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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-054-001/22

Family Id:

Name of Head of Household:

एतवारसाय

Name of Father/Husband:

ढोलू

Category:

Date of Registration:

2/4/2006

Address:

Villages:

Panchayat:

Binkara

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

11829

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	एतवारसाय	Male	40	Central Bank Of India

2	देवंती	Female	37	Central Bank Of India

3	Shayamkunwar	Female	25

4	Taragan	Male	35

5	Pratima kumari	Female	20	State Bank of India

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	3710248	Taragan	02/02/2021~~07/02/2021~~6	6

2	3697346	एतवारसाय	02/02/2021~~07/02/2021~~6	6

3	3697347	देवंती	02/02/2021~~07/02/2021~~6	6

4	3825715		08/02/2021~~14/02/2021~~7	6

5	3946657		15/02/2021~~21/02/2021~~7	6

6	4186285		22/02/2021~~28/02/2021~~7	6

7	4378650		01/03/2021~~07/03/2021~~7	6

8	4504296		08/03/2021~~14/03/2021~~7	6

9	4712086		15/03/2021~~21/03/2021~~7	6

10	4812686		22/03/2021~~31/03/2021~~10	9

11	24090		01/04/2021~~07/04/2021~~7	6

12	25130		08/04/2021~~11/04/2021~~4	4

13	322332	एतवारसाय	19/04/2021~~25/04/2021~~7	6

14	322333	देवंती	19/04/2021~~25/04/2021~~7	6

15	406974	एतवारसाय	26/04/2021~~02/05/2021~~7	6

16	406975	देवंती	26/04/2021~~02/05/2021~~7	6

17	540730	एतवारसाय	03/05/2021~~09/05/2021~~7	6

18	540731	देवंती	03/05/2021~~09/05/2021~~7	6

19	675583	एतवारसाय	10/05/2021~~16/05/2021~~7	6

20	675584	देवंती	10/05/2021~~16/05/2021~~7	6

21	2609736	Pratima kumari	20/12/2021~~26/12/2021~~7	6

22	2609834	देवंती	20/12/2021~~26/12/2021~~7	6

23	2772294	Pratima kumari	27/12/2021~~02/01/2022~~7	6

24	2772201	एतवारसाय	27/12/2021~~02/01/2022~~7	6

25	2772293	देवंती	27/12/2021~~02/01/2022~~7	6

26	3176211	Pratima kumari	11/01/2022~~16/01/2022~~6	6

27	3176144	एतवारसाय	11/01/2022~~16/01/2022~~6	6

28	3176145	देवंती	11/01/2022~~16/01/2022~~6	6

29	3375128	Pratima kumari	20/01/2022~~23/01/2022~~4	4

30	3375126	एतवारसाय	20/01/2022~~23/01/2022~~4	4

31	3375127	देवंती	20/01/2022~~23/01/2022~~4	4

32	3516315	Pratima kumari	27/01/2022~~30/01/2022~~4	4

33	3516314	देवंती	27/01/2022~~30/01/2022~~4	4

34	3913766	Pratima kumari	15/02/2022~~20/02/2022~~6	6

35	3913764	एतवारसाय	15/02/2022~~20/02/2022~~6	6

36	3913765	देवंती	15/02/2022~~20/02/2022~~6	6

37	4047425	Pratima kumari	22/02/2022~~27/02/2022~~6	6

38	4047423	एतवारसाय	22/02/2022~~27/02/2022~~6	6

39	4047424	देवंती	22/02/2022~~27/02/2022~~6	6

40	4272774	Pratima kumari	08/03/2022~~13/03/2022~~6	6

41	4272772	एतवारसाय	08/03/2022~~13/03/2022~~6	6

42	4272773	देवंती	08/03/2022~~13/03/2022~~6	6

43	4389564	Pratima kumari	16/03/2022~~20/03/2022~~5	5

44	4388899	एतवारसाय	16/03/2022~~20/03/2022~~5	5

45	4388900	देवंती	16/03/2022~~20/03/2022~~5	5

46	380525	Pratima kumari	20/06/2022~~26/06/2022~~7	6

47	380523	एतवारसाय	20/06/2022~~26/06/2022~~7	6

48	380524	देवंती	20/06/2022~~26/06/2022~~7	6

49	498369		05/07/2022~~11/07/2022~~7	6

50	512407	Pratima kumari	11/07/2022~~17/07/2022~~7	6

51	512211	देवंती	12/07/2022~~18/07/2022~~7	6

52	554854	Pratima kumari	18/07/2022~~24/07/2022~~7	6

53	554946	देवंती	19/07/2022~~25/07/2022~~7	6

54	591586	Pratima kumari	25/07/2022~~31/07/2022~~7	6

55	634551	देवंती	01/08/2022~~07/08/2022~~7	6

56	682267		08/08/2022~~14/08/2022~~7	6

57	767639		22/08/2022~~28/08/2022~~7	6

58	1591498	एतवारसाय	04/12/2023~~10/12/2023~~7	6

59	1682721	Pratima kumari	11/12/2023~~17/12/2023~~7	6

60	1683615	एतवारसाय	11/12/2023~~17/12/2023~~7	6

61	1683616	देवंती	11/12/2023~~17/12/2023~~7	6

62	1767654	Pratima kumari	18/12/2023~~24/12/2023~~7	6

63	1767652	एतवारसाय	18/12/2023~~24/12/2023~~7	6

64	1767653	देवंती	18/12/2023~~24/12/2023~~7	6

