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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/83 Family Id: 83
Name of Head of Household: रामप्रसाद
Name of Father/Husband: रामफल
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2742
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 45 Central Bank Of India
2 मनमतिया Female 42 Central Bank Of India
3 दलेश्‍वर Male 22 Central Bank Of India
4 Rameshwar Male 23 post office lakhanpur
5 SARITA RAJWADE Female 30 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 97103 दलेश्‍वर 04/04/2017~~10/04/2017~~7 6
2 370606 27/04/2017~~03/05/2017~~7 6
3 410322 मनमतिया 29/04/2017~~05/05/2017~~7 6
4 511675 दलेश्‍वर 08/05/2017~~14/05/2017~~7 6
5 511597 मनमतिया 08/05/2017~~14/05/2017~~7 6
6 615738 दलेश्‍वर 16/05/2017~~22/05/2017~~7 6
7 615737 मनमतिया 16/05/2017~~22/05/2017~~7 6
8 734020 SARITA RAJWADE 23/05/2017~~29/05/2017~~7 6
9 732615 दलेश्‍वर 23/05/2017~~29/05/2017~~7 6
10 732614 मनमतिया 23/05/2017~~29/05/2017~~7 6
11 732613 रामप्रसाद 23/05/2017~~29/05/2017~~7 6
12 836542 SARITA RAJWADE 30/05/2017~~05/06/2017~~7 6
13 836541 दलेश्‍वर 30/05/2017~~05/06/2017~~7 6
14 836540 मनमतिया 30/05/2017~~05/06/2017~~7 6
15 836539 रामप्रसाद 30/05/2017~~05/06/2017~~7 6
16 939007 SARITA RAJWADE 06/06/2017~~12/06/2017~~7 6
17 939006 दलेश्‍वर 06/06/2017~~12/06/2017~~7 6
18 939005 मनमतिया 06/06/2017~~12/06/2017~~7 6
19 939004 रामप्रसाद 06/06/2017~~12/06/2017~~7 6
20 1026495 SARITA RAJWADE 14/06/2017~~20/06/2017~~7 6
21 1026494 दलेश्‍वर 14/06/2017~~20/06/2017~~7 6
22 1026493 मनमतिया 14/06/2017~~20/06/2017~~7 6
23 1026492 रामप्रसाद 14/06/2017~~20/06/2017~~7 6
24 1263279 SARITA RAJWADE 20/07/2017~~02/08/2017~~14 12
25 1263278 दलेश्‍वर 20/07/2017~~02/08/2017~~14 12
26 2149814 17/12/2017~~19/12/2017~~3 3
27 948231 मनमतिया 31/05/2018~~06/06/2018~~7 6
28 948230 रामप्रसाद 31/05/2018~~06/06/2018~~7 6
29 1090882 मनमतिया 10/06/2018~~16/06/2018~~7 6
30 1090825 रामप्रसाद 10/06/2018~~16/06/2018~~7 6
31 1928792 SARITA RAJWADE 06/12/2018~~12/12/2018~~7 6
32 1928791 दलेश्‍वर 06/12/2018~~12/12/2018~~7 6
33 1928790 मनमतिया 06/12/2018~~12/12/2018~~7 6
34 1928789 रामप्रसाद 06/12/2018~~12/12/2018~~7 6
35 2812752 SARITA RAJWADE 12/02/2019~~15/02/2019~~4 4
36 2812751 दलेश्‍वर 12/02/2019~~15/02/2019~~4 4
37 2812750 मनमतिया 12/02/2019~~15/02/2019~~4 4
38 2812749 रामप्रसाद 12/02/2019~~15/02/2019~~4 4
39 2859318 SARITA RAJWADE 16/02/2019~~22/02/2019~~7 6
40 2859317 दलेश्‍वर 16/02/2019~~22/02/2019~~7 6
41 2859316 मनमतिया 16/02/2019~~22/02/2019~~7 6
42 2859315 रामप्रसाद 16/02/2019~~22/02/2019~~7 6
43 2984262 दलेश्‍वर 23/02/2019~~01/03/2019~~7 6
44 2984261 मनमतिया 23/02/2019~~01/03/2019~~7 6
45 2970599 रामप्रसाद 23/02/2019~~01/03/2019~~7 6
46 3381205 दलेश्‍वर 20/03/2019~~26/03/2019~~7 6
47 347139 मनमतिया 15/04/2019~~21/04/2019~~7 6
48 347138 रामप्रसाद 15/04/2019~~21/04/2019~~7 6
49 478267 मनमतिया 22/04/2019~~28/04/2019~~7 6
50 478266 रामप्रसाद 22/04/2019~~28/04/2019~~7 6
51 563321 मनमतिया 29/04/2019~~05/05/2019~~7 6
52 563320 रामप्रसाद 29/04/2019~~05/05/2019~~7 6
53 714730 मनमतिया 06/05/2019~~12/05/2019~~7 6
54 714729 रामप्रसाद 06/05/2019~~12/05/2019~~7 6
55 819321 दलेश्‍वर 13/05/2019~~19/05/2019~~7 6
56 819320 मनमतिया 13/05/2019~~19/05/2019~~7 6
57 819319 रामप्रसाद 13/05/2019~~19/05/2019~~7 6
58 932316 SARITA RAJWADE 20/05/2019~~26/05/2019~~7 6
59 932315 दलेश्‍वर 20/05/2019~~26/05/2019~~7 6
60 932314 मनमतिया 20/05/2019~~26/05/2019~~7 6
61 932313 रामप्रसाद 20/05/2019~~26/05/2019~~7 6
62 1048112 SARITA RAJWADE 27/05/2019~~02/06/2019~~7 6
63 1048111 दलेश्‍वर 27/05/2019~~02/06/2019~~7 6
64 1048110 मनमतिया 27/05/2019~~02/06/2019~~7 6
65 1048109 रामप्रसाद 27/05/2019~~02/06/2019~~7 6
66 1155268 दलेश्‍वर 03/06/2019~~09/06/2019~~7 6
67 1155267 मनमतिया 03/06/2019~~09/06/2019~~7 6
68 1155266 रामप्रसाद 03/06/2019~~09/06/2019~~7 6
69 1231578 10/06/2019~~16/06/2019~~7 6
70 1987549 SARITA RAJWADE 18/11/2019~~24/11/2019~~7 6
71 1987548 दलेश्‍वर 18/11/2019~~24/11/2019~~7 6
72 3411015 SARITA RAJWADE 10/02/2020~~16/02/2020~~7 6
73 3411014 दलेश्‍वर 10/02/2020~~16/02/2020~~7 6
74 3411013 मनमतिया 10/02/2020~~16/02/2020~~7 6
75 3411012 रामप्रसाद 10/02/2020~~16/02/2020~~7 6
76 3660841 SARITA RAJWADE 24/02/2020~~01/03/2020~~7 6
77 3660840 दलेश्‍वर 24/02/2020~~01/03/2020~~7 6
78 3660839 मनमतिया 24/02/2020~~01/03/2020~~7 6
79 3660837 रामप्रसाद 24/02/2020~~01/03/2020~~7 6
