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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/79 Family Id: 79
Name of Head of Household: मुनाराम
Name of Father/Husband: झमर
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनाराम Male 25 CHHATISGARH GRAMIN BANK
2 Nan bai 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 72048 Nan bai 03/04/2017~~09/04/2017~~7 6
2 72047 मुनाराम 03/04/2017~~09/04/2017~~7 6
3 216202 Nan bai 13/04/2017~~19/04/2017~~7 6
4 216201 मुनाराम 13/04/2017~~19/04/2017~~7 6
5 304764 Nan bai 21/04/2017~~27/04/2017~~7 6
6 304763 मुनाराम 21/04/2017~~27/04/2017~~7 6
7 390598 Nan bai 28/04/2017~~04/05/2017~~7 6
8 390597 मुनाराम 28/04/2017~~04/05/2017~~7 6
9 484329 Nan bai 05/05/2017~~18/05/2017~~14 12
10 484328 मुनाराम 05/05/2017~~18/05/2017~~14 12
11 631949 Nan bai 19/05/2017~~01/06/2017~~14 12
12 631948 मुनाराम 19/05/2017~~01/06/2017~~14 12
13 821347 Nan bai 02/06/2017~~08/06/2017~~7 6
14 821346 मुनाराम 02/06/2017~~08/06/2017~~7 6
15 1953181 Nan bai 01/12/2017~~03/12/2017~~3 3
16 1953180 मुनाराम 01/12/2017~~03/12/2017~~3 3
17 3548999 Nan bai 12/03/2018~~18/03/2018~~7 6
18 3548998 मुनाराम 12/03/2018~~18/03/2018~~7 6
19 3741496 Nan bai 20/03/2018~~26/03/2018~~7 6
20 3741495 मुनाराम 20/03/2018~~26/03/2018~~7 6
21 3834454 Nan bai 27/03/2018~~31/03/2018~~5 5
22 3834453 मुनाराम 27/03/2018~~31/03/2018~~5 5
23 111658 Nan bai 03/04/2018~~09/04/2018~~7 6
24 111657 मुनाराम 03/04/2018~~09/04/2018~~7 6
25 195315 Nan bai 10/04/2018~~16/04/2018~~7 6
26 195314 मुनाराम 10/04/2018~~16/04/2018~~7 6
27 309752 Nan bai 17/04/2018~~21/04/2018~~5 5
28 309751 मुनाराम 17/04/2018~~21/04/2018~~5 5
29 383748 Nan bai 23/04/2018~~29/04/2018~~7 6
30 383747 मुनाराम 23/04/2018~~29/04/2018~~7 6
31 487782 Nan bai 01/05/2018~~05/05/2018~~5 5
32 487781 मुनाराम 01/05/2018~~05/05/2018~~5 5
33 579504 Nan bai 07/05/2018~~20/05/2018~~14 12
34 579503 मुनाराम 07/05/2018~~20/05/2018~~14 12
35 834503 Nan bai 23/05/2018~~04/06/2018~~13 12
36 834502 मुनाराम 23/05/2018~~04/06/2018~~13 12
37 1223002 Nan bai 20/06/2018~~03/07/2018~~14 12
38 1223001 मुनाराम 20/06/2018~~03/07/2018~~14 12
39 2189751 Nan bai 27/12/2018~~02/01/2019~~7 6
40 2189743 मुनाराम 27/12/2018~~02/01/2019~~7 6
41 2258131 Nan bai 03/01/2019~~09/01/2019~~7 6
42 2258130 मुनाराम 03/01/2019~~09/01/2019~~7 6
43 2362630 Nan bai 10/01/2019~~16/01/2019~~7 6
44 2362629 मुनाराम 10/01/2019~~16/01/2019~~7 6
45 2450470 Nan bai 21/01/2019~~27/01/2019~~7 6
46 2450469 मुनाराम 21/01/2019~~27/01/2019~~7 6
47 2587279 Nan bai 28/01/2019~~03/02/2019~~7 6
48 2587278 मुनाराम 28/01/2019~~03/02/2019~~7 6
49 2816494 13/02/2019~~26/02/2019~~14 12
50 714012 Nan bai 06/05/2019~~12/05/2019~~7 6
51 714011 मुनाराम 06/05/2019~~12/05/2019~~7 6
52 902101 Nan bai 20/05/2019~~02/06/2019~~14 12
53 902100 मुनाराम 20/05/2019~~02/06/2019~~14 12
54 1137471 Nan bai 03/06/2019~~16/06/2019~~14 12
55 1137470 मुनाराम 03/06/2019~~16/06/2019~~14 12
56 1408630 Nan bai 24/06/2019~~30/06/2019~~7 6
57 1408629 मुनाराम 24/06/2019~~30/06/2019~~7 6
58 1967998 Nan bai 18/11/2019~~24/11/2019~~7 6
59 1967997 मुनाराम 18/11/2019~~24/11/2019~~7 6
60 2156285 Nan bai 02/12/2019~~08/12/2019~~7 6
61 2156284 मुनाराम 02/12/2019~~08/12/2019~~7 6
62 2256816 Nan bai 09/12/2019~~15/12/2019~~7 6
63 2256815 मुनाराम 09/12/2019~~15/12/2019~~7 6
64 3458494 Nan bai 17/02/2020~~23/02/2020~~7 6
65 3458493 मुनाराम 17/02/2020~~23/02/2020~~7 6
66 3763272 Nan bai 02/03/2020~~08/03/2020~~7 6
67 3763271 मुनाराम 02/03/2020~~08/03/2020~~7 6
68 3959119 Nan bai 09/03/2020~~15/03/2020~~7 6
69 3959118 मुनाराम 09/03/2020~~15/03/2020~~7 6
70 176351 Nan bai 20/04/2020~~26/04/2020~~7 6
71 176350 मुनाराम 20/04/2020~~26/04/2020~~7 6
72 728077 Nan bai 11/05/2020~~17/05/2020~~7 6
73 728076 मुनाराम 11/05/2020~~17/05/2020~~7 6
74 895767 Nan bai 18/05/2020~~24/05/2020~~7 6
75 895766 मुनाराम 18/05/2020~~24/05/2020~~7 6
76 1205079 Nan bai 25/05/2020~~31/05/2020~~7 6
77 1205078 मुनाराम 25/05/2020~~31/05/2020~~7 6
78 1450420 01/06/2020~~07/06/2020~~7 6
79 1678869 Nan bai 08/06/2020~~14/06/2020~~7 6
80 1678868 मुनाराम 08/06/2020~~14/06/2020~~7 6
81 1905446 Nan bai 16/06/2020~~22/06/2020~~7 6
82 1905445 मुनाराम 16/06/2020~~22/06/2020~~7 6
83 2334610 Nan bai 27/10/2020~~01/11/2020~~6 6
84 2334609 मुनाराम 27/10/2020~~01/11/2020~~6 6
85 2396340 Nan bai 03/11/2020~~08/11/2020~~6 6
86 2396339 मुनाराम 03/11/2020~~08/11/2020~~6 6
87 2502275 Nan bai 16/11/2020~~22/11/2020~~7 6
88 2502274 मुनाराम 16/11/2020~~22/11/2020~~7 6
89 2585079 Nan bai 23/11/2020~~29/11/2020~~7 6
90 2585078 मुनाराम 23/11/2020~~29/11/2020~~7 6
91 2702887 Nan bai 30/11/2020~~06/12/2020~~7 6
92 2702886 मुनाराम 30/11/2020~~06/12/2020~~7 6
93 2827461 Nan bai 07/12/2020~~13/12/2020~~7 6
94 2827460 मुनाराम 07/12/2020~~13/12/2020~~7 6
95 2956630 Nan bai 14/12/2020~~20/12/2020~~7 6
96 2956629 मुनाराम 14/12/2020~~20/12/2020~~7 6
97 3087985 Nan bai 21/12/2020~~27/12/2020~~7 6
98 3087984 मुनाराम 21/12/2020~~27/12/2020~~7 6
