25 3807746 MANDEEP LAKRA 26/03/2018~~30/03/2018~~5 5
26 3807745 Nan sai 26/03/2018~~30/03/2018~~5 5
27 278147 MANDEEP LAKRA 16/04/2018~~22/04/2018~~7 6
28 278146 Nan sai 16/04/2018~~22/04/2018~~7 6
29 366267 MANDEEP LAKRA 23/04/2018~~29/04/2018~~7 6
30 366266 Nan sai 23/04/2018~~29/04/2018~~7 6
31 452896 MANDEEP LAKRA 30/04/2018~~06/05/2018~~7 6
32 452895 Nan sai 30/04/2018~~06/05/2018~~7 6
33 556943 MANDEEP LAKRA 07/05/2018~~13/05/2018~~7 6
34 556942 Nan sai 07/05/2018~~13/05/2018~~7 6
35 652855 MANDEEP LAKRA 14/05/2018~~27/05/2018~~14 12
36 652854 Nan sai 14/05/2018~~27/05/2018~~14 12
37 882955 MANDEEP LAKRA 28/05/2018~~03/06/2018~~7 6
38 882954 Nan sai 28/05/2018~~03/06/2018~~7 6
39 1990523 MANDEEP LAKRA 10/12/2018~~16/12/2018~~7 6
40 2064834 17/12/2018~~23/12/2018~~7 6
41 2148373 24/12/2018~~30/12/2018~~7 6
42 2217930 31/12/2018~~06/01/2019~~7 6
43 2317677 07/01/2019~~13/01/2019~~7 6
44 2407057 14/01/2019~~20/01/2019~~7 6
45 2575997 28/01/2019~~03/02/2019~~7 6
46 2667581 04/02/2019~~10/02/2019~~7 6
47 2749533 11/02/2019~~17/02/2019~~7 6
48 2749538 Nan sai 11/02/2019~~17/02/2019~~7 6
49 2881262 MANDEEP LAKRA 18/02/2019~~24/02/2019~~7 6
50 2881261 Nan sai 18/02/2019~~24/02/2019~~7 6
51 2990745 MANDEEP LAKRA 25/02/2019~~03/03/2019~~7 6
52 691845 06/05/2019~~12/05/2019~~7 6
53 1160053 03/06/2019~~09/06/2019~~7 6
54 3677779 24/02/2020~~01/03/2020~~7 6
55 915593 18/05/2020~~24/05/2020~~7 6
56 915592 Nan sai 18/05/2020~~24/05/2020~~7 6
57 1235257 MANDEEP LAKRA 25/05/2020~~31/05/2020~~7 6
58 1235256 Nan sai 25/05/2020~~31/05/2020~~7 6
59 1580385 MANDEEP LAKRA 08/06/2020~~14/06/2020~~7 6
60 450812 26/04/2021~~02/05/2021~~7 6
61 1032623 31/05/2021~~06/06/2021~~7 6
62 1144599 07/06/2021~~13/06/2021~~7 6
63 1297537 14/06/2021~~20/06/2021~~7 6
64 1986816 01/11/2021~~07/11/2021~~7 6
65 2031387 08/11/2021~~14/11/2021~~7 6
66 2096514 15/11/2021~~21/11/2021~~7 6
67 2164477 22/11/2021~~28/11/2021~~7 6
68 2237449 29/11/2021~~05/12/2021~~7 6
69 2362471 06/12/2021~~12/12/2021~~7 6
70 2445567 13/12/2021~~19/12/2021~~7 6
71 2696130 22/12/2021~~25/12/2021~~4 4
72 2935080 03/01/2022~~09/01/2022~~7 6
73 3107138 10/01/2022~~16/01/2022~~7 6
74 3257727 17/01/2022~~23/01/2022~~7 6
75 4130264 28/02/2022~~06/03/2022~~7 6
76 4232067 07/03/2022~~13/03/2022~~7 6
77 4346703 14/03/2022~~20/03/2022~~7 6
78 1936752 19/12/2022~~25/12/2022~~7 6
79 2047740 26/12/2022~~01/01/2023~~7 6
80 2165213 02/01/2023~~08/01/2023~~7 6
81 2279038 09/01/2023~~15/01/2023~~7 6
82 2813708 06/02/2023~~12/02/2023~~7 6
83 2946584 13/02/2023~~19/02/2023~~7 6
84 3068067 20/02/2023~~26/02/2023~~7 6
85 3193296 27/02/2023~~05/03/2023~~7 6
86 3342869 06/03/2023~~12/03/2023~~7 6
87 3445385 13/03/2023~~19/03/2023~~7 6
88 3445384 Nan sai 13/03/2023~~19/03/2023~~7 6
89 64349 MANDEEP LAKRA 03/04/2023~~09/04/2023~~7 6
90 1756973 18/12/2023~~24/12/2023~~7 6
91 1940341 01/01/2024~~07/01/2024~~7 6
92 2127444 15/01/2024~~21/01/2024~~7 6
93 2210674 22/01/2024~~28/01/2024~~7 6
94 2312605 30/01/2024~~03/02/2024~~5 5

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 1712431 MANDEEP LAKRA 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
2 1712430 Nan sai 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
3 1797807 MANDEEP LAKRA 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
4 1797806 Nan sai 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
5 1956142 MANDEEP LAKRA 05/12/2017~~18/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
6 1956141 Nan sai 05/12/2017~~18/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
7 2582732 MANDEEP LAKRA 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
8 2582731 Nan sai 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
9 2685598 MANDEEP LAKRA 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
10 2685597 Nan sai 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
11 2829846 MANDEEP LAKRA 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
12 2829845 Nan sai 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
13 2965865 MANDEEP LAKRA 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
14 2965864 Nan sai 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
15 3224442 MANDEEP LAKRA 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
16 3224441 Nan sai 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
17 3350594 MANDEEP LAKRA 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
18 3350593 Nan sai 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
19 3439021 MANDEEP LAKRA 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
20 3439020 Nan sai 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
21 3588180 MANDEEP LAKRA 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
22 3588179 Nan sai 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
23 3694069 MANDEEP LAKRA 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
24 3694068 Nan sai 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
25 3807746 MANDEEP LAKRA 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
26 3807745 Nan sai 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
27 278147 MANDEEP LAKRA 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
28 278146 Nan sai 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
29 366267 MANDEEP LAKRA 23/04/2018~~29/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
30 366266 Nan sai 23/04/2018~~29/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
31 452896 MANDEEP LAKRA 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
32 452895 Nan sai 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
33 556943 MANDEEP LAKRA 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
34 556942 Nan sai 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
