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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/130 Family Id: 130
Name of Head of Household: अम़तबाई
Name of Father/Husband: रामरतन
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरतबाई Female 50
2 कतकोलहिन Female 19
3 गुलाब Male 32 Central Bank Of India
4 सनकुंवर Female 30
5 राजू Male 22


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 96962 गुलाब 04/04/2017~~10/04/2017~~7 6
2 186205 11/04/2017~~17/04/2017~~7 6
3 371047 27/04/2017~~03/05/2017~~7 6
4 511632 08/05/2017~~14/05/2017~~7 6
5 615383 16/05/2017~~22/05/2017~~7 6
6 687973 सनकुंवर 20/05/2017~~22/05/2017~~3 3
7 732936 गुलाब 23/05/2017~~29/05/2017~~7 6
8 836685 30/05/2017~~05/06/2017~~7 6
9 937639 06/06/2017~~12/06/2017~~7 6
10 1025805 14/06/2017~~20/06/2017~~7 6
11 580419 07/05/2018~~13/05/2018~~7 6
12 713801 16/05/2018~~22/05/2018~~7 6
13 805254 23/05/2018~~29/05/2018~~7 6
14 948123 31/05/2018~~06/06/2018~~7 6
15 1089212 10/06/2018~~16/06/2018~~7 6
16 1928886 06/12/2018~~12/12/2018~~7 6
17 2189537 27/12/2018~~02/01/2019~~7 6
18 2517432 23/01/2019~~29/01/2019~~7 6
19 2812455 12/02/2019~~15/02/2019~~4 4
20 2858934 16/02/2019~~22/02/2019~~7 6
21 2969213 23/02/2019~~01/03/2019~~7 6
22 3070590 02/03/2019~~08/03/2019~~7 6
23 3140233 09/03/2019~~15/03/2019~~7 6
24 3264006 16/03/2019~~22/03/2019~~7 6
25 3438386 24/03/2019~~30/03/2019~~7 6
26 3505077 31/03/2019~~31/03/2019~~1 1
27 85341 01/04/2019~~07/04/2019~~7 6
28 226030 08/04/2019~~14/04/2019~~7 6
29 347243 15/04/2019~~21/04/2019~~7 6
30 478138 22/04/2019~~28/04/2019~~7 6
31 573758 29/04/2019~~05/05/2019~~7 6
32 746072 07/05/2019~~12/05/2019~~6 6
33 932381 20/05/2019~~26/05/2019~~7 6
34 1047374 27/05/2019~~02/06/2019~~7 6
35 1155080 03/06/2019~~09/06/2019~~7 6
36 1231028 10/06/2019~~16/06/2019~~7 6
37 1415789 24/06/2019~~30/06/2019~~7 6
38 1476598 01/07/2019~~07/07/2019~~7 6
39 1877711 06/11/2019~~10/11/2019~~5 5
40 1904135 11/11/2019~~17/11/2019~~7 6
41 2248408 09/12/2019~~15/12/2019~~7 6
42 418984 01/05/2020~~10/05/2020~~10 9
43 860867 16/05/2020~~17/05/2020~~2 2
44 1686830 08/06/2020~~14/06/2020~~7 6
45 4379457 01/03/2021~~07/03/2021~~7 6
46 4558645 08/03/2021~~14/03/2021~~7 6
47 4737522 15/03/2021~~21/03/2021~~7 6
48 4849075 22/03/2021~~31/03/2021~~10 9
49 96128 01/04/2021~~11/04/2021~~11 10
50 359107 21/04/2021~~25/04/2021~~5 5
51 1868375 20/10/2021~~24/10/2021~~5 5
52 1927694 25/10/2021~~31/10/2021~~7 6
53 2037399 08/11/2021~~14/11/2021~~7 6
54 2107304 15/11/2021~~21/11/2021~~7 6
55 2167230 22/11/2021~~28/11/2021~~7 6
56 2259549 29/11/2021~~05/12/2021~~7 6
57 2321922 06/12/2021~~12/12/2021~~7 6
58 2587587 20/12/2021~~26/12/2021~~7 6
59 3008921 05/01/2022~~09/01/2022~~5 5
60 3052079 10/01/2022~~16/01/2022~~7 6
61 3459462 24/01/2022~~30/01/2022~~7 6
62 3580125 31/01/2022~~06/02/2022~~7 6
63 3823209 14/02/2022~~20/02/2022~~7 6
64 4148199 02/03/2022~~06/03/2022~~5 5
65 4274908 09/03/2022~~13/03/2022~~5 5
66 4350187 14/03/2022~~20/03/2022~~7 6
67 4428372 21/03/2022~~27/03/2022~~7 6
68 107568 17/05/2022~~22/05/2022~~6 6
69 302253 13/06/2022~~19/06/2022~~7 6
70 595844 25/07/2022~~31/07/2022~~7 6
71 724791 15/08/2022~~21/08/2022~~7 6
72 767834 22/08/2022~~28/08/2022~~7 6
73 929530 19/09/2022~~25/09/2022~~7 6
74 984076 26/09/2022~~02/10/2022~~7 6
75 1505237 14/11/2022~~20/11/2022~~7 6
76 1597469 21/11/2022~~27/11/2022~~7 6
77 2418889 16/01/2023~~22/01/2023~~7 6
78 2658430 30/01/2023~~05/02/2023~~7 6
79 2840352 07/02/2023~~12/02/2023~~6 6
80 2928771 13/02/2023~~19/02/2023~~7 6
81 3074579 20/02/2023~~26/02/2023~~7 6
82 3191021 27/02/2023~~05/03/2023~~7 6
83 3318373 06/03/2023~~12/03/2023~~7 6
84 3435459 13/03/2023~~19/03/2023~~7 6
85 3574973 20/03/2023~~31/03/2023~~12 11
86 86036 03/04/2023~~09/04/2023~~7 6
87 242243 17/04/2023~~23/04/2023~~7 6
88 389575 24/04/2023~~30/04/2023~~7 6
89 1764227 18/12/2023~~24/12/2023~~7 6
90 1862370 25/12/2023~~31/12/2023~~7 6
91 1946334 01/01/2024~~07/01/2024~~7 6
92 2030907 08/01/2024~~14/01/2024~~7 6
93 2125124 15/01/2024~~21/01/2024~~7 6
94 158487 09/04/2024~~14/04/2024~~6 6
95 1079325 03/06/2024~~09/06/2024~~7 7
96 1221767 10/06/2024~~16/06/2024~~7 7
97 1351980 17/06/2024~~23/06/2024~~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 96962 गुलाब 04/04/2017~~10/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 186205 11/04/2017~~17/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 371047 27/04/2017~~03/05/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