80 155212 मनमतिया 17/04/2020~~26/04/2020~~10 9
81 155211 रामप्रसाद 17/04/2020~~26/04/2020~~10 9
82 491948 SARITA RAJWADE 04/05/2020~~10/05/2020~~7 6
83 491947 दलेश्‍वर 04/05/2020~~10/05/2020~~7 6
84 491946 मनमतिया 04/05/2020~~10/05/2020~~7 6
85 491945 रामप्रसाद 04/05/2020~~10/05/2020~~7 6
86 682530 SARITA RAJWADE 11/05/2020~~17/05/2020~~7 6
87 682529 दलेश्‍वर 11/05/2020~~17/05/2020~~7 6
88 682528 मनमतिया 11/05/2020~~17/05/2020~~7 6
89 682527 रामप्रसाद 11/05/2020~~17/05/2020~~7 6
90 898465 SARITA RAJWADE 18/05/2020~~24/05/2020~~7 6
91 898464 दलेश्‍वर 18/05/2020~~24/05/2020~~7 6
92 898463 मनमतिया 18/05/2020~~24/05/2020~~7 6
93 898462 रामप्रसाद 18/05/2020~~24/05/2020~~7 6
94 1176644 SARITA RAJWADE 25/05/2020~~31/05/2020~~7 6
95 1176643 दलेश्‍वर 25/05/2020~~31/05/2020~~7 6
96 1176642 मनमतिया 25/05/2020~~31/05/2020~~7 6
97 1176641 रामप्रसाद 25/05/2020~~31/05/2020~~7 6
98 1692135 SARITA RAJWADE 08/06/2020~~14/06/2020~~7 6
99 1692134 दलेश्‍वर 08/06/2020~~14/06/2020~~7 6
100 1692133 मनमतिया 08/06/2020~~14/06/2020~~7 6
101 1692132 रामप्रसाद 08/06/2020~~14/06/2020~~7 6
102 2445594 09/11/2020~~15/11/2020~~7 6
103 4596539 दलेश्‍वर 08/03/2021~~14/03/2021~~7 6
104 4596640 मनमतिया 08/03/2021~~14/03/2021~~7 6
105 4596538 रामप्रसाद 08/03/2021~~14/03/2021~~7 6
106 4737779 दलेश्‍वर 15/03/2021~~21/03/2021~~7 6
107 4738507 मनमतिया 15/03/2021~~21/03/2021~~7 6
108 4737778 रामप्रसाद 15/03/2021~~21/03/2021~~7 6
109 4849242 दलेश्‍वर 22/03/2021~~31/03/2021~~10 9
110 4849357 मनमतिया 22/03/2021~~31/03/2021~~10 9
111 4849241 रामप्रसाद 22/03/2021~~31/03/2021~~10 9
112 1868380 20/10/2021~~24/10/2021~~5 5
113 1927719 25/10/2021~~31/10/2021~~7 6
114 4350318 दलेश्‍वर 14/03/2022~~20/03/2022~~7 6
115 4350274 मनमतिया 14/03/2022~~20/03/2022~~7 6
116 4350273 रामप्रसाद 14/03/2022~~20/03/2022~~7 6
117 302029 SARITA RAJWADE 13/06/2022~~19/06/2022~~7 6
118 302028 दलेश्‍वर 13/06/2022~~19/06/2022~~7 6
119 302400 मनमतिया 13/06/2022~~19/06/2022~~7 6
120 302399 रामप्रसाद 13/06/2022~~19/06/2022~~7 6
121 406204 22/06/2022~~26/06/2022~~5 5
122 443666 27/06/2022~~03/07/2022~~7 6
123 457321 SARITA RAJWADE 28/06/2022~~04/07/2022~~7 6
124 457320 दलेश्‍वर 28/06/2022~~04/07/2022~~7 6
125 536379 SARITA RAJWADE 13/07/2022~~17/07/2022~~5 5
126 536378 दलेश्‍वर 13/07/2022~~17/07/2022~~5 5
127 565118 SARITA RAJWADE 18/07/2022~~24/07/2022~~7 6
128 565117 दलेश्‍वर 18/07/2022~~24/07/2022~~7 6
129 595755 रामप्रसाद 25/07/2022~~31/07/2022~~7 6
130 635260 दलेश्‍वर 01/08/2022~~07/08/2022~~7 6
131 635259 रामप्रसाद 01/08/2022~~07/08/2022~~7 6
132 767833 SARITA RAJWADE 22/08/2022~~28/08/2022~~7 6
133 767832 दलेश्‍वर 22/08/2022~~28/08/2022~~7 6
134 1274765 SARITA RAJWADE 25/10/2022~~31/10/2022~~7 6
135 1416147 रामप्रसाद 07/11/2022~~13/11/2022~~7 6
136 3075189 SARITA RAJWADE 20/02/2023~~26/02/2023~~7 6
137 3075188 दलेश्‍वर 20/02/2023~~26/02/2023~~7 6
138 3075187 मनमतिया 20/02/2023~~26/02/2023~~7 6
139 3075186 रामप्रसाद 20/02/2023~~26/02/2023~~7 6
140 3191216 27/02/2023~~05/03/2023~~7 6
141 3318570 06/03/2023~~12/03/2023~~7 6
142 3436052 मनमतिया 13/03/2023~~19/03/2023~~7 6
143 3436051 रामप्रसाद 13/03/2023~~19/03/2023~~7 6
144 3575153 20/03/2023~~31/03/2023~~12 11
145 388978 24/04/2023~~30/04/2023~~7 6
146 1876453 मनमतिया 26/12/2023~~31/12/2023~~6 6
147 1876452 रामप्रसाद 26/12/2023~~31/12/2023~~6 6
148 2030971 08/01/2024~~14/01/2024~~7 6
149 2125227 15/01/2024~~21/01/2024~~7 6
150 127990 08/04/2024~~14/04/2024~~7 7
151 225491 15/04/2024~~21/04/2024~~7 7
152 909285 SARITA RAJWADE 27/05/2024~~02/06/2024~~7 7
153 909284 दलेश्‍वर 27/05/2024~~02/06/2024~~7 7
154 909283 मनमतिया 27/05/2024~~02/06/2024~~7 7
155 1079361 रामप्रसाद 03/06/2024~~09/06/2024~~7 7
156 1220585 SARITA RAJWADE 10/06/2024~~16/06/2024~~7 7
157 1220584 दलेश्‍वर 10/06/2024~~16/06/2024~~7 7
158 1220583 मनमतिया 10/06/2024~~16/06/2024~~7 7
159 1220582 रामप्रसाद 10/06/2024~~16/06/2024~~7 7
160 1501948 24/06/2024~~30/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 97103 दलेश्‍वर 04/04/2017~~10/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 370606 27/04/2017~~03/05/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 410322 मनमतिया 29/04/2017~~05/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
