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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-055-001/60-A

Family-Id:

60-A

Name of Head of Household:

रामजीत

Name of Father/Husband:

बहालराम

Category:

OTH

Date of Registration:

4/1/2011

Address:

Villages:

Panchayat:

Chando

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Family-Id:

60-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रामजीत	Male	41	CHHATISGARH GRAMIN BANK

2	शीतल	Female	38	CHHATISGARH GRAMIN BANK

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	3822653	रामजीत	26/03/2018~~31/03/2018~~6	6

2	3822654	शीतल	26/03/2018~~31/03/2018~~6	6

3	218952	रामजीत	10/04/2018~~16/04/2018~~7	6

4	218953	शीतल	10/04/2018~~16/04/2018~~7	6

5	342901	रामजीत	19/04/2018~~25/04/2018~~7	6

6	342902	शीतल	19/04/2018~~25/04/2018~~7	6

7	417937	रामजीत	26/04/2018~~02/05/2018~~7	6

8	535826		04/05/2018~~10/05/2018~~7	6

9	535827	शीतल	04/05/2018~~10/05/2018~~7	6

10	1941500	रामजीत	05/12/2018~~11/12/2018~~7	6

11	2127889		22/12/2018~~28/12/2018~~7	6

12	2127890	शीतल	22/12/2018~~28/12/2018~~7	6

13	2233372	रामजीत	30/12/2018~~05/01/2019~~7	6

14	2233373	शीतल	30/12/2018~~05/01/2019~~7	6

15	2307231	रामजीत	07/01/2019~~13/01/2019~~7	6

16	2307232	शीतल	07/01/2019~~13/01/2019~~7	6

17	2446288	रामजीत	17/01/2019~~23/01/2019~~7	6

18	2446289	शीतल	17/01/2019~~23/01/2019~~7	6

19	2532778	रामजीत	24/01/2019~~30/01/2019~~7	6

20	2532779	शीतल	24/01/2019~~30/01/2019~~7	6

21	2604809	रामजीत	31/01/2019~~06/02/2019~~7	6

22	2604810	शीतल	31/01/2019~~06/02/2019~~7	6

23	2733380	रामजीत	07/02/2019~~13/02/2019~~7	6

24	2733381	शीतल	07/02/2019~~13/02/2019~~7	6

25	2807214	रामजीत	15/02/2019~~21/02/2019~~7	6

26	2807215	शीतल	15/02/2019~~21/02/2019~~7	6

27	2928082	रामजीत	22/02/2019~~28/02/2019~~7	6

28	2928083	शीतल	22/02/2019~~28/02/2019~~7	6

29	3357346	रामजीत	19/03/2019~~25/03/2019~~7	6

30	3357347	शीतल	19/03/2019~~25/03/2019~~7	6

31	3461425	रामजीत	26/03/2019~~30/03/2019~~5	5

32	3461426	शीतल	26/03/2019~~30/03/2019~~5	5

33	90177	रामजीत	01/04/2019~~07/04/2019~~7	6

34	90178	शीतल	01/04/2019~~07/04/2019~~7	6

35	205128	रामजीत	08/04/2019~~14/04/2019~~7	6

36	205129	शीतल	08/04/2019~~14/04/2019~~7	6

37	297705	रामजीत	15/04/2019~~21/04/2019~~7	6

38	297706	शीतल	15/04/2019~~21/04/2019~~7	6

39	430037	रामजीत	22/04/2019~~28/04/2019~~7	6

40	430038	शीतल	22/04/2019~~28/04/2019~~7	6

41	1033640	रामजीत	27/05/2019~~02/06/2019~~7	6

42	1033641	शीतल	27/05/2019~~02/06/2019~~7	6

43	1145058	रामजीत	03/06/2019~~09/06/2019~~7	6

44	1145059	शीतल	03/06/2019~~09/06/2019~~7	6

45	1418403	रामजीत	24/06/2019~~30/06/2019~~7	6

46	1418404	शीतल	24/06/2019~~30/06/2019~~7	6

47	2256291	रामजीत	09/12/2019~~15/12/2019~~7	6

48	2256292	शीतल	09/12/2019~~15/12/2019~~7	6

49	2349545	रामजीत	16/12/2019~~22/12/2019~~7	6

50	2349546	शीतल	16/12/2019~~22/12/2019~~7	6

51	2558677	रामजीत	24/12/2019~~29/12/2019~~6	6

52	2558678	शीतल	24/12/2019~~29/12/2019~~6	6

53	2612845	रामजीत	30/12/2019~~05/01/2020~~7	6

54	2612846	शीतल	30/12/2019~~05/01/2020~~7	6

55	2818397	रामजीत	06/01/2020~~12/01/2020~~7	6

