Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/102-A Family Id: 102-A
Name of Head of Household: सुखलाल
Name of Father/Husband: घूरन राम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 102-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखलाल Male 46 CHHATISGARH GRAMIN BANK
2 भगन बाई Female 43 CHHATISGARH GRAMIN BANK
3 SAFED RAM Male 30 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 2807316 सुखलाल 29/01/2018~~04/02/2018~~7 6
2 102561 03/04/2018~~09/04/2018~~7 6
3 218692 भगन बाई 10/04/2018~~16/04/2018~~7 6
4 218691 सुखलाल 10/04/2018~~16/04/2018~~7 6
5 342867 भगन बाई 19/04/2018~~25/04/2018~~7 6
6 342866 सुखलाल 19/04/2018~~25/04/2018~~7 6
7 535611 भगन बाई 04/05/2018~~10/05/2018~~7 6
8 535610 सुखलाल 04/05/2018~~10/05/2018~~7 6
9 1941348 05/12/2018~~11/12/2018~~7 6
10 2042319 भगन बाई 14/12/2018~~20/12/2018~~7 6
11 2042318 सुखलाल 14/12/2018~~20/12/2018~~7 6
12 2127851 भगन बाई 22/12/2018~~28/12/2018~~7 6
13 2127850 सुखलाल 22/12/2018~~28/12/2018~~7 6
14 2233223 भगन बाई 30/12/2018~~05/01/2019~~7 6
15 2233222 सुखलाल 30/12/2018~~05/01/2019~~7 6
16 2306190 भगन बाई 07/01/2019~~13/01/2019~~7 6
17 2306189 सुखलाल 07/01/2019~~13/01/2019~~7 6
18 2444910 भगन बाई 17/01/2019~~23/01/2019~~7 6
19 2444909 सुखलाल 17/01/2019~~23/01/2019~~7 6
20 2532235 भगन बाई 24/01/2019~~30/01/2019~~7 6
21 2532234 सुखलाल 24/01/2019~~30/01/2019~~7 6
22 2614067 भगन बाई 31/01/2019~~06/02/2019~~7 6
23 2614066 सुखलाल 31/01/2019~~06/02/2019~~7 6
24 2696760 भगन बाई 07/02/2019~~13/02/2019~~7 6
25 2696759 सुखलाल 07/02/2019~~13/02/2019~~7 6
26 2792554 भगन बाई 15/02/2019~~21/02/2019~~7 6
27 2792553 सुखलाल 15/02/2019~~21/02/2019~~7 6
28 2929145 भगन बाई 22/02/2019~~28/02/2019~~7 6
29 2929144 सुखलाल 22/02/2019~~28/02/2019~~7 6
30 3357255 भगन बाई 19/03/2019~~25/03/2019~~7 6
31 3357254 सुखलाल 19/03/2019~~25/03/2019~~7 6
32 833796 भगन बाई 13/05/2019~~19/05/2019~~7 6
33 833795 सुखलाल 13/05/2019~~19/05/2019~~7 6
34 917962 भगन बाई 20/05/2019~~26/05/2019~~7 6
35 917961 सुखलाल 20/05/2019~~26/05/2019~~7 6
36 1064156 भगन बाई 27/05/2019~~02/06/2019~~7 6
37 1064155 सुखलाल 27/05/2019~~02/06/2019~~7 6
38 1145492 भगन बाई 03/06/2019~~09/06/2019~~7 6
39 1145491 सुखलाल 03/06/2019~~09/06/2019~~7 6
40 2256312 भगन बाई 09/12/2019~~15/12/2019~~7 6
41 2256311 सुखलाल 09/12/2019~~15/12/2019~~7 6
42 2348961 भगन बाई 16/12/2019~~22/12/2019~~7 6
43 2348960 सुखलाल 16/12/2019~~22/12/2019~~7 6
44 2552035 भगन बाई 24/12/2019~~29/12/2019~~6 6
45 2552034 सुखलाल 24/12/2019~~29/12/2019~~6 6
46 2612573 भगन बाई 30/12/2019~~05/01/2020~~7 6
47 2612572 सुखलाल 30/12/2019~~05/01/2020~~7 6
48 2817427 भगन बाई 06/01/2020~~12/01/2020~~7 6
49 2817426 सुखलाल 06/01/2020~~12/01/2020~~7 6
50 2934361 भगन बाई 13/01/2020~~19/01/2020~~7 6
51 2934360 सुखलाल 13/01/2020~~19/01/2020~~7 6
52 3396650 भगन बाई 11/02/2020~~17/02/2020~~7 6
53 3396649 सुखलाल 11/02/2020~~17/02/2020~~7 6
54 3538316 भगन बाई 18/02/2020~~23/02/2020~~6 6
55 3538315 सुखलाल 18/02/2020~~23/02/2020~~6 6
56 3677984 भगन बाई 24/02/2020~~01/03/2020~~7 6
57 3677983 सुखलाल 24/02/2020~~01/03/2020~~7 6
58 3844030 भगन बाई 03/03/2020~~08/03/2020~~6 6
59 3844029 सुखलाल 03/03/2020~~08/03/2020~~6 6
60 333104 भगन बाई 27/04/2020~~03/05/2020~~7 6
61 333103 सुखलाल 27/04/2020~~03/05/2020~~7 6
62 698001 भगन बाई 11/05/2020~~17/05/2020~~7 6
63 698000 सुखलाल 11/05/2020~~17/05/2020~~7 6
64 930486 भगन बाई 18/05/2020~~24/05/2020~~7 6
65 930485 सुखलाल 18/05/2020~~24/05/2020~~7 6
66 1210411 भगन बाई 25/05/2020~~31/05/2020~~7 6
67 1210410 सुखलाल 25/05/2020~~31/05/2020~~7 6
68 1369801 भगन बाई 01/06/2020~~07/06/2020~~7 6
69 1369800 सुखलाल 01/06/2020~~07/06/2020~~7 6
70 1677661 भगन बाई 08/06/2020~~14/06/2020~~7 6
71 1677660 सुखलाल 08/06/2020~~14/06/2020~~7 6
72 1864692 भगन बाई 15/06/2020~~21/06/2020~~7 6
73 1864691 सुखलाल 15/06/2020~~21/06/2020~~7 6
74 2216336 भगन बाई 05/10/2020~~11/10/2020~~7 6
75 2216335 सुखलाल 05/10/2020~~11/10/2020~~7 6
76 2259308 भगन बाई 12/10/2020~~18/10/2020~~7 6
77 2259307 सुखलाल 12/10/2020~~18/10/2020~~7 6
78 2284087 भगन बाई 19/10/2020~~25/10/2020~~7 6
79 2284086 सुखलाल 19/10/2020~~25/10/2020~~7 6
80 2322071 भगन बाई 26/10/2020~~01/11/2020~~7 6
81 2322070 सुखलाल 26/10/2020~~01/11/2020~~7 6
82 2447436 भगन बाई 09/11/2020~~15/11/2020~~7 6
83 2447435 सुखलाल 09/11/2020~~15/11/2020~~7 6
84 3714451 03/02/2021~~07/02/2021~~5 5
85 3833723 08/02/2021~~14/02/2021~~7 6