4 511675 दलेश्‍वर 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 511597 मनमतिया 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 615738 दलेश्‍वर 16/05/2017~~22/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 615737 मनमतिया 16/05/2017~~22/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 734020 SARITA RAJWADE 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
9 732615 दलेश्‍वर 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 732614 मनमतिया 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
11 732613 रामप्रसाद 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
12 836542 SARITA RAJWADE 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
13 836541 दलेश्‍वर 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
14 836540 मनमतिया 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
15 836539 रामप्रसाद 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
16 939007 SARITA RAJWADE 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
17 939006 दलेश्‍वर 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
18 939005 मनमतिया 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
19 939004 रामप्रसाद 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
20 1026495 SARITA RAJWADE 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
21 1026494 दलेश्‍वर 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
22 1026493 मनमतिया 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
23 1026492 रामप्रसाद 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
24 1263279 SARITA RAJWADE 20/07/2017~~02/08/2017~~14 12 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
25 1263278 दलेश्‍वर 20/07/2017~~02/08/2017~~14 12 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
26 2149814 17/12/2017~~19/12/2017~~3 3 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
27 948231 मनमतिया 31/05/2018~~06/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
28 948230 रामप्रसाद 31/05/2018~~06/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
29 1090882 मनमतिया 10/06/2018~~16/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
30 1090825 रामप्रसाद 10/06/2018~~16/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
31 1928792 SARITA RAJWADE 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
32 1928791 दलेश्‍वर 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
33 1928790 मनमतिया 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
34 1928789 रामप्रसाद 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
35 2812752 SARITA RAJWADE 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
36 2812751 दलेश्‍वर 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
37 2812750 मनमतिया 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
38 2812749 रामप्रसाद 12/02/2019~~15/02/2019~~4 8 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
39 2859318 SARITA RAJWADE 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
40 2859317 दलेश्‍वर 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
41 2859316 मनमतिया 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
42 2859315 रामप्रसाद 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
43 2984262 दलेश्‍वर 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
44 2984261 मनमतिया 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
45 2970599 रामप्रसाद 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
46 3381205 दलेश्‍वर 20/03/2019~~26/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
47 347139 मनमतिया 15/04/2019~~21/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
48 347138 रामप्रसाद 15/04/2019~~21/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
49 478267 मनमतिया 22/04/2019~~28/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
50 478266 रामप्रसाद 22/04/2019~~28/04/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
51 563321 मनमतिया 29/04/2019~~05/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
52 563320 रामप्रसाद 29/04/2019~~05/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
53 714730 मनमतिया 06/05/2019~~12/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
54 714729 रामप्रसाद 06/05/2019~~12/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
55 819321 दलेश्‍वर 13/05/2019~~19/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
56 819320 मनमतिया 13/05/2019~~19/05/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
57 819319 रामप्रसाद 13/05/2019~~19/05/2019~~7 12 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
58 932316 SARITA RAJWADE 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
