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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-034-001/423

Family Id:

423

Name of Head of Household:

परसु

Name of Father/Husband:

सुरजप्रसाद

Category:

Date of Registration:

2/7/2006

Address:

Villages:

Panchayat:

Andhala

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

423

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	परसु	Male	43	Central Bank Of India

2	ललीता	Female	30	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	303038	परसु	20/04/2017~~26/04/2017~~7	6

2	303039	ललीता	20/04/2017~~26/04/2017~~7	6

3	1637106	परसु	02/11/2017~~08/11/2017~~7	6

4	1637107	ललीता	02/11/2017~~08/11/2017~~7	6

5	1764513	परसु	15/11/2017~~21/11/2017~~7	6

6	3761873		27/02/2020~~01/03/2020~~4	4

7	3761874	ललीता	27/02/2020~~01/03/2020~~4	4

8	3819609	परसु	02/03/2020~~08/03/2020~~7	6

9	3819610	ललीता	02/03/2020~~08/03/2020~~7	6

10	524425	परसु	04/05/2020~~10/05/2020~~7	6

11	524426	ललीता	04/05/2020~~10/05/2020~~7	6

12	889084	परसु	18/05/2020~~24/05/2020~~7	6

13	889085	ललीता	18/05/2020~~24/05/2020~~7	6

14	1865255	परसु	15/06/2020~~21/06/2020~~7	6

15	1865256	ललीता	15/06/2020~~21/06/2020~~7	6

16	1938531	परसु	22/06/2020~~28/06/2020~~7	6

17	1938532	ललीता	22/06/2020~~28/06/2020~~7	6

18	3089608	परसु	21/12/2020~~27/12/2020~~7	6

19	3089609	ललीता	21/12/2020~~27/12/2020~~7	6

20	3218560	परसु	28/12/2020~~03/01/2021~~7	6

21	3218561	ललीता	28/12/2020~~03/01/2021~~7	6

22	4007298		15/02/2021~~21/02/2021~~7	6

23	4259804		23/02/2021~~28/02/2021~~6	6

24	4409027		01/03/2021~~07/03/2021~~7	6

25	4613424		09/03/2021~~14/03/2021~~6	6

26	4773164		16/03/2021~~21/03/2021~~6	6

27	681484	परसु	11/05/2021~~16/05/2021~~6	6

28	681485	ललीता	11/05/2021~~16/05/2021~~6	6

29	749820		17/05/2021~~23/05/2021~~7	6

30	888505		24/05/2021~~30/05/2021~~7	6

31	1166042		07/06/2021~~13/06/2021~~7	6

32	2495107		13/12/2021~~19/12/2021~~7	6

33	2830820		28/12/2021~~02/01/2022~~6	6

34	2994529		04/01/2022~~09/01/2022~~6	6

35	3259909		17/01/2022~~23/01/2022~~7	6

36	3636906		01/02/2022~~06/02/2022~~6	6

37	3811752		10/02/2022~~13/02/2022~~4	4

38	4144246		01/03/2022~~06/03/2022~~6	6

39	4234038	परसु	07/03/2022~~13/03/2022~~7	6

40	4234039	ललीता	07/03/2022~~13/03/2022~~7	6

41	4373013		15/03/2022~~20/03/2022~~6	6

42	4420573		21/03/2022~~27/03/2022~~7	6

43	1630012		23/11/2022~~27/11/2022~~5	5

44	1659551		28/11/2022~~04/12/2022~~7	6

45	1748072	परसु	05/12/2022~~11/12/2022~~7	6

46	1748073	ललीता	05/12/2022~~11/12/2022~~7	6

47	1829275		12/12/2022~~18/12/2022~~7	6

48	1892439		19/12/2022~~25/12/2022~~7	6

49	2179663	परसु	02/01/2023~~08/01/2023~~7	6

50	2179659	ललीता	02/01/2023~~08/01/2023~~7	6

51	2456824	परसु	17/01/2023~~23/01/2023~~7	6

52	2456806	ललीता	17/01/2023~~22/01/2023~~6	6

53	2858228		07/02/2023~~12/02/2023~~6	6