86 4015098 15/02/2021~~21/02/2021~~7 6
87 4187311 22/02/2021~~28/02/2021~~7 6
88 150510 भगन बाई 05/04/2021~~11/04/2021~~7 6
89 150509 सुखलाल 05/04/2021~~11/04/2021~~7 6
90 321123 19/04/2021~~25/04/2021~~7 6
91 2370451 भगन बाई 06/12/2021~~12/12/2021~~7 6
92 2370450 सुखलाल 06/12/2021~~12/12/2021~~7 6
93 2472865 13/12/2021~~19/12/2021~~7 6
94 2623218 SAFED RAM 20/12/2021~~26/12/2021~~7 6
95 2623217 सुखलाल 20/12/2021~~26/12/2021~~7 6
96 2774883 SAFED RAM 27/12/2021~~02/01/2022~~7 6
97 2774882 सुखलाल 27/12/2021~~02/01/2022~~7 6
98 3008054 SAFED RAM 05/01/2022~~09/01/2022~~5 5
99 3008053 सुखलाल 05/01/2022~~09/01/2022~~5 5
100 3429244 SAFED RAM 24/01/2022~~30/01/2022~~7 6
101 3429240 भगन बाई 24/01/2022~~30/01/2022~~7 6
102 3429239 सुखलाल 24/01/2022~~30/01/2022~~7 6
103 3577510 SAFED RAM 31/01/2022~~06/02/2022~~7 6
104 3577509 सुखलाल 31/01/2022~~06/02/2022~~7 6
105 3743279 SAFED RAM 07/02/2022~~13/02/2022~~7 6
106 3743278 सुखलाल 07/02/2022~~13/02/2022~~7 6
107 3863473 SAFED RAM 14/02/2022~~20/02/2022~~7 6
108 3863472 सुखलाल 14/02/2022~~20/02/2022~~7 6
109 4049712 SAFED RAM 22/02/2022~~27/02/2022~~6 6
110 4049711 सुखलाल 22/02/2022~~27/02/2022~~6 6
111 4122149 SAFED RAM 28/02/2022~~06/03/2022~~7 6
112 4122148 सुखलाल 28/02/2022~~06/03/2022~~7 6
113 4236968 SAFED RAM 07/03/2022~~13/03/2022~~7 6
114 4236967 सुखलाल 07/03/2022~~13/03/2022~~7 6
115 1748980 SAFED RAM 05/12/2022~~11/12/2022~~7 6
116 1748979 सुखलाल 05/12/2022~~11/12/2022~~7 6
117 1820116 SAFED RAM 12/12/2022~~18/12/2022~~7 6
118 1820115 सुखलाल 12/12/2022~~18/12/2022~~7 6
119 1921626 SAFED RAM 19/12/2022~~25/12/2022~~7 6
120 1921625 सुखलाल 19/12/2022~~25/12/2022~~7 6
121 2061129 SAFED RAM 26/12/2022~~01/01/2023~~7 6
122 2061128 सुखलाल 26/12/2022~~01/01/2023~~7 6
123 2146680 SAFED RAM 02/01/2023~~08/01/2023~~7 6
124 2146679 सुखलाल 02/01/2023~~08/01/2023~~7 6
125 3188911 SAFED RAM 27/02/2023~~05/03/2023~~7 6
126 3188910 सुखलाल 27/02/2023~~05/03/2023~~7 6
127 3306961 SAFED RAM 06/03/2023~~12/03/2023~~7 6
128 3306960 सुखलाल 06/03/2023~~12/03/2023~~7 6
129 3421044 SAFED RAM 13/03/2023~~19/03/2023~~7 6
130 3421043 सुखलाल 13/03/2023~~19/03/2023~~7 6
131 3516960 SAFED RAM 20/03/2023~~31/03/2023~~12 11
132 3516949 सुखलाल 20/03/2023~~31/03/2023~~12 11
133 443392 01/05/2023~~07/05/2023~~7 6
134 546633 SAFED RAM 08/05/2023~~14/05/2023~~7 6
135 642823 15/05/2023~~21/05/2023~~7 6
136 1034142 सुखलाल 12/06/2023~~18/06/2023~~7 6
137 1429664 SAFED RAM 06/11/2023~~12/11/2023~~7 6
138 1429663 सुखलाल 06/11/2023~~12/11/2023~~7 6
139 1464120 13/11/2023~~19/11/2023~~7 6
140 1487087 20/11/2023~~26/11/2023~~7 6
141 1536424 27/11/2023~~03/12/2023~~7 6
142 1588575 04/12/2023~~10/12/2023~~7 6
143 1658035 11/12/2023~~17/12/2023~~7 6
144 1733176 18/12/2023~~24/12/2023~~7 6
145 2682670 SAFED RAM 11/03/2024~~17/03/2024~~7 7
146 2682669 सुखलाल 11/03/2024~~17/03/2024~~7 7
147 2738714 SAFED RAM 18/03/2024~~24/03/2024~~7 7
148 2738713 सुखलाल 18/03/2024~~24/03/2024~~7 7
149 40192 SAFED RAM 01/04/2024~~07/04/2024~~7 7
150 40191 सुखलाल 01/04/2024~~07/04/2024~~7 7
151 132181 SAFED RAM 08/04/2024~~14/04/2024~~7 7
152 132180 सुखलाल 08/04/2024~~14/04/2024~~7 7
153 1075724 SAFED RAM 03/06/2024~~09/06/2024~~7 7
154 1075723 सुखलाल 03/06/2024~~09/06/2024~~7 7
155 1224160 SAFED RAM 10/06/2024~~16/06/2024~~7 7
156 1224159 सुखलाल 10/06/2024~~16/06/2024~~7 7
157 1355245 SAFED RAM 17/06/2024~~23/06/2024~~7 7
158 1355244 सुखलाल 17/06/2024~~23/06/2024~~7 7
159 1557313 SAFED RAM 01/07/2024~~07/07/2024~~7 7
160 1557312 सुखलाल 01/07/2024~~07/07/2024~~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 2807316 सुखलाल 29/01/2018~~04/02/2018~~7 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428)
2 102561 03/04/2018~~09/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
3 218692 भगन बाई 10/04/2018~~16/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
4 218691 सुखलाल 10/04/2018~~16/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
5 342867 भगन बाई 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
6 342866 सुखलाल 19/04/2018~~25/04/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
7 535611 भगन बाई 04/05/2018~~10/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
8 535610 सुखलाल 04/05/2018~~10/05/2018~~7 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
9 1941348 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