65	1853745	Pratima kumari	25/12/2023~~31/12/2023~~7	6

66	1853743	एतवारसाय	25/12/2023~~31/12/2023~~7	6

67	1853744	देवंती	25/12/2023~~31/12/2023~~7	6

68	2026945	Pratima kumari	08/01/2024~~14/01/2024~~7	6

69	2026943	एतवारसाय	08/01/2024~~14/01/2024~~7	6

70	2026944	देवंती	08/01/2024~~14/01/2024~~7	6

71	2167227	Pratima kumari	17/01/2024~~21/01/2024~~5	5

72	2167226	देवंती	17/01/2024~~21/01/2024~~5	5

73	201605	Pratima kumari	15/04/2024~~21/04/2024~~7	7

74	201603	एतवारसाय	15/04/2024~~21/04/2024~~7	7

75	201604	देवंती	15/04/2024~~21/04/2024~~7	7

76	596840	Pratima kumari	13/05/2024~~17/05/2024~~5	5

77	596839	एतवारसाय	13/05/2024~~19/05/2024~~7	7

78	1230370	Pratima kumari	10/06/2024~~16/06/2024~~7	7

79	1230368	एतवारसाय	10/06/2024~~16/06/2024~~7	7

80	1230369	देवंती	10/06/2024~~16/06/2024~~7	7

81	1433208	Pratima kumari	19/06/2024~~23/06/2024~~5	5

82	1433206	एतवारसाय	19/06/2024~~23/06/2024~~5	5

83	1433207	देवंती	19/06/2024~~23/06/2024~~5	5

84	1488887	Pratima kumari	24/06/2024~~30/06/2024~~7	7

85	1488885	एतवारसाय	24/06/2024~~30/06/2024~~7	7

86	1488886	देवंती	24/06/2024~~30/06/2024~~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	3710248	Taragan	02/02/2021~~07/02/2021~~6	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

2	3697346	एतवारसाय	02/02/2021~~07/02/2021~~6	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

3	3697347	देवंती	02/02/2021~~07/02/2021~~6	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

4	3825715		08/02/2021~~14/02/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

5	3946657		15/02/2021~~21/02/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

6	4186285		22/02/2021~~28/02/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

7	4378650		01/03/2021~~07/03/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

8	4504296		08/03/2021~~14/03/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

9	4712086		15/03/2021~~21/03/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

10	4812686		22/03/2021~~31/03/2021~~10	9	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

11	24090		01/04/2021~~07/04/2021~~7	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

12	25130		08/04/2021~~11/04/2021~~4	4	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)

13	322332	एतवारसाय	19/04/2021~~25/04/2021~~7	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

14	322333	देवंती	19/04/2021~~25/04/2021~~7	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

15	406974	एतवारसाय	26/04/2021~~02/05/2021~~7	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

16	406975	देवंती	26/04/2021~~02/05/2021~~7	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

17	540730	एतवारसाय	03/05/2021~~09/05/2021~~7	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

18	540731	देवंती	03/05/2021~~09/05/2021~~7	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

19	675583	एतवारसाय	10/05/2021~~16/05/2021~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

20	675584	देवंती	10/05/2021~~16/05/2021~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

21	2609736	Pratima kumari	20/12/2021~~26/12/2021~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

22	2609834	देवंती	20/12/2021~~26/12/2021~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

23	2772294	Pratima kumari	27/12/2021~~02/01/2022~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

24	2772201	एतवारसाय	27/12/2021~~02/01/2022~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

25	2772293	देवंती	27/12/2021~~02/01/2022~~7	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)

26	3176211	Pratima kumari	11/01/2022~~16/01/2022~~6	6	JAGARNATH/RAGHU SAMTALIKARAN KARYA (3305002054/IF/1111445526)

