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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/269-A Family Id: 269-A
Name of Head of Household: DHANI RAM
: KUMBHKARAN
Category: OTH
Date of Registration: 5/12/2018
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 269-A
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANI RAM Male 40 CHHATISGARH GRAMIN BANK
2 BAIYA Female 35 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 741027 BAIYA 17/05/2018~~23/05/2018~~7 6
2 741026 DHANI RAM 17/05/2018~~23/05/2018~~7 6
3 860901 BAIYA 25/05/2018~~31/05/2018~~7 6
4 860900 DHANI RAM 25/05/2018~~31/05/2018~~7 6
5 999627 BAIYA 04/06/2018~~10/06/2018~~7 6
6 999626 DHANI RAM 04/06/2018~~10/06/2018~~7 6
7 1127818 BAIYA 12/06/2018~~18/06/2018~~7 6
8 1127817 DHANI RAM 12/06/2018~~18/06/2018~~7 6
9 3763157 BAIYA 02/03/2020~~08/03/2020~~7 6
10 3763156 DHANI RAM 02/03/2020~~08/03/2020~~7 6
11 3959402 BAIYA 09/03/2020~~15/03/2020~~7 6
12 3959401 DHANI RAM 09/03/2020~~15/03/2020~~7 6
13 193745 BAIYA 20/04/2020~~26/04/2020~~7 6
14 193744 DHANI RAM 20/04/2020~~26/04/2020~~7 6
15 312776 BAIYA 27/04/2020~~03/05/2020~~7 6
16 312775 DHANI RAM 27/04/2020~~03/05/2020~~7 6
17 488010 BAIYA 04/05/2020~~10/05/2020~~7 6
18 488009 DHANI RAM 04/05/2020~~10/05/2020~~7 6
19 692734 BAIYA 11/05/2020~~17/05/2020~~7 6
20 692733 DHANI RAM 11/05/2020~~17/05/2020~~7 6
21 932528 BAIYA 18/05/2020~~24/05/2020~~7 6
22 932527 DHANI RAM 18/05/2020~~24/05/2020~~7 6
23 1166109 BAIYA 25/05/2020~~31/05/2020~~7 6
24 1166108 DHANI RAM 25/05/2020~~31/05/2020~~7 6
25 1366008 BAIYA 01/06/2020~~07/06/2020~~7 6
26 1366007 DHANI RAM 01/06/2020~~07/06/2020~~7 6
27 1668254 BAIYA 08/06/2020~~14/06/2020~~7 6
28 1668253 DHANI RAM 08/06/2020~~14/06/2020~~7 6
29 1857944 BAIYA 15/06/2020~~21/06/2020~~7 6
30 1857943 DHANI RAM 15/06/2020~~21/06/2020~~7 6
31 2267555 BAIYA 13/10/2020~~18/10/2020~~6 6
32 2267554 DHANI RAM 13/10/2020~~18/10/2020~~6 6
33 2283069 BAIYA 19/10/2020~~25/10/2020~~7 6
34 2283068 DHANI RAM 19/10/2020~~25/10/2020~~7 6
35 2346332 BAIYA 28/10/2020~~01/11/2020~~5 5
36 2346331 DHANI RAM 28/10/2020~~01/11/2020~~5 5
37 2396494 BAIYA 03/11/2020~~08/11/2020~~6 6
38 2396493 DHANI RAM 03/11/2020~~08/11/2020~~6 6
39 2502448 BAIYA 16/11/2020~~22/11/2020~~7 6
40 2502447 DHANI RAM 16/11/2020~~22/11/2020~~7 6
41 2956684 BAIYA 14/12/2020~~20/12/2020~~7 6
42 2956683 DHANI RAM 14/12/2020~~20/12/2020~~7 6
43 3250937 BAIYA 28/12/2020~~03/01/2021~~7 6
44 3250936 DHANI RAM 28/12/2020~~03/01/2021~~7 6
45 4354782 BAIYA 01/03/2021~~07/03/2021~~7 6
46 4354781 DHANI RAM 01/03/2021~~07/03/2021~~7 6
47 4538188 BAIYA 08/03/2021~~14/03/2021~~7 6
48 4538187 DHANI RAM 08/03/2021~~14/03/2021~~7 6
49 4681500 BAIYA 15/03/2021~~21/03/2021~~7 6
50 4681499 DHANI RAM 15/03/2021~~21/03/2021~~7 6
51 4850395 BAIYA 22/03/2021~~28/03/2021~~7 6
52 4850394 DHANI RAM 22/03/2021~~28/03/2021~~7 6
53 1349 BAIYA 01/04/2021~~11/04/2021~~11 10
54 1348 DHANI RAM 01/04/2021~~11/04/2021~~11 10
55 206713 BAIYA 12/04/2021~~18/04/2021~~7 6
56 206712 DHANI RAM 12/04/2021~~18/04/2021~~7 6
57 433743 BAIYA 26/04/2021~~02/05/2021~~7 6
58 433742 DHANI RAM 26/04/2021~~02/05/2021~~7 6
59 543960 BAIYA 03/05/2021~~09/05/2021~~7 6
60 543959 DHANI RAM 03/05/2021~~09/05/2021~~7 6
61 895611 BAIYA 24/05/2021~~30/05/2021~~7 6
62 895610 DHANI RAM 24/05/2021~~30/05/2021~~7 6
63 1024794 BAIYA 31/05/2021~~06/06/2021~~7 6
64 1024793 DHANI RAM 31/05/2021~~06/06/2021~~7 6
65 1179662 BAIYA 07/06/2021~~13/06/2021~~7 6
66 1179661 DHANI RAM 07/06/2021~~13/06/2021~~7 6
67 1330248 BAIYA 15/06/2021~~20/06/2021~~6 6
68 1330247 DHANI RAM 15/06/2021~~20/06/2021~~6 6
69 1754538 BAIYA 05/12/2022~~11/12/2022~~7 6
70 1754537 DHANI RAM 05/12/2022~~11/12/2022~~7 6
71 1907070 BAIYA 15/12/2022~~18/12/2022~~4 4
72 2311132 09/01/2023~~15/01/2023~~7 6
73 2311131 DHANI RAM 09/01/2023~~15/01/2023~~7 6
74 2425678 BAIYA 16/01/2023~~22/01/2023~~7 6
75 2425677 DHANI RAM 16/01/2023~~22/01/2023~~7 6
76 2536519 BAIYA 23/01/2023~~29/01/2023~~7 6
77 2536518 DHANI RAM 23/01/2023~~29/01/2023~~7 6
78 2678141 BAIYA 30/01/2023~~05/02/2023~~7 6
79 2678140 DHANI RAM 30/01/2023~~05/02/2023~~7 6