10 2042319 भगन बाई 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
11 2042318 सुखलाल 14/12/2018~~20/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
12 2127851 भगन बाई 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
13 2127850 सुखलाल 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
14 2233223 भगन बाई 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
15 2233222 सुखलाल 30/12/2018~~05/01/2019~~7 12 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
16 2306190 भगन बाई 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
17 2306189 सुखलाल 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
18 2444910 भगन बाई 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
19 2444909 सुखलाल 17/01/2019~~23/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
20 2532235 भगन बाई 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
21 2532234 सुखलाल 24/01/2019~~30/01/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
22 2614067 भगन बाई 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
23 2614066 सुखलाल 31/01/2019~~06/02/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
24 2696760 भगन बाई 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
25 2696759 सुखलाल 07/02/2019~~13/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
26 2792554 भगन बाई 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
27 2792553 सुखलाल 15/02/2019~~21/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
28 2929145 भगन बाई 22/02/2019~~28/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
29 2929144 सुखलाल 22/02/2019~~28/02/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
30 3357255 भगन बाई 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
31 3357254 सुखलाल 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
32 833796 भगन बाई 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
33 833795 सुखलाल 13/05/2019~~19/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
34 917962 भगन बाई 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
35 917961 सुखलाल 20/05/2019~~26/05/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
36 1064156 भगन बाई 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
37 1064155 सुखलाल 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
38 1145492 भगन बाई 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
39 1145491 सुखलाल 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
40 2256312 भगन बाई 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
41 2256311 सुखलाल 09/12/2019~~15/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
42 2348961 भगन बाई 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
43 2348960 सुखलाल 16/12/2019~~22/12/2019~~7 6 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)
44 2552035 भगन बाई 24/12/2019~~29/12/2019~~6 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
45 2552034 सुखलाल 24/12/2019~~29/12/2019~~6 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
46 2612573 भगन बाई 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
47 2612572 सुखलाल 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
48 2817427 भगन बाई 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
49 2817426 सुखलाल 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
50 2934361 भगन बाई 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
51 2934360 सुखलाल 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
52 3396650 भगन बाई 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
53 3396649 सुखलाल 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
54 3538316 भगन बाई 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
55 3538315 सुखलाल 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
56 3677984 भगन बाई 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
57 3677983 सुखलाल 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
58 3844030 भगन बाई 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
59 3844029 सुखलाल 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
60 333104 भगन बाई 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
61 333103 सुखलाल 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
62 698001 भगन बाई 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
63 698000 सुखलाल 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
64 930486 भगन बाई 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