35 652855 MANDEEP LAKRA 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
36 652854 Nan sai 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
37 882955 MANDEEP LAKRA 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
38 882954 Nan sai 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
39 1990523 MANDEEP LAKRA 10/12/2018~~16/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
40 2064834 17/12/2018~~23/12/2018~~7 6 VAN BHUMI PATTE PAR DABRI NIRMAN KARYA DHAJARAM/CHARKU CHHERMUNDA 2018-19 (3305005009/IF/1111353656)
41 2148373 24/12/2018~~30/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
42 2217930 31/12/2018~~06/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
43 2317677 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
44 2407057 14/01/2019~~20/01/2019~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
45 2575997 28/01/2019~~03/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
46 2667581 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
47 2749533 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
48 2749538 Nan sai 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
49 2881262 MANDEEP LAKRA 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
50 2881261 Nan sai 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
51 2990745 MANDEEP LAKRA 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
52 691845 06/05/2019~~12/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
53 1160053 03/06/2019~~09/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
54 3677779 24/02/2020~~01/03/2020~~7 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483)
55 915593 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN PICHRO/BANDHAN CHERMUNDA (3305005009/LD/1111384759)
56 915592 Nan sai 18/05/2020~~24/05/2020~~7 6 VAN BHUMI SAMTALIKARAN PICHRO/BANDHAN CHERMUNDA (3305005009/LD/1111384759)
57 1235257 MANDEEP LAKRA 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553)
58 1235256 Nan sai 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553)
59 1580385 MANDEEP LAKRA 08/06/2020~~14/06/2020~~7 6 TALAB GAHRIKARAN GHUIDADPARA (3305005009/WC/1111465369)
60 450812 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
61 1032623 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
62 1144599 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
63 1297537 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
64 1986816 01/11/2021~~07/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680)
65 2031387 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
66 2096514 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
67 2164477 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
68 2237449 29/11/2021~~05/12/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
69 2362471 06/12/2021~~12/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
70 2445567 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
71 2696130 22/12/2021~~25/12/2021~~4 4 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
72 2935080 03/01/2022~~09/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
73 3107138 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
74 3257727 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906)
75 4130264 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
76 4232067 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)
77 4346703 14/03/2022~~20/03/2022~~7 6 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770)
78 1936752 19/12/2022~~25/12/2022~~7 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431)
79 2047740 26/12/2022~~01/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
80 2165213 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
81 2279038 09/01/2023~~15/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
82 2813708 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
83 2946584 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
84 3068067 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
85 3193296 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
86 3342869 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
87 3445385 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
88 3445384 Nan sai 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
89 64349 MANDEEP LAKRA 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
90 1756973 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
91 1940341 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
92 2127444 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
93 2210674 22/01/2024~~28/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
94 2312605 30/01/2024~~03/02/2024~~5 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)

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 MANDEEP LAKRA 15/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 36837 1032 0
2 Nan sai 15/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 36837 1032 0
3 MANDEEP LAKRA 22/01/2018 5 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 38159 860 0
4 Nan sai 22/01/2018 5 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 38158 860 0
5 MANDEEP LAKRA 29/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 39606 1032 0
6 Nan sai 29/01/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 39606 1032 0
7 MANDEEP LAKRA 05/02/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 40409 1032 0
8 Nan sai 05/02/2018 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760) 40409 1032 0
9 MANDEEP LAKRA 19/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43296 1032 0
10 Nan sai 19/02/2018 1 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43296 172 0
11 MANDEEP LAKRA 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44256 1032 0
12 Nan sai 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44255 1032 0
