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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/101-A Family Id: 101-A
Name of Head of Household: HEERA SAI
: ATAL SAI
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 101-A
:
S.No Name of Applicant Age Bank/Postoffice
1 HEERA SAI Male 55 State Bank of India
2 SAVITRI Female 50 State Bank of India
3 Vinod Male 33 State Bank of India


                  



S.No Name of Applicant
1 860849 HEERA SAI 16/05/2020~~17/05/2020~~2 2
2 860850 SAVITRI 16/05/2020~~17/05/2020~~2 2
3 1006760 HEERA SAI 20/05/2020~~24/05/2020~~5 5
4 1006761 SAVITRI 20/05/2020~~24/05/2020~~5 5
5 1176504 HEERA SAI 25/05/2020~~31/05/2020~~7 6
6 1176505 SAVITRI 25/05/2020~~31/05/2020~~7 6
7 1176506 Vinod 25/05/2020~~31/05/2020~~7 6
8 1409488 HEERA SAI 01/06/2020~~07/06/2020~~7 6
9 1409489 SAVITRI 01/06/2020~~07/06/2020~~7 6
10 1409490 Vinod 01/06/2020~~07/06/2020~~7 6
11 1686575 HEERA SAI 08/06/2020~~14/06/2020~~7 6
12 2588897 23/11/2020~~29/11/2020~~7 6
13 2711009 30/11/2020~~06/12/2020~~7 6
14 2711010 SAVITRI 30/11/2020~~06/12/2020~~7 6
15 2711011 Vinod 30/11/2020~~06/12/2020~~7 6
16 2850093 HEERA SAI 07/12/2020~~13/12/2020~~7 6
17 2850094 SAVITRI 07/12/2020~~13/12/2020~~7 6
18 2850095 Vinod 07/12/2020~~13/12/2020~~7 6
19 3091066 HEERA SAI 21/12/2020~~27/12/2020~~7 6
20 3091067 SAVITRI 21/12/2020~~27/12/2020~~7 6
21 3091068 Vinod 21/12/2020~~27/12/2020~~7 6
22 3275094 HEERA SAI 28/12/2020~~03/01/2021~~7 6
23 3275095 SAVITRI 28/12/2020~~03/01/2021~~7 6
24 3275096 Vinod 28/12/2020~~03/01/2021~~7 6
25 264597 HEERA SAI 12/04/2021~~18/04/2021~~7 6
26 264598 SAVITRI 12/04/2021~~18/04/2021~~7 6
27 264599 Vinod 12/04/2021~~18/04/2021~~7 6
28 435625 HEERA SAI 26/04/2021~~02/05/2021~~7 6
29 442582 SAVITRI 26/04/2021~~02/05/2021~~7 6
30 551517 HEERA SAI 03/05/2021~~09/05/2021~~7 6
31 551518 SAVITRI 03/05/2021~~09/05/2021~~7 6
32 673888 HEERA SAI 10/05/2021~~16/05/2021~~7 6
33 673892 SAVITRI 10/05/2021~~16/05/2021~~7 6
34 779284 HEERA SAI 17/05/2021~~23/05/2021~~7 6
35 779291 SAVITRI 17/05/2021~~23/05/2021~~7 6
36 941840 HEERA SAI 26/05/2021~~30/05/2021~~5 5
37 941841 SAVITRI 26/05/2021~~30/05/2021~~5 5
38 1035816 HEERA SAI 31/05/2021~~06/06/2021~~7 6
39 1035817 SAVITRI 31/05/2021~~06/06/2021~~7 6
40 1178907 HEERA SAI 07/06/2021~~13/06/2021~~7 6
41 1178908 SAVITRI 07/06/2021~~13/06/2021~~7 6
42 1332718 HEERA SAI 15/06/2021~~20/06/2021~~6 6
43 1332719 SAVITRI 15/06/2021~~20/06/2021~~6 6
44 2259539 HEERA SAI 29/11/2021~~05/12/2021~~7 6
45 2259540 SAVITRI 29/11/2021~~05/12/2021~~7 6
46 2321850 06/12/2021~~10/12/2021~~5 5
47 3823041 HEERA SAI 14/02/2022~~20/02/2022~~7 6
48 3823042 SAVITRI 14/02/2022~~20/02/2022~~7 6
49 3996364 HEERA SAI 21/02/2022~~27/02/2022~~7 6
50 3996365 SAVITRI 21/02/2022~~27/02/2022~~7 6
51 4421830 HEERA SAI 21/03/2022~~27/03/2022~~7 6
52 4421831 SAVITRI 21/03/2022~~27/03/2022~~7 6
53 10491 HEERA SAI 25/04/2022~~02/05/2022~~8 7
54 10492 SAVITRI 25/04/2022~~02/05/2022~~8 7
55 49886 HEERA SAI 03/05/2022~~07/05/2022~~5 5
56 49887 SAVITRI 03/05/2022~~07/05/2022~~5 5
57 62096 HEERA SAI 09/05/2022~~15/05/2022~~7 6
58 62097 SAVITRI 09/05/2022~~15/05/2022~~7 6
59 95151 HEERA SAI 16/05/2022~~22/05/2022~~7 6
60 95152 SAVITRI 16/05/2022~~22/05/2022~~7 6
61 135131 HEERA SAI 23/05/2022~~29/05/2022~~7 6
62 135132 SAVITRI 23/05/2022~~29/05/2022~~7 6
63 227511 HEERA SAI 06/06/2022~~12/06/2022~~7 6
64 227512 SAVITRI 06/06/2022~~12/06/2022~~7 6
65 405502 HEERA SAI 22/06/2022~~26/06/2022~~5 5
66 405503 SAVITRI 22/06/2022~~26/06/2022~~5 5
67 443517 HEERA SAI 27/06/2022~~03/07/2022~~7 6
68 443518 SAVITRI 27/06/2022~~03/07/2022~~7 6
69 536362 HEERA SAI 13/07/2022~~17/07/2022~~5 5
70 536363 SAVITRI 13/07/2022~~17/07/2022~~5 5
71 565052 HEERA SAI 18/07/2022~~24/07/2022~~7 6
72 565053 SAVITRI 18/07/2022~~24/07/2022~~7 6
73 595816 HEERA SAI 25/07/2022~~31/07/2022~~7 6
74 595817 SAVITRI 25/07/2022~~31/07/2022~~7 6
75 678908 08/08/2022~~14/08/2022~~7 6
76 1598109 HEERA SAI 21/11/2022~~27/11/2022~~7 6
77 1598110 SAVITRI 21/11/2022~~27/11/2022~~7 6
78 1758864 HEERA SAI 05/12/2022~~11/12/2022~~7 6
79 1758865 SAVITRI 05/12/2022~~11/12/2022~~7 6
80 3436444 HEERA SAI 13/03/2023~~19/03/2023~~7 6
81 3436445 SAVITRI 13/03/2023~~19/03/2023~~7 6
82 3574692 HEERA SAI 20/03/2023~~31/03/2023~~12 11
83 3574693 SAVITRI 20/03/2023~~31/03/2023~~12 11
84 1862478 HEERA SAI 25/12/2023~~31/12/2023~~7 6
85 1946285 01/01/2024~~07/01/2024~~7 6
86 1946286 SAVITRI 01/01/2024~~07/01/2024~~7 6
87 2030889 HEERA SAI 08/01/2024~~14/01/2024~~7 6
88 2030890 SAVITRI 08/01/2024~~14/01/2024~~7 6
89 2125106 HEERA SAI 15/01/2024~~21/01/2024~~7 6
90 2125107 SAVITRI 15/01/2024~~21/01/2024~~7 6
91 225416 HEERA SAI 15/04/2024~~21/04/2024~~7 7