99 3248647 Nan bai 28/12/2020~~01/01/2021~~5 5
100 3248646 मुनाराम 28/12/2020~~03/01/2021~~7 6
101 3445565 Nan bai 25/01/2021~~31/01/2021~~7 6
102 3445564 मुनाराम 25/01/2021~~31/01/2021~~7 6
103 3682814 Nan bai 01/02/2021~~07/02/2021~~7 6
104 3682813 मुनाराम 01/02/2021~~07/02/2021~~7 6
105 3775083 Nan bai 08/02/2021~~14/02/2021~~7 6
106 3775082 मुनाराम 08/02/2021~~14/02/2021~~7 6
107 3933118 Nan bai 15/02/2021~~21/02/2021~~7 6
108 3933117 मुनाराम 15/02/2021~~21/02/2021~~7 6
109 4351468 01/03/2021~~04/03/2021~~4 4
110 226373 Nan bai 12/04/2021~~18/04/2021~~7 6
111 226372 मुनाराम 12/04/2021~~18/04/2021~~7 6
112 433669 Nan bai 26/04/2021~~02/05/2021~~7 6
113 433668 मुनाराम 26/04/2021~~02/05/2021~~7 6
114 543928 Nan bai 03/05/2021~~09/05/2021~~7 6
115 543927 मुनाराम 03/05/2021~~09/05/2021~~7 6
116 785628 Nan bai 17/05/2021~~23/05/2021~~7 6
117 785627 मुनाराम 17/05/2021~~23/05/2021~~7 6
118 895541 Nan bai 24/05/2021~~30/05/2021~~7 6
119 895540 मुनाराम 24/05/2021~~30/05/2021~~7 6
120 1024586 Nan bai 31/05/2021~~06/06/2021~~7 6
121 1024585 मुनाराम 31/05/2021~~06/06/2021~~7 6
122 1176556 Nan bai 07/06/2021~~13/06/2021~~7 6
123 1176555 मुनाराम 07/06/2021~~13/06/2021~~7 6
124 1329586 Nan bai 15/06/2021~~20/06/2021~~6 6
125 1329585 मुनाराम 15/06/2021~~20/06/2021~~6 6
126 2033587 Nan bai 08/11/2021~~14/11/2021~~7 6
127 2033586 मुनाराम 08/11/2021~~14/11/2021~~7 6
128 2160785 Nan bai 22/11/2021~~28/11/2021~~7 6
129 2578794 20/12/2021~~26/12/2021~~7 6
130 2754071 27/12/2021~~02/01/2022~~7 6
131 2992979 04/01/2022~~09/01/2022~~6 6
132 222842 06/06/2022~~12/06/2022~~7 6
133 222841 मुनाराम 06/06/2022~~12/06/2022~~7 6
134 309793 Nan bai 14/06/2022~~20/06/2022~~7 6
135 309792 मुनाराम 14/06/2022~~20/06/2022~~7 6
136 498530 Nan bai 05/07/2022~~11/07/2022~~7 6
137 498529 मुनाराम 05/07/2022~~11/07/2022~~7 6
138 612125 Nan bai 25/07/2022~~31/07/2022~~7 6
139 612124 मुनाराम 25/07/2022~~31/07/2022~~7 6
140 1585997 Nan bai 21/11/2022~~27/11/2022~~7 6
141 1659284 28/11/2022~~04/12/2022~~7 6
142 1754685 05/12/2022~~11/12/2022~~7 6
143 2059860 26/12/2022~~01/01/2023~~7 6
144 2059859 मुनाराम 26/12/2022~~01/01/2023~~7 6
145 2210017 Nan bai 03/01/2023~~08/01/2023~~6 6
146 2210016 मुनाराम 03/01/2023~~08/01/2023~~6 6
147 2309033 Nan bai 09/01/2023~~15/01/2023~~7 6
148 2309032 मुनाराम 09/01/2023~~15/01/2023~~7 6
149 2425239 Nan bai 16/01/2023~~22/01/2023~~7 6
150 2425238 मुनाराम 16/01/2023~~22/01/2023~~7 6
151 2532086 Nan bai 23/01/2023~~26/01/2023~~4 4
152 2814795 06/02/2023~~12/02/2023~~7 6
153 2814794 मुनाराम 06/02/2023~~12/02/2023~~7 6
154 2944415 Nan bai 13/02/2023~~19/02/2023~~7 6
155 2944414 मुनाराम 13/02/2023~~19/02/2023~~7 6
156 3076164 Nan bai 20/02/2023~~26/02/2023~~7 6
157 3076163 मुनाराम 20/02/2023~~26/02/2023~~7 6
158 77902 Nan bai 03/04/2023~~09/04/2023~~7 6
159 77901 मुनाराम 03/04/2023~~09/04/2023~~7 6
160 307846 Nan bai 19/04/2023~~23/04/2023~~5 5
161 307845 मुनाराम 19/04/2023~~23/04/2023~~5 5
162 1360720 Nan bai 16/10/2023~~22/10/2023~~7 6
163 1360719 मुनाराम 16/10/2023~~22/10/2023~~7 6
164 1764018 Nan bai 18/12/2023~~24/12/2023~~7 6
165 1764017 मुनाराम 18/12/2023~~24/12/2023~~7 6
166 1970507 Nan bai 02/01/2024~~07/01/2024~~6 6
167 1970506 मुनाराम 02/01/2024~~07/01/2024~~6 6
168 2064018 Nan bai 09/01/2024~~14/01/2024~~6 6
169 2064017 मुनाराम 09/01/2024~~14/01/2024~~6 6
170 2167241 Nan bai 17/01/2024~~21/01/2024~~5 5
171 2167240 मुनाराम 17/01/2024~~21/01/2024~~5 5
172 2215415 Nan bai 22/01/2024~~28/01/2024~~7 6
173 2215414 मुनाराम 22/01/2024~~28/01/2024~~7 6
174 2315253 Nan bai 31/01/2024~~04/02/2024~~5 5
175 2315252 मुनाराम 31/01/2024~~04/02/2024~~5 5
176 2399197 Nan bai 07/02/2024~~11/02/2024~~5 5
177 2399196 मुनाराम 07/02/2024~~11/02/2024~~5 5
178 128930 08/04/2024~~14/04/2024~~7 7
179 418717 Nan bai 29/04/2024~~05/05/2024~~7 7
180 418716 मुनाराम 29/04/2024~~05/05/2024~~7 7
181 533763 Nan bai 06/05/2024~~12/05/2024~~7 7
182 533762 मुनाराम 06/05/2024~~12/05/2024~~7 7
183 642285 13/05/2024~~19/05/2024~~7 7
184 792659 20/05/2024~~26/05/2024~~7 7
185 906785 27/05/2024~~02/06/2024~~7 7
186 1072458 03/06/2024~~09/06/2024~~7 7
187 1213615 Nan bai 10/06/2024~~16/06/2024~~7 7
188 1213614 मुनाराम 10/06/2024~~16/06/2024~~7 7
189 1357543 Nan bai 17/06/2024~~23/06/2024~~7 7
190 1357542 मुनाराम 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 72048 Nan bai 03/04/2017~~09/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
2 72047 मुनाराम 03/04/2017~~09/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
3 216202 Nan bai 13/04/2017~~19/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
4 216201 मुनाराम 13/04/2017~~19/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
5 304764 Nan bai 21/04/2017~~27/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
6 304763 मुनाराम 21/04/2017~~27/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
7 390598 Nan bai 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
8 390597 मुनाराम 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
