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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-055-001/16

Family Id:

Name of Head of Household:

मछरिहा राम

Name of Father/Husband:

रंजीत

Category:

Date of Registration:

3/6/2006

Address:

Villages:

Panchayat:

Chando

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मछरिहा राम	Male	53	CHHATISGARH GRAMIN BANK

2	बुधनी	Female	48

3	कपिल	Male	21

4	Baudhi bai	Female	26	State Bank of India

5	रामकुमार	Male	20	CHHATISGARH GRAMIN BANK

6	SAPUTRI	Female	18	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	77931	मछरिहा राम	03/04/2017~~09/04/2017~~7	6

2	216490		13/04/2017~~19/04/2017~~7	6

3	440072		03/05/2017~~16/05/2017~~14	12

4	3822296	Baudhi bai	26/03/2018~~31/03/2018~~6	6

5	3822295	मछरिहा राम	26/03/2018~~31/03/2018~~6	6

6	219547	Baudhi bai	10/04/2018~~16/04/2018~~7	6

7	343166		19/04/2018~~25/04/2018~~7	6

8	535674		04/05/2018~~10/05/2018~~7	6

9	2127737		22/12/2018~~28/12/2018~~7	6

10	2127736	मछरिहा राम	22/12/2018~~28/12/2018~~7	6

11	2233282	Baudhi bai	30/12/2018~~05/01/2019~~7	6

12	2233281	मछरिहा राम	30/12/2018~~05/01/2019~~7	6

13	2306421	Baudhi bai	07/01/2019~~13/01/2019~~7	6

14	2306420	मछरिहा राम	07/01/2019~~13/01/2019~~7	6

15	2445801	Baudhi bai	17/01/2019~~23/01/2019~~7	6

16	2445800	मछरिहा राम	17/01/2019~~23/01/2019~~7	6

17	2532621	Baudhi bai	24/01/2019~~30/01/2019~~7	6

18	2532211	SAPUTRI	24/01/2019~~30/01/2019~~7	6

19	2532209	मछरिहा राम	24/01/2019~~30/01/2019~~7	6

20	2532210	रामकुमार	24/01/2019~~30/01/2019~~7	6

21	2603965	Baudhi bai	31/01/2019~~06/02/2019~~7	6

22	2603964	मछरिहा राम	31/01/2019~~06/02/2019~~7	6

23	2615372	रामकुमार	31/01/2019~~06/02/2019~~7	6

24	2733355	Baudhi bai	07/02/2019~~13/02/2019~~7	6

25	2697565	SAPUTRI	07/02/2019~~13/02/2019~~7	6

26	2697563	मछरिहा राम	07/02/2019~~13/02/2019~~7	6

27	2697564	रामकुमार	07/02/2019~~13/02/2019~~7	6

28	2792942	Baudhi bai	15/02/2019~~21/02/2019~~7	6

29	2792944	SAPUTRI	15/02/2019~~21/02/2019~~7	6

30	2792941	मछरिहा राम	15/02/2019~~21/02/2019~~7	6

31	2792943	रामकुमार	15/02/2019~~21/02/2019~~7	6

32	2929235	SAPUTRI	22/02/2019~~28/02/2019~~7	6

33	2929233	मछरिहा राम	22/02/2019~~28/02/2019~~7	6

34	2929234	रामकुमार	22/02/2019~~28/02/2019~~7	6

35	3357278	Baudhi bai	19/03/2019~~25/03/2019~~7	6

36	3357277	मछरिहा राम	19/03/2019~~25/03/2019~~7	6

37	597599	Baudhi bai	29/04/2019~~05/05/2019~~7	6

38	597601	SAPUTRI	29/04/2019~~05/05/2019~~7	6

39	597598	मछरिहा राम	29/04/2019~~05/05/2019~~7	6

40	597600	रामकुमार	29/04/2019~~05/05/2019~~7	6

41	714492	Baudhi bai	06/05/2019~~12/05/2019~~7	6

42	714494	SAPUTRI	06/05/2019~~12/05/2019~~7	6

43	714491	मछरिहा राम	06/05/2019~~12/05/2019~~7	6

44	714493	रामकुमार	06/05/2019~~12/05/2019~~7	6

45	833822	Baudhi bai	13/05/2019~~19/05/2019~~7	6

46	833824	SAPUTRI	13/05/2019~~19/05/2019~~7	6

47	833821	मछरिहा राम	13/05/2019~~19/05/2019~~7	6

48	833823	रामकुमार	13/05/2019~~19/05/2019~~7	6

49	918149	Baudhi bai	20/05/2019~~26/05/2019~~7	6

50	918151	SAPUTRI	20/05/2019~~26/05/2019~~7	6

51	918148	मछरिहा राम	20/05/2019~~26/05/2019~~7	6

52	918150	रामकुमार	20/05/2019~~26/05/2019~~7	6

53	1033963	SAPUTRI	27/05/2019~~02/06/2019~~7	6

54	1033961	मछरिहा राम	27/05/2019~~02/06/2019~~7	6

55	1033962	रामकुमार	27/05/2019~~02/06/2019~~7	6

56	1145441	Baudhi bai	03/06/2019~~09/06/2019~~7	6

57	1145443	SAPUTRI	03/06/2019~~09/06/2019~~7	6

58	1145440	मछरिहा राम	03/06/2019~~09/06/2019~~7	6

59	1145442	रामकुमार	03/06/2019~~09/06/2019~~7	6

60	2158640	Baudhi bai	02/12/2019~~08/12/2019~~7	6

61	2158642	SAPUTRI	02/12/2019~~08/12/2019~~7	6

62	2158639	मछरिहा राम	02/12/2019~~08/12/2019~~7	6

63	2158641	रामकुमार	02/12/2019~~08/12/2019~~7	6

64	2256288	Baudhi bai	09/12/2019~~15/12/2019~~7	6