65 930485 सुखलाल 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
66 1210411 भगन बाई 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
67 1210410 सुखलाल 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
68 1369801 भगन बाई 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
69 1369800 सुखलाल 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
70 1677661 भगन बाई 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
71 1677660 सुखलाल 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
72 1864692 भगन बाई 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
73 1864691 सुखलाल 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
74 2216336 भगन बाई 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
75 2216335 सुखलाल 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
76 2259308 भगन बाई 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
77 2259307 सुखलाल 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
78 2284087 भगन बाई 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
79 2284086 सुखलाल 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
80 2322071 भगन बाई 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
81 2322070 सुखलाल 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
82 2447436 भगन बाई 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
83 2447435 सुखलाल 09/11/2020~~15/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
84 3714451 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
85 3833723 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
86 4015098 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
87 4187311 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
88 150510 भगन बाई 05/04/2021~~11/04/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
89 150509 सुखलाल 05/04/2021~~11/04/2021~~7 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228)
90 321123 19/04/2021~~25/04/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
91 2370451 भगन बाई 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
92 2370450 सुखलाल 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
93 2472865 13/12/2021~~19/12/2021~~7 6 KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)
94 2623218 SAFED RAM 20/12/2021~~26/12/2021~~7 6 KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)
95 2623217 सुखलाल 20/12/2021~~26/12/2021~~7 6 KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056)
96 2774883 SAFED RAM 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
97 2774882 सुखलाल 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
98 3008054 SAFED RAM 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
99 3008053 सुखलाल 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
100 3429244 SAFED RAM 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
101 3429240 भगन बाई 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
102 3429239 सुखलाल 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
103 3577510 SAFED RAM 31/01/2022~~06/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
104 3577509 सुखलाल 31/01/2022~~06/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
105 3743279 SAFED RAM 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
106 3743278 सुखलाल 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
107 3863473 SAFED RAM 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
108 3863472 सुखलाल 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
109 4049712 SAFED RAM 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
110 4049711 सुखलाल 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
111 4122149 SAFED RAM 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
112 4122148 सुखलाल 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
113 4236968 SAFED RAM 07/03/2022~~13/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
114 4236967 सुखलाल 07/03/2022~~13/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
115 1748980 SAFED RAM 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
116 1748979 सुखलाल 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
117 1820116 SAFED RAM 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
118 1820115 सुखलाल 12/12/2022~~18/12/2022~~7 12 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
119 1921626 SAFED RAM 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
120 1921625 सुखलाल 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
