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Deleted on Date 21/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/120 Family Id: 120
Name of Head of Household: मन्‍नू
: पीला
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 120
:
S.No Name of Applicant Age Bank/Postoffice
1 मन्‍नू Male 26
2 बालो Female 25 CHHATISGARH GRAMIN BANK
3 Panmeshwar Male 25
4 MAHESHWARI Female 30 Central Bank Of India
5 BAJARO Female 29 Central Bank Of India
6 SONEYA Female 24 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2127959 बालो 22/12/2018~~28/12/2018~~7 6
2 2233252 30/12/2018~~05/01/2019~~7 6
3 2306066 07/01/2019~~13/01/2019~~7 6
4 2533036 24/01/2019~~30/01/2019~~7 6
5 2605910 31/01/2019~~06/02/2019~~7 6
6 2733340 07/02/2019~~13/02/2019~~7 6
7 2807080 15/02/2019~~21/02/2019~~7 6
8 2807079 मन्‍नू 15/02/2019~~21/02/2019~~7 6
9 3357267 बालो 19/03/2019~~25/03/2019~~7 6
10 3460464 26/03/2019~~30/03/2019~~5 5
11 3460463 मन्‍नू 26/03/2019~~30/03/2019~~5 5
12 89851 बालो 01/04/2019~~07/04/2019~~7 6
13 89850 मन्‍नू 01/04/2019~~07/04/2019~~7 6
14 204611 बालो 08/04/2019~~14/04/2019~~7 6
15 204610 मन्‍नू 08/04/2019~~14/04/2019~~7 6
16 297090 बालो 15/04/2019~~21/04/2019~~7 6
17 297089 मन्‍नू 15/04/2019~~21/04/2019~~7 6
18 429332 बालो 22/04/2019~~28/04/2019~~7 6
19 429331 मन्‍नू 22/04/2019~~28/04/2019~~7 6
20 1033362 बालो 27/05/2019~~02/06/2019~~7 6
21 1033361 मन्‍नू 27/05/2019~~02/06/2019~~7 6
22 1143822 बालो 03/06/2019~~09/06/2019~~7 6
23 1143821 मन्‍नू 03/06/2019~~09/06/2019~~7 6
24 1418307 बालो 24/06/2019~~30/06/2019~~7 6
25 1418306 मन्‍नू 24/06/2019~~30/06/2019~~7 6
26 2821371 बालो 06/01/2020~~12/01/2020~~7 6
27 2821370 मन्‍नू 06/01/2020~~12/01/2020~~7 6
28 2934658 बालो 13/01/2020~~19/01/2020~~7 6
29 2934657 मन्‍नू 13/01/2020~~19/01/2020~~7 6
30 3538363 बालो 18/02/2020~~23/02/2020~~6 6
31 3678069 24/02/2020~~01/03/2020~~7 6
32 3678068 मन्‍नू 24/02/2020~~01/03/2020~~7 6
33 3844068 बालो 03/03/2020~~08/03/2020~~6 6
34 3844067 मन्‍नू 03/03/2020~~08/03/2020~~6 6
35 332779 बालो 27/04/2020~~03/05/2020~~7 6
36 332778 मन्‍नू 27/04/2020~~03/05/2020~~7 6
37 698018 बालो 11/05/2020~~17/05/2020~~7 6
38 698017 मन्‍नू 11/05/2020~~17/05/2020~~7 6
39 1221325 बालो 25/05/2020~~31/05/2020~~7 6
40 1677887 08/06/2020~~14/06/2020~~7 6
41 1677886 मन्‍नू 08/06/2020~~14/06/2020~~7 6
42 1864933 बालो 15/06/2020~~21/06/2020~~7 6
43 1864932 मन्‍नू 15/06/2020~~21/06/2020~~7 6
44 3833754 बालो 08/02/2021~~14/02/2021~~7 6
45 4015167 15/02/2021~~21/02/2021~~7 6
46 4187345 22/02/2021~~28/02/2021~~7 6
47 2608657 BAJARO 20/12/2021~~26/12/2021~~7 6
48 2608656 MAHESHWARI 20/12/2021~~26/12/2021~~7 6
49 2608658 SONEYA 20/12/2021~~26/12/2021~~7 6
50 2774389 BAJARO 27/12/2021~~02/01/2022~~7 6
51 2774388 MAHESHWARI 27/12/2021~~02/01/2022~~7 6
52 2774390 SONEYA 27/12/2021~~02/01/2022~~7 6
53 3008065 BAJARO 05/01/2022~~09/01/2022~~5 5
54 3008064 MAHESHWARI 05/01/2022~~09/01/2022~~5 5
55 3008066 SONEYA 05/01/2022~~09/01/2022~~5 5
56 3429255 BAJARO 24/01/2022~~30/01/2022~~7 6
57 3429256 SONEYA 24/01/2022~~30/01/2022~~7 6
58 3577533 MAHESHWARI 31/01/2022~~06/02/2022~~7 6
59 3577534 SONEYA 31/01/2022~~06/02/2022~~7 6
60 3743308 BAJARO 07/02/2022~~13/02/2022~~7 6
61 3743307 MAHESHWARI 07/02/2022~~13/02/2022~~7 6
62 3743309 SONEYA 07/02/2022~~13/02/2022~~7 6
63 3863510 BAJARO 14/02/2022~~20/02/2022~~7 6
64 3863509 MAHESHWARI 14/02/2022~~20/02/2022~~7 6
65 4050089 BAJARO 22/02/2022~~27/02/2022~~6 6
66 4050088 MAHESHWARI 22/02/2022~~27/02/2022~~6 6
67 4050090 SONEYA 22/02/2022~~27/02/2022~~6 6
68 4122210 BAJARO 28/02/2022~~06/03/2022~~7 6
69 4122209 MAHESHWARI 28/02/2022~~06/03/2022~~7 6
70 4122211 SONEYA 28/02/2022~~06/03/2022~~7 6
71 4236187 BAJARO 07/03/2022~~13/03/2022~~7 6
72 4236186 MAHESHWARI 07/03/2022~~13/03/2022~~7 6
73 1729131 BAJARO 05/12/2022~~11/12/2022~~7 6
74 1729130 MAHESHWARI 05/12/2022~~11/12/2022~~7 6
75 1729136 SONEYA 05/12/2022~~11/12/2022~~7 6
76 1819399 BAJARO 12/12/2022~~18/12/2022~~7 6
77 1819398 MAHESHWARI 12/12/2022~~18/12/2022~~7 6
78 1819400 SONEYA 12/12/2022~~18/12/2022~~7 6
79 1894889 BAJARO 19/12/2022~~25/12/2022~~7 6
80 1894888 MAHESHWARI 19/12/2022~~25/12/2022~~7 6
81 1894890 SONEYA 19/12/2022~~25/12/2022~~7 6
