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Deleted on Date 17/08/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-018-001/11-A

Family Id:

11-A

Name of Head of Household:

fabit ram

Name of Father/Husband:

bhaodal ram

Category:

Date of Registration:

2/10/2019

Address:

Villages:

Panchayat:

Beldagi

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

11-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	fabit ram	Male	45	CHHATISGARH GRAMIN BANK

2	dharam pal	Male	40	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	2818580	fabit ram	12/02/2019~~18/02/2019~~7	6

2	2923499		20/02/2019~~26/02/2019~~7	6

3	3038313		28/02/2019~~06/03/2019~~7	6

4	3168296		08/03/2019~~14/03/2019~~7	6

5	3506068		31/03/2019~~31/03/2019~~1	1

6	902365	dharam pal	20/05/2019~~02/06/2019~~14	12

7	902048	fabit ram	20/05/2019~~02/06/2019~~14	12

8	1137438	dharam pal	03/06/2019~~16/06/2019~~14	12

9	1137437	fabit ram	03/06/2019~~16/06/2019~~14	12

10	1408661	dharam pal	24/06/2019~~30/06/2019~~7	6

11	1408660	fabit ram	24/06/2019~~30/06/2019~~7	6

12	1967867	dharam pal	18/11/2019~~24/11/2019~~7	6

13	1967866	fabit ram	18/11/2019~~24/11/2019~~7	6

14	2156187	dharam pal	02/12/2019~~08/12/2019~~7	6

15	2156186	fabit ram	02/12/2019~~08/12/2019~~7	6

16	2256433	dharam pal	09/12/2019~~15/12/2019~~7	6

17	2256432	fabit ram	09/12/2019~~15/12/2019~~7	6

18	3267966	dharam pal	03/02/2020~~09/02/2020~~7	6

19	3267965	fabit ram	03/02/2020~~09/02/2020~~7	6

20	3458462	dharam pal	17/02/2020~~23/02/2020~~7	6

21	3458476	fabit ram	17/02/2020~~23/02/2020~~7	6

22	3661236	dharam pal	24/02/2020~~01/03/2020~~7	6

23	3661235	fabit ram	24/02/2020~~01/03/2020~~7	6

24	3784933	dharam pal	02/03/2020~~08/03/2020~~7	6

25	3784932	fabit ram	02/03/2020~~08/03/2020~~7	6

26	3951930	dharam pal	09/03/2020~~15/03/2020~~7	6

27	3951929	fabit ram	09/03/2020~~15/03/2020~~7	6

28	4027239	dharam pal	16/03/2020~~22/03/2020~~7	6

29	4027238	fabit ram	16/03/2020~~22/03/2020~~7	6

30	313867	dharam pal	27/04/2020~~03/05/2020~~7	6

31	313866	fabit ram	27/04/2020~~03/05/2020~~7	6

32	487228	dharam pal	04/05/2020~~10/05/2020~~7	6

33	487227	fabit ram	04/05/2020~~10/05/2020~~7	6

34	692417	dharam pal	11/05/2020~~17/05/2020~~7	6

35	692416	fabit ram	11/05/2020~~17/05/2020~~7	6

36	895600	dharam pal	18/05/2020~~24/05/2020~~7	6

37	895599	fabit ram	18/05/2020~~24/05/2020~~7	6

38	1154315	dharam pal	25/05/2020~~31/05/2020~~7	6

39	1154314	fabit ram	25/05/2020~~31/05/2020~~7	6

40	1367653	dharam pal	01/06/2020~~07/06/2020~~7	6

41	1367652	fabit ram	01/06/2020~~07/06/2020~~7	6

42	1668027	dharam pal	08/06/2020~~14/06/2020~~7	6

43	1668026	fabit ram	08/06/2020~~14/06/2020~~7	6

44	2230866		05/10/2020~~11/10/2020~~7	6

45	2267809		13/10/2020~~18/10/2020~~6	6

46	3088076	dharam pal	21/12/2020~~27/12/2020~~7	6

47	3088075	fabit ram	21/12/2020~~27/12/2020~~7	6

48	3247958	dharam pal	28/12/2020~~03/01/2021~~7	6

49	3247957	fabit ram	28/12/2020~~03/01/2021~~7	6

50	785641	dharam pal	17/05/2021~~23/05/2021~~7	6

51	785640	fabit ram	17/05/2021~~23/05/2021~~7	6

52	895672	dharam pal	24/05/2021~~30/05/2021~~7	6

53	895671	fabit ram	24/05/2021~~30/05/2021~~7	6

54	2160771	dharam pal	22/11/2021~~28/11/2021~~7	6

55	2160770	fabit ram	22/11/2021~~28/11/2021~~7	6

56	2243957	dharam pal	29/11/2021~~05/12/2021~~7	6

57	2243956	fabit ram	29/11/2021~~05/12/2021~~7	6

58	2361054	dharam pal	06/12/2021~~12/12/2021~~7	6

59	2361053	fabit ram	06/12/2021~~12/12/2021~~7	6

60	2501648	dharam pal	13/12/2021~~19/12/2021~~7	6

61	2501647	fabit ram	13/12/2021~~19/12/2021~~7	6

62	2578523	dharam pal	20/12/2021~~26/12/2021~~7	6

63	2578522	fabit ram	20/12/2021~~26/12/2021~~7	6

64	2757153	dharam pal	27/12/2021~~02/01/2022~~7	6

65	2757152	fabit ram	27/12/2021~~02/01/2022~~7	6

66	2993110	dharam pal	04/01/2022~~09/01/2022~~6	6

67	2993109	fabit ram	04/01/2022~~09/01/2022~~6	6

68	4058565		22/02/2022~~27/02/2022~~6	6

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	2818580	fabit ram	12/02/2019~~18/02/2019~~7	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)

2	2923499		20/02/2019~~26/02/2019~~7	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)

3	3038313		28/02/2019~~06/03/2019~~7	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)

4	3168296		08/03/2019~~14/03/2019~~7	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)

