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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/51 Family Id: 51
Name of Head of Household: झिटकू
Name of Father/Husband: चॅतू राम
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11189
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 झिटकू Male 28 Central Bank Of India
2 प्रमिला Female 23
3 जोखन Male 20
4 रंगमतिया Female 50
5 Kosiliya Female 23 Central 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 134485 झिटकू 08/04/2017~~14/04/2017~~7 6
2 229772 15/04/2017~~21/04/2017~~7 6
3 317073 22/04/2017~~28/04/2017~~7 6
4 409132 29/04/2017~~05/05/2017~~7 6
5 482816 06/05/2017~~12/05/2017~~7 6
6 1376649 13/08/2018~~19/08/2018~~7 6
7 1406702 28/08/2018~~03/09/2018~~7 6
8 1445721 Kosiliya 11/09/2018~~17/09/2018~~7 6
9 1445720 झिटकू 11/09/2018~~17/09/2018~~7 6
10 1475586 Kosiliya 23/09/2018~~29/09/2018~~7 6
11 1475585 झिटकू 23/09/2018~~29/09/2018~~7 6
12 1523560 Kosiliya 08/10/2018~~14/10/2018~~7 6
13 1523559 झिटकू 08/10/2018~~14/10/2018~~7 6
14 1554851 Kosiliya 15/10/2018~~21/10/2018~~7 6
15 1554845 झिटकू 15/10/2018~~21/10/2018~~7 6
16 1634832 25/10/2018~~31/10/2018~~7 6
17 1934626 05/12/2018~~11/12/2018~~7 6
18 1790120 23/10/2019~~27/10/2019~~5 5
19 1809668 Kosiliya 28/10/2019~~03/11/2019~~7 6
20 1809667 झिटकू 28/10/2019~~03/11/2019~~7 6
21 1841981 Kosiliya 04/11/2019~~10/11/2019~~7 6
22 1841980 झिटकू 04/11/2019~~10/11/2019~~7 6
23 1907908 11/11/2019~~17/11/2019~~7 6
24 1954567 18/11/2019~~24/11/2019~~7 6
25 2037208 25/11/2019~~01/12/2019~~7 6
26 2126041 02/12/2019~~08/12/2019~~7 6
27 2219501 09/12/2019~~15/12/2019~~7 6
28 2491239 23/12/2019~~29/12/2019~~7 6
29 2592131 30/12/2019~~05/01/2020~~7 6
30 2771022 06/01/2020~~12/01/2020~~7 6
31 2931696 13/01/2020~~19/01/2020~~7 6
32 3440503 10/02/2020~~16/02/2020~~7 6
33 3565278 17/02/2020~~23/02/2020~~7 6
34 3621132 24/02/2020~~01/03/2020~~7 6
35 3796972 02/03/2020~~08/03/2020~~7 6
36 3951854 09/03/2020~~15/03/2020~~7 6
37 4050132 16/03/2020~~22/03/2020~~7 6
38 178526 20/04/2020~~26/04/2020~~7 6
39 295599 27/04/2020~~03/05/2020~~7 6
40 468143 04/05/2020~~10/05/2020~~7 6
41 683043 11/05/2020~~17/05/2020~~7 6
42 914407 18/05/2020~~24/05/2020~~7 6
43 1752736 10/06/2020~~14/06/2020~~5 5
44 2159519 14/09/2020~~20/09/2020~~7 6
45 2183180 21/09/2020~~27/09/2020~~7 6
46 242598 12/04/2021~~18/04/2021~~7 6
47 331528 19/04/2021~~25/04/2021~~7 6
48 432488 26/04/2021~~02/05/2021~~7 6
49 3327895 Kosiliya 19/01/2022~~23/01/2022~~5 5
50 3467232 25/01/2022~~30/01/2022~~6 6
51 3596121 31/01/2022~~06/02/2022~~7 6
52 3921793 15/02/2022~~20/02/2022~~6 6
53 4019371 21/02/2022~~27/02/2022~~7 6
54 1343133 झिटकू 31/10/2022~~06/11/2022~~7 6
55 1955503 19/12/2022~~25/12/2022~~7 6
56 2066465 26/12/2022~~01/01/2023~~7 6
57 2182362 02/01/2023~~08/01/2023~~7 6
58 2295322 09/01/2023~~15/01/2023~~7 6
59 2429190 16/01/2023~~22/01/2023~~7 6
60 2503696 23/01/2023~~29/01/2023~~7 6
61 2661066 30/01/2023~~05/02/2023~~7 6
62 2947072 13/02/2023~~19/02/2023~~7 6
63 3074488 Kosiliya 20/02/2023~~26/02/2023~~7 6
64 3205927 27/02/2023~~05/03/2023~~7 6
65 3331366 06/03/2023~~12/03/2023~~7 6
66 3331355 झिटकू 06/03/2023~~12/03/2023~~7 6
67 3450899 Kosiliya 13/03/2023~~19/03/2023~~7 6
68 3560711 20/03/2023~~26/03/2023~~7 6
69 1496787 झिटकू 20/11/2023~~26/11/2023~~7 6
70 1536912 27/11/2023~~03/12/2023~~7 6
71 1763514 18/12/2023~~24/12/2023~~7 6
72 642151 13/05/2024~~19/05/2024~~7 7
73 1485013 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 134485 झिटकू 08/04/2017~~14/04/2017~~7 6 jeet ram/kashi dabri nirman (3305002012/IF/81146864)
2 229772 15/04/2017~~21/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
3 317073 22/04/2017~~28/04/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
4 409132 29/04/2017~~05/05/2017~~7 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970)
5 482816 06/05/2017~~12/05/2017~~7 6 नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)
6 1376649 13/08/2018~~19/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
7 1406702 28/08/2018~~03/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
8 1445721 Kosiliya 11/09/2018~~17/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
9 1445720 झिटकू 11/09/2018~~17/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
10 1475586 Kosiliya 23/09/2018~~29/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
11 1475585 झिटकू 23/09/2018~~29/09/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
12 1523560 Kosiliya 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
13 1523559 झिटकू 08/10/2018~~14/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
14 1554851 Kosiliya 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