4 511632 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 615383 16/05/2017~~22/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 687973 सनकुंवर 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 732936 गुलाब 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 836685 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
9 937639 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 1025805 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
11 580419 07/05/2018~~13/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
12 713801 16/05/2018~~22/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
13 805254 23/05/2018~~29/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
14 948123 31/05/2018~~06/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
15 1089212 10/06/2018~~16/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
16 1928886 06/12/2018~~12/12/2018~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
17 2189537 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
18 2517432 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
19 2812455 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
20 2858934 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
21 2969213 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
22 3070590 02/03/2019~~08/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
23 3140233 09/03/2019~~15/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
24 3264006 16/03/2019~~22/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
25 3438386 24/03/2019~~30/03/2019~~7 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
26 3505077 31/03/2019~~31/03/2019~~1 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586)
27 85341 01/04/2019~~07/04/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
28 226030 08/04/2019~~14/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
29 347243 15/04/2019~~21/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
30 478138 22/04/2019~~28/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
31 573758 29/04/2019~~05/05/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
32 746072 07/05/2019~~12/05/2019~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
33 932381 20/05/2019~~26/05/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
34 1047374 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
35 1155080 03/06/2019~~09/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
36 1231028 10/06/2019~~16/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
37 1415789 24/06/2019~~30/06/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
38 1476598 01/07/2019~~07/07/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
39 1877711 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
40 1904135 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
41 2248408 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
42 418984 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
43 860867 16/05/2020~~17/05/2020~~2 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
44 1686830 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
45 4379457 01/03/2021~~07/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
46 4558645 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
47 4737522 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
48 4849075 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
49 96128 01/04/2021~~11/04/2021~~11 10 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
50 359107 21/04/2021~~25/04/2021~~5 5 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
51 1868375 20/10/2021~~24/10/2021~~5 5 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913)
52 1927694 25/10/2021~~31/10/2021~~7 6 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913)
53 2037399 08/11/2021~~14/11/2021~~7 6 JAGARNATH/KENDALU SAMTALIKARAN (3305002030/IF/1111625911)
54 2107304 15/11/2021~~21/11/2021~~7 6 JAGARNATH/KENDALU SAMTALIKARAN (3305002030/IF/1111625911)
55 2167230 22/11/2021~~28/11/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
56 2259549 29/11/2021~~05/12/2021~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
57 2321922 06/12/2021~~12/12/2021~~7 12 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