59 932315 दलेश्‍वर 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
60 932314 मनमतिया 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
61 932313 रामप्रसाद 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
62 1048112 SARITA RAJWADE 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
63 1048111 दलेश्‍वर 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
64 1048110 मनमतिया 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
65 1048109 रामप्रसाद 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
66 1155268 दलेश्‍वर 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
67 1155267 मनमतिया 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
68 1155266 रामप्रसाद 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
69 1231578 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
70 1987549 SARITA RAJWADE 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
71 1987548 दलेश्‍वर 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
72 3411015 SARITA RAJWADE 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
73 3411014 दलेश्‍वर 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
74 3411013 मनमतिया 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
75 3411012 रामप्रसाद 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
76 3660841 SARITA RAJWADE 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
77 3660840 दलेश्‍वर 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
78 3660839 मनमतिया 24/02/2020~~01/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
79 3660837 रामप्रसाद 24/02/2020~~01/03/2020~~7 8 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
80 155212 मनमतिया 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
81 155211 रामप्रसाद 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
82 491948 SARITA RAJWADE 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
83 491947 दलेश्‍वर 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
84 491946 मनमतिया 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
85 491945 रामप्रसाद 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
86 682530 SARITA RAJWADE 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
87 682529 दलेश्‍वर 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
88 682528 मनमतिया 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
89 682527 रामप्रसाद 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
90 898465 SARITA RAJWADE 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
91 898464 दलेश्‍वर 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
92 898463 मनमतिया 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
93 898462 रामप्रसाद 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
94 1176644 SARITA RAJWADE 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
95 1176643 दलेश्‍वर 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
96 1176642 मनमतिया 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
97 1176641 रामप्रसाद 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
98 1692135 SARITA RAJWADE 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
99 1692134 दलेश्‍वर 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
100 1692133 मनमतिया 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
101 1692132 रामप्रसाद 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
102 2445594 09/11/2020~~15/11/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
103 4596539 दलेश्‍वर 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
104 4596640 मनमतिया 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
105 4596538 रामप्रसाद 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
106 4737779 दलेश्‍वर 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
107 4738507 मनमतिया 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
108 4737778 रामप्रसाद 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
109 4849242 दलेश्‍वर 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
110 4849357 मनमतिया 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
111 4849241 रामप्रसाद 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
112 1868380 20/10/2021~~24/10/2021~~5 5 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913)
113 1927719 25/10/2021~~31/10/2021~~7 6 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913)
114 4350318 दलेश्‍वर 14/03/2022~~20/03/2022~~7 6 SUKHMANIYA/RAMPRASAD SAMTALIKARAN (3305002030/IF/1111629145)