54	3066588	परसु	20/02/2023~~26/02/2023~~7	6

55	3066589	ललीता	20/02/2023~~26/02/2023~~7	6

56	3213923	परसु	27/02/2023~~05/03/2023~~7	6

57	3213924	ललीता	27/02/2023~~05/03/2023~~7	6

58	3340553	परसु	06/03/2023~~12/03/2023~~7	6

59	3340554	ललीता	06/03/2023~~12/03/2023~~7	6

60	3613161	परसु	21/03/2023~~27/03/2023~~7	6

61	3613162	ललीता	21/03/2023~~27/03/2023~~7	6

62	78655	परसु	03/04/2023~~09/04/2023~~7	6

63	79668	ललीता	03/04/2023~~09/04/2023~~7	6

64	158187	परसु	10/04/2023~~16/04/2023~~7	6

65	158188	ललीता	10/04/2023~~16/04/2023~~7	6

66	289456		17/04/2023~~23/04/2023~~7	6

67	927777		01/06/2023~~04/06/2023~~4	4

68	1170153	परसु	19/06/2023~~25/06/2023~~7	6

69	1170154	ललीता	19/06/2023~~25/06/2023~~7	6

70	1537920		27/11/2023~~03/12/2023~~7	6

71	1597975	परसु	04/12/2023~~10/12/2023~~7	6

72	1597976	ललीता	04/12/2023~~10/12/2023~~7	6

73	1693869		11/12/2023~~17/12/2023~~7	6

74	1867577		25/12/2023~~31/12/2023~~7	6

75	2059090		09/01/2024~~14/01/2024~~6	6

76	2114722	परसु	15/01/2024~~21/01/2024~~7	6

77	2114723	ललीता	15/01/2024~~21/01/2024~~7	6

78	126486		08/04/2024~~14/04/2024~~7	7

79	218176		15/04/2024~~21/04/2024~~7	7

80	1124607	परसु	04/06/2024~~09/06/2024~~6	6

81	1124608	ललीता	04/06/2024~~09/06/2024~~6	6

82	1219909	परसु	10/06/2024~~16/06/2024~~7	7

83	1219910	ललीता	10/06/2024~~16/06/2024~~7	7

84	1368767	परसु	17/06/2024~~23/06/2024~~7	7

85	1368768	ललीता	17/06/2024~~23/06/2024~~7	7

86	1483669	परसु	24/06/2024~~30/06/2024~~7	7

87	1483670	ललीता	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	303038	परसु	20/04/2017~~26/04/2017~~7	6	Construction of IAY House -IAY REG. NO. CH2340256 (3305002034/IF/IAY/147762)

2	303039	ललीता	20/04/2017~~26/04/2017~~7	6	Construction of IAY House -IAY REG. NO. CH2340256 (3305002034/IF/IAY/147762)

3	1637106	परसु	02/11/2017~~08/11/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1912266 (3305002034/IF/IAY/215351)

4	1637107	ललीता	02/11/2017~~08/11/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1912266 (3305002034/IF/IAY/215351)

5	1764513	परसु	15/11/2017~~21/11/2017~~7	6	Construction of IAY House -IAY REG. NO. CH1912266 (3305002034/IF/IAY/215351)

6	3761873		27/02/2020~~01/03/2020~~4	4	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)

7	3761874	ललीता	27/02/2020~~01/03/2020~~4	4	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)

8	3819609	परसु	02/03/2020~~08/03/2020~~7	6	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)

9	3819610	ललीता	02/03/2020~~08/03/2020~~7	6	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)

10	524425	परसु	04/05/2020~~10/05/2020~~7	6	BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)

11	524426	ललीता	04/05/2020~~10/05/2020~~7	6	BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)

12	889084	परसु	18/05/2020~~24/05/2020~~7	6	BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)