56	2818398	शीतल	06/01/2020~~12/01/2020~~7	6

57	2934390	रामजीत	13/01/2020~~19/01/2020~~7	6

58	2934391	शीतल	13/01/2020~~19/01/2020~~7	6

59	3396578	रामजीत	11/02/2020~~17/02/2020~~7	6

60	3396579	शीतल	11/02/2020~~17/02/2020~~7	6

61	3538991	रामजीत	18/02/2020~~23/02/2020~~6	6

62	3538992	शीतल	18/02/2020~~23/02/2020~~6	6

63	3678024	रामजीत	24/02/2020~~01/03/2020~~7	6

64	3678025	शीतल	24/02/2020~~01/03/2020~~7	6

65	3844047	रामजीत	03/03/2020~~08/03/2020~~6	6

66	3844048	शीतल	03/03/2020~~08/03/2020~~6	6

67	140398	रामजीत	17/04/2020~~26/04/2020~~10	9

68	140399	शीतल	17/04/2020~~26/04/2020~~10	9

69	332676	रामजीत	27/04/2020~~03/05/2020~~7	6

70	332677	शीतल	27/04/2020~~03/05/2020~~7	6

71	698082	रामजीत	11/05/2020~~17/05/2020~~7	6

72	698083	शीतल	11/05/2020~~17/05/2020~~7	6

73	932693	रामजीत	18/05/2020~~24/05/2020~~7	6

74	932694	शीतल	18/05/2020~~24/05/2020~~7	6

75	1211731	रामजीत	25/05/2020~~31/05/2020~~7	6

76	1211732	शीतल	25/05/2020~~31/05/2020~~7	6

77	1371069	रामजीत	01/06/2020~~07/06/2020~~7	6

78	1371070	शीतल	01/06/2020~~07/06/2020~~7	6

79	1678469	रामजीत	08/06/2020~~14/06/2020~~7	6

80	1678470	शीतल	08/06/2020~~14/06/2020~~7	6

81	1865754	रामजीत	15/06/2020~~21/06/2020~~7	6

82	1865755	शीतल	15/06/2020~~21/06/2020~~7	6

83	2216641	रामजीत	05/10/2020~~11/10/2020~~7	6

84	2216642	शीतल	05/10/2020~~11/10/2020~~7	6

85	2258201	रामजीत	12/10/2020~~18/10/2020~~7	6

86	2258202	शीतल	12/10/2020~~18/10/2020~~7	6

87	2284241	रामजीत	19/10/2020~~25/10/2020~~7	6

88	2284242	शीतल	19/10/2020~~25/10/2020~~7	6

89	2322189	रामजीत	26/10/2020~~01/11/2020~~7	6

90	2322190	शीतल	26/10/2020~~01/11/2020~~7	6

91	3833853	रामजीत	08/02/2021~~14/02/2021~~7	6

92	3833854	शीतल	08/02/2021~~14/02/2021~~7	6

93	4015477	रामजीत	15/02/2021~~21/02/2021~~7	6

94	4015478	शीतल	15/02/2021~~21/02/2021~~7	6

95	4187575	रामजीत	22/02/2021~~28/02/2021~~7	6

96	4187576	शीतल	22/02/2021~~28/02/2021~~7	6

97	4383825	रामजीत	01/03/2021~~07/03/2021~~7	6

98	4383826	शीतल	01/03/2021~~07/03/2021~~7	6

99	355437	रामजीत	21/04/2021~~25/04/2021~~5	5

100	355438	शीतल	21/04/2021~~25/04/2021~~5	5

101	448792	रामजीत	26/04/2021~~02/05/2021~~7	6

102	448793	शीतल	26/04/2021~~02/05/2021~~7	6

103	1201412	रामजीत	08/06/2021~~13/06/2021~~6	6

104	1201413	शीतल	08/06/2021~~13/06/2021~~6	6

105	2774572	रामजीत	27/12/2021~~02/01/2022~~7	6

106	2774573	शीतल	27/12/2021~~02/01/2022~~7	6

107	3577773	रामजीत	31/01/2022~~06/02/2022~~7	6

108	3577774	शीतल	31/01/2022~~06/02/2022~~7	6

109	3743417	रामजीत	07/02/2022~~13/02/2022~~7	6

110	3743418	शीतल	07/02/2022~~13/02/2022~~7	6

111	3863755	रामजीत	14/02/2022~~20/02/2022~~7	6

112	3863756	शीतल	14/02/2022~~20/02/2022~~7	6

113	4049676	रामजीत	22/02/2022~~27/02/2022~~6	6

114	4049677	शीतल	22/02/2022~~27/02/2022~~6	6

115	4122443	रामजीत	28/02/2022~~06/03/2022~~7	6

116	4122444	शीतल	28/02/2022~~06/03/2022~~7	6

117	4236882	रामजीत	07/03/2022~~13/03/2022~~7	6

118	4236883	शीतल	07/03/2022~~13/03/2022~~7	6

119	1658102	रामजीत	28/11/2022~~04/12/2022~~7	6

120	1658103	शीतल	28/11/2022~~04/12/2022~~7	6

121	1820694	रामजीत	12/12/2022~~18/12/2022~~7	6