15 1554845 झिटकू 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
16 1634832 25/10/2018~~31/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
17 1934626 05/12/2018~~11/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108)
18 1790120 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
19 1809668 Kosiliya 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
20 1809667 झिटकू 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
21 1841981 Kosiliya 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
22 1841980 झिटकू 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
23 1907908 11/11/2019~~17/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
24 1954567 18/11/2019~~24/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
25 2037208 25/11/2019~~01/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
26 2126041 02/12/2019~~08/12/2019~~7 6 BHUAINGHUTRI ME GOTHAN HETU CPT NIRMAN (3305002012/WC/1111358353)
27 2219501 09/12/2019~~15/12/2019~~7 12 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
28 2491239 23/12/2019~~29/12/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
29 2592131 30/12/2019~~05/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
30 2771022 06/01/2020~~12/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
31 2931696 13/01/2020~~19/01/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
32 3440503 10/02/2020~~16/02/2020~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
33 3565278 17/02/2020~~23/02/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
34 3621132 24/02/2020~~01/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
35 3796972 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
36 3951854 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
37 4050132 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
38 178526 20/04/2020~~26/04/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
39 295599 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
40 468143 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
41 683043 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
42 914407 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
43 1752736 10/06/2020~~14/06/2020~~5 5 BRUSHWOOD CHECK DAM (3305002012/WC/1111437620)
44 2159519 14/09/2020~~20/09/2020~~7 12 VERMI COMPOSIT PIT 10 NAG BANKHETA (3305002012/RS/1111361683)
45 2183180 21/09/2020~~27/09/2020~~7 6 VERMI COMPOSIT PIT 10 NAG BANKHETA (3305002012/RS/1111361683)
46 242598 12/04/2021~~18/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
47 331528 19/04/2021~~25/04/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
48 432488 26/04/2021~~02/05/2021~~7 6 SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)
49 3327895 Kosiliya 19/01/2022~~23/01/2022~~5 5 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
50 3467232 25/01/2022~~30/01/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
51 3596121 31/01/2022~~06/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
52 3921793 15/02/2022~~20/02/2022~~6 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
53 4019371 21/02/2022~~27/02/2022~~7 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203)
54 1343133 झिटकू 31/10/2022~~06/11/2022~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
55 1955503 19/12/2022~~25/12/2022~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
56 2066465 26/12/2022~~01/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
57 2182362 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
58 2295322 09/01/2023~~15/01/2023~~7 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199)
59 2429190 16/01/2023~~22/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
60 2503696 23/01/2023~~29/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
61 2661066 30/01/2023~~05/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
62 2947072 13/02/2023~~19/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
63 3074488 Kosiliya 20/02/2023~~26/02/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
64 3205927 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
65 3331366 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
66 3331355 झिटकू 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
67 3450899 Kosiliya 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
68 3560711 20/03/2023~~26/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
69 1496787 झिटकू 20/11/2023~~26/11/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
70 1536912 27/11/2023~~03/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
71 1763514 18/12/2023~~24/12/2023~~7 6 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193)
72 642151 13/05/2024~~19/05/2024~~7 7 SAMTALIKARAN KARYA SULAN/GHURAU (3305002012/IF/GIS/380947)