92 319796 22/04/2024~~28/04/2024~~7 7
93 382923 29/04/2024~~05/05/2024~~7 7
94 533483 06/05/2024~~12/05/2024~~7 7
95 1079315 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 860849 HEERA SAI 16/05/2020~~17/05/2020~~2 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
2 860850 SAVITRI 16/05/2020~~17/05/2020~~2 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
3 1006760 HEERA SAI 20/05/2020~~24/05/2020~~5 5 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
4 1006761 SAVITRI 20/05/2020~~24/05/2020~~5 5 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
5 1176504 HEERA SAI 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
6 1176505 SAVITRI 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
7 1176506 Vinod 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
8 1409488 HEERA SAI 01/06/2020~~07/06/2020~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
9 1409489 SAVITRI 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
10 1409490 Vinod 01/06/2020~~07/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
11 1686575 HEERA SAI 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
12 2588897 23/11/2020~~29/11/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
13 2711009 30/11/2020~~06/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
14 2711010 SAVITRI 30/11/2020~~06/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
15 2711011 Vinod 30/11/2020~~06/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
16 2850093 HEERA SAI 07/12/2020~~13/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
17 2850094 SAVITRI 07/12/2020~~13/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
18 2850095 Vinod 07/12/2020~~13/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
19 3091066 HEERA SAI 21/12/2020~~27/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
20 3091067 SAVITRI 21/12/2020~~27/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
21 3091068 Vinod 21/12/2020~~27/12/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
22 3275094 HEERA SAI 28/12/2020~~03/01/2021~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
23 3275095 SAVITRI 28/12/2020~~03/01/2021~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
24 3275096 Vinod 28/12/2020~~03/01/2021~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
25 264597 HEERA SAI 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
26 264598 SAVITRI 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
27 264599 Vinod 12/04/2021~~18/04/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
28 435625 HEERA SAI 26/04/2021~~02/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
29 442582 SAVITRI 26/04/2021~~02/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
30 551517 HEERA SAI 03/05/2021~~09/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
31 551518 SAVITRI 03/05/2021~~09/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
32 673888 HEERA SAI 10/05/2021~~16/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
33 673892 SAVITRI 10/05/2021~~16/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
34 779284 HEERA SAI 17/05/2021~~23/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
35 779291 SAVITRI 17/05/2021~~23/05/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
36 941840 HEERA SAI 26/05/2021~~30/05/2021~~5 5 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
37 941841 SAVITRI 26/05/2021~~30/05/2021~~5 5 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
38 1035816 HEERA SAI 31/05/2021~~06/06/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
39 1035817 SAVITRI 31/05/2021~~06/06/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
40 1178907 HEERA SAI 07/06/2021~~13/06/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
41 1178908 SAVITRI 07/06/2021~~13/06/2021~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
42 1332718 HEERA SAI 15/06/2021~~20/06/2021~~6 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
43 1332719 SAVITRI 15/06/2021~~20/06/2021~~6 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
44 2259539 HEERA SAI 29/11/2021~~05/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
45 2259540 SAVITRI 29/11/2021~~05/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
46 2321850 06/12/2021~~10/12/2021~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
47 3823041 HEERA SAI 14/02/2022~~20/02/2022~~7 6 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)
48 3823042 SAVITRI 14/02/2022~~20/02/2022~~7 6 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)
49 3996364 HEERA SAI 21/02/2022~~27/02/2022~~7 12 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)
50 3996365 SAVITRI 21/02/2022~~27/02/2022~~7 6 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)