122	1820695	शीतल	12/12/2022~~18/12/2022~~7	6

123	1921271	रामजीत	19/12/2022~~25/12/2022~~7	6

124	1921272	शीतल	19/12/2022~~25/12/2022~~7	6

125	2061402	रामजीत	26/12/2022~~01/01/2023~~7	6

126	2061403	शीतल	26/12/2022~~01/01/2023~~7	6

127	2174386	रामजीत	02/01/2023~~08/01/2023~~7	6

128	2174387	शीतल	02/01/2023~~08/01/2023~~7	6

129	2291856	रामजीत	09/01/2023~~15/01/2023~~7	6

130	2291857	शीतल	09/01/2023~~15/01/2023~~7	6

131	2503596	रामजीत	23/01/2023~~29/01/2023~~7	6

132	2503597	शीतल	23/01/2023~~29/01/2023~~7	6

133	2655590		30/01/2023~~05/02/2023~~7	6

134	2829144	रामजीत	06/02/2023~~12/02/2023~~7	6

135	3029191		16/02/2023~~19/02/2023~~4	4

136	3029192	शीतल	16/02/2023~~19/02/2023~~4	4

137	3189204	रामजीत	27/02/2023~~05/03/2023~~7	6

138	3189205	शीतल	27/02/2023~~05/03/2023~~7	6

139	3306604	रामजीत	06/03/2023~~12/03/2023~~7	6

140	3306605	शीतल	06/03/2023~~12/03/2023~~7	6

141	3421505	रामजीत	13/03/2023~~19/03/2023~~7	6

142	3421506	शीतल	13/03/2023~~19/03/2023~~7	6

143	3518067	रामजीत	20/03/2023~~31/03/2023~~12	11

144	3518068	शीतल	20/03/2023~~31/03/2023~~12	11

145	444076		01/05/2023~~07/05/2023~~7	6

146	546742		08/05/2023~~14/05/2023~~7	6

147	643258	रामजीत	15/05/2023~~21/05/2023~~7	6

148	643259	शीतल	15/05/2023~~21/05/2023~~7	6

149	768119		22/05/2023~~28/05/2023~~7	6

150	1035351	रामजीत	12/06/2023~~18/06/2023~~7	6

151	2683302		11/03/2024~~17/03/2024~~7	7

152	2683303	शीतल	11/03/2024~~17/03/2024~~7	7

153	2738604	रामजीत	18/03/2024~~24/03/2024~~7	7

154	2738605	शीतल	18/03/2024~~24/03/2024~~7	7

155	1624507	रामजीत	02/08/2024~~15/08/2024~~14	14

156	1624510		16/08/2024~~29/08/2024~~14	14

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	3822653	रामजीत	26/03/2018~~31/03/2018~~6	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

2	3822654	शीतल	26/03/2018~~31/03/2018~~6	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

3	218952	रामजीत	10/04/2018~~16/04/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

4	218953	शीतल	10/04/2018~~16/04/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

5	342901	रामजीत	19/04/2018~~25/04/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

6	342902	शीतल	19/04/2018~~25/04/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

7	417937	रामजीत	26/04/2018~~02/05/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

8	535826		04/05/2018~~10/05/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

9	535827	शीतल	04/05/2018~~10/05/2018~~7	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)

10	1941500	रामजीत	05/12/2018~~11/12/2018~~7	12	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)

11	2127889		22/12/2018~~28/12/2018~~7	6	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)

12	2127890	शीतल	22/12/2018~~28/12/2018~~7	6	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)

13	2233372	रामजीत	30/12/2018~~05/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

14	2233373	शीतल	30/12/2018~~05/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

15	2307231	रामजीत	07/01/2019~~13/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