5	902365	dharam pal	20/05/2019~~02/06/2019~~14	12	KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)

6	902048	fabit ram	20/05/2019~~02/06/2019~~14	12	KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)

7	1137438	dharam pal	03/06/2019~~16/06/2019~~14	12	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)

8	1137437	fabit ram	03/06/2019~~16/06/2019~~14	12	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)

9	1408661	dharam pal	24/06/2019~~30/06/2019~~7	6	PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)

10	1408660	fabit ram	24/06/2019~~30/06/2019~~7	6	PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)

11	1967867	dharam pal	18/11/2019~~24/11/2019~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

12	1967866	fabit ram	18/11/2019~~24/11/2019~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

13	2156187	dharam pal	02/12/2019~~08/12/2019~~7	6	MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)

14	2156186	fabit ram	02/12/2019~~08/12/2019~~7	6	MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)

15	2256433	dharam pal	09/12/2019~~15/12/2019~~7	6	MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)

16	2256432	fabit ram	09/12/2019~~15/12/2019~~7	6	MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)

17	3267966	dharam pal	03/02/2020~~09/02/2020~~7	6	ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)

18	3267965	fabit ram	03/02/2020~~09/02/2020~~7	6	ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)

19	3458462	dharam pal	17/02/2020~~23/02/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

20	3458476	fabit ram	17/02/2020~~23/02/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

21	3661236	dharam pal	24/02/2020~~01/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

22	3661235	fabit ram	24/02/2020~~01/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

23	3784933	dharam pal	02/03/2020~~08/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

24	3784932	fabit ram	02/03/2020~~08/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

25	3951930	dharam pal	09/03/2020~~15/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

26	3951929	fabit ram	09/03/2020~~15/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

27	4027239	dharam pal	16/03/2020~~22/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

28	4027238	fabit ram	16/03/2020~~22/03/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

29	313867	dharam pal	27/04/2020~~03/05/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

30	313866	fabit ram	27/04/2020~~03/05/2020~~7	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)

31	487228	dharam pal	04/05/2020~~10/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

32	487227	fabit ram	04/05/2020~~10/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

33	692417	dharam pal	11/05/2020~~17/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

34	692416	fabit ram	11/05/2020~~17/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

35	895600	dharam pal	18/05/2020~~24/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

36	895599	fabit ram	18/05/2020~~24/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

37	1154315	dharam pal	25/05/2020~~31/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

38	1154314	fabit ram	25/05/2020~~31/05/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

39	1367653	dharam pal	01/06/2020~~07/06/2020~~7	6	Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)

40	1367652	fabit ram	01/06/2020~~07/06/2020~~7	6	Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)

41	1668027	dharam pal	08/06/2020~~14/06/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

42	1668026	fabit ram	08/06/2020~~14/06/2020~~7	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)

43	2230866		05/10/2020~~11/10/2020~~7	6	CPT nirman Beldagi (3305002018/DP/1111425836)

44	2267809		13/10/2020~~18/10/2020~~6	6	CPT nirman Beldagi (3305002018/DP/1111425836)

45	3088076	dharam pal	21/12/2020~~27/12/2020~~7	6	SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)

46	3088075	fabit ram	21/12/2020~~27/12/2020~~7	6	SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)

47	3247958	dharam pal	28/12/2020~~03/01/2021~~7	6	SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)

48	3247957	fabit ram	28/12/2020~~03/01/2021~~7	6	SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)