82 2061174 BAJARO 26/12/2022~~01/01/2023~~7 6
83 2061173 MAHESHWARI 26/12/2022~~01/01/2023~~7 6
84 2061175 SONEYA 26/12/2022~~01/01/2023~~7 6
85 2148202 BAJARO 02/01/2023~~08/01/2023~~7 6
86 2148201 MAHESHWARI 02/01/2023~~08/01/2023~~7 6
87 2148203 SONEYA 02/01/2023~~08/01/2023~~7 6
88 2287248 BAJARO 09/01/2023~~15/01/2023~~7 6
89 2287247 MAHESHWARI 09/01/2023~~15/01/2023~~7 6
90 2655293 30/01/2023~~05/02/2023~~7 6
91 2829073 SONEYA 06/02/2023~~12/02/2023~~7 6
92 3075409 BAJARO 20/02/2023~~26/02/2023~~7 6
93 3075408 MAHESHWARI 20/02/2023~~26/02/2023~~7 6
94 3157885 SONEYA 23/02/2023~~26/02/2023~~4 4
95 3188950 BAJARO 27/02/2023~~05/03/2023~~7 6
96 3188949 MAHESHWARI 27/02/2023~~05/03/2023~~7 6
97 3188951 SONEYA 27/02/2023~~05/03/2023~~7 6
98 3303922 BAJARO 06/03/2023~~12/03/2023~~7 6
99 3305082 MAHESHWARI 06/03/2023~~12/03/2023~~7 6
100 3305083 SONEYA 06/03/2023~~12/03/2023~~7 6
101 3421124 BAJARO 13/03/2023~~19/03/2023~~7 6
102 3421123 MAHESHWARI 13/03/2023~~19/03/2023~~7 6
103 3421125 SONEYA 13/03/2023~~19/03/2023~~7 6
104 3515159 BAJARO 20/03/2023~~31/03/2023~~12 11
105 3515158 MAHESHWARI 20/03/2023~~31/03/2023~~12 11
106 3515160 SONEYA 20/03/2023~~31/03/2023~~12 11
107 443552 01/05/2023~~07/05/2023~~7 6
108 546650 08/05/2023~~14/05/2023~~7 6
109 642953 BAJARO 15/05/2023~~21/05/2023~~7 6
110 642954 SONEYA 15/05/2023~~21/05/2023~~7 6
111 1034307 MAHESHWARI 12/06/2023~~18/06/2023~~7 6
112 1413794 31/10/2023~~05/11/2023~~6 6
113 1429811 06/11/2023~~12/11/2023~~7 6
114 1464147 13/11/2023~~19/11/2023~~7 6
115 1487096 20/11/2023~~26/11/2023~~7 6
116 1536432 27/11/2023~~03/12/2023~~7 6
117 1588607 04/12/2023~~10/12/2023~~7 6
118 1658115 11/12/2023~~17/12/2023~~7 6
119 2685588 BAJARO 11/03/2024~~17/03/2024~~7 7
120 2685583 MAHESHWARI 11/03/2024~~17/03/2024~~7 7
121 2737746 BAJARO 18/03/2024~~24/03/2024~~7 7
122 2737745 MAHESHWARI 18/03/2024~~24/03/2024~~7 7
123 42373 BAJARO 01/04/2024~~07/04/2024~~7 7
124 42372 MAHESHWARI 01/04/2024~~07/04/2024~~7 7
125 132219 BAJARO 08/04/2024~~14/04/2024~~7 7
126 132218 MAHESHWARI 08/04/2024~~14/04/2024~~7 7
127 192661 BAJARO 15/04/2024~~21/04/2024~~7 7
128 192660 MAHESHWARI 15/04/2024~~21/04/2024~~7 7
129 319004 BAJARO 22/04/2024~~28/04/2024~~7 7
130 319003 MAHESHWARI 22/04/2024~~28/04/2024~~7 7
131 433016 BAJARO 29/04/2024~~05/05/2024~~7 7
132 433015 MAHESHWARI 29/04/2024~~05/05/2024~~7 7
133 529287 BAJARO 06/05/2024~~12/05/2024~~7 7
134 529286 MAHESHWARI 06/05/2024~~12/05/2024~~7 7


S.No Name of Applicant Work Name
1 2127959 बालो 22/12/2018~~28/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
2 2233252 30/12/2018~~05/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
3 2306066 07/01/2019~~13/01/2019~~7 6 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644)
4 2533036 24/01/2019~~30/01/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
5 2605910 31/01/2019~~06/02/2019~~7 6 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294)
6 2733340 07/02/2019~~13/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
7 2807080 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
8 2807079 मन्‍नू 15/02/2019~~21/02/2019~~7 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291)
9 3357267 बालो 19/03/2019~~25/03/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
10 3460464 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
11 3460463 मन्‍नू 26/03/2019~~30/03/2019~~5 5 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
12 89851 बालो 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
13 89850 मन्‍नू 01/04/2019~~07/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
14 204611 बालो 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
15 204610 मन्‍नू 08/04/2019~~14/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
16 297090 बालो 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
17 297089 मन्‍नू 15/04/2019~~21/04/2019~~7 6 MIRCHAND/AGHANU DABRI NIRMAN KARYA (3305002055/IF/1111351646)
18 429332 बालो 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
19 429331 मन्‍नू 22/04/2019~~28/04/2019~~7 6 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
20 1033362 बालो 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