16	2307232	शीतल	07/01/2019~~13/01/2019~~7	6	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)

17	2446288	रामजीत	17/01/2019~~23/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

18	2446289	शीतल	17/01/2019~~23/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

19	2532778	रामजीत	24/01/2019~~30/01/2019~~7	12	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

20	2532779	शीतल	24/01/2019~~30/01/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

21	2604809	रामजीत	31/01/2019~~06/02/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

22	2604810	शीतल	31/01/2019~~06/02/2019~~7	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)

23	2733380	रामजीत	07/02/2019~~13/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

24	2733381	शीतल	07/02/2019~~13/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

25	2807214	रामजीत	15/02/2019~~21/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

26	2807215	शीतल	15/02/2019~~21/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

27	2928082	रामजीत	22/02/2019~~28/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

28	2928083	शीतल	22/02/2019~~28/02/2019~~7	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)

29	3357346	रामजीत	19/03/2019~~25/03/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

30	3357347	शीतल	19/03/2019~~25/03/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

31	3461425	रामजीत	26/03/2019~~30/03/2019~~5	5	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

32	3461426	शीतल	26/03/2019~~30/03/2019~~5	5	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

33	90177	रामजीत	01/04/2019~~07/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

34	90178	शीतल	01/04/2019~~07/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

35	205128	रामजीत	08/04/2019~~14/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

36	205129	शीतल	08/04/2019~~14/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

37	297705	रामजीत	15/04/2019~~21/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

38	297706	शीतल	15/04/2019~~21/04/2019~~7	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)

39	430037	रामजीत	22/04/2019~~28/04/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

40	430038	शीतल	22/04/2019~~28/04/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

41	1033640	रामजीत	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

42	1033641	शीतल	27/05/2019~~02/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

43	1145058	रामजीत	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

44	1145059	शीतल	03/06/2019~~09/06/2019~~7	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)

45	1418403	रामजीत	24/06/2019~~30/06/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

46	1418404	शीतल	24/06/2019~~30/06/2019~~7	6	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)

47	2256291	रामजीत	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

48	2256292	शीतल	09/12/2019~~15/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

49	2349545	रामजीत	16/12/2019~~22/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