121 2061129 SAFED RAM 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
122 2061128 सुखलाल 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
123 2146680 SAFED RAM 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
124 2146679 सुखलाल 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
125 3188911 SAFED RAM 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
126 3188910 सुखलाल 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
127 3306961 SAFED RAM 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
128 3306960 सुखलाल 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
129 3421044 SAFED RAM 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
130 3421043 सुखलाल 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
131 3516960 SAFED RAM 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
132 3516949 सुखलाल 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
133 443392 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
134 546633 SAFED RAM 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
135 642823 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
136 1034142 सुखलाल 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
137 1429664 SAFED RAM 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
138 1429663 सुखलाल 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
139 1464120 13/11/2023~~19/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
140 1487087 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
141 1536424 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
142 1588575 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
143 1658035 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
144 1733176 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
145 2682670 SAFED RAM 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
146 2682669 सुखलाल 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
147 2738714 SAFED RAM 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
148 2738713 सुखलाल 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
149 40192 SAFED RAM 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
150 40191 सुखलाल 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
151 132181 SAFED RAM 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
152 132180 सुखलाल 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
153 1075724 SAFED RAM 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
154 1075723 सुखलाल 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
155 1224160 SAFED RAM 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
156 1224159 सुखलाल 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
157 1355245 SAFED RAM 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
158 1355244 सुखलाल 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
159 1557313 SAFED RAM 01/07/2024~~07/07/2024~~7 7 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)
160 1557312 सुखलाल 01/07/2024~~07/07/2024~~7 7 DABRI NIRMAN KARYA PANMESHWAR/PILA (3305002055/IF/GIS/116129)

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 सुखलाल 29/01/2018 6 Anganbadi Bhawan Nirman Karya Ghantadih Mein (3305002055/AV/1111279428) 31811 1032 0
Sub Total FY 1718 6 1032 0
2 सुखलाल 03/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 937 1044 0
3 भगन बाई 10/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 2129 1044 0
4 सुखलाल 10/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 2129 1044 0
5 भगन बाई 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3361 1044 0
6 सुखलाल 19/04/2018 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852) 3361 1044 0
7 सुखलाल 05/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 28690 1044 0
8 भगन बाई 14/12/2018 1 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 30333 174 0
9 सुखलाल 14/12/2018 5 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 30333 870 0
10 भगन बाई 22/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31744 1044 0
11 सुखलाल 22/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31744 1044 0
12 भगन बाई 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33405 696 0
13 सुखलाल 30/12/2018 4 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 33405 696 0
14 भगन बाई 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34502 522 0
15 सुखलाल 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34502 522 0