S.No Name of Applicant Work Name
1 741027 BAIYA 17/05/2018~~23/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
2 741026 DHANI RAM 17/05/2018~~23/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
3 860901 BAIYA 25/05/2018~~31/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
4 860900 DHANI RAM 25/05/2018~~31/05/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
5 999627 BAIYA 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
6 999626 DHANI RAM 04/06/2018~~10/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
7 1127818 BAIYA 12/06/2018~~18/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
8 1127817 DHANI RAM 12/06/2018~~18/06/2018~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
9 3763157 BAIYA 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
10 3763156 DHANI RAM 02/03/2020~~08/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
11 3959402 BAIYA 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
12 3959401 DHANI RAM 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
13 193745 BAIYA 20/04/2020~~26/04/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
14 193744 DHANI RAM 20/04/2020~~26/04/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
15 312776 BAIYA 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
16 312775 DHANI RAM 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
17 488010 BAIYA 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
18 488009 DHANI RAM 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
19 692734 BAIYA 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
20 692733 DHANI RAM 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
21 932528 BAIYA 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
22 932527 DHANI RAM 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
23 1166109 BAIYA 25/05/2020~~31/05/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
24 1166108 DHANI RAM 25/05/2020~~31/05/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
25 1366008 BAIYA 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
26 1366007 DHANI RAM 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
27 1668254 BAIYA 08/06/2020~~14/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
28 1668253 DHANI RAM 08/06/2020~~14/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
29 1857944 BAIYA 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
30 1857943 DHANI RAM 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
31 2267555 BAIYA 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
32 2267554 DHANI RAM 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
33 2283069 BAIYA 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
34 2283068 DHANI RAM 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
35 2346332 BAIYA 28/10/2020~~01/11/2020~~5 5 CPT nirman Beldagi (3305002018/DP/1111425836)
36 2346331 DHANI RAM 28/10/2020~~01/11/2020~~5 5 CPT nirman Beldagi (3305002018/DP/1111425836)
37 2396494 BAIYA 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
38 2396493 DHANI RAM 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
39 2502448 BAIYA 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
40 2502447 DHANI RAM 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
41 2956684 BAIYA 14/12/2020~~20/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
42 2956683 DHANI RAM 14/12/2020~~20/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
43 3250937 BAIYA 28/12/2020~~03/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
44 3250936 DHANI RAM 28/12/2020~~03/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
45 4354782 BAIYA 01/03/2021~~07/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
46 4354781 DHANI RAM 01/03/2021~~07/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
47 4538188 BAIYA 08/03/2021~~14/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
48 4538187 DHANI RAM 08/03/2021~~14/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
49 4681500 BAIYA 15/03/2021~~21/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
50 4681499 DHANI RAM 15/03/2021~~21/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