9 484329 Nan bai 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
10 484328 मुनाराम 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
11 631949 Nan bai 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
12 631948 मुनाराम 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
13 821347 Nan bai 02/06/2017~~08/06/2017~~7 6 Pilaram/Manbodh Dabri (3305002018/WC/81077162)
14 821346 मुनाराम 02/06/2017~~08/06/2017~~7 6 Pilaram/Manbodh Dabri (3305002018/WC/81077162)
15 1953181 Nan bai 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
16 1953180 मुनाराम 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
17 3548999 Nan bai 12/03/2018~~18/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
18 3548998 मुनाराम 12/03/2018~~18/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
19 3741496 Nan bai 20/03/2018~~26/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
20 3741495 मुनाराम 20/03/2018~~26/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
21 3834454 Nan bai 27/03/2018~~31/03/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
22 3834453 मुनाराम 27/03/2018~~31/03/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
23 111658 Nan bai 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
24 111657 मुनाराम 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
25 195315 Nan bai 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
26 195314 मुनाराम 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
27 309752 Nan bai 17/04/2018~~21/04/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
28 309751 मुनाराम 17/04/2018~~21/04/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
29 383748 Nan bai 23/04/2018~~29/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
30 383747 मुनाराम 23/04/2018~~29/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
31 487782 Nan bai 01/05/2018~~05/05/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
32 487781 मुनाराम 01/05/2018~~05/05/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
33 579504 Nan bai 07/05/2018~~20/05/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
34 579503 मुनाराम 07/05/2018~~20/05/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
35 834503 Nan bai 23/05/2018~~04/06/2018~~13 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
36 834502 मुनाराम 23/05/2018~~04/06/2018~~13 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
37 1223002 Nan bai 20/06/2018~~03/07/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
38 1223001 मुनाराम 20/06/2018~~03/07/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
39 2189751 Nan bai 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
40 2189743 मुनाराम 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
41 2258131 Nan bai 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
42 2258130 मुनाराम 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
43 2362630 Nan bai 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
44 2362629 मुनाराम 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
45 2450470 Nan bai 21/01/2019~~27/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
46 2450469 मुनाराम 21/01/2019~~27/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
47 2587279 Nan bai 28/01/2019~~03/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
48 2587278 मुनाराम 28/01/2019~~03/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
49 2816494 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
50 714012 Nan bai 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
51 714011 मुनाराम 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
52 902101 Nan bai 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
53 902100 मुनाराम 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
54 1137471 Nan bai 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
55 1137470 मुनाराम 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
56 1408630 Nan bai 24/06/2019~~30/06/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
57 1408629 मुनाराम 24/06/2019~~30/06/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
58 1967998 Nan bai 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
59 1967997 मुनाराम 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
60 2156285 Nan bai 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
61 2156284 मुनाराम 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
62 2256816 Nan bai 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
63 2256815 मुनाराम 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
64 3458494 Nan bai 17/02/2020~~23/02/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
65 3458493 मुनाराम 17/02/2020~~23/02/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
66 3763272 Nan bai 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
67 3763271 मुनाराम 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
68 3959119 Nan bai 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
69 3959118 मुनाराम 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
