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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/190 Family Id: 190
Name of Head of Household: MOHAR SAI
Name of Father/Husband: RAMSUNDAR
Category: SC
Date of Registration: 9/14/2017
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAR SAI Male 27 CHHATISGARH GRAMIN BANK
2 SUMITRA Female 25 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1847131 MOHAR SAI 04/11/2019~~10/11/2019~~7 6
2 1847132 SUMITRA 04/11/2019~~10/11/2019~~7 6
3 1912680 MOHAR SAI 11/11/2019~~17/11/2019~~7 6
4 1937100 18/11/2019~~24/11/2019~~7 6
5 2062925 25/11/2019~~01/12/2019~~7 6
6 2152259 02/12/2019~~08/12/2019~~7 6
7 2152260 SUMITRA 02/12/2019~~08/12/2019~~7 6
8 2574333 MOHAR SAI 30/12/2019~~05/01/2020~~7 6
9 2934414 13/01/2020~~19/01/2020~~7 6
10 2934415 SUMITRA 13/01/2020~~19/01/2020~~7 6
11 3678198 MOHAR SAI 24/02/2020~~01/03/2020~~7 6
12 3678199 SUMITRA 24/02/2020~~01/03/2020~~7 6
13 3844115 MOHAR SAI 03/03/2020~~08/03/2020~~6 6
14 3844116 SUMITRA 03/03/2020~~08/03/2020~~6 6
15 4050546 MOHAR SAI 16/03/2020~~22/03/2020~~7 6
16 4148697 23/03/2020~~31/03/2020~~9 8
17 46310 06/04/2020~~12/04/2020~~7 6
18 99224 13/04/2020~~19/04/2020~~7 6
19 99225 SUMITRA 13/04/2020~~19/04/2020~~7 6
20 1368865 MOHAR SAI 01/06/2020~~07/06/2020~~7 6
21 1368866 SUMITRA 01/06/2020~~07/06/2020~~7 6
22 1731012 MOHAR SAI 09/06/2020~~14/06/2020~~6 6
23 1731013 SUMITRA 09/06/2020~~14/06/2020~~6 6
24 1865192 MOHAR SAI 15/06/2020~~21/06/2020~~7 6
25 1865193 SUMITRA 15/06/2020~~21/06/2020~~7 6
26 2218138 MOHAR SAI 05/10/2020~~11/10/2020~~7 6
27 2218139 SUMITRA 05/10/2020~~11/10/2020~~7 6
28 2370578 MOHAR SAI 06/12/2021~~12/12/2021~~7 6
29 2370579 SUMITRA 06/12/2021~~12/12/2021~~7 6
30 2472031 MOHAR SAI 13/12/2021~~19/12/2021~~7 6
31 2472032 SUMITRA 13/12/2021~~19/12/2021~~7 6
32 2621158 MOHAR SAI 20/12/2021~~26/12/2021~~7 6
33 2621159 SUMITRA 20/12/2021~~26/12/2021~~7 6
34 2773874 MOHAR SAI 27/12/2021~~02/01/2022~~7 6
35 2773875 SUMITRA 27/12/2021~~02/01/2022~~7 6
36 3600643 MOHAR SAI 31/01/2022~~06/02/2022~~7 6
37 3600644 SUMITRA 31/01/2022~~06/02/2022~~7 6
38 3863202 MOHAR SAI 14/02/2022~~20/02/2022~~7 6
39 3863203 SUMITRA 14/02/2022~~20/02/2022~~7 6
40 4050917 MOHAR SAI 22/02/2022~~27/02/2022~~6 6
41 4050918 SUMITRA 22/02/2022~~27/02/2022~~6 6
42 4122282 MOHAR SAI 28/02/2022~~06/03/2022~~7 6
43 4122283 SUMITRA 28/02/2022~~06/03/2022~~7 6
44 4236254 MOHAR SAI 07/03/2022~~13/03/2022~~7 6
45 4236255 SUMITRA 07/03/2022~~13/03/2022~~7 6
46 636960 MOHAR SAI 01/08/2022~~07/08/2022~~7 6
47 636961 SUMITRA 01/08/2022~~07/08/2022~~7 6
48 1652355 MOHAR SAI 28/11/2022~~04/12/2022~~7 6
49 1652358 SUMITRA 28/11/2022~~04/12/2022~~7 6
50 1728881 MOHAR SAI 05/12/2022~~11/12/2022~~7 6
51 1728882 SUMITRA 05/12/2022~~11/12/2022~~7 6
52 1818626 MOHAR SAI 12/12/2022~~18/12/2022~~7 6
53 1818627 SUMITRA 12/12/2022~~18/12/2022~~7 6
54 1910600 MOHAR SAI 19/12/2022~~25/12/2022~~7 6
55 1910601 SUMITRA 19/12/2022~~25/12/2022~~7 6
56 2061240 MOHAR SAI 26/12/2022~~01/01/2023~~7 6
57 2061241 SUMITRA 26/12/2022~~01/01/2023~~7 6
58 2148519 MOHAR SAI 02/01/2023~~08/01/2023~~7 6
59 2148521 SUMITRA 02/01/2023~~08/01/2023~~7 6
60 2291758 MOHAR SAI 09/01/2023~~15/01/2023~~7 6
61 2291759 SUMITRA 09/01/2023~~15/01/2023~~7 6
62 2796717 06/02/2023~~12/02/2023~~7 6
63 3159144 MOHAR SAI 23/02/2023~~26/02/2023~~4 4
64 3159145 SUMITRA 23/02/2023~~26/02/2023~~4 4
65 3189033 MOHAR SAI 27/02/2023~~05/03/2023~~7 6
66 3189034 SUMITRA 27/02/2023~~05/03/2023~~7 6
67 1034654 MOHAR SAI 12/06/2023~~18/06/2023~~7 6
68 1536466 27/11/2023~~03/12/2023~~7 6
69 1588701 04/12/2023~~10/12/2023~~7 6
70 2677151 11/03/2024~~17/03/2024~~7 7
71 2677152 SUMITRA 11/03/2024~~17/03/2024~~7 7
72 348252 MOHAR SAI 23/04/2024~~28/04/2024~~6 6
73 348253 SUMITRA 23/04/2024~~28/04/2024~~6 6
74 433105 MOHAR SAI 29/04/2024~~05/05/2024~~7 7
75 433106 SUMITRA 29/04/2024~~05/05/2024~~7 7
76 1076770 MOHAR SAI 03/06/2024~~09/06/2024~~7 7
77 1076771 SUMITRA 03/06/2024~~09/06/2024~~7 7
78 1224639 MOHAR SAI 10/06/2024~~16/06/2024~~7 7
79 1224640 SUMITRA 10/06/2024~~16/06/2024~~7 7
80 1355583 MOHAR SAI 17/06/2024~~23/06/2024~~7 7
81 1355584 SUMITRA 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 1847131 MOHAR SAI 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
2 1847132 SUMITRA 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
3 1912680 MOHAR SAI 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
4 1937100 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
5 2062925 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
6 2152259 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
7 2152260 SUMITRA 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
8 2574333 MOHAR SAI 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