65	2256290	SAPUTRI	09/12/2019~~15/12/2019~~7	6

66	2256287	मछरिहा राम	09/12/2019~~15/12/2019~~7	6

67	2256289	रामकुमार	09/12/2019~~15/12/2019~~7	6

68	2349221	Baudhi bai	16/12/2019~~22/12/2019~~7	6

69	2349223	SAPUTRI	16/12/2019~~22/12/2019~~7	6

70	2349220	मछरिहा राम	16/12/2019~~22/12/2019~~7	6

71	2349222	रामकुमार	16/12/2019~~22/12/2019~~7	6

72	2552510	Baudhi bai	24/12/2019~~29/12/2019~~6	6

73	2552512	SAPUTRI	24/12/2019~~29/12/2019~~6	6

74	2552509	मछरिहा राम	24/12/2019~~29/12/2019~~6	6

75	2552511	रामकुमार	24/12/2019~~29/12/2019~~6	6

76	2612773	Baudhi bai	30/12/2019~~05/01/2020~~7	6

77	2612775	SAPUTRI	30/12/2019~~05/01/2020~~7	6

78	2612772	मछरिहा राम	30/12/2019~~05/01/2020~~7	6

79	2612774	रामकुमार	30/12/2019~~05/01/2020~~7	6

80	3538470	Baudhi bai	18/02/2020~~23/02/2020~~6	6

81	3538472	SAPUTRI	18/02/2020~~23/02/2020~~6	6

82	3538471	रामकुमार	18/02/2020~~23/02/2020~~6	6

83	3677948	मछरिहा राम	24/02/2020~~01/03/2020~~7	6

84	3677949	रामकुमार	24/02/2020~~01/03/2020~~7	6

85	3844004	Baudhi bai	03/03/2020~~08/03/2020~~6	6

86	3844006	SAPUTRI	03/03/2020~~08/03/2020~~6	6

87	3844003	मछरिहा राम	03/03/2020~~08/03/2020~~6	6

88	3844005	रामकुमार	03/03/2020~~08/03/2020~~6	6

89	140969	Baudhi bai	17/04/2020~~26/04/2020~~10	9

90	140970	रामकुमार	17/04/2020~~26/04/2020~~10	9

91	752833	Baudhi bai	12/05/2020~~16/05/2020~~5	5

92	752835	SAPUTRI	12/05/2020~~16/05/2020~~5	5

93	752834	रामकुमार	12/05/2020~~16/05/2020~~5	5

94	931299	Baudhi bai	18/05/2020~~24/05/2020~~7	6

95	931298	मछरिहा राम	18/05/2020~~24/05/2020~~7	6

96	931300	रामकुमार	18/05/2020~~24/05/2020~~7	6

97	1210764	Baudhi bai	25/05/2020~~31/05/2020~~7	6

98	1210766	SAPUTRI	25/05/2020~~31/05/2020~~7	6

99	1210763	मछरिहा राम	25/05/2020~~31/05/2020~~7	6

100	1210765	रामकुमार	25/05/2020~~31/05/2020~~7	6

101	1370289	Baudhi bai	01/06/2020~~07/06/2020~~7	6

102	1370291	SAPUTRI	01/06/2020~~07/06/2020~~7	6

103	1370288	मछरिहा राम	01/06/2020~~07/06/2020~~7	6

104	1370290	रामकुमार	01/06/2020~~07/06/2020~~7	6

105	1677981	Baudhi bai	08/06/2020~~14/06/2020~~7	6

106	1677983	SAPUTRI	08/06/2020~~14/06/2020~~7	6

107	1677980	मछरिहा राम	08/06/2020~~14/06/2020~~7	6

108	1677982	रामकुमार	08/06/2020~~14/06/2020~~7	6

109	1865092	Baudhi bai	15/06/2020~~21/06/2020~~7	6

110	1865094	SAPUTRI	15/06/2020~~21/06/2020~~7	6

111	1865091	मछरिहा राम	15/06/2020~~21/06/2020~~7	6

112	1865093	रामकुमार	15/06/2020~~21/06/2020~~7	6

113	2216438	SAPUTRI	05/10/2020~~11/10/2020~~7	6

114	2216436	मछरिहा राम	05/10/2020~~11/10/2020~~7	6

115	2216437	रामकुमार	05/10/2020~~11/10/2020~~7	6

116	2258161	Baudhi bai	12/10/2020~~18/10/2020~~7	6

117	2258163	SAPUTRI	12/10/2020~~18/10/2020~~7	6

118	2258162	रामकुमार	12/10/2020~~18/10/2020~~7	6

119	2284131	Baudhi bai	19/10/2020~~25/10/2020~~7	6

120	2284133	SAPUTRI	19/10/2020~~25/10/2020~~7	6

121	2284130	मछरिहा राम	19/10/2020~~25/10/2020~~7	6

122	2284132	रामकुमार	19/10/2020~~25/10/2020~~7	6

123	2373665	SAPUTRI	02/11/2020~~08/11/2020~~7	6

124	2373664	रामकुमार	02/11/2020~~08/11/2020~~7	6

125	3833769	Baudhi bai	08/02/2021~~14/02/2021~~7	6

126	3833771	SAPUTRI	08/02/2021~~14/02/2021~~7	6

127	3833770	रामकुमार	08/02/2021~~14/02/2021~~7	6

128	4016103	Baudhi bai	15/02/2021~~21/02/2021~~7	6

129	4016105	SAPUTRI	15/02/2021~~21/02/2021~~7	6

130	4016104	रामकुमार	15/02/2021~~21/02/2021~~7	6

131	4190865	Baudhi bai	22/02/2021~~28/02/2021~~7	6

132	4190867	SAPUTRI	22/02/2021~~28/02/2021~~7	6

133	4190866	रामकुमार	22/02/2021~~28/02/2021~~7	6

134	1058539	Baudhi bai	01/06/2021~~07/06/2021~~7	6

135	2033913	SAPUTRI	08/11/2021~~14/11/2021~~7	6

136	2033912	रामकुमार	08/11/2021~~14/11/2021~~7	6

137	2247739	SAPUTRI	29/11/2021~~05/12/2021~~7	6

138	2247738	रामकुमार	29/11/2021~~05/12/2021~~7	6