70 176351 Nan bai 20/04/2020~~26/04/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
71 176350 मुनाराम 20/04/2020~~26/04/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
72 728077 Nan bai 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
73 728076 मुनाराम 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
74 895767 Nan bai 18/05/2020~~24/05/2020~~7 6 PARSAPANI NALA MEIN GULLY PLUG 07 NAG (3305002018/WC/1111437900)
75 895766 मुनाराम 18/05/2020~~24/05/2020~~7 6 PARSAPANI NALA MEIN GULLY PLUG 07 NAG (3305002018/WC/1111437900)
76 1205079 Nan bai 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
77 1205078 मुनाराम 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
78 1450420 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
79 1678869 Nan bai 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
80 1678868 मुनाराम 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
81 1905446 Nan bai 16/06/2020~~22/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
82 1905445 मुनाराम 16/06/2020~~22/06/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
83 2334610 Nan bai 27/10/2020~~01/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
84 2334609 मुनाराम 27/10/2020~~01/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
85 2396340 Nan bai 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
86 2396339 मुनाराम 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
87 2502275 Nan bai 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
88 2502274 मुनाराम 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
89 2585079 Nan bai 23/11/2020~~29/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
90 2585078 मुनाराम 23/11/2020~~29/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
91 2702887 Nan bai 30/11/2020~~06/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
92 2702886 मुनाराम 30/11/2020~~06/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
93 2827461 Nan bai 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
94 2827460 मुनाराम 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
95 2956630 Nan bai 14/12/2020~~20/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
96 2956629 मुनाराम 14/12/2020~~20/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
97 3087985 Nan bai 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
98 3087984 मुनाराम 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
99 3248647 Nan bai 28/12/2020~~01/01/2021~~5 5 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
100 3248646 मुनाराम 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
101 3445565 Nan bai 25/01/2021~~31/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
102 3445564 मुनाराम 25/01/2021~~31/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
103 3682814 Nan bai 01/02/2021~~07/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
104 3682813 मुनाराम 01/02/2021~~07/02/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
105 3775083 Nan bai 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
106 3775082 मुनाराम 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
107 3933118 Nan bai 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
108 3933117 मुनाराम 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
109 4351468 01/03/2021~~04/03/2021~~4 4 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
110 226373 Nan bai 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
111 226372 मुनाराम 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
112 433669 Nan bai 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
113 433668 मुनाराम 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
114 543928 Nan bai 03/05/2021~~09/05/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
115 543927 मुनाराम 03/05/2021~~09/05/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
116 785628 Nan bai 17/05/2021~~23/05/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
117 785627 मुनाराम 17/05/2021~~23/05/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
118 895541 Nan bai 24/05/2021~~30/05/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
119 895540 मुनाराम 24/05/2021~~30/05/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
120 1024586 Nan bai 31/05/2021~~06/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
121 1024585 मुनाराम 31/05/2021~~06/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
122 1176556 Nan bai 07/06/2021~~13/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
123 1176555 मुनाराम 07/06/2021~~13/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
124 1329586 Nan bai 15/06/2021~~20/06/2021~~6 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
125 1329585 मुनाराम 15/06/2021~~20/06/2021~~6 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
126 2033587 Nan bai 08/11/2021~~14/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
127 2033586 मुनाराम 08/11/2021~~14/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