115 4350274 मनमतिया 14/03/2022~~20/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
116 4350273 रामप्रसाद 14/03/2022~~20/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
117 302029 SARITA RAJWADE 13/06/2022~~19/06/2022~~7 6 SHIVNATH/AMOL SAI SAMTALIKARAN (3305002030/IF/1111629141)
118 302028 दलेश्‍वर 13/06/2022~~19/06/2022~~7 6 SHIVNATH/AMOL SAI SAMTALIKARAN (3305002030/IF/1111629141)
119 302400 मनमतिया 13/06/2022~~19/06/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
120 302399 रामप्रसाद 13/06/2022~~19/06/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
121 406204 22/06/2022~~26/06/2022~~5 5 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
122 443666 27/06/2022~~03/07/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
123 457321 SARITA RAJWADE 28/06/2022~~04/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
124 457320 दलेश्‍वर 28/06/2022~~04/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
125 536379 SARITA RAJWADE 13/07/2022~~17/07/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
126 536378 दलेश्‍वर 13/07/2022~~17/07/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
127 565118 SARITA RAJWADE 18/07/2022~~24/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
128 565117 दलेश्‍वर 18/07/2022~~24/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
129 595755 रामप्रसाद 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
130 635260 दलेश्‍वर 01/08/2022~~07/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
131 635259 रामप्रसाद 01/08/2022~~07/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
132 767833 SARITA RAJWADE 22/08/2022~~28/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
133 767832 दलेश्‍वर 22/08/2022~~28/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
134 1274765 SARITA RAJWADE 25/10/2022~~31/10/2022~~7 12 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
135 1416147 रामप्रसाद 07/11/2022~~13/11/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
136 3075189 SARITA RAJWADE 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
137 3075188 दलेश्‍वर 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
138 3075187 मनमतिया 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
139 3075186 रामप्रसाद 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
140 3191216 27/02/2023~~05/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
141 3318570 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
142 3436052 मनमतिया 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
143 3436051 रामप्रसाद 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
144 3575153 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
145 388978 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661)
146 1876453 मनमतिया 26/12/2023~~31/12/2023~~6 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
147 1876452 रामप्रसाद 26/12/2023~~31/12/2023~~6 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
148 2030971 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
149 2125227 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
150 127990 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
151 225491 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
152 909285 SARITA RAJWADE 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA PARSOTTAM/JAGAT (3305002030/IF/GIS/696394)
153 909284 दलेश्‍वर 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA PARSOTTAM/JAGAT (3305002030/IF/GIS/696394)
154 909283 मनमतिया 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA PARSOTTAM/JAGAT (3305002030/IF/GIS/696394)
155 1079361 रामप्रसाद 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
156 1220585 SARITA RAJWADE 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
157 1220584 दलेश्‍वर 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
158 1220583 मनमतिया 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
159 1220582 रामप्रसाद 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
160 1501948 24/06/2024~~30/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 दलेश्‍वर 04/04/2017 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 588 30 0
2 दलेश्‍वर 27/04/2017 2 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 3664 30 0
3 मनमतिया 29/04/2017 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 4484 172 0
4 दलेश्‍वर 08/05/2017 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 6088 516 0