50	2349546	शीतल	16/12/2019~~22/12/2019~~7	6	DALBIR/GHANSI RAM DABRI NIRMAN KARYA (3305002055/IF/1111351652)

51	2558677	रामजीत	24/12/2019~~29/12/2019~~6	12	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

52	2558678	शीतल	24/12/2019~~29/12/2019~~6	12	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

53	2612845	रामजीत	30/12/2019~~05/01/2020~~7	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

54	2612846	शीतल	30/12/2019~~05/01/2020~~7	6	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)

55	2818397	रामजीत	06/01/2020~~12/01/2020~~7	6	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)

56	2818398	शीतल	06/01/2020~~12/01/2020~~7	6	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)

57	2934390	रामजीत	13/01/2020~~19/01/2020~~7	6	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)

58	2934391	शीतल	13/01/2020~~19/01/2020~~7	6	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)

59	3396578	रामजीत	11/02/2020~~17/02/2020~~7	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

60	3396579	शीतल	11/02/2020~~17/02/2020~~7	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

61	3538991	रामजीत	18/02/2020~~23/02/2020~~6	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

62	3538992	शीतल	18/02/2020~~23/02/2020~~6	6	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)

63	3678024	रामजीत	24/02/2020~~01/03/2020~~7	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

64	3678025	शीतल	24/02/2020~~01/03/2020~~7	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

65	3844047	रामजीत	03/03/2020~~08/03/2020~~6	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

66	3844048	शीतल	03/03/2020~~08/03/2020~~6	6	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)

67	140398	रामजीत	17/04/2020~~26/04/2020~~10	9	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)

68	140399	शीतल	17/04/2020~~26/04/2020~~10	9	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)

69	332676	रामजीत	27/04/2020~~03/05/2020~~7	6	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)

70	332677	शीतल	27/04/2020~~03/05/2020~~7	6	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)

71	698082	रामजीत	11/05/2020~~17/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

72	698083	शीतल	11/05/2020~~17/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

73	932693	रामजीत	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

74	932694	शीतल	18/05/2020~~24/05/2020~~7	6	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)

75	1211731	रामजीत	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

76	1211732	शीतल	25/05/2020~~31/05/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

77	1371069	रामजीत	01/06/2020~~07/06/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

78	1371070	शीतल	01/06/2020~~07/06/2020~~7	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)

79	1678469	रामजीत	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

80	1678470	शीतल	08/06/2020~~14/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

81	1865754	रामजीत	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

82	1865755	शीतल	15/06/2020~~21/06/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

83	2216641	रामजीत	05/10/2020~~11/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

84	2216642	शीतल	05/10/2020~~11/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

85	2258201	रामजीत	12/10/2020~~18/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

86	2258202	शीतल	12/10/2020~~18/10/2020~~7	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)

87	2284241	रामजीत	19/10/2020~~25/10/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

88	2284242	शीतल	19/10/2020~~25/10/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

89	2322189	रामजीत	26/10/2020~~01/11/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

90	2322190	शीतल	26/10/2020~~01/11/2020~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

91	3833853	रामजीत	08/02/2021~~14/02/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

92	3833854	शीतल	08/02/2021~~14/02/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

93	4015477	रामजीत	15/02/2021~~21/02/2021~~7	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)

94	4015478	शीतल	15/02/2021~~21/02/2021~~7	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)

95	4187575	रामजीत	22/02/2021~~28/02/2021~~7	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)

96	4187576	शीतल	22/02/2021~~28/02/2021~~7	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)

97	4383825	रामजीत	01/03/2021~~07/03/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

98	4383826	शीतल	01/03/2021~~07/03/2021~~7	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)

99	355437	रामजीत	21/04/2021~~25/04/2021~~5	5	CPT NIRMAN (3305002055/DP/1111424586)

100	355438	शीतल	21/04/2021~~25/04/2021~~5	5	CPT NIRMAN (3305002055/DP/1111424586)

101	448792	रामजीत	26/04/2021~~02/05/2021~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