139	2370489	SAPUTRI	06/12/2021~~12/12/2021~~7	6

140	2370488	रामकुमार	06/12/2021~~12/12/2021~~7	6

141	2472884	Baudhi bai	13/12/2021~~19/12/2021~~7	6

142	2472886	SAPUTRI	13/12/2021~~19/12/2021~~7	6

143	2472885	रामकुमार	13/12/2021~~19/12/2021~~7	6

144	3008321	Baudhi bai	05/01/2022~~09/01/2022~~5	5

145	3008323	SAPUTRI	05/01/2022~~09/01/2022~~5	5

146	3008322	रामकुमार	05/01/2022~~09/01/2022~~5	5

147	3197526	SAPUTRI	12/01/2022~~16/01/2022~~5	5

148	3197525	रामकुमार	12/01/2022~~16/01/2022~~5	5

149	3428953	SAPUTRI	24/01/2022~~30/01/2022~~7	6

150	3428952	रामकुमार	24/01/2022~~30/01/2022~~7	6

151	3577552	Baudhi bai	31/01/2022~~06/02/2022~~7	6

152	3577554	SAPUTRI	31/01/2022~~06/02/2022~~7	6

153	3577553	रामकुमार	31/01/2022~~06/02/2022~~7	6

154	3743344	Baudhi bai	07/02/2022~~13/02/2022~~7	6

155	3743346	SAPUTRI	07/02/2022~~13/02/2022~~7	6

156	3743345	रामकुमार	07/02/2022~~13/02/2022~~7	6

157	3863562	Baudhi bai	14/02/2022~~20/02/2022~~7	6

158	3863564	SAPUTRI	14/02/2022~~20/02/2022~~7	6

159	3863563	रामकुमार	14/02/2022~~20/02/2022~~7	6

160	4050170	Baudhi bai	22/02/2022~~27/02/2022~~6	6

161	4050172	SAPUTRI	22/02/2022~~27/02/2022~~6	6

162	4050171	रामकुमार	22/02/2022~~27/02/2022~~6	6

163	4123413	Baudhi bai	28/02/2022~~06/03/2022~~7	6

164	4123415	SAPUTRI	28/02/2022~~06/03/2022~~7	6

165	4123414	रामकुमार	28/02/2022~~06/03/2022~~7	6

166	4236562	Baudhi bai	07/03/2022~~13/03/2022~~7	6

167	597259	रामकुमार	25/07/2022~~31/07/2022~~7	6

168	636894	मछरिहा राम	01/08/2022~~07/08/2022~~7	6

169	636895	रामकुमार	01/08/2022~~07/08/2022~~7	6

170	1653051	SAPUTRI	28/11/2022~~04/12/2022~~7	6

171	1653050	रामकुमार	28/11/2022~~04/12/2022~~7	6

172	1749034	SAPUTRI	05/12/2022~~11/12/2022~~7	6

173	1749033	रामकुमार	05/12/2022~~11/12/2022~~7	6

174	1820247	Baudhi bai	12/12/2022~~18/12/2022~~7	6

175	1820248	रामकुमार	12/12/2022~~18/12/2022~~7	6

176	1921661	Baudhi bai	19/12/2022~~25/12/2022~~7	6

177	1921662	रामकुमार	19/12/2022~~25/12/2022~~7	6

178	2061556	SAPUTRI	26/12/2022~~01/01/2023~~7	6

179	2061555	रामकुमार	26/12/2022~~01/01/2023~~7	6

180	2148431	SAPUTRI	02/01/2023~~08/01/2023~~7	6

181	2148430	रामकुमार	02/01/2023~~08/01/2023~~7	6

182	2287857	SAPUTRI	09/01/2023~~15/01/2023~~7	6

183	2287856	रामकुमार	09/01/2023~~15/01/2023~~7	6

184	2655674	SAPUTRI	30/01/2023~~05/02/2023~~7	6

185	2796679	Baudhi bai	06/02/2023~~12/02/2023~~7	6

186	3188984		27/02/2023~~05/03/2023~~7	6

187	3188985	रामकुमार	27/02/2023~~05/03/2023~~7	6

188	3307292	Baudhi bai	06/03/2023~~12/03/2023~~7	6

189	3307293	रामकुमार	06/03/2023~~12/03/2023~~7	6

190	3421136	Baudhi bai	13/03/2023~~19/03/2023~~7	6

191	3421138	SAPUTRI	13/03/2023~~19/03/2023~~7	6

192	3421137	रामकुमार	13/03/2023~~19/03/2023~~7	6

193	3517098	Baudhi bai	20/03/2023~~31/03/2023~~12	11

194	3517099	रामकुमार	20/03/2023~~31/03/2023~~12	11

195	443711	Baudhi bai	01/05/2023~~07/05/2023~~7	6

196	546661		08/05/2023~~14/05/2023~~7	6

197	643015		15/05/2023~~21/05/2023~~7	6

198	643017	SAPUTRI	15/05/2023~~21/05/2023~~7	6

199	643016	रामकुमार	15/05/2023~~21/05/2023~~7	6

200	731950	SAPUTRI	22/05/2023~~28/05/2023~~7	6

201	843330		29/05/2023~~04/06/2023~~7	6

202	937528		05/06/2023~~11/06/2023~~7	6

203	1034544	Baudhi bai	12/06/2023~~18/06/2023~~7	6

204	1413493	रामकुमार	31/10/2023~~05/11/2023~~6	6

205	1429822		06/11/2023~~12/11/2023~~7	6

206	1464158		13/11/2023~~19/11/2023~~7	6

207	1487100		20/11/2023~~26/11/2023~~7	6

208	1536449		27/11/2023~~03/12/2023~~7	6

209	1588652		04/12/2023~~10/12/2023~~7	6

210	1658181		11/12/2023~~17/12/2023~~7	6

211	2682846	SAPUTRI	11/03/2024~~17/03/2024~~7	7

212	2682845	रामकुमार	11/03/2024~~17/03/2024~~7	7

213	2738725	SAPUTRI	18/03/2024~~24/03/2024~~7	7

214	2738724	रामकुमार	18/03/2024~~24/03/2024~~7	7