51 4850395 BAIYA 22/03/2021~~28/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
52 4850394 DHANI RAM 22/03/2021~~28/03/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
53 1349 BAIYA 01/04/2021~~11/04/2021~~11 10 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
54 1348 DHANI RAM 01/04/2021~~11/04/2021~~11 10 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
55 206713 BAIYA 12/04/2021~~18/04/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
56 206712 DHANI RAM 12/04/2021~~18/04/2021~~7 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357)
57 433743 BAIYA 26/04/2021~~02/05/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
58 433742 DHANI RAM 26/04/2021~~02/05/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
59 543960 BAIYA 03/05/2021~~09/05/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
60 543959 DHANI RAM 03/05/2021~~09/05/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
61 895611 BAIYA 24/05/2021~~30/05/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
62 895610 DHANI RAM 24/05/2021~~30/05/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
63 1024794 BAIYA 31/05/2021~~06/06/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
64 1024793 DHANI RAM 31/05/2021~~06/06/2021~~7 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
65 1179662 BAIYA 07/06/2021~~13/06/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
66 1179661 DHANI RAM 07/06/2021~~13/06/2021~~7 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419)
67 1330248 BAIYA 15/06/2021~~20/06/2021~~6 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
68 1330247 DHANI RAM 15/06/2021~~20/06/2021~~6 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417)
69 1754538 BAIYA 05/12/2022~~11/12/2022~~7 6 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
70 1754537 DHANI RAM 05/12/2022~~11/12/2022~~7 6 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
71 1907070 BAIYA 15/12/2022~~18/12/2022~~4 4 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
72 2311132 09/01/2023~~15/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
73 2311131 DHANI RAM 09/01/2023~~15/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
74 2425678 BAIYA 16/01/2023~~22/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
75 2425677 DHANI RAM 16/01/2023~~22/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
76 2536519 BAIYA 23/01/2023~~29/01/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
77 2536518 DHANI RAM 23/01/2023~~29/01/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
78 2678141 BAIYA 30/01/2023~~05/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
79 2678140 DHANI RAM 30/01/2023~~05/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAIYA 17/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 8375 1044 0
2 DHANI RAM 17/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 8375 1044 0
3 BAIYA 25/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 10261 1044 0
4 DHANI RAM 25/05/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 10261 1044 0
5 BAIYA 04/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 11559 1044 0
6 DHANI RAM 04/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 11559 1044 0
7 BAIYA 12/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 12683 1044 0
8 DHANI RAM 12/06/2018 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 12683 1044 0
Sub Total FY 1819 48 8352 0
9 BAIYA 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 1551 1140 0
10 DHANI RAM 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 1551 1140 0
11 BAIYA 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 2134 1140 0
12 DHANI RAM 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 2134 1140 0
13 BAIYA 04/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 3792 1140 0
14 DHANI RAM 04/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 3792 1140 0
15 BAIYA 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 5091 1140 0
16 DHANI RAM 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 5091 1140 0
17 BAIYA 15/06/2020 4 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14800 400 0