27	3176144	एतवारसाय	11/01/2022~~16/01/2022~~6	6	JAGARNATH/RAGHU SAMTALIKARAN KARYA (3305002054/IF/1111445526)

28	3176145	देवंती	11/01/2022~~16/01/2022~~6	6	JAGARNATH/RAGHU SAMTALIKARAN KARYA (3305002054/IF/1111445526)

29	3375128	Pratima kumari	20/01/2022~~23/01/2022~~4	4	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)

30	3375126	एतवारसाय	20/01/2022~~23/01/2022~~4	4	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)

31	3375127	देवंती	20/01/2022~~23/01/2022~~4	4	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)

32	3516315	Pratima kumari	27/01/2022~~30/01/2022~~4	4	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)

33	3516314	देवंती	27/01/2022~~30/01/2022~~4	4	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)

34	3913766	Pratima kumari	15/02/2022~~20/02/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

35	3913764	एतवारसाय	15/02/2022~~20/02/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

36	3913765	देवंती	15/02/2022~~20/02/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

37	4047425	Pratima kumari	22/02/2022~~27/02/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

38	4047423	एतवारसाय	22/02/2022~~27/02/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

39	4047424	देवंती	22/02/2022~~27/02/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

40	4272774	Pratima kumari	08/03/2022~~13/03/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

41	4272772	एतवारसाय	08/03/2022~~13/03/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

42	4272773	देवंती	08/03/2022~~13/03/2022~~6	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

43	4389564	Pratima kumari	16/03/2022~~20/03/2022~~5	5	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

44	4388899	एतवारसाय	16/03/2022~~20/03/2022~~5	5	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

45	4388900	देवंती	16/03/2022~~20/03/2022~~5	5	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)

46	380525	Pratima kumari	20/06/2022~~26/06/2022~~7	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

47	380523	एतवारसाय	20/06/2022~~26/06/2022~~7	12	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

48	380524	देवंती	20/06/2022~~26/06/2022~~7	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

49	498369		05/07/2022~~11/07/2022~~7	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

50	512407	Pratima kumari	11/07/2022~~17/07/2022~~7	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

51	512211	देवंती	12/07/2022~~18/07/2022~~7	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

52	554854	Pratima kumari	18/07/2022~~24/07/2022~~7	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

53	554946	देवंती	19/07/2022~~25/07/2022~~7	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

54	591586	Pratima kumari	25/07/2022~~31/07/2022~~7	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)

55	634551	देवंती	01/08/2022~~07/08/2022~~7	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

56	682267		08/08/2022~~14/08/2022~~7	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

57	767639		22/08/2022~~28/08/2022~~7	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)

58	1591498	एतवारसाय	04/12/2023~~10/12/2023~~7	6	ARJUN/SURYABALI SAMTALIKARAN (3305002054/IF/1111717832)

59	1682721	Pratima kumari	11/12/2023~~17/12/2023~~7	6	ARJUN/SURYABALI SAMTALIKARAN (3305002054/IF/1111717832)

60	1683615	एतवारसाय	11/12/2023~~17/12/2023~~7	6	PRABHUNAND/DHARAMSAI SAMTALIKARAN (3305002054/IF/1111717852)

61	1683616	देवंती	11/12/2023~~17/12/2023~~7	6	PRABHUNAND/DHARAMSAI SAMTALIKARAN (3305002054/IF/1111717852)

62	1767654	Pratima kumari	18/12/2023~~24/12/2023~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

63	1767652	एतवारसाय	18/12/2023~~24/12/2023~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

64	1767653	देवंती	18/12/2023~~24/12/2023~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

65	1853745	Pratima kumari	25/12/2023~~31/12/2023~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

66	1853743	एतवारसाय	25/12/2023~~31/12/2023~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

67	1853744	देवंती	25/12/2023~~31/12/2023~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

68	2026945	Pratima kumari	08/01/2024~~14/01/2024~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

69	2026943	एतवारसाय	08/01/2024~~14/01/2024~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

70	2026944	देवंती	08/01/2024~~14/01/2024~~7	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

71	2167227	Pratima kumari	17/01/2024~~21/01/2024~~5	5	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

72	2167226	देवंती	17/01/2024~~21/01/2024~~5	10	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

73	201605	Pratima kumari	15/04/2024~~21/04/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

74	201603	एतवारसाय	15/04/2024~~21/04/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

75	201604	देवंती	15/04/2024~~21/04/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

76	596840	Pratima kumari	13/05/2024~~17/05/2024~~5	5	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

77	596839	एतवारसाय	13/05/2024~~19/05/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

78	1230370	Pratima kumari	10/06/2024~~16/06/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