102	448793	शीतल	26/04/2021~~02/05/2021~~7	6	CPT NIRMAN (3305002055/DP/1111424586)

103	1201412	रामजीत	08/06/2021~~13/06/2021~~6	6	KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)

104	1201413	शीतल	08/06/2021~~13/06/2021~~6	6	KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)

105	2774572	रामजीत	27/12/2021~~02/01/2022~~7	6	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)

106	2774573	शीतल	27/12/2021~~02/01/2022~~7	6	PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)

107	3577773	रामजीत	31/01/2022~~06/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

108	3577774	शीतल	31/01/2022~~06/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

109	3743417	रामजीत	07/02/2022~~13/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

110	3743418	शीतल	07/02/2022~~13/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

111	3863755	रामजीत	14/02/2022~~20/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

112	3863756	शीतल	14/02/2022~~20/02/2022~~7	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)

113	4049676	रामजीत	22/02/2022~~27/02/2022~~6	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

114	4049677	शीतल	22/02/2022~~27/02/2022~~6	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

115	4122443	रामजीत	28/02/2022~~06/03/2022~~7	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

116	4122444	शीतल	28/02/2022~~06/03/2022~~7	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)

117	4236882	रामजीत	07/03/2022~~13/03/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

118	4236883	शीतल	07/03/2022~~13/03/2022~~7	6	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)

119	1658102	रामजीत	28/11/2022~~04/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

120	1658103	शीतल	28/11/2022~~04/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

121	1820694	रामजीत	12/12/2022~~18/12/2022~~7	12	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

122	1820695	शीतल	12/12/2022~~18/12/2022~~7	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)

123	1921271	रामजीत	19/12/2022~~25/12/2022~~7	6	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

124	1921272	शीतल	19/12/2022~~25/12/2022~~7	6	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

125	2061402	रामजीत	26/12/2022~~01/01/2023~~7	12	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

126	2061403	शीतल	26/12/2022~~01/01/2023~~7	6	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)

127	2174386	रामजीत	02/01/2023~~08/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

128	2174387	शीतल	02/01/2023~~08/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

129	2291856	रामजीत	09/01/2023~~15/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

130	2291857	शीतल	09/01/2023~~15/01/2023~~7	6	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

131	2503596	रामजीत	23/01/2023~~29/01/2023~~7	6	MALERIYA/BAHAL SAMTALIKARAN (3305002055/IF/1111626016)

132	2503597	शीतल	23/01/2023~~29/01/2023~~7	6	MALERIYA/BAHAL SAMTALIKARAN (3305002055/IF/1111626016)

133	2655590		30/01/2023~~05/02/2023~~7	6	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)

134	2829144	रामजीत	06/02/2023~~12/02/2023~~7	6	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)

135	3029191		16/02/2023~~19/02/2023~~4	4	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

136	3029192	शीतल	16/02/2023~~19/02/2023~~4	4	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)

137	3189204	रामजीत	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)

138	3189205	शीतल	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)

139	3306604	रामजीत	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

140	3306605	शीतल	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

141	3421505	रामजीत	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

142	3421506	शीतल	13/03/2023~~19/03/2023~~7	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

143	3518067	रामजीत	20/03/2023~~31/03/2023~~12	11	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

144	3518068	शीतल	20/03/2023~~31/03/2023~~12	11	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)

145	444076		01/05/2023~~07/05/2023~~7	6	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)

146	546742		08/05/2023~~14/05/2023~~7	6	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)

147	643258	रामजीत	15/05/2023~~21/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

148	643259	शीतल	15/05/2023~~21/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

149	768119		22/05/2023~~28/05/2023~~7	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)

150	1035351	रामजीत	12/06/2023~~18/06/2023~~7	6	DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)

151	2683302		11/03/2024~~17/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

152	2683303	शीतल	11/03/2024~~17/03/2024~~7	7	DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)

153	2738604	रामजीत	18/03/2024~~24/03/2024~~7	7	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)