215	40370	SAPUTRI	01/04/2024~~07/04/2024~~7	7

216	40369	रामकुमार	01/04/2024~~07/04/2024~~7	7

217	132227	SAPUTRI	08/04/2024~~14/04/2024~~7	7

218	132226	रामकुमार	08/04/2024~~14/04/2024~~7	7

219	244745	SAPUTRI	15/04/2024~~21/04/2024~~7	7

220	244744	रामकुमार	15/04/2024~~21/04/2024~~7	7

221	319035	SAPUTRI	22/04/2024~~28/04/2024~~7	7

222	319034	रामकुमार	22/04/2024~~28/04/2024~~7	7

223	964134		29/05/2024~~02/06/2024~~5	5

224	1076650	Baudhi bai	03/06/2024~~09/06/2024~~7	7

225	1076652	SAPUTRI	03/06/2024~~09/06/2024~~7	7

226	1076651	रामकुमार	03/06/2024~~09/06/2024~~7	7

227	1224567	Baudhi bai	10/06/2024~~16/06/2024~~7	7

228	1224568	रामकुमार	10/06/2024~~16/06/2024~~7	7

229	1355550	Baudhi bai	17/06/2024~~23/06/2024~~7	7

230	1355551	रामकुमार	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	77931	मछरिहा राम	03/04/2017~~09/04/2017~~7	6	ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)

2	216490		13/04/2017~~19/04/2017~~7	6	ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)

3	440072		03/05/2017~~16/05/2017~~14	12	ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)

4	3822296	Baudhi bai	26/03/2018~~31/03/2018~~6	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

5	3822295	मछरिहा राम	26/03/2018~~31/03/2018~~6	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

6	219547	Baudhi bai	10/04/2018~~16/04/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

7	343166		19/04/2018~~25/04/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

8	535674		04/05/2018~~10/05/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

9	2127737		22/12/2018~~28/12/2018~~7	6	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)

10	2127736	मछरिहा राम	22/12/2018~~28/12/2018~~7	6	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)

11	2233282	Baudhi bai	30/12/2018~~05/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

12	2233281	मछरिहा राम	30/12/2018~~05/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

13	2306421	Baudhi bai	07/01/2019~~13/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

14	2306420	मछरिहा राम	07/01/2019~~13/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

15	2445801	Baudhi bai	17/01/2019~~23/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

16	2445800	मछरिहा राम	17/01/2019~~23/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

17	2532621	Baudhi bai	24/01/2019~~30/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

18	2532211	SAPUTRI	24/01/2019~~30/01/2019~~7	6	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)

19	2532209	मछरिहा राम	24/01/2019~~30/01/2019~~7	6	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)

20	2532210	रामकुमार	24/01/2019~~30/01/2019~~7	6	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)

21	2603965	Baudhi bai	31/01/2019~~06/02/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

22	2603964	मछरिहा राम	31/01/2019~~06/02/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

23	2615372	रामकुमार	31/01/2019~~06/02/2019~~7	6	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)

24	2733355	Baudhi bai	07/02/2019~~13/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

25	2697565	SAPUTRI	07/02/2019~~13/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

26	2697563	मछरिहा राम	07/02/2019~~13/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

27	2697564	रामकुमार	07/02/2019~~13/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

28	2792942	Baudhi bai	15/02/2019~~21/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

29	2792944	SAPUTRI	15/02/2019~~21/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

30	2792941	मछरिहा राम	15/02/2019~~21/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

31	2792943	रामकुमार	15/02/2019~~21/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