5 मनमतिया 08/05/2017 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 6088 516 0
6 दलेश्‍वर 16/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 7386 1032 0
7 मनमतिया 16/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 7386 1032 0
8 SARITA RAJWADE 23/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8563 1032 0
9 दलेश्‍वर 23/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8563 1032 0
10 मनमतिया 23/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8563 1032 0
11 रामप्रसाद 23/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8563 1032 0
12 SARITA RAJWADE 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9947 1032 0
13 दलेश्‍वर 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9947 1032 0
14 मनमतिया 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9947 1032 0
15 रामप्रसाद 30/05/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 9947 1032 0
16 SARITA RAJWADE 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11013 1032 0
17 दलेश्‍वर 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11013 1032 0
18 मनमतिया 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11013 1032 0
19 रामप्रसाद 06/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11012 1032 0
20 SARITA RAJWADE 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11908 900 0
21 दलेश्‍वर 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11908 900 0
22 मनमतिया 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11907 900 0
23 रामप्रसाद 14/06/2017 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 11907 900 0
24 SARITA RAJWADE 20/07/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 15656 1032 0
25 दलेश्‍वर 20/07/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 15656 1032 0
26 SARITA RAJWADE 27/07/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 15657 1032 0
27 दलेश्‍वर 27/07/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 15657 1032 0
28 दलेश्‍वर 17/12/2017 3 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 27620 516 0
Sub Total FY 1718 150 23956 0
29 रामप्रसाद 31/05/2018 2 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 10952 348 0
30 मनमतिया 10/06/2018 3 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 12197 522 0
31 रामप्रसाद 10/06/2018 4 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 12197 696 0
32 रामप्रसाद 09/02/2019 3 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40071 522 0
33 दलेश्‍वर 16/02/2019 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40827 696 0
34 रामप्रसाद 16/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40827 1044 0
35 दलेश्‍वर 23/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41826 1044 0
36 मनमतिया 23/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41826 1044 0
37 रामप्रसाद 23/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41667 1044 0
Sub Total FY 1819 40 6960 0
38 रामप्रसाद 15/04/2019 2 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 2618 352 0
39 मनमतिया 22/04/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 3822 1056 0
40 रामप्रसाद 22/04/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 3822 1056 0
41 मनमतिया 29/04/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 4649 528 0
42 रामप्रसाद 29/04/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 4649 528 0
43 मनमतिया 06/05/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 5426 528 0
44 रामप्रसाद 06/05/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 5426 528 0
45 दलेश्‍वर 13/05/2019 2 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 6500 352 0
46 मनमतिया 13/05/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 6500 528 0
47 रामप्रसाद 13/05/2019 3 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 6499 528 0
48 दलेश्‍वर 20/05/2019 4 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7593 704 0
49 मनमतिया 20/05/2019 5 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7593 880 0
50 रामप्रसाद 20/05/2019 5 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7593 880 0
51 SARITA RAJWADE 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8523 1056 0
52 दलेश्‍वर 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8523 1056 0
53 मनमतिया 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8523 1056 0
54 रामप्रसाद 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8523 1056 0
55 दलेश्‍वर 03/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 9182 1056 0