128 2160785 Nan bai 22/11/2021~~28/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
129 2578794 20/12/2021~~26/12/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
130 2754071 27/12/2021~~02/01/2022~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
131 2992979 04/01/2022~~09/01/2022~~6 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
132 222842 06/06/2022~~12/06/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
133 222841 मुनाराम 06/06/2022~~12/06/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
134 309793 Nan bai 14/06/2022~~20/06/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
135 309792 मुनाराम 14/06/2022~~20/06/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
136 498530 Nan bai 05/07/2022~~11/07/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
137 498529 मुनाराम 05/07/2022~~11/07/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
138 612125 Nan bai 25/07/2022~~31/07/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
139 612124 मुनाराम 25/07/2022~~31/07/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
140 1585997 Nan bai 21/11/2022~~27/11/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
141 1659284 28/11/2022~~04/12/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
142 1754685 05/12/2022~~11/12/2022~~7 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063)
143 2059860 26/12/2022~~01/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
144 2059859 मुनाराम 26/12/2022~~01/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
145 2210017 Nan bai 03/01/2023~~08/01/2023~~6 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
146 2210016 मुनाराम 03/01/2023~~08/01/2023~~6 12 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
147 2309033 Nan bai 09/01/2023~~15/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
148 2309032 मुनाराम 09/01/2023~~15/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
149 2425239 Nan bai 16/01/2023~~22/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
150 2425238 मुनाराम 16/01/2023~~22/01/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
151 2532086 Nan bai 23/01/2023~~26/01/2023~~4 8 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
152 2814795 06/02/2023~~12/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
153 2814794 मुनाराम 06/02/2023~~12/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
154 2944415 Nan bai 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
155 2944414 मुनाराम 13/02/2023~~19/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
156 3076164 Nan bai 20/02/2023~~26/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
157 3076163 मुनाराम 20/02/2023~~26/02/2023~~7 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763)
158 77902 Nan bai 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
159 77901 मुनाराम 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
160 307846 Nan bai 19/04/2023~~23/04/2023~~5 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
161 307845 मुनाराम 19/04/2023~~23/04/2023~~5 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
162 1360720 Nan bai 16/10/2023~~22/10/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
163 1360719 मुनाराम 16/10/2023~~22/10/2023~~7 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493)
164 1764018 Nan bai 18/12/2023~~24/12/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
165 1764017 मुनाराम 18/12/2023~~24/12/2023~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
166 1970507 Nan bai 02/01/2024~~07/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
167 1970506 मुनाराम 02/01/2024~~07/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
168 2064018 Nan bai 09/01/2024~~14/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
169 2064017 मुनाराम 09/01/2024~~14/01/2024~~6 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
170 2167241 Nan bai 17/01/2024~~21/01/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
171 2167240 मुनाराम 17/01/2024~~21/01/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
172 2215415 Nan bai 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
173 2215414 मुनाराम 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
174 2315253 Nan bai 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
175 2315252 मुनाराम 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
176 2399197 Nan bai 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
177 2399196 मुनाराम 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
178 128930 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
179 418717 Nan bai 29/04/2024~~05/05/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
180 418716 मुनाराम 29/04/2024~~05/05/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
181 533763 Nan bai 06/05/2024~~12/05/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
182 533762 मुनाराम 06/05/2024~~12/05/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
183 642285 13/05/2024~~19/05/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