21 1033361 मन्‍नू 27/05/2019~~02/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
22 1143822 बालो 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
23 1143821 मन्‍नू 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
24 1418307 बालो 24/06/2019~~30/06/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
25 1418306 मन्‍नू 24/06/2019~~30/06/2019~~7 6 NARESH KUMAR/DUHAN DABRI NIRMAN KARYA (3305002055/IF/1111364287)
26 2821371 बालो 06/01/2020~~12/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
27 2821370 मन्‍नू 06/01/2020~~12/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
28 2934658 बालो 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
29 2934657 मन्‍नू 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
30 3538363 बालो 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
31 3678069 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
32 3678068 मन्‍नू 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
33 3844068 बालो 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
34 3844067 मन्‍नू 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
35 332779 बालो 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
36 332778 मन्‍नू 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
37 698018 बालो 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
38 698017 मन्‍नू 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
39 1221325 बालो 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
40 1677887 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
41 1677886 मन्‍नू 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
42 1864933 बालो 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
43 1864932 मन्‍नू 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
44 3833754 बालो 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
45 4015167 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
46 4187345 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
47 2608657 BAJARO 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
48 2608656 MAHESHWARI 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
49 2608658 SONEYA 20/12/2021~~26/12/2021~~7 6 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446)
50 2774389 BAJARO 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
51 2774388 MAHESHWARI 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
52 2774390 SONEYA 27/12/2021~~02/01/2022~~7 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
53 3008065 BAJARO 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
54 3008064 MAHESHWARI 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
55 3008066 SONEYA 05/01/2022~~09/01/2022~~5 5 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418)
56 3429255 BAJARO 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
57 3429256 SONEYA 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
58 3577533 MAHESHWARI 31/01/2022~~06/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
59 3577534 SONEYA 31/01/2022~~06/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
60 3743308 BAJARO 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
61 3743307 MAHESHWARI 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
62 3743309 SONEYA 07/02/2022~~13/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
63 3863510 BAJARO 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
64 3863509 MAHESHWARI 14/02/2022~~20/02/2022~~7 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423)
65 4050089 BAJARO 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
66 4050088 MAHESHWARI 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
67 4050090 SONEYA 22/02/2022~~27/02/2022~~6 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
68 4122210 BAJARO 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
69 4122209 MAHESHWARI 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
70 4122211 SONEYA 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
71 4236187 BAJARO 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
72 4236186 MAHESHWARI 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
73 1729131 BAJARO 05/12/2022~~11/12/2022~~7 12 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