9 2934414 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
10 2934415 SUMITRA 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
11 3678198 MOHAR SAI 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
12 3678199 SUMITRA 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
13 3844115 MOHAR SAI 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
14 3844116 SUMITRA 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
15 4050546 MOHAR SAI 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
16 4148697 23/03/2020~~31/03/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
17 46310 06/04/2020~~12/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
18 99224 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
19 99225 SUMITRA 13/04/2020~~19/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298)
20 1368865 MOHAR SAI 01/06/2020~~07/06/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
21 1368866 SUMITRA 01/06/2020~~07/06/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
22 1731012 MOHAR SAI 09/06/2020~~14/06/2020~~6 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
23 1731013 SUMITRA 09/06/2020~~14/06/2020~~6 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
24 1865192 MOHAR SAI 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
25 1865193 SUMITRA 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
26 2218138 MOHAR SAI 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
27 2218139 SUMITRA 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
28 2370578 MOHAR SAI 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
29 2370579 SUMITRA 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
30 2472031 MOHAR SAI 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
31 2472032 SUMITRA 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
32 2621158 MOHAR SAI 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
33 2621159 SUMITRA 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
34 2773874 MOHAR SAI 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
35 2773875 SUMITRA 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
36 3600643 MOHAR SAI 31/01/2022~~06/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
37 3600644 SUMITRA 31/01/2022~~06/02/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
38 3863202 MOHAR SAI 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
39 3863203 SUMITRA 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
40 4050917 MOHAR SAI 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
41 4050918 SUMITRA 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
42 4122282 MOHAR SAI 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
43 4122283 SUMITRA 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
44 4236254 MOHAR SAI 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
45 4236255 SUMITRA 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
46 636960 MOHAR SAI 01/08/2022~~07/08/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
47 636961 SUMITRA 01/08/2022~~07/08/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
48 1652355 MOHAR SAI 28/11/2022~~04/12/2022~~7 12 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
49 1652358 SUMITRA 28/11/2022~~04/12/2022~~7 12 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
50 1728881 MOHAR SAI 05/12/2022~~11/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
51 1728882 SUMITRA 05/12/2022~~11/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
52 1818626 MOHAR SAI 12/12/2022~~18/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
53 1818627 SUMITRA 12/12/2022~~18/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
54 1910600 MOHAR SAI 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
55 1910601 SUMITRA 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
56 2061240 MOHAR SAI 26/12/2022~~01/01/2023~~7 12 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
57 2061241 SUMITRA 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
58 2148519 MOHAR SAI 02/01/2023~~08/01/2023~~7 12 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
59 2148521 SUMITRA 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
60 2291758 MOHAR SAI 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
61 2291759 SUMITRA 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
62 2796717 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
63 3159144 MOHAR SAI 23/02/2023~~26/02/2023~~4 4 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
64 3159145 SUMITRA 23/02/2023~~26/02/2023~~4 4 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
65 3189033 MOHAR SAI 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
66 3189034 SUMITRA 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