184 792659 20/05/2024~~26/05/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
185 906785 27/05/2024~~02/06/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
186 1072458 03/06/2024~~09/06/2024~~7 7 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276)
187 1213615 Nan bai 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287)
188 1213614 मुनाराम 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287)
189 1357543 Nan bai 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
190 1357542 मुनाराम 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)

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 Nan bai 03/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 503 1032 0
2 मुनाराम 03/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 503 1032 0
3 Nan bai 13/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 1490 1032 0
4 मुनाराम 13/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 1490 1032 0
5 Nan bai 21/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 2850 1032 0
6 मुनाराम 21/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 2850 1032 0
7 Nan bai 28/04/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 4146 1032 0
8 मुनाराम 28/04/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 4146 1032 0
9 Nan bai 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5546 1032 0
10 मुनाराम 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5546 1032 0
11 Nan bai 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5556 1032 0
12 मुनाराम 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5556 1032 0
13 Nan bai 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7527 516 0
14 मुनाराम 19/05/2017 3 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 7527 516 0
15 Nan bai 02/06/2017 4 Pilaram/Manbodh Dabri (3305002018/WC/81077162) 9645 688 0
16 मुनाराम 02/06/2017 4 Pilaram/Manbodh Dabri (3305002018/WC/81077162) 9645 688 0
17 Nan bai 12/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36601 1032 0
18 मुनाराम 12/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36601 1032 0
19 Nan bai 20/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38894 1032 0
20 मुनाराम 20/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38894 1032 0
21 Nan bai 27/03/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 39832 860 0
22 मुनाराम 27/03/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 39831 860 0
Sub Total FY 1718 120 20640 0
23 Nan bai 03/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 895 1044 0
24 मुनाराम 03/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 895 1044 0
25 Nan bai 10/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1910 1044 0
26 मुनाराम 10/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1910 1044 0
27 Nan bai 17/04/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 2956 870 0
28 मुनाराम 17/04/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 2956 870 0
29 Nan bai 23/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 3810 1044 0
30 मुनाराम 23/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 3810 1044 0
31 Nan bai 01/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4997 870 0
32 मुनाराम 01/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4997 870 0
33 Nan bai 07/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6271 1044 0
34 मुनाराम 07/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6271 1044 0
35 Nan bai 14/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6275 1044 0
36 मुनाराम 14/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6275 1044 0
37 Nan bai 23/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9816 870 0
38 मुनाराम 23/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9816 870 0
39 Nan bai 28/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9819 1044 0
40 मुनाराम 28/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9819 1044 0
41 Nan bai 20/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14059 1044 0
42 मुनाराम 20/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14058 1044 0
43 Nan bai 27/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14063 1044 0
44 मुनाराम 27/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14062 1044 0
45 Nan bai 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32731 1044 0
46 मुनाराम 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32731 1044 0
47 Nan bai 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33825 1044 0
48 मुनाराम 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33825 1044 0
49 Nan bai 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35154 1044 0
50 मुनाराम 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35153 1044 0
51 Nan bai 21/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36448 1044 0
52 मुनाराम 21/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36448 1044 0
53 Nan bai 28/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38152 1044 0
54 मुनाराम 28/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38152 1044 0