32	2929235	SAPUTRI	22/02/2019~~28/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

33	2929233	मछरिहा राम	22/02/2019~~28/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

34	2929234	रामकुमार	22/02/2019~~28/02/2019~~7	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)

35	3357278	Baudhi bai	19/03/2019~~25/03/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

36	3357277	मछरिहा राम	19/03/2019~~25/03/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

37	597599	Baudhi bai	29/04/2019~~05/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

38	597601	SAPUTRI	29/04/2019~~05/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

39	597598	मछरिहा राम	29/04/2019~~05/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

40	597600	रामकुमार	29/04/2019~~05/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

41	714492	Baudhi bai	06/05/2019~~12/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

42	714494	SAPUTRI	06/05/2019~~12/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

43	714491	मछरिहा राम	06/05/2019~~12/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

44	714493	रामकुमार	06/05/2019~~12/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

45	833822	Baudhi bai	13/05/2019~~19/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

46	833824	SAPUTRI	13/05/2019~~19/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

47	833821	मछरिहा राम	13/05/2019~~19/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

48	833823	रामकुमार	13/05/2019~~19/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

49	918149	Baudhi bai	20/05/2019~~26/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

50	918151	SAPUTRI	20/05/2019~~26/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

51	918148	मछरिहा राम	20/05/2019~~26/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

52	918150	रामकुमार	20/05/2019~~26/05/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

53	1033963	SAPUTRI	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

54	1033961	मछरिहा राम	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

55	1033962	रामकुमार	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

56	1145441	Baudhi bai	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

57	1145443	SAPUTRI	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

58	1145440	मछरिहा राम	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

59	1145442	रामकुमार	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

60	2158640	Baudhi bai	02/12/2019~~08/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

61	2158642	SAPUTRI	02/12/2019~~08/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

62	2158639	मछरिहा राम	02/12/2019~~08/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

63	2158641	रामकुमार	02/12/2019~~08/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

64	2256288	Baudhi bai	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

65	2256290	SAPUTRI	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

66	2256287	मछरिहा राम	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

67	2256289	रामकुमार	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

68	2349221	Baudhi bai	16/12/2019~~22/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

69	2349223	SAPUTRI	16/12/2019~~22/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

70	2349220	मछरिहा राम	16/12/2019~~22/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

71	2349222	रामकुमार	16/12/2019~~22/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

72	2552510	Baudhi bai	24/12/2019~~29/12/2019~~6	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

73	2552512	SAPUTRI	24/12/2019~~29/12/2019~~6	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

74	2552509	मछरिहा राम	24/12/2019~~29/12/2019~~6	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

75	2552511	रामकुमार	24/12/2019~~29/12/2019~~6	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

76	2612773	Baudhi bai	30/12/2019~~05/01/2020~~7	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

77	2612775	SAPUTRI	30/12/2019~~05/01/2020~~7	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

78	2612772	मछरिहा राम	30/12/2019~~05/01/2020~~7	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

79	2612774	रामकुमार	30/12/2019~~05/01/2020~~7	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

80	3538470	Baudhi bai	18/02/2020~~23/02/2020~~6	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

81	3538472	SAPUTRI	18/02/2020~~23/02/2020~~6	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

82	3538471	रामकुमार	18/02/2020~~23/02/2020~~6	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

83	3677948	मछरिहा राम	24/02/2020~~01/03/2020~~7	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

84	3677949	रामकुमार	24/02/2020~~01/03/2020~~7	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

85	3844004	Baudhi bai	03/03/2020~~08/03/2020~~6	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

86	3844006	SAPUTRI	03/03/2020~~08/03/2020~~6	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

87	3844003	मछरिहा राम	03/03/2020~~08/03/2020~~6	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

88	3844005	रामकुमार	03/03/2020~~08/03/2020~~6	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

89	140969	Baudhi bai	17/04/2020~~26/04/2020~~10	9	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)

90	140970	रामकुमार	17/04/2020~~26/04/2020~~10	9	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)

91	752833	Baudhi bai	12/05/2020~~16/05/2020~~5	5	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

92	752835	SAPUTRI	12/05/2020~~16/05/2020~~5	5	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

93	752834	रामकुमार	12/05/2020~~16/05/2020~~5	5	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

94	931299	Baudhi bai	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

95	931298	मछरिहा राम	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

96	931300	रामकुमार	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

97	1210764	Baudhi bai	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

98	1210766	SAPUTRI	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

99	1210763	मछरिहा राम	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

100	1210765	रामकुमार	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

101	1370289	Baudhi bai	01/06/2020~~07/06/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

102	1370291	SAPUTRI	01/06/2020~~07/06/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

103	1370288	मछरिहा राम	01/06/2020~~07/06/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

104	1370290	रामकुमार	01/06/2020~~07/06/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

105	1677981	Baudhi bai	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

106	1677983	SAPUTRI	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

107	1677980	मछरिहा राम	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

108	1677982	रामकुमार	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

109	1865092	Baudhi bai	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

110	1865094	SAPUTRI	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

111	1865091	मछरिहा राम	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

112	1865093	रामकुमार	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

113	2216438	SAPUTRI	05/10/2020~~11/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

114	2216436	मछरिहा राम	05/10/2020~~11/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

115	2216437	रामकुमार	05/10/2020~~11/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

116	2258161	Baudhi bai	12/10/2020~~18/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

117	2258163	SAPUTRI	12/10/2020~~18/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