51 4421830 HEERA SAI 21/03/2022~~27/03/2022~~7 18 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
52 4421831 SAVITRI 21/03/2022~~27/03/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
53 10491 HEERA SAI 25/04/2022~~02/05/2022~~8 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
54 10492 SAVITRI 25/04/2022~~02/05/2022~~8 7 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
55 49886 HEERA SAI 03/05/2022~~07/05/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
56 49887 SAVITRI 03/05/2022~~07/05/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
57 62096 HEERA SAI 09/05/2022~~15/05/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
58 62097 SAVITRI 09/05/2022~~15/05/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
59 95151 HEERA SAI 16/05/2022~~22/05/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
60 95152 SAVITRI 16/05/2022~~22/05/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
61 135131 HEERA SAI 23/05/2022~~29/05/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
62 135132 SAVITRI 23/05/2022~~29/05/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
63 227511 HEERA SAI 06/06/2022~~12/06/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
64 227512 SAVITRI 06/06/2022~~12/06/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
65 405502 HEERA SAI 22/06/2022~~26/06/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
66 405503 SAVITRI 22/06/2022~~26/06/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
67 443517 HEERA SAI 27/06/2022~~03/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
68 443518 SAVITRI 27/06/2022~~03/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
69 536362 HEERA SAI 13/07/2022~~17/07/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
70 536363 SAVITRI 13/07/2022~~17/07/2022~~5 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
71 565052 HEERA SAI 18/07/2022~~24/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
72 565053 SAVITRI 18/07/2022~~24/07/2022~~7 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035)
73 595816 HEERA SAI 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
74 595817 SAVITRI 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
75 678908 08/08/2022~~14/08/2022~~7 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
76 1598109 HEERA SAI 21/11/2022~~27/11/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
77 1598110 SAVITRI 21/11/2022~~27/11/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
78 1758864 HEERA SAI 05/12/2022~~11/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
79 1758865 SAVITRI 05/12/2022~~11/12/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
80 3436444 HEERA SAI 13/03/2023~~19/03/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
81 3436445 SAVITRI 13/03/2023~~19/03/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
82 3574692 HEERA SAI 20/03/2023~~31/03/2023~~12 11 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
83 3574693 SAVITRI 20/03/2023~~31/03/2023~~12 11 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
84 1862478 HEERA SAI 25/12/2023~~31/12/2023~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
85 1946285 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
86 1946286 SAVITRI 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
87 2030889 HEERA SAI 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
88 2030890 SAVITRI 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
89 2125106 HEERA SAI 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
90 2125107 SAVITRI 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
91 225416 HEERA SAI 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
92 319796 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
93 382923 29/04/2024~~05/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
94 533483 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA DHANESHWAR/SHIVMANGAL (3305002030/IF/GIS/696371)
95 1079315 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HEERA SAI 16/05/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6024 1 0
2 SAVITRI 01/06/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11655 6 0
3 Vinod 01/06/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 11655 6 0
4 HEERA SAI 30/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 23944 6 0
5 SAVITRI 30/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 23944 6 0
6 Vinod 30/11/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 23944 6 0
7 HEERA SAI 07/12/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 24723 6 0
8 SAVITRI 07/12/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 24723 6 0
9 Vinod 07/12/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 24723 6 0
10 HEERA SAI 21/12/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 26140 6 0