16 भगन बाई 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36381 1044 0
17 सुखलाल 17/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 36381 1044 0
18 भगन बाई 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37220 1044 0
19 सुखलाल 24/01/2019 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 37220 1044 0
20 भगन बाई 31/01/2019 2 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38350 348 0
21 सुखलाल 31/01/2019 3 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287) 38350 522 0
22 भगन बाई 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39041 1044 0
23 सुखलाल 07/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39041 1044 0
24 भगन बाई 15/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39983 1044 0
25 सुखलाल 15/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 39983 1044 0
26 भगन बाई 22/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 41289 1044 0
27 सुखलाल 22/02/2019 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284) 41289 1044 0
Sub Total FY 1819 133 23142 0
28 भगन बाई 13/05/2019 3 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 6656 528 0
29 सुखलाल 13/05/2019 3 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 6656 528 0
30 भगन बाई 20/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 7356 1056 0
31 सुखलाल 20/05/2019 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 7356 1056 0
32 भगन बाई 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8669 1056 0
33 सुखलाल 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8669 1056 0
34 भगन बाई 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9213 1056 0
35 सुखलाल 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9213 1056 0
36 भगन बाई 09/12/2019 5 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 24701 880 0
37 सुखलाल 09/12/2019 5 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 24701 880 0
38 भगन बाई 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25612 704 0
39 सुखलाल 16/12/2019 4 DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652) 25612 704 0
40 भगन बाई 30/12/2019 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 27261 1056 0
41 सुखलाल 30/12/2019 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 27261 1056 0
42 भगन बाई 06/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 28754 880 0
43 सुखलाल 06/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 28754 880 0
44 भगन बाई 13/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 29709 880 0
45 सुखलाल 13/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 29709 880 0
46 भगन बाई 11/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 34774 880 0
47 सुखलाल 11/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 34774 880 0
48 भगन बाई 18/02/2020 1 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36337 176 0
49 सुखलाल 18/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36337 880 0
50 भगन बाई 24/02/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37777 880 0
51 सुखलाल 24/02/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37777 880 0
52 भगन बाई 02/03/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 38912 352 0
53 सुखलाल 02/03/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 38912 352 0
Sub Total FY 1920 122 21472 0
54 भगन बाई 27/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2396 1140 0
55 सुखलाल 27/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2396 1140 0
56 भगन बाई 11/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5207 950 0
57 सुखलाल 11/05/2020 5 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5207 950 0
58 भगन बाई 18/05/2020 3 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7244 570 0
59 सुखलाल 18/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 7244 760 0
60 भगन बाई 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9728 1140 0
61 सुखलाल 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9728 1140 0
62 भगन बाई 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10795 380 0
63 सुखलाल 01/06/2020 3 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10795 570 0
64 भगन बाई 08/06/2020 3 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13215 570 0
65 सुखलाल 08/06/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 13215 950 0
66 सुखलाल 09/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 21868 6 0
67 सुखलाल 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29874 950 0