154	2738605	शीतल	18/03/2024~~24/03/2024~~7	7	DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)

155	1624507	रामजीत	02/08/2024~~15/08/2024~~14	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3257559 (3305002055/IF/IAY/1201159)

156	1624510		16/08/2024~~29/08/2024~~14	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3257559 (3305002055/IF/IAY/1201159)

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	रामजीत	10/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	2133	1044	0

2	शीतल	10/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	2134	1044	0

3	रामजीत	19/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	3364	1044	0

4	शीतल	19/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	3364	1044	0

5	रामजीत	26/04/2018	6	Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)	4034	1044	0

6	रामजीत	22/12/2018	5	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)	31753	870	0

7	शीतल	22/12/2018	5	SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)	31753	870	0

8	रामजीत	30/12/2018	5	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	33415	870	0

9	शीतल	30/12/2018	5	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	33415	870	0

10	रामजीत	07/01/2019	3	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	34514	522	0

11	शीतल	07/01/2019	3	PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)	34514	522	0

12	रामजीत	17/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	36396	1044	0

13	शीतल	17/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	36396	1044	0

14	रामजीत	24/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	37213	1044	0

15	शीतल	24/01/2019	6	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	37213	1044	0

16	रामजीत	31/01/2019	3	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	38250	522	0

17	शीतल	31/01/2019	3	PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)	38250	522	0

18	रामजीत	07/02/2019	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	39069	1044	0

19	शीतल	07/02/2019	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	39069	1044	0

20	रामजीत	15/02/2019	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	40019	1044	0

21	शीतल	15/02/2019	6	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	40019	1044	0

22	रामजीत	22/02/2019	5	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	41302	870	0

23	शीतल	22/02/2019	4	KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)	41303	696	0

	Sub Total FY 1819		119			20706	0

24	शीतल	01/04/2019	6	MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)	201	1056	0

25	रामजीत	27/05/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	8470	1056	0

26	शीतल	27/05/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	8470	1056	0

27	रामजीत	03/06/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	9225	1056	0

28	शीतल	03/06/2019	6	DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)	9225	1056	0

29	शीतल	24/06/2019	1	KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)	12221	176	0

30	रामजीत	30/12/2019	4	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)	27272	704	0

31	शीतल	30/12/2019	4	MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)	27272	704	0

32	रामजीत	06/01/2020	5	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)	28766	880	0

33	शीतल	06/01/2020	5	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)	28766	880	0

34	रामजीत	13/01/2020	5	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)	29713	880	0

35	शीतल	13/01/2020	5	RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)	29713	880	0

36	रामजीत	11/02/2020	5	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	34783	880	0

37	शीतल	11/02/2020	5	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	34783	880	0

38	रामजीत	18/02/2020	5	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	36349	880	0

39	शीतल	18/02/2020	5	CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)	36349	880	0

40	रामजीत	24/02/2020	5	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)	37788	880	0

41	शीतल	24/02/2020	5	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)	37788	880	0

42	रामजीत	02/03/2020	2	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)	38925	352	0

43	शीतल	02/03/2020	2	BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)	38925	352	0

	Sub Total FY 1920		93			16368	0

44	रामजीत	20/04/2020	6	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)	1257	1140	0

45	शीतल	20/04/2020	6	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)	1258	1140	0

46	रामजीत	27/04/2020	6	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)	2406	1140	0

47	शीतल	27/04/2020	6	DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)	2406	1140	0

48	रामजीत	11/05/2020	5	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	5220	950	0

49	शीतल	11/05/2020	5	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	5221	950	0

50	रामजीत	18/05/2020	4	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	7257	760	0

51	शीतल	18/05/2020	4	RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)	7257	760	0

52	रामजीत	25/05/2020	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	9741	1140	0

53	शीतल	25/05/2020	6	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	9741	1140	0

54	रामजीत	01/06/2020	3	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	10808	570	0

55	शीतल	01/06/2020	3	PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)	10808	570	0

56	रामजीत	12/10/2020	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)	19540	1140	0