79	1230368	एतवारसाय	10/06/2024~~16/06/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

80	1230369	देवंती	10/06/2024~~16/06/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

81	1433208	Pratima kumari	19/06/2024~~23/06/2024~~5	5	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

82	1433206	एतवारसाय	19/06/2024~~23/06/2024~~5	5	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

83	1433207	देवंती	19/06/2024~~23/06/2024~~5	5	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

84	1488887	Pratima kumari	24/06/2024~~30/06/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

85	1488885	एतवारसाय	24/06/2024~~30/06/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

86	1488886	देवंती	24/06/2024~~30/06/2024~~7	7	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)

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	देवंती	01/02/2021	5	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	29891	950	0

2	देवंती	08/02/2021	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	30792	1140	0

3	देवंती	15/02/2021	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	31214	1140	0

4	देवंती	22/02/2021	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	32479	1140	0

5	देवंती	01/03/2021	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	34001	1140	0

6	देवंती	08/03/2021	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	34968	1140	0

7	देवंती	15/03/2021	5	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	36167	950	0

8	देवंती	22/03/2021	6	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	36979	6	0

9	देवंती	29/03/2021	3	DABRI NIRMAN KARYA BINKARA (3305002054/WC/1111475251)	36984	3	0

	Sub Total FY 2021		49			7609	0

10	एतवारसाय	19/04/2021	6	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)	2422	1032	0

11	देवंती	19/04/2021	5	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)	2422	860	0

12	एतवारसाय	10/05/2021	1	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)	4977	1	0

13	Pratima kumari	20/12/2021	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)	18349	1158	0

14	देवंती	20/12/2021	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)	18349	1158	0

15	Pratima kumari	27/12/2021	6	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)	19226	1158	0

16	देवंती	27/12/2021	2	SAFED RAM/SOBHIT RAM DABRI (3305002054/IF/1111561103)	19226	386	0

17	Pratima kumari	11/01/2022	4	JAGARNATH/RAGHU SAMTALIKARAN KARYA (3305002054/IF/1111445526)	21508	772	0

18	देवंती	10/01/2022	3	JAGARNATH/RAGHU SAMTALIKARAN KARYA (3305002054/IF/1111445526)	21508	579	0

19	Pratima kumari	20/01/2022	3	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)	22736	579	0

20	एतवारसाय	17/01/2022	3	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)	22735	579	0

21	देवंती	17/01/2022	3	BALBIR/JAISINGH SAMTALIKARAN (3305002054/IF/1111635810)	22736	579	0

22	Pratima kumari	15/02/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	26768	1158	0

23	एतवारसाय	14/02/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	26768	1158	0

24	देवंती	14/02/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	26768	1158	0

25	Pratima kumari	22/02/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	27917	1158	0

26	एतवारसाय	21/02/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	27917	1158	0

27	देवंती	21/02/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	27917	1158	0

28	Pratima kumari	08/03/2022	6	HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)	29751	1158	0

29	एतवारसाय	14/03/2022	5	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)	30708	965	0

30	देवंती	14/03/2022	5	FULESHWARI/MAJHIYAYIN DABRI (3305002054/IF/1111561099)	30708	965	0

	Sub Total FY 2122		100			18877	0

31	देवंती	05/07/2022	6	samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)	3166	1224	0

	Sub Total FY 2223		6			1224	0

32	एतवारसाय	04/12/2023	3	ARJUN/SURYABALI SAMTALIKARAN (3305002054/IF/1111717832)	13837	663	0

33	Pratima kumari	11/12/2023	4	ARJUN/SURYABALI SAMTALIKARAN (3305002054/IF/1111717832)	14656	780	0

34	एतवारसाय	11/12/2023	2	PRABHUNAND/DHARAMSAI SAMTALIKARAN (3305002054/IF/1111717852)	14662	442	0

35	देवंती	11/12/2023	6	PRABHUNAND/DHARAMSAI SAMTALIKARAN (3305002054/IF/1111717852)	14662	1326	0

36	Pratima kumari	18/12/2023	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	15286	1326	0

37	एतवारसाय	18/12/2023	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	15286	1326	0

38	देवंती	18/12/2023	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	15286	1326	0

39	Pratima kumari	25/12/2023	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	15530	1326	0

40	देवंती	25/12/2023	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	15530	1326	0

41	Pratima kumari	08/01/2024	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	16391	1326	0

42	देवंती	08/01/2024	6	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	16391	1326	0

	Sub Total FY 2324		57			12493	0

43	Pratima kumari	15/04/2024	2	SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)	1553	486	0

	Sub Total FY 2425		2			486	0