58 2587587 20/12/2021~~26/12/2021~~7 6 DHANESHWAR/RAMRATAN SAMTALIKARAN (3305002030/IF/1111629075)
59 3008921 05/01/2022~~09/01/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
60 3052079 10/01/2022~~16/01/2022~~7 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
61 3459462 24/01/2022~~30/01/2022~~7 6 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074)
62 3580125 31/01/2022~~06/02/2022~~7 6 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074)
63 3823209 14/02/2022~~20/02/2022~~7 12 RAMPRASAD/AMIR SAI SAMTALIKARAN (3305002030/IF/1111629077)
64 4148199 02/03/2022~~06/03/2022~~5 5 DHANESHWAR/RAMRATAN SAMTALIKARAN (3305002030/IF/1111629075)
65 4274908 09/03/2022~~13/03/2022~~5 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520)
66 4350187 14/03/2022~~20/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
67 4428372 21/03/2022~~27/03/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
68 107568 17/05/2022~~22/05/2022~~6 6 SHIVNATH/AMOL SAI SAMTALIKARAN (3305002030/IF/1111629141)
69 302253 13/06/2022~~19/06/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
70 595844 25/07/2022~~31/07/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
71 724791 15/08/2022~~21/08/2022~~7 6 SOAK PIT NIRMAN KARYA KHASPARA 04 (3305002030/RS/1111393429)
72 767834 22/08/2022~~28/08/2022~~7 6 SOAK PIT NIRMAN KARYA ANGANBADI KHASPARA (3305002030/RS/1111393424)
73 929530 19/09/2022~~25/09/2022~~7 6 SOAK PIT NIRMAN KARYA AKHARAPARA 01 (3305002030/RS/1111393407)
74 984076 26/09/2022~~02/10/2022~~7 6 SOAK PIT NIRMAN KARYA HARIJANPARA (3305002030/RS/1111393418)
75 1505237 14/11/2022~~20/11/2022~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
76 1597469 21/11/2022~~27/11/2022~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
77 2418889 16/01/2023~~22/01/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
78 2658430 30/01/2023~~05/02/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
79 2840352 07/02/2023~~12/02/2023~~6 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
80 2928771 13/02/2023~~19/02/2023~~7 6 ASHOK/ANAND RAM DABRI (3305002030/IF/1111646666)
81 3074579 20/02/2023~~26/02/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
82 3191021 27/02/2023~~05/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
83 3318373 06/03/2023~~12/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
84 3435459 13/03/2023~~19/03/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
85 3574973 20/03/2023~~31/03/2023~~12 11 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
86 86036 03/04/2023~~09/04/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
87 242243 17/04/2023~~23/04/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
88 389575 24/04/2023~~30/04/2023~~7 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670)
89 1764227 18/12/2023~~24/12/2023~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
90 1862370 25/12/2023~~31/12/2023~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
91 1946334 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
92 2030907 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
93 2125124 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
94 158487 09/04/2024~~14/04/2024~~6 6 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396)
95 1079325 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA BOKHU/LODHI (3305002030/IF/GIS/696385)
96 1221767 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
97 1351980 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)

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 गुलाब 27/04/2017 2 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 3662 30 0
Sub Total FY 1718 2 30 0
2 गुलाब 07/05/2018 2 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 6277 348 0
3 गुलाब 16/05/2018 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 7771 1044 0
4 गुलाब 23/05/2018 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 9335 1044 0
5 गुलाब 31/05/2018 4 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 10950 696 0
6 गुलाब 10/06/2018 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 12195 1044 0
7 गुलाब 06/12/2018 1 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 28451 174 0
8 गुलाब 27/12/2018 1 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 32678 174 0
9 गुलाब 09/02/2019 3 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40068 522 0