49	785641	dharam pal	17/05/2021~~23/05/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

50	785640	fabit ram	17/05/2021~~23/05/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

51	895672	dharam pal	24/05/2021~~30/05/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

52	895671	fabit ram	24/05/2021~~30/05/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

53	2160771	dharam pal	22/11/2021~~28/11/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

54	2160770	fabit ram	22/11/2021~~28/11/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

55	2243957	dharam pal	29/11/2021~~05/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

56	2243956	fabit ram	29/11/2021~~05/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

57	2361054	dharam pal	06/12/2021~~12/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

58	2361053	fabit ram	06/12/2021~~12/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

59	2501648	dharam pal	13/12/2021~~19/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

60	2501647	fabit ram	13/12/2021~~19/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

61	2578523	dharam pal	20/12/2021~~26/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

62	2578522	fabit ram	20/12/2021~~26/12/2021~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

63	2757153	dharam pal	27/12/2021~~02/01/2022~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

64	2757152	fabit ram	27/12/2021~~02/01/2022~~7	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

65	2993110	dharam pal	04/01/2022~~09/01/2022~~6	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

66	2993109	fabit ram	04/01/2022~~09/01/2022~~6	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)

67	4058565		22/02/2022~~27/02/2022~~6	6	KASHI/KARMU DABRI (3305002018/IF/1111491567)

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	fabit ram	12/02/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	40203	1044	0

2	fabit ram	20/02/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	41238	1044	0

3	fabit ram	28/02/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	42512	1044	0

4	fabit ram	08/03/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	43445	1044	0

	Sub Total FY 1819		24			4176	0

5	dharam pal	20/05/2019	6	KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)	7060	1056	0

6	fabit ram	20/05/2019	6	KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)	7060	1056	0

7	dharam pal	27/05/2019	6	KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)	7063	1056	0

8	fabit ram	27/05/2019	6	KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)	7063	1056	0

9	dharam pal	03/06/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	9121	1056	0

10	fabit ram	03/06/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	9121	1056	0

11	dharam pal	10/06/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	9126	1056	0

12	fabit ram	10/06/2019	6	RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)	9126	1056	0

13	dharam pal	18/11/2019	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	20714	1056	0

14	fabit ram	18/11/2019	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	20714	1056	0

15	dharam pal	02/12/2019	6	MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)	23436	210	0

16	fabit ram	02/12/2019	6	MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)	23436	210	0

17	dharam pal	03/02/2020	6	ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)	32752	1056	0

18	fabit ram	03/02/2020	6	ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)	32752	1056	0

19	dharam pal	17/02/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	35342	1056	0

20	fabit ram	17/02/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	35342	1056	0

21	dharam pal	24/02/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	37652	1056	0

22	fabit ram	24/02/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	37652	1056	0

23	dharam pal	02/03/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	38352	1056	0

24	fabit ram	02/03/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	38352	1056	0

25	dharam pal	09/03/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	39442	1056	0

26	fabit ram	09/03/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	39442	1056	0

27	dharam pal	16/03/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	39903	6	0

28	fabit ram	16/03/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	39903	6	0

	Sub Total FY 1920		144			21552	0

29	dharam pal	27/04/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	2145	1140	0

30	fabit ram	27/04/2020	6	DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)	2145	1140	0

31	dharam pal	04/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	3771	1140	0

32	fabit ram	04/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	3771	1140	0

33	dharam pal	11/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	5084	1140	0

34	fabit ram	11/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	5084	1140	0

35	dharam pal	18/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	6381	1140	0

36	fabit ram	18/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	6381	1140	0

37	dharam pal	25/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	8619	900	0

38	fabit ram	25/05/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	8619	900	0

39	dharam pal	08/06/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	12944	1140	0

40	fabit ram	08/06/2020	6	JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)	12944	1140	0

	Sub Total FY 2021		72			13200	0

41	dharam pal	24/05/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	6496	6	0

42	fabit ram	24/05/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	6496	6	0

43	dharam pal	29/11/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	15155	1158	0

44	fabit ram	29/11/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	15155	1158	0

45	dharam pal	06/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	16316	1158	0

46	fabit ram	06/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	16316	1158	0

47	dharam pal	13/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	17451	1158	0

48	fabit ram	13/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	17451	1158	0

49	dharam pal	20/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	17923	1158	0

50	fabit ram	20/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	17923	1158	0

51	dharam pal	27/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	18917	1158	0

52	fabit ram	27/12/2021	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	18917	1158	0

53	fabit ram	03/01/2022	6	FULMET/MAHATO DABRI (3305002018/IF/1111528577)	20490	1158	0

	Sub Total FY 2122		78			12750	0