55 मुनाराम 13/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 40098 1044 0
Sub Total FY 1819 192 33408 0
56 Nan bai 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7061 1056 0
57 मुनाराम 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7061 1056 0
58 Nan bai 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7064 1056 0
59 मुनाराम 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7064 1056 0
60 Nan bai 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9124 1056 0
61 मुनाराम 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9124 1056 0
62 Nan bai 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9129 1056 0
63 मुनाराम 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9129 1056 0
64 Nan bai 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23445 210 0
65 मुनाराम 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23445 210 0
66 Nan bai 17/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 35343 1056 0
67 मुनाराम 17/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 35343 1056 0
68 Nan bai 02/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 38098 1056 0
69 मुनाराम 02/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 38097 1056 0
70 Nan bai 09/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 39667 1056 0
71 मुनाराम 09/03/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 39667 1056 0
Sub Total FY 1920 96 15204 0
72 Nan bai 20/04/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 1437 1140 0
73 मुनाराम 20/04/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 1437 1140 0
74 Nan bai 11/05/2020 1 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 5499 190 0
75 Nan bai 18/05/2020 6 PARSAPANI NALA MEIN GULLY PLUG 07 NAG (3305002018/WC/1111437900) 6389 1140 0
76 मुनाराम 18/05/2020 6 PARSAPANI NALA MEIN GULLY PLUG 07 NAG (3305002018/WC/1111437900) 6389 1140 0
77 मुनाराम 25/05/2020 1 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 9533 150 0
78 मुनाराम 01/06/2020 1 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318) 11493 1 0
79 Nan bai 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13490 1140 0
80 मुनाराम 08/06/2020 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 13490 1140 0
81 Nan bai 16/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 15320 1140 0
82 मुनाराम 15/06/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 15320 1140 0
83 Nan bai 27/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 20420 1140 0
84 मुनाराम 26/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 20419 1140 0
85 Nan bai 03/11/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 21040 1140 0
86 मुनाराम 02/11/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 21040 1140 0
87 Nan bai 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22377 1140 0
88 मुनाराम 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22377 1140 0
89 Nan bai 23/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23085 1140 0
90 मुनाराम 23/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23085 1140 0
91 Nan bai 30/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23880 1140 0
92 मुनाराम 30/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23880 1140 0
93 Nan bai 14/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 25392 1140 0
94 मुनाराम 14/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 25392 1140 0
95 Nan bai 21/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26005 1140 0
96 मुनाराम 21/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26005 1140 0
97 Nan bai 28/12/2020 5 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26670 950 0
98 मुनाराम 28/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26670 1140 0
99 Nan bai 25/01/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 28245 1140 0
100 मुनाराम 25/01/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 28245 1140 0
101 Nan bai 01/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 29631 1140 0
102 मुनाराम 01/02/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 29630 1140 0
103 Nan bai 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30100 30 0
104 मुनाराम 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30100 30 0
105 Nan bai 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31156 1140 0
106 मुनाराम 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31156 1140 0
107 मुनाराम 01/03/2021 4 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33685 760 0
Sub Total FY 2021 198 35171 0
108 Nan bai 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1472 1158 0
109 मुनाराम 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1471 1158 0
110 Nan bai 26/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 3288 6 0
111 मुनाराम 26/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 3288 6 0
112 Nan bai 03/05/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 4039 1158 0
113 मुनाराम 03/05/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 4039 1158 0