118	2258162	रामकुमार	12/10/2020~~18/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

119	2284131	Baudhi bai	19/10/2020~~25/10/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

120	2284133	SAPUTRI	19/10/2020~~25/10/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

121	2284130	मछरिहा राम	19/10/2020~~25/10/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

122	2284132	रामकुमार	19/10/2020~~25/10/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

123	2373665	SAPUTRI	02/11/2020~~08/11/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

124	2373664	रामकुमार	02/11/2020~~08/11/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

125	3833769	Baudhi bai	08/02/2021~~14/02/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

126	3833771	SAPUTRI	08/02/2021~~14/02/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

127	3833770	रामकुमार	08/02/2021~~14/02/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

128	4016103	Baudhi bai	15/02/2021~~21/02/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

129	4016105	SAPUTRI	15/02/2021~~21/02/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

130	4016104	रामकुमार	15/02/2021~~21/02/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

131	4190865	Baudhi bai	22/02/2021~~28/02/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

132	4190867	SAPUTRI	22/02/2021~~28/02/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

133	4190866	रामकुमार	22/02/2021~~28/02/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

134	1058539	Baudhi bai	01/06/2021~~07/06/2021~~7	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)

135	2033913	SAPUTRI	08/11/2021~~14/11/2021~~7	6	KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)

136	2033912	रामकुमार	08/11/2021~~14/11/2021~~7	6	KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)

137	2247739	SAPUTRI	29/11/2021~~05/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

138	2247738	रामकुमार	29/11/2021~~05/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

139	2370489	SAPUTRI	06/12/2021~~12/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

140	2370488	रामकुमार	06/12/2021~~12/12/2021~~7	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)

141	2472884	Baudhi bai	13/12/2021~~19/12/2021~~7	6	KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)

142	2472886	SAPUTRI	13/12/2021~~19/12/2021~~7	6	KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)

143	2472885	रामकुमार	13/12/2021~~19/12/2021~~7	6	KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)

144	3008321	Baudhi bai	05/01/2022~~09/01/2022~~5	5	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)

145	3008323	SAPUTRI	05/01/2022~~09/01/2022~~5	5	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)

146	3008322	रामकुमार	05/01/2022~~09/01/2022~~5	5	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)

147	3197526	SAPUTRI	12/01/2022~~16/01/2022~~5	5	SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)

148	3197525	रामकुमार	12/01/2022~~16/01/2022~~5	5	SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)

149	3428953	SAPUTRI	24/01/2022~~30/01/2022~~7	6	SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)

150	3428952	रामकुमार	24/01/2022~~30/01/2022~~7	6	SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)

151	3577552	Baudhi bai	31/01/2022~~06/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

152	3577554	SAPUTRI	31/01/2022~~06/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

153	3577553	रामकुमार	31/01/2022~~06/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

154	3743344	Baudhi bai	07/02/2022~~13/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

155	3743346	SAPUTRI	07/02/2022~~13/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

156	3743345	रामकुमार	07/02/2022~~13/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

157	3863562	Baudhi bai	14/02/2022~~20/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

158	3863564	SAPUTRI	14/02/2022~~20/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

159	3863563	रामकुमार	14/02/2022~~20/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

160	4050170	Baudhi bai	22/02/2022~~27/02/2022~~6	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

161	4050172	SAPUTRI	22/02/2022~~27/02/2022~~6	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

162	4050171	रामकुमार	22/02/2022~~27/02/2022~~6	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

163	4123413	Baudhi bai	28/02/2022~~06/03/2022~~7	12	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

164	4123415	SAPUTRI	28/02/2022~~06/03/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

165	4123414	रामकुमार	28/02/2022~~06/03/2022~~7	12	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

166	4236562	Baudhi bai	07/03/2022~~13/03/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

167	597259	रामकुमार	25/07/2022~~31/07/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

168	636894	मछरिहा राम	01/08/2022~~07/08/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

169	636895	रामकुमार	01/08/2022~~07/08/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

170	1653051	SAPUTRI	28/11/2022~~04/12/2022~~7	18	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

171	1653050	रामकुमार	28/11/2022~~04/12/2022~~7	12	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

172	1749034	SAPUTRI	05/12/2022~~11/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

173	1749033	रामकुमार	05/12/2022~~11/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

174	1820247	Baudhi bai	12/12/2022~~18/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

175	1820248	रामकुमार	12/12/2022~~18/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

176	1921661	Baudhi bai	19/12/2022~~25/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

177	1921662	रामकुमार	19/12/2022~~25/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

178	2061556	SAPUTRI	26/12/2022~~01/01/2023~~7	6	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

179	2061555	रामकुमार	26/12/2022~~01/01/2023~~7	6	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

180	2148431	SAPUTRI	02/01/2023~~08/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

181	2148430	रामकुमार	02/01/2023~~08/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

182	2287857	SAPUTRI	09/01/2023~~15/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

183	2287856	रामकुमार	09/01/2023~~15/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

184	2655674	SAPUTRI	30/01/2023~~05/02/2023~~7	6	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)

185	2796679	Baudhi bai	06/02/2023~~12/02/2023~~7	6	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)

186	3188984		27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)

187	3188985	रामकुमार	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)

188	3307292	Baudhi bai	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

189	3307293	रामकुमार	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

190	3421136	Baudhi bai	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

191	3421138	SAPUTRI	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

192	3421137	रामकुमार	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

193	3517098	Baudhi bai	20/03/2023~~31/03/2023~~12	11	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