68 सुखलाल 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30507 1140 0
69 सुखलाल 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31637 1140 0
70 सुखलाल 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32578 1140 0
Sub Total FY 2021 83 14636 0
71 सुखलाल 05/04/2021 6 PANIKA/BUDHAU DABRI (3305002055/IF/1111478228) 1206 6 0
72 सुखलाल 19/04/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 2360 6 0
73 सुखलाल 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16473 1158 0
74 सुखलाल 13/12/2021 6 KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056) 17457 1158 0
75 SAFED RAM 20/12/2021 6 KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056) 18492 1158 0
76 सुखलाल 20/12/2021 6 KAUSHILYA/JAGSAI SAMTALIKARAN (3305002055/IF/1111626056) 18492 1158 0
77 SAFED RAM 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19151 1158 0
78 सुखलाल 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19151 1158 0
79 SAFED RAM 05/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20626 772 0
80 सुखलाल 03/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20626 772 0
81 SAFED RAM 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23335 1158 0
82 सुखलाल 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23335 1158 0
83 SAFED RAM 31/01/2022 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 24444 1158 0
84 सुखलाल 31/01/2022 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 24444 1158 0
85 SAFED RAM 07/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 25524 579 0
86 सुखलाल 07/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 25524 579 0
87 SAFED RAM 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26069 579 0
88 सुखलाल 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26069 579 0
89 SAFED RAM 22/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27891 1158 0
90 सुखलाल 21/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27891 1158 0
91 SAFED RAM 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28221 1158 0
92 सुखलाल 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28221 1158 0
93 SAFED RAM 07/03/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 29130 1158 0
94 सुखलाल 07/03/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 29130 1158 0
Sub Total FY 2122 128 22400 0
95 SAFED RAM 05/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10112 1020 0
96 सुखलाल 05/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10112 1020 0
97 SAFED RAM 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10581 1224 0
98 सुखलाल 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10581 1224 0
99 SAFED RAM 19/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11809 1020 0
100 सुखलाल 19/12/2022 5 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11809 1020 0
101 SAFED RAM 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13181 1020 0
102 सुखलाल 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13181 1020 0
103 SAFED RAM 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19801 1224 0
104 सुखलाल 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19801 1224 0
105 SAFED RAM 13/03/2023 4 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22187 816 0
106 सुखलाल 13/03/2023 4 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22187 816 0
Sub Total FY 2223 62 12648 0
107 SAFED RAM 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11285 1326 0
108 सुखलाल 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11285 1326 0
109 सुखलाल 13/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12032 1326 0
110 सुखलाल 20/11/2023 2 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12631 442 0
111 सुखलाल 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13217 1326 0
112 सुखलाल 04/12/2023 4 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13748 884 0
113 सुखलाल 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14264 663 0
114 सुखलाल 18/12/2023 6 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 14785 1326 0
115 SAFED RAM 11/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 19888 1326 0
116 सुखलाल 11/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 19888 1326 0
117 SAFED RAM 18/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20288 1326 0
118 सुखलाल 18/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20288 1326 0
Sub Total FY 2324 63 13923 0