57	शीतल	12/10/2020	6	KENDA/KHORA DABRI (3305002055/IF/1111478227)	19540	1140	0

58	रामजीत	08/02/2021	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	30515	1140	0

59	शीतल	08/02/2021	6	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	30515	1140	0

60	रामजीत	15/02/2021	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)	31645	1140	0

61	शीतल	15/02/2021	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)	31645	1140	0

62	रामजीत	22/02/2021	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)	32587	1140	0

63	शीतल	22/02/2021	6	INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)	32587	1140	0

64	रामजीत	01/03/2021	5	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	34157	950	0

65	शीतल	01/03/2021	5	CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)	34157	950	0

	Sub Total FY 2021		118			22420	0

66	रामजीत	19/04/2021	5	CPT NIRMAN (3305002055/DP/1111424586)	2818	5	0

67	शीतल	19/04/2021	5	CPT NIRMAN (3305002055/DP/1111424586)	2818	5	0

68	रामजीत	08/06/2021	6	KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)	8460	6	0

69	शीतल	08/06/2021	6	KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)	8460	6	0

70	रामजीत	31/01/2022	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	24449	1158	0

71	शीतल	31/01/2022	6	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	24449	1158	0

72	रामजीत	07/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	25531	579	0

73	शीतल	07/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	25532	579	0

74	रामजीत	14/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	26077	579	0

75	शीतल	14/02/2022	3	AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)	26077	579	0

76	रामजीत	21/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	27899	1158	0

77	शीतल	21/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	27899	1158	0

78	रामजीत	28/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	28226	1158	0

79	शीतल	28/02/2022	6	CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)	28226	1158	0

80	रामजीत	07/03/2022	3	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)	29141	579	0

81	शीतल	07/03/2022	3	GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)	29141	579	0

	Sub Total FY 2122		76			10444	0

82	रामजीत	28/11/2022	4	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	9584	816	0

83	शीतल	28/11/2022	4	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	9584	816	0

84	रामजीत	12/12/2022	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	10586	1224	0

85	शीतल	12/12/2022	6	JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)	10587	1224	0

86	रामजीत	19/12/2022	3	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)	11798	612	0

87	शीतल	19/12/2022	2	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)	11798	408	0

88	रामजीत	26/12/2022	3	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)	12461	612	0

89	शीतल	26/12/2022	3	RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)	12461	612	0

90	रामजीत	02/01/2023	5	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)	13193	1020	0

91	शीतल	02/01/2023	5	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)	13193	1020	0

92	रामजीत	09/01/2023	2	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)	13902	408	0

93	शीतल	09/01/2023	2	MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)	13902	408	0

94	रामजीत	23/01/2023	6	MALERIYA/BAHAL SAMTALIKARAN (3305002055/IF/1111626016)	15454	1224	0

95	शीतल	23/01/2023	6	MALERIYA/BAHAL SAMTALIKARAN (3305002055/IF/1111626016)	15454	1224	0

96	शीतल	30/01/2023	5	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)	16310	1020	0

97	रामजीत	06/02/2023	4	SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)	17545	816	0

98	रामजीत	20/03/2023	6	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	23280	1224	0

99	शीतल	20/03/2023	5	DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)	23280	1020	0

	Sub Total FY 2223		77			15708	0

100	शीतल	01/05/2023	6	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)	2725	1326	0

101	शीतल	08/05/2023	6	DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)	3323	1326	0

102	रामजीत	15/05/2023	5	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)	4024	940	0

103	शीतल	15/05/2023	5	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)	4024	940	0

104	शीतल	22/05/2023	6	DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)	4502	1326	0

	Sub Total FY 2324		28			5858	0

105	रामजीत	02/08/2024	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3257559 (3305002055/IF/IAY/1201159)	12943	3402	0

106	रामजीत	16/08/2024	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3257559 (3305002055/IF/IAY/1201159)	12944	3402	0

	Sub Total FY 2425		28			6804	0