194	3517099	रामकुमार	20/03/2023~~31/03/2023~~12	11	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

195	443711	Baudhi bai	01/05/2023~~07/05/2023~~7	6	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)

196	546661		08/05/2023~~14/05/2023~~7	6	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)

197	643015		15/05/2023~~21/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

198	643017	SAPUTRI	15/05/2023~~21/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

199	643016	रामकुमार	15/05/2023~~21/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

200	731950	SAPUTRI	22/05/2023~~28/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

201	843330		29/05/2023~~04/06/2023~~7	6	DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)

202	937528		05/06/2023~~11/06/2023~~7	6	DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)

203	1034544	Baudhi bai	12/06/2023~~18/06/2023~~7	6	DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)

204	1413493	रामकुमार	31/10/2023~~05/11/2023~~6	6	DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)

205	1429822		06/11/2023~~12/11/2023~~7	6	DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)

206	1464158		13/11/2023~~19/11/2023~~7	6	DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)

207	1487100		20/11/2023~~26/11/2023~~7	6	DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)

208	1536449		27/11/2023~~03/12/2023~~7	6	DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)

209	1588652		04/12/2023~~10/12/2023~~7	6	DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)

210	1658181		11/12/2023~~17/12/2023~~7	6	DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)

211	2682846	SAPUTRI	11/03/2024~~17/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

212	2682845	रामकुमार	11/03/2024~~17/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

213	2738725	SAPUTRI	18/03/2024~~24/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

214	2738724	रामकुमार	18/03/2024~~24/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

215	40370	SAPUTRI	01/04/2024~~07/04/2024~~7	7	MANSAI/BAIGA DABRI (3305002055/IF/1111625432)

216	40369	रामकुमार	01/04/2024~~07/04/2024~~7	7	MANSAI/BAIGA DABRI (3305002055/IF/1111625432)

217	132227	SAPUTRI	08/04/2024~~14/04/2024~~7	7	MANSAI/BAIGA DABRI (3305002055/IF/1111625432)

218	132226	रामकुमार	08/04/2024~~14/04/2024~~7	7	MANSAI/BAIGA DABRI (3305002055/IF/1111625432)

219	244745	SAPUTRI	15/04/2024~~21/04/2024~~7	7	DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)

220	244744	रामकुमार	15/04/2024~~21/04/2024~~7	7	DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)

221	319035	SAPUTRI	22/04/2024~~28/04/2024~~7	7	DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)

222	319034	रामकुमार	22/04/2024~~28/04/2024~~7	7	DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)

223	964134		29/05/2024~~02/06/2024~~5	5	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

224	1076650	Baudhi bai	03/06/2024~~09/06/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

225	1076652	SAPUTRI	03/06/2024~~09/06/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

226	1076651	रामकुमार	03/06/2024~~09/06/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

227	1224567	Baudhi bai	10/06/2024~~16/06/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

228	1224568	रामकुमार	10/06/2024~~16/06/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

229	1355550	Baudhi bai	17/06/2024~~23/06/2024~~7	7	DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)

230	1355551	रामकुमार	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	Baudhi bai	10/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	2130	1044	0

2	Baudhi bai	19/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	3362	1044	0

3	Baudhi bai	30/12/2018	4	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	33409	696	0

4	मछरिहा राम	30/12/2018	4	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	33409	696	0

5	Baudhi bai	07/01/2019	3	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	34506	522	0

6	मछरिहा राम	07/01/2019	4	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	34506	696	0

7	Baudhi bai	17/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	36394	1044	0

8	मछरिहा राम	17/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	36394	1044	0

9	Baudhi bai	24/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	37211	1044	0

10	SAPUTRI	24/01/2019	3	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)	37221	522	0

11	मछरिहा राम	24/01/2019	4	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)	37221	696	0

12	रामकुमार	24/01/2019	4	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)	37221	696	0

13	Baudhi bai	31/01/2019	3	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	38248	522	0

14	मछरिहा राम	31/01/2019	3	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	38248	522	0

15	रामकुमार	31/01/2019	5	NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)	38351	870	0

16	Baudhi bai	07/02/2019	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	39067	1044	0

17	SAPUTRI	07/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39042	1044	0

18	मछरिहा राम	07/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39042	1044	0

19	रामकुमार	07/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39042	1044	0

20	Baudhi bai	15/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39984	1044	0

21	SAPUTRI	15/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39985	1044	0

22	मछरिहा राम	15/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39984	1044	0

23	रामकुमार	15/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	39985	1044	0

24	SAPUTRI	22/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	41290	1044	0

25	मछरिहा राम	22/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	41290	1044	0

26	रामकुमार	22/02/2019	6	RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)	41290	1044	0

	Sub Total FY 1819		133			23142	0

27	Baudhi bai	29/04/2019	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	5069	1056	0

28	SAPUTRI	29/04/2019	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	5069	1056	0

29	रामकुमार	29/04/2019	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	5069	1056	0

30	SAPUTRI	20/05/2019	2	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	7359	352	0

31	रामकुमार	20/05/2019	2	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	7359	352	0

32	SAPUTRI	03/06/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	9217	1056	0

33	रामकुमार	03/06/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	9217	1056	0

34	Baudhi bai	09/12/2019	5	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	24703	880	0

35	SAPUTRI	09/12/2019	5	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	24704	880	0

36	मछरिहा राम	09/12/2019	5	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	24703	880	0