67 1034654 MOHAR SAI 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
68 1536466 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
69 1588701 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
70 2677151 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
71 2677152 SUMITRA 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
72 348252 MOHAR SAI 23/04/2024~~28/04/2024~~6 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
73 348253 SUMITRA 23/04/2024~~28/04/2024~~6 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
74 433105 MOHAR SAI 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
75 433106 SUMITRA 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
76 1076770 MOHAR SAI 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
77 1076771 SUMITRA 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
78 1224639 MOHAR SAI 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
79 1224640 SUMITRA 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
80 1355583 MOHAR SAI 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
81 1355584 SUMITRA 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

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 MOHAR SAI 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 18555 1232 0
2 SUMITRA 04/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 18555 1232 0
3 MOHAR SAI 11/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 19823 1232 0
4 MOHAR SAI 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 20087 1232 0
5 MOHAR SAI 25/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 22198 1232 0
6 MOHAR SAI 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 23189 1232 0
7 SUMITRA 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 23189 1232 0
8 MOHAR SAI 30/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 27077 1232 0
9 MOHAR SAI 16/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 40180 1232 0
10 MOHAR SAI 23/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 41147 1232 0
11 MOHAR SAI 30/03/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 41151 352 0
Sub Total FY 1920 72 12672 0
12 MOHAR SAI 06/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 95 1330 0
13 MOHAR SAI 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 339 1330 0
14 SUMITRA 13/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2502213 (3305002055/IF/IAY/906298) 339 1330 0
15 MOHAR SAI 01/06/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 10831 760 0
16 SUMITRA 01/06/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 10831 760 0
Sub Total FY 2021 29 5510 0
17 MOHAR SAI 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16474 1158 0
18 SUMITRA 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16474 1158 0
19 MOHAR SAI 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17042 1158 0
20 SUMITRA 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17042 1158 0
21 MOHAR SAI 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19166 1158 0
22 SUMITRA 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19166 1158 0
23 MOHAR SAI 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26071 579 0
24 SUMITRA 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26071 579 0
25 MOHAR SAI 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28223 1158 0
26 SUMITRA 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28223 1158 0
27 MOHAR SAI 07/03/2022 1 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29135 193 0
28 SUMITRA 07/03/2022 1 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29135 193 0
Sub Total FY 2122 56 10808 0
29 MOHAR SAI 28/11/2022 1 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420) 9449 204 0
30 SUMITRA 28/11/2022 5 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420) 9450 1020 0
31 MOHAR SAI 05/12/2022 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420) 9920 1224 0
32 SUMITRA 05/12/2022 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420) 9920 1224 0
33 MOHAR SAI 12/12/2022 5 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420) 10596 1020 0
34 SUMITRA 12/12/2022 5 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420) 10596 1020 0
35 MOHAR SAI 19/12/2022 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11794 1224 0
36 SUMITRA 19/12/2022 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11794 1224 0
37 SUMITRA 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17097 1224 0
Sub Total FY 2223 46 9384 0
38 MOHAR SAI 23/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3011 1458 0
39 SUMITRA 23/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3011 1458 0
40 MOHAR SAI 29/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3615 1458 0
41 SUMITRA 29/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 3616 1458 0
Sub Total FY 2425 24 5832 0