74 1729130 MAHESHWARI 05/12/2022~~11/12/2022~~7 18 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
75 1729136 SONEYA 05/12/2022~~11/12/2022~~7 24 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
76 1819399 BAJARO 12/12/2022~~18/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
77 1819398 MAHESHWARI 12/12/2022~~18/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
78 1819400 SONEYA 12/12/2022~~18/12/2022~~7 6 MAHADEV/SHIBARAN DABRI (3305002055/IF/1111625420)
79 1894889 BAJARO 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
80 1894888 MAHESHWARI 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
81 1894890 SONEYA 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
82 2061174 BAJARO 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
83 2061173 MAHESHWARI 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
84 2061175 SONEYA 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
85 2148202 BAJARO 02/01/2023~~08/01/2023~~7 12 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
86 2148201 MAHESHWARI 02/01/2023~~08/01/2023~~7 12 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
87 2148203 SONEYA 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
88 2287248 BAJARO 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
89 2287247 MAHESHWARI 09/01/2023~~15/01/2023~~7 12 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
90 2655293 30/01/2023~~05/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
91 2829073 SONEYA 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
92 3075409 BAJARO 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
93 3075408 MAHESHWARI 20/02/2023~~26/02/2023~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
94 3157885 SONEYA 23/02/2023~~26/02/2023~~4 8 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
95 3188950 BAJARO 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
96 3188949 MAHESHWARI 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
97 3188951 SONEYA 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
98 3303922 BAJARO 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
99 3305082 MAHESHWARI 06/03/2023~~12/03/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
100 3305083 SONEYA 06/03/2023~~12/03/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
101 3421124 BAJARO 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
102 3421123 MAHESHWARI 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
103 3421125 SONEYA 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
104 3515159 BAJARO 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
105 3515158 MAHESHWARI 20/03/2023~~31/03/2023~~12 17 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
106 3515160 SONEYA 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275)
107 443552 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
108 546650 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
109 642953 BAJARO 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
110 642954 SONEYA 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
111 1034307 MAHESHWARI 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
112 1413794 31/10/2023~~05/11/2023~~6 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
113 1429811 06/11/2023~~12/11/2023~~7 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280)
114 1464147 13/11/2023~~19/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
115 1487096 20/11/2023~~26/11/2023~~7 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123)
116 1536432 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
117 1588607 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
118 1658115 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121)
119 2685588 BAJARO 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
120 2685583 MAHESHWARI 11/03/2024~~17/03/2024~~7 14 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
121 2737746 BAJARO 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
122 2737745 MAHESHWARI 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
123 42373 BAJARO 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
124 42372 MAHESHWARI 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
125 132219 BAJARO 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