73 1485013 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SALIK/GAUTAM (3305002012/IF/GIS/380966)

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 झिटकू 08/04/2017 4 jeet ram/kashi dabri nirman (3305002012/IF/81146864) 960 660 0
2 झिटकू 15/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 1732 1032 0
3 झिटकू 22/04/2017 6 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 3122 1032 0
4 झिटकू 29/04/2017 4 सुफल / बैगा के निजी भूमि पर डबरी निर्माण कार्य (3305002012/IF/81149970) 4469 688 0
Sub Total FY 1718 20 3412 0
5 झिटकू 13/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 15753 1218 0
6 झिटकू 28/08/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 16347 1218 0
7 Kosiliya 11/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 17188 1218 0
8 झिटकू 11/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 17188 1218 0
9 Kosiliya 23/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 17979 1218 0
10 झिटकू 23/09/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 17979 1218 0
11 Kosiliya 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 19033 1218 0
12 झिटकू 08/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 19033 1218 0
13 Kosiliya 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 19406 1218 0
14 झिटकू 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 19406 1218 0
15 झिटकू 25/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 22138 1218 0
16 झिटकू 05/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1878534 (3305002012/IF/IAY/778108) 28638 1218 0
Sub Total FY 1819 84 14616 0
17 झिटकू 28/10/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18160 1056 0
18 झिटकू 04/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 18439 1056 0
19 झिटकू 11/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 19416 1056 0
20 झिटकू 18/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 20303 1056 0
21 झिटकू 25/11/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 21936 330 0
22 झिटकू 09/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 23845 126 0
23 झिटकू 23/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 26619 300 0
24 झिटकू 30/12/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 27157 300 0
25 झिटकू 06/01/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 28261 12 0
26 झिटकू 13/01/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 29574 180 0
27 झिटकू 10/02/2020 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 35104 12 0
28 झिटकू 17/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 36435 12 0
29 झिटकू 24/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 37211 528 0
30 झिटकू 02/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38486 1056 0
31 झिटकू 09/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 39451 174 0
32 झिटकू 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40149 6 0
Sub Total FY 1920 96 7260 0
33 झिटकू 20/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1505 1140 0
34 झिटकू 27/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1800 6 0
35 झिटकू 04/05/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 3421 1140 0
36 झिटकू 14/09/2020 6 VERMI COMPOSIT PIT 10 NAG BANKHETA (3305002012/RS/1111361683) 17794 1140 0
37 झिटकू 21/09/2020 2 VERMI COMPOSIT PIT 10 NAG BANKHETA (3305002012/RS/1111361683) 18041 380 0
Sub Total FY 2021 26 3806 0
38 Kosiliya 25/01/2022 3 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 23676 579 0
39 Kosiliya 31/01/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 24403 1158 0
40 Kosiliya 14/02/2022 6 HARICHARAN/JHOLKHOR DABRI (3305002012/IF/1111632203) 26850 1158 0
Sub Total FY 2122 15 2895 0
41 झिटकू 19/12/2022 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 11971 1224 0
42 झिटकू 26/12/2022 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 12622 1224 0
43 झिटकू 02/01/2023 5 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13435 1020 0
44 झिटकू 09/01/2023 6 TIJDAS/PYARI DABRI (3305002012/IF/1111632199) 13981 1224 0
45 झिटकू 16/01/2023 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15149 972 0
46 झिटकू 23/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 15416 600 0
47 झिटकू 13/02/2023 2 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18235 400 0
48 Kosiliya 20/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 18962 1224 0
49 Kosiliya 27/02/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20278 1158 0
50 Kosiliya 13/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 23135 1140 0
51 Kosiliya 20/03/2023 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 23542 1140 0
Sub Total FY 2223 58 11326 0
52 झिटकू 18/12/2023 2 MADHIYA/JHOLKHOR SAMTALIKARAN (3305002012/IF/1111632193) 14967 442 0
Sub Total FY 2324 2 442 0