18 DHANI RAM 15/06/2020 4 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14800 400 0
19 BAIYA 13/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19606 1140 0
20 DHANI RAM 13/10/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19606 1140 0
21 BAIYA 28/10/2020 5 CPT nirman Beldagi (3305002018/DP/1111425836) 20467 950 0
22 DHANI RAM 28/10/2020 5 CPT nirman Beldagi (3305002018/DP/1111425836) 20467 950 0
23 BAIYA 03/11/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 21037 1140 0
24 DHANI RAM 03/11/2020 6 CPT nirman Beldagi (3305002018/DP/1111425836) 21037 1140 0
25 BAIYA 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22374 1140 0
26 DHANI RAM 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22374 1140 0
27 BAIYA 14/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 25390 1140 0
28 DHANI RAM 14/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 25389 1140 0
29 BAIYA 28/12/2020 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 26673 138 0
30 DHANI RAM 28/12/2020 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 26673 138 0
31 BAIYA 01/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 33734 1140 0
32 DHANI RAM 01/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 33734 1140 0
33 BAIYA 08/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 34876 1140 0
34 DHANI RAM 08/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 34876 1140 0
35 BAIYA 15/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 35792 1140 0
36 DHANI RAM 15/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 35792 1140 0
37 BAIYA 22/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 37370 1140 0
38 DHANI RAM 22/03/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 37369 1140 0
Sub Total FY 2021 174 30336 0
39 BAIYA 05/04/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 33 1158 0
40 DHANI RAM 05/04/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 32 1158 0
41 BAIYA 12/04/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 1323 1158 0
42 DHANI RAM 12/04/2021 6 BHUNESHWAR/SOBHAN RAM DABRI (3305002018/IF/1111544357) 1323 1158 0
43 BAIYA 26/04/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 3266 1158 0
44 DHANI RAM 26/04/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 3266 1158 0
45 BAIYA 03/05/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 4036 1158 0
46 DHANI RAM 03/05/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 4036 1158 0
47 BAIYA 24/05/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 6472 1158 0
48 DHANI RAM 24/05/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 6472 1158 0
49 BAIYA 31/05/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 7499 1158 0
50 DHANI RAM 31/05/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 7499 1158 0
51 BAIYA 07/06/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 8398 1158 0
52 DHANI RAM 07/06/2021 6 TARACHAND/MOTIDAS KUP NIRMAN KARYA (3305002018/IF/1111413419) 8398 1158 0
53 BAIYA 15/06/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 9058 1158 0
54 DHANI RAM 15/06/2021 6 DHOBI/KUMBHKARAN KUP NIRMAN KARYA (3305002018/IF/1111413417) 9058 1158 0
Sub Total FY 2122 96 18528 0
55 BAIYA 05/12/2022 6 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 10252 1224 0
56 DHANI RAM 05/12/2022 6 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 10252 1224 0
57 BAIYA 15/12/2022 3 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 11370 612 0
58 BAIYA 09/01/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 14159 1224 0
59 DHANI RAM 09/01/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 14159 1224 0
60 BAIYA 16/01/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 14992 1224 0
61 DHANI RAM 16/01/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 14992 1224 0
62 BAIYA 23/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 15938 1224 0
63 DHANI RAM 23/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 15938 1224 0
64 BAIYA 30/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 16777 1224 0
65 DHANI RAM 30/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 16776 1224 0
Sub Total FY 2223 63 12852 0