11 SAVITRI 21/12/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 26140 6 0
12 Vinod 21/12/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 26140 6 0
13 HEERA SAI 28/12/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 27030 2 0
14 SAVITRI 28/12/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 27030 2 0
15 Vinod 28/12/2020 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 27030 2 0
Sub Total FY 2021 73 73 0
16 HEERA SAI 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1968 6 0
17 SAVITRI 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1968 6 0
18 Vinod 12/04/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 1968 6 0
19 SAVITRI 03/05/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 4233 1020 0
20 HEERA SAI 10/05/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 4906 966 0
21 SAVITRI 10/05/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 4906 966 0
22 HEERA SAI 17/05/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 5661 912 0
23 SAVITRI 17/05/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 5661 912 0
24 HEERA SAI 26/05/2021 5 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 6939 755 0
25 SAVITRI 26/05/2021 5 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 6939 755 0
26 HEERA SAI 31/05/2021 5 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 7670 760 0
27 SAVITRI 31/05/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 7670 912 0
28 HEERA SAI 07/06/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 8371 900 0
29 SAVITRI 07/06/2021 6 SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439) 8371 900 0
30 HEERA SAI 29/11/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15531 1158 0
31 SAVITRI 29/11/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15531 1158 0
32 SAVITRI 06/12/2021 4 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15868 772 0
33 HEERA SAI 14/02/2022 6 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077) 25826 1158 0
34 SAVITRI 14/02/2022 6 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077) 25826 1158 0
35 HEERA SAI 21/02/2022 4 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077) 27189 772 0
36 SAVITRI 21/02/2022 4 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077) 27189 772 0
37 HEERA SAI 21/03/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 31059 1158 0
38 SAVITRI 21/03/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 31059 1158 0
Sub Total FY 2122 129 19040 0
39 HEERA SAI 09/05/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 462 1224 0
40 SAVITRI 09/05/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 462 1224 0
41 HEERA SAI 16/05/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 654 1224 0
42 SAVITRI 16/05/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 654 1224 0
43 HEERA SAI 06/06/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 1232 1224 0
44 SAVITRI 06/06/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 1232 1224 0
45 HEERA SAI 22/06/2022 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 2509 1020 0
46 SAVITRI 22/06/2022 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 2509 1020 0
47 HEERA SAI 27/06/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 2746 1224 0
48 SAVITRI 27/06/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 2746 1224 0
49 HEERA SAI 13/07/2022 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 3365 1020 0
50 SAVITRI 13/07/2022 5 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 3365 1020 0
51 HEERA SAI 18/07/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 3520 246 0
52 SAVITRI 18/07/2022 6 DEVKUNWAR/JAIPAL KUP (3305002030/IF/1111660035) 3520 246 0
53 HEERA SAI 21/11/2022 3 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9344 612 0
54 SAVITRI 21/11/2022 3 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 9344 612 0
55 HEERA SAI 05/12/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 10437 612 0
56 SAVITRI 05/12/2022 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 10437 612 0
57 HEERA SAI 13/03/2023 7 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 22354 1428 0
58 SAVITRI 13/03/2023 7 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 22354 1428 0
59 HEERA SAI 20/03/2023 7 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 23886 595 0
60 SAVITRI 20/03/2023 7 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666) 23886 595 0
Sub Total FY 2223 126 20858 0
61 HEERA SAI 25/12/2023 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15714 1326 0
62 HEERA SAI 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16163 612 0
63 SAVITRI 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16163 612 0
Sub Total FY 2324 18 2550 0