126 132218 MAHESHWARI 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
127 192661 BAJARO 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
128 192660 MAHESHWARI 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
129 319004 BAJARO 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
130 319003 MAHESHWARI 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
131 433016 BAJARO 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
132 433015 MAHESHWARI 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
133 529287 BAJARO 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)
134 529286 MAHESHWARI 06/05/2024~~12/05/2024~~7 7 DABRI NIRMAN KARYA VISHWAVIJAY/MOHARLAL (3305002055/IF/GIS/116140)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बालो 22/12/2018 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649) 31746 1044 0
2 बालो 07/01/2019 3 PANMESHWAR/RAM SINGH DABRI NIRMAN KARYA (3305002055/IF/1111351644) 34504 522 0
3 बालो 31/01/2019 3 PARAS TOPPO/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364294) 38247 522 0
4 बालो 07/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 39066 1044 0
5 बालो 15/02/2019 6 KAMESHWAR/RAMSAI DABRI NIRMAN KARYA (3305002055/IF/1111364291) 40016 1044 0
Sub Total FY 1819 24 4176 0
6 बालो 27/05/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 8461 1056 0
7 बालो 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9215 1056 0
8 बालो 06/01/2020 5 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 28987 880 0
9 बालो 13/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 29710 880 0
10 बालो 18/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36338 880 0
11 बालो 24/02/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37778 880 0
12 बालो 02/03/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 38913 352 0
Sub Total FY 1920 34 5984 0
13 बालो 27/04/2020 5 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2397 950 0
14 बालो 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9895 1140 0
15 बालो 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30509 1140 0
16 बालो 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31639 1140 0
17 बालो 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32580 1140 0
Sub Total FY 2021 29 5510 0
18 BAJARO 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18329 579 0
19 MAHESHWARI 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18329 579 0
20 SONEYA 20/12/2021 3 KAWALSAI/RURHA DABRI (3305002055/IF/1111625446) 18329 579 0
21 BAJARO 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19152 1158 0
22 MAHESHWARI 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19152 1158 0
23 SONEYA 27/12/2021 6 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 19152 1158 0
24 BAJARO 05/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20627 772 0
25 MAHESHWARI 05/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20627 772 0
26 SONEYA 05/01/2022 4 PYARO BAI/SUKHRAM DABRI (3305002055/IF/1111625418) 20627 772 0
27 BAJARO 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23336 1158 0
28 SONEYA 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23336 1158 0
29 MAHESHWARI 31/01/2022 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 24445 1158 0
30 SONEYA 31/01/2022 6 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 24445 1158 0
31 BAJARO 07/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 25525 579 0
32 MAHESHWARI 07/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 25525 579 0
33 SONEYA 07/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 25525 579 0
34 BAJARO 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26070 579 0
35 MAHESHWARI 14/02/2022 3 AMALSAI/HARIHAR DABRI (3305002055/IF/1111625423) 26070 579 0
36 BAJARO 22/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27892 1158 0
37 MAHESHWARI 22/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27892 1158 0
38 SONEYA 22/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 27892 1158 0
39 BAJARO 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28221 1158 0
40 MAHESHWARI 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28221 1158 0
