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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