56 मनमतिया 03/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 9182 1056 0
57 रामप्रसाद 03/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 9182 1056 0
58 रामप्रसाद 10/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 10143 1056 0
59 SARITA RAJWADE 18/11/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 21211 1056 0
60 SARITA RAJWADE 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37670 528 0
61 दलेश्‍वर 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37670 528 0
62 मनमतिया 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37670 528 0
63 रामप्रसाद 24/02/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 37670 528 0
Sub Total FY 1920 126 20064 0
64 मनमतिया 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1152 3 0
65 रामप्रसाद 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1152 3 0
66 मनमतिया 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1166 6 0
67 रामप्रसाद 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1166 6 0
68 रामप्रसाद 08/06/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 13452 1 0
69 रामप्रसाद 09/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 21740 6 0
70 दलेश्‍वर 08/03/2021 5 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35331 950 0
71 मनमतिया 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35331 1140 0
72 रामप्रसाद 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35330 1140 0
73 दलेश्‍वर 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36421 6 0
74 मनमतिया 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36421 6 0
75 रामप्रसाद 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36421 6 0
76 मनमतिया 22/03/2021 4 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37319 480 0
77 रामप्रसाद 22/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37319 720 0
Sub Total FY 2021 70 4473 0
78 रामप्रसाद 25/10/2021 3 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913) 12800 579 0
79 दलेश्‍वर 14/03/2022 6 SUKHMANIYA/RAMPRASAD SAMTALIKARAN (3305002030/IF/1111629145) 30436 1158 0
80 मनमतिया 14/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 30434 1158 0
81 रामप्रसाद 14/03/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 30434 1158 0
Sub Total FY 2122 21 4053 0
82 SARITA RAJWADE 13/06/2022 6 SHIVNATH/AMOL SAI SAMTALIKARAN (3305002030/IF/1111629141) 1875 1224 0
83 दलेश्‍वर 13/06/2022 6 SHIVNATH/AMOL SAI SAMTALIKARAN (3305002030/IF/1111629141) 1875 1224 0
84 रामप्रसाद 13/06/2022 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 1880 546 0
85 SARITA RAJWADE 28/06/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 2881 1224 0
86 दलेश्‍वर 27/06/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 2881 1224 0
87 SARITA RAJWADE 13/07/2022 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 3365 1020 0
88 दलेश्‍वर 13/07/2022 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 3365 1020 0
89 SARITA RAJWADE 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19078 300 0
90 दलेश्‍वर 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19077 300 0
91 मनमतिया 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19077 300 0
92 रामप्रसाद 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19077 300 0
93 रामप्रसाद 27/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19855 1224 0
94 रामप्रसाद 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21283 1428 0
95 रामप्रसाद 13/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22326 1224 0
96 रामप्रसाद 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23894 450 0
97 रामप्रसाद 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24858 306 0
Sub Total FY 2223 92 13314 0
98 रामप्रसाद 24/04/2023 5 SAMTALIKARAN KARYA BESAHU/DHANI RAM (3305002030/IF/GIS/554661) 2532 1105 0
99 रामप्रसाद 25/12/2023 4 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15875 884 0
100 रामप्रसाद 08/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16529 1326 0
101 रामप्रसाद 15/01/2024 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 17189 850 0
Sub Total FY 2324 20 4165 0
102 SARITA RAJWADE 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8899 60 0
103 दलेश्‍वर 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8899 60 0
104 मनमतिया 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8899 60 0
105 रामप्रसाद 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8899 60 0
Sub Total FY 2425 24 240 0