41 SONEYA 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28222 1158 0
42 BAJARO 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29133 965 0
43 MAHESHWARI 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29133 965 0
Sub Total FY 2122 124 23932 0
44 BAJARO 19/12/2022 5 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11792 1020 0
45 MAHESHWARI 19/12/2022 5 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11791 1020 0
46 SONEYA 19/12/2022 5 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11792 1020 0
47 BAJARO 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12452 612 0
48 MAHESHWARI 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12452 612 0
49 SONEYA 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12452 612 0
50 BAJARO 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13183 1020 0
51 MAHESHWARI 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13183 1020 0
52 SONEYA 02/01/2023 5 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13183 1020 0
53 BAJARO 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13892 408 0
54 MAHESHWARI 09/01/2023 2 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13892 408 0
55 MAHESHWARI 30/01/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16306 1224 0
56 SONEYA 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17545 1224 0
57 MAHESHWARI 20/02/2023 4 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 19080 816 0
58 SONEYA 23/02/2023 4 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19682 816 0
59 BAJARO 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19803 1224 0
60 SONEYA 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19803 1224 0
61 BAJARO 06/03/2023 2 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 21004 408 0
62 MAHESHWARI 06/03/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 21046 1224 0
63 SONEYA 06/03/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 21046 1224 0
64 BAJARO 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22188 1428 0
65 MAHESHWARI 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22188 1428 0
66 SONEYA 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22188 1428 0
67 BAJARO 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23258 816 0
68 MAHESHWARI 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23258 816 0
69 SONEYA 20/03/2023 4 DABRI NIRMAN KARY DUHAN RAM/DASRATH (3305002055/IF/GIS/531275) 23258 816 0
Sub Total FY 2223 122 24888 0
70 MAHESHWARI 31/10/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11115 1326 0
71 MAHESHWARI 06/11/2023 6 DABRI NIRMAN KARY DEV SAI/GHURAN (3305002055/IF/GIS/531280) 11286 1326 0
72 MAHESHWARI 13/11/2023 6 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12033 1326 0
73 MAHESHWARI 20/11/2023 2 DABRI NIRMAN KARYA JAGARSAI/LABDU (3305002055/IF/GIS/116123) 12632 442 0
74 MAHESHWARI 27/11/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13217 1326 0
75 MAHESHWARI 04/12/2023 6 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 13748 1326 0
76 MAHESHWARI 11/12/2023 3 DABRI NIRMAN KARYA SHIVBATI/THAKURRAM (3305002055/IF/GIS/116121) 14264 663 0
77 BAJARO 11/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 19885 1326 0
78 MAHESHWARI 11/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 19885 1326 0
79 BAJARO 18/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 20308 1326 0
80 MAHESHWARI 18/03/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 20307 1326 0
Sub Total FY 2324 59 13039 0
81 BAJARO 01/04/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 379 1458 0
82 MAHESHWARI 01/04/2024 6 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113) 379 1458 0
83 BAJARO 08/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1100 1458 0
84 MAHESHWARI 08/04/2024 6 MANSAI/BAIGA DABRI (3305002055/IF/1111625432) 1100 1458 0
85 BAJARO 15/04/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 1479 1458 0
86 MAHESHWARI 15/04/2024 6 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126) 1479 1458 0
87 BAJARO 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2877 1458 0
88 MAHESHWARI 22/04/2024 6 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121) 2876 1458 0
Sub Total FY 2425 48 11664 0