37	रामकुमार	09/12/2019	5	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	24703	880	0

38	Baudhi bai	16/12/2019	4	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	25614	704	0

39	SAPUTRI	16/12/2019	4	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	25614	704	0

40	मछरिहा राम	16/12/2019	4	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	25614	704	0

41	रामकुमार	16/12/2019	4	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)	25614	704	0

42	Baudhi bai	18/02/2020	4	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	36341	704	0

43	SAPUTRI	18/02/2020	5	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	36341	880	0

44	रामकुमार	18/02/2020	5	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	36341	880	0

45	रामकुमार	24/02/2020	5	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)	37780	880	0

	Sub Total FY 1920		89			15664	0

46	Baudhi bai	18/05/2020	4	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	7249	760	0

47	रामकुमार	18/05/2020	4	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	7249	760	0

48	Baudhi bai	25/05/2020	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	9732	1140	0

49	SAPUTRI	25/05/2020	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	9732	1140	0

50	रामकुमार	25/05/2020	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	9732	1140	0

51	Baudhi bai	01/06/2020	2	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	10799	380	0

52	SAPUTRI	01/06/2020	2	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	10799	380	0

53	रामकुमार	01/06/2020	2	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	10799	380	0

54	रामकुमार	02/11/2020	6	CPT NIRMAN (3305002055/DP/1111424586)	20836	6	0

55	Baudhi bai	08/02/2021	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	30509	1140	0

56	SAPUTRI	08/02/2021	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	30510	1140	0

57	रामकुमार	08/02/2021	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	30510	1140	0

58	Baudhi bai	15/02/2021	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)	31682	1140	0

59	SAPUTRI	15/02/2021	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)	31682	1140	0

60	रामकुमार	15/02/2021	6	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)	31682	1140	0

61	रामकुमार	22/02/2021	5	PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)	32682	950	0

	Sub Total FY 2021		79			13876	0

62	SAPUTRI	29/11/2021	3	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)	15210	579	0

63	रामकुमार	29/11/2021	3	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)	15210	579	0

64	SAPUTRI	06/12/2021	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)	16474	1158	0

65	रामकुमार	06/12/2021	6	SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)	16474	1158	0

66	SAPUTRI	13/12/2021	6	KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)	17457	1158	0

67	रामकुमार	13/12/2021	6	KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)	17457	1158	0

68	SAPUTRI	05/01/2022	4	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)	20628	772	0

69	रामकुमार	03/01/2022	4	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)	20628	772	0

70	SAPUTRI	24/01/2022	6	SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)	23337	1158	0

71	रामकुमार	24/01/2022	6	SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)	23337	1158	0

72	Baudhi bai	31/01/2022	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	24446	1158	0

73	SAPUTRI	31/01/2022	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	24446	1158	0

74	रामकुमार	31/01/2022	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	24446	1158	0

75	SAPUTRI	07/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	25526	579	0

76	रामकुमार	07/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	25526	579	0

77	Baudhi bai	14/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	26070	579	0

78	SAPUTRI	14/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	26071	579	0

79	रामकुमार	14/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	26070	579	0

80	Baudhi bai	22/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	27893	1158	0

81	SAPUTRI	22/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	27893	1158	0

82	रामकुमार	21/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	27893	1158	0

83	Baudhi bai	28/02/2022	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)	28233	1158	0

	Sub Total FY 2122		107			20651	0

84	Baudhi bai	12/12/2022	3	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	10582	612	0

85	रामकुमार	12/12/2022	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	10583	1224	0

86	Baudhi bai	19/12/2022	4	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	11810	816	0

87	रामकुमार	19/12/2022	4	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	11810	816	0

88	SAPUTRI	26/12/2022	3	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)	12454	612	0

89	रामकुमार	26/12/2022	3	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)	12453	612	0

90	SAPUTRI	02/01/2023	3	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)	13185	612	0

91	रामकुमार	02/01/2023	3	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)	13184	612	0

92	SAPUTRI	30/01/2023	6	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)	16306	1224	0

93	Baudhi bai	06/02/2023	5	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)	17096	1020	0

94	Baudhi bai	27/02/2023	3	DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)	19804	612	0

95	रामकुमार	27/02/2023	3	DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)	19804	612	0

96	SAPUTRI	13/03/2023	7	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	22189	1428	0

97	रामकुमार	13/03/2023	7	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	22189	1428	0

98	Baudhi bai	20/03/2023	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	23274	1224	0

99	रामकुमार	20/03/2023	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	23274	1224	0

100	Baudhi bai	27/03/2023	1	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	24556	204	0

101	रामकुमार	27/03/2023	1	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	24556	204	0

	Sub Total FY 2223		74			15096	0

102	Baudhi bai	08/05/2023	4	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)	3318	884	0

103	Baudhi bai	15/05/2023	5	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)	4016	940	0

104	SAPUTRI	15/05/2023	5	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)	4017	940	0

105	रामकुमार	30/10/2023	2	DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)	11115	442	0

106	रामकुमार	06/11/2023	5	DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)	11286	1105	0

107	रामकुमार	11/12/2023	3	DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)	14265	663	0

108	SAPUTRI	11/03/2024	6	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)	19890	1326	0

109	रामकुमार	11/03/2024	6	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)	19890	1326	0

110	SAPUTRI	18/03/2024	5	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)	20289	1105	0

111	रामकुमार	18/03/2024	5	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)	20289	1105	0

	Sub Total FY 2324		46			9836	0