13 MANDEEP LAKRA 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45251 1032 0
14 Nan sai 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45251 1032 0
15 MANDEEP LAKRA 12/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 46996 1032 0
16 Nan sai 12/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 46996 1032 0
17 MANDEEP LAKRA 19/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 48006 1032 0
18 Nan sai 19/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 48006 1032 0
19 MANDEEP LAKRA 26/03/2018 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 49316 860 0
20 Nan sai 26/03/2018 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 49316 860 0
Sub Total FY 1718 111 19092 0
21 MANDEEP LAKRA 23/04/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 4377 1044 0
22 MANDEEP LAKRA 30/04/2018 5 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 5357 870 0
23 MANDEEP LAKRA 07/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 6884 1044 0
24 MANDEEP LAKRA 14/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8277 1044 0
25 Nan sai 14/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8277 1044 0
26 MANDEEP LAKRA 21/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8283 1044 0
27 MANDEEP LAKRA 28/05/2018 2 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 11435 348 0
28 MANDEEP LAKRA 10/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 33669 1044 0
29 MANDEEP LAKRA 17/12/2018 6 VAN BHUMI PATTE PAR DABRI NIRMAN KARYA DHAJARAM/CHARKU CHHERMUNDA 2018-19 (3305005009/IF/1111353656) 34482 1044 0
30 MANDEEP LAKRA 24/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 35326 1044 0
31 MANDEEP LAKRA 31/12/2018 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 35711 1044 0
32 MANDEEP LAKRA 07/01/2019 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093) 36641 1044 0
33 MANDEEP LAKRA 28/01/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39249 1044 0
34 MANDEEP LAKRA 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39946 1044 0
35 MANDEEP LAKRA 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40530 1044 0
36 MANDEEP LAKRA 18/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 41621 1044 0
37 MANDEEP LAKRA 25/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 42365 1044 0
Sub Total FY 1819 97 16878 0
38 MANDEEP LAKRA 24/02/2020 6 TALAB GAHRIKARAN BANJARI DAD CHERMUNDA (3305005009/WC/1111364483) 43960 1056 0
Sub Total FY 1920 6 1056 0
39 MANDEEP LAKRA 25/05/2020 6 NIJI BHUMI SAMTALIKARAN TAHKO/BAULA (3305005009/LD/1111385553) 10481 1140 0
Sub Total FY 2021 6 1140 0
40 MANDEEP LAKRA 26/04/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3397 1158 0
41 MANDEEP LAKRA 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7314 1158 0
42 MANDEEP LAKRA 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8045 1158 0
43 MANDEEP LAKRA 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8803 1158 0
44 MANDEEP LAKRA 01/11/2021 5 NIJI BHUMI SAMTLIKRAN BHAUTA/ MANI (3305005009/LD/1111494680) 11161 965 0
45 MANDEEP LAKRA 08/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11638 1158 0
46 MANDEEP LAKRA 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12170 1158 0
47 MANDEEP LAKRA 22/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12831 1158 0
48 MANDEEP LAKRA 29/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 13320 1158 0
49 MANDEEP LAKRA 06/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14114 1158 0
50 MANDEEP LAKRA 13/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14700 1158 0
51 MANDEEP LAKRA 20/12/2021 4 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16523 772 0
52 MANDEEP LAKRA 03/01/2022 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17854 1158 0
53 MANDEEP LAKRA 10/01/2022 5 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 18577 965 0
54 MANDEEP LAKRA 17/01/2022 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906) 19301 1158 0
55 MANDEEP LAKRA 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23953 1158 0
56 MANDEEP LAKRA 07/03/2022 5 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581) 24543 965 0
57 MANDEEP LAKRA 14/03/2022 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770) 25567 772 0
Sub Total FY 2122 101 19493 0
58 MANDEEP LAKRA 19/12/2022 6 VAN BHUMI SAMTALIKARAN JETHU/SUDHU (3305005009/IF/1111739431) 11535 1224 0
59 MANDEEP LAKRA 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12887 1224 0
60 MANDEEP LAKRA 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13357 1224 0
61 MANDEEP LAKRA 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14458 1224 0
62 MANDEEP LAKRA 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18209 1224 0
63 MANDEEP LAKRA 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19335 1224 0
64 MANDEEP LAKRA 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20140 1224 0
65 MANDEEP LAKRA 27/02/2023 7 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21417 1428 0
66 MANDEEP LAKRA 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22480 1224 0
67 MANDEEP LAKRA 13/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23572 1020 0
Sub Total FY 2223 60 12240 0
68 MANDEEP LAKRA 03/04/2023 3 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 351 663 0
69 MANDEEP LAKRA 18/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11540 1326 0
70 MANDEEP LAKRA 01/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12128 1326 0
71 MANDEEP LAKRA 15/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12937 1326 0
72 MANDEEP LAKRA 22/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13251 1326 0
73 MANDEEP LAKRA 29/01/2024 5 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 13781 1105 0
Sub Total FY 2324 32 7072 0