10 गुलाब 16/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40814 1044 0
11 गुलाब 23/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41652 1044 0
12 गुलाब 02/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 42798 1044 0
13 गुलाब 09/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 43135 1044 0
14 गुलाब 16/03/2019 5 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 44173 870 0
15 गुलाब 24/03/2019 6 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45423 1044 0
16 गुलाब 31/03/2019 1 NAAI PARA ME Anganwadi BHAWAN NIRMAN (3305002030/AV/1111279586) 45952 174 0
Sub Total FY 1819 65 11310 0
17 गुलाब 29/04/2019 5 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 4681 880 0
18 गुलाब 07/05/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 5771 1056 0
19 गुलाब 20/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 7584 1056 0
20 गुलाब 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8514 1056 0
21 गुलाब 03/06/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 9170 1056 0
22 गुलाब 24/06/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 11965 1056 0
Sub Total FY 1920 35 6160 0
23 गुलाब 01/03/2021 1 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 34023 190 0
24 गुलाब 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35061 1140 0
25 गुलाब 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36414 6 0
26 गुलाब 22/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37311 720 0
Sub Total FY 2021 19 2056 0
27 गुलाब 05/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 907 6 0
28 गुलाब 20/10/2021 1 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913) 12319 193 0
29 गुलाब 25/10/2021 3 HARIRAM/DHANIRAM SAMTALIKARAN (3305002030/IF/1111625913) 12799 579 0
30 गुलाब 08/11/2021 6 JAGARNATH/KENDALU SAMTALIKARAN (3305002030/IF/1111625911) 13633 1158 0
31 गुलाब 15/11/2021 2 JAGARNATH/KENDALU SAMTALIKARAN (3305002030/IF/1111625911) 14201 386 0
32 गुलाब 29/11/2021 5 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15532 965 0
33 गुलाब 06/12/2021 6 UMESHWAR/SHIVCHARAN DABRI (3305002030/IF/1111558520) 15869 1158 0
34 गुलाब 20/12/2021 6 DHANESHWAR/RAMRATAN SAMTALIKARAN (3305002030/IF/1111629075) 18036 1158 0
35 गुलाब 24/01/2022 3 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074) 23629 579 0
36 गुलाब 31/01/2022 1 THIRU RAM/BUDHAN RAM SAMTALIKARAN (3305002030/IF/1111629074) 24216 193 0
37 गुलाब 28/02/2022 5 DHANESHWAR/RAMRATAN SAMTALIKARAN (3305002030/IF/1111629075) 28511 965 0
Sub Total FY 2122 44 7340 0
38 गुलाब 15/08/2022 6 SOAK PIT NIRMAN KARYA KHASPARA 04 (3305002030/RS/1111393429) 4829 1224 0
39 गुलाब 19/09/2022 7 SOAK PIT NIRMAN KARYA AKHARAPARA 01 (3305002030/RS/1111393407) 6257 1428 0
40 गुलाब 26/09/2022 7 SOAK PIT NIRMAN KARYA HARIJANPARA (3305002030/RS/1111393418) 6481 1428 0
41 गुलाब 20/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19069 300 0
42 गुलाब 27/02/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 19851 1224 0
43 गुलाब 06/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 21279 1428 0
44 गुलाब 13/03/2023 7 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 22322 1428 0
45 गुलाब 20/03/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 23890 450 0
46 गुलाब 27/03/2023 3 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 24854 306 0
Sub Total FY 2223 55 9216 0
47 गुलाब 03/04/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 497 1326 0
48 गुलाब 17/04/2023 5 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 1491 1105 0
49 गुलाब 24/04/2023 6 BIKHUN RAM/TULSAI DABRI (3305002030/IF/1111646670) 2527 1326 0
50 गुलाब 18/12/2023 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15017 1105 0
51 गुलाब 25/12/2023 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15715 1326 0
52 गुलाब 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16164 612 0
53 गुलाब 08/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16525 1326 0
54 गुलाब 15/01/2024 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 17185 850 0
Sub Total FY 2324 45 8976 0
55 गुलाब 08/04/2024 3 SAMTALIKARAN KARYA PAINKU/BANDHAN (3305002030/IF/GIS/696396) 1315 729 0
56 गुलाब 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8888 60 0
57 गुलाब 17/06/2024 5 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375) 9755 1215 0
Sub Total FY 2425 14 2004 0