114 Nan bai 17/05/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 5799 1158 0
115 मुनाराम 17/05/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 5799 1158 0
116 Nan bai 24/05/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 6475 1158 0
117 मुनाराम 24/05/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 6475 1158 0
118 Nan bai 31/05/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 7497 1158 0
119 मुनाराम 31/05/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 7497 1158 0
120 Nan bai 07/06/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 8301 1158 0
121 मुनाराम 07/06/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 8301 1158 0
122 Nan bai 22/11/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 14471 1158 0
123 Nan bai 20/12/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 17926 1158 0
124 Nan bai 27/12/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 18855 1158 0
Sub Total FY 2122 102 17382 0
125 Nan bai 14/06/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 1939 1224 0
126 मुनाराम 14/06/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 1939 1224 0
127 Nan bai 05/07/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 3159 1224 0
128 मुनाराम 05/07/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 3159 1224 0
129 Nan bai 25/07/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 4001 1224 0
130 मुनाराम 25/07/2022 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386) 4001 1224 0
131 Nan bai 21/11/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 9161 1224 0
132 Nan bai 28/11/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 9498 1224 0
133 Nan bai 05/12/2022 6 SUBRAN/DAYAL SAMTALIKARAN (3305002018/IF/1111627063) 10260 1224 0
134 Nan bai 26/12/2022 2 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 12331 408 0
135 मुनाराम 26/12/2022 2 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 12331 408 0
136 Nan bai 03/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 13583 1224 0
137 मुनाराम 02/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 13583 1224 0
138 Nan bai 09/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14148 1224 0
139 मुनाराम 09/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14148 1224 0
140 Nan bai 16/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14982 1224 0
141 मुनाराम 16/01/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 14982 1224 0
142 Nan bai 23/01/2023 3 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 15923 612 0
143 Nan bai 06/02/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 17300 1224 0
144 मुनाराम 06/02/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 17300 1224 0
145 Nan bai 13/02/2023 6 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 18198 1224 0
146 मुनाराम 13/02/2023 5 JHARIHARO/BAIGA DABRI (3305002018/IF/1111661763) 18197 1020 0
Sub Total FY 2223 120 24480 0
147 Nan bai 03/04/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 485 1326 0
148 मुनाराम 03/04/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 485 1326 0
149 Nan bai 19/04/2023 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 1979 1105 0
150 मुनाराम 17/04/2023 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 1979 1105 0
151 Nan bai 16/10/2023 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493) 10076 1326 0
152 मुनाराम 16/10/2023 6 DABRI NIRMAN KARYA LAXMAN/MANJHI (3305002018/IF/1111733493) 10076 1326 0
153 Nan bai 02/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 16335 663 0
154 मुनाराम 01/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 16335 663 0
155 Nan bai 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17727 1105 0
156 मुनाराम 22/01/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17727 884 0
157 Nan bai 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
158 मुनाराम 30/01/2024 2 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18215 442 0
159 Nan bai 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18699 884 0
160 मुनाराम 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18699 884 0
Sub Total FY 2324 62 13702 0
161 मुनाराम 08/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 1064 1458 0
162 Nan bai 06/05/2024 6 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276) 4270 1458 0
163 मुनाराम 06/05/2024 6 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276) 4270 1458 0
164 मुनाराम 13/05/2024 6 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276) 5102 1458 0
165 मुनाराम 20/05/2024 6 RAMKUMAR SINGH/RAMVRIKSH DABRI NIRMAN (3305002018/IF/GIS/817276) 5968 1458 0
166 Nan bai 10/06/2024 6 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287) 8501 1458 0
167 मुनाराम 10/06/2024 6 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287) 8501 1458 0
168 Nan bai 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9851 1458 0
169 मुनाराम 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9850 1458 0
Sub Total FY 2425 54 13122 0