13	889085	ललीता	18/05/2020~~24/05/2020~~7	6	BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)

14	1865255	परसु	15/06/2020~~21/06/2020~~7	6	BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)

15	1865256	ललीता	15/06/2020~~21/06/2020~~7	6	BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)

16	1938531	परसु	22/06/2020~~28/06/2020~~7	6	BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)

17	1938532	ललीता	22/06/2020~~28/06/2020~~7	6	BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)

18	3089608	परसु	21/12/2020~~27/12/2020~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

19	3089609	ललीता	21/12/2020~~27/12/2020~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

20	3218560	परसु	28/12/2020~~03/01/2021~~7	12	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

21	3218561	ललीता	28/12/2020~~03/01/2021~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

22	4007298		15/02/2021~~21/02/2021~~7	6	LOCHAN/VRINDA DABRI (3305002034/IF/1111482573)

23	4259804		23/02/2021~~28/02/2021~~6	6	SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)

24	4409027		01/03/2021~~07/03/2021~~7	6	RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)

25	4613424		09/03/2021~~14/03/2021~~6	6	RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)

26	4773164		16/03/2021~~21/03/2021~~6	6	RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)

27	681484	परसु	11/05/2021~~16/05/2021~~6	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)

28	681485	ललीता	11/05/2021~~16/05/2021~~6	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)

29	749820		17/05/2021~~23/05/2021~~7	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)

30	888505		24/05/2021~~30/05/2021~~7	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)

31	1166042		07/06/2021~~13/06/2021~~7	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)

32	2495107		13/12/2021~~19/12/2021~~7	6	DEVDUTT/TIRATH SAMTALIKARAN (3305002034/IF/1111604807)

33	2830820		28/12/2021~~02/01/2022~~6	6	LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)

34	2994529		04/01/2022~~09/01/2022~~6	6	LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)

35	3259909		17/01/2022~~23/01/2022~~7	6	LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)

36	3636906		01/02/2022~~06/02/2022~~6	12	NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)

37	3811752		10/02/2022~~13/02/2022~~4	4	NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)

38	4144246		01/03/2022~~06/03/2022~~6	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)

39	4234038	परसु	07/03/2022~~13/03/2022~~7	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)

40	4234039	ललीता	07/03/2022~~13/03/2022~~7	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)

41	4373013		15/03/2022~~20/03/2022~~6	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)

42	4420573		21/03/2022~~27/03/2022~~7	6	Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)

43	1630012		23/11/2022~~27/11/2022~~5	5	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)

44	1659551		28/11/2022~~04/12/2022~~7	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)

45	1748072	परसु	05/12/2022~~11/12/2022~~7	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)

46	1748073	ललीता	05/12/2022~~11/12/2022~~7	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)

47	1829275		12/12/2022~~18/12/2022~~7	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)

48	1892439		19/12/2022~~25/12/2022~~7	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)

49	2179663	परसु	02/01/2023~~08/01/2023~~7	6	PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)

50	2179659	ललीता	02/01/2023~~08/01/2023~~7	6	PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)

51	2456824	परसु	17/01/2023~~23/01/2023~~7	6	KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743)

52	2456806	ललीता	17/01/2023~~22/01/2023~~6	6	KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743)

53	2858228		07/02/2023~~12/02/2023~~6	6	DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)

54	3066588	परसु	20/02/2023~~26/02/2023~~7	6	DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)

55	3066589	ललीता	20/02/2023~~26/02/2023~~7	6	DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)

56	3213923	परसु	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)

57	3213924	ललीता	27/02/2023~~05/03/2023~~7	6	DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)

58	3340553	परसु	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)

59	3340554	ललीता	06/03/2023~~12/03/2023~~7	6	DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)

60	3613161	परसु	21/03/2023~~27/03/2023~~7	6	DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)

61	3613162	ललीता	21/03/2023~~27/03/2023~~7	6	DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)

62	78655	परसु	03/04/2023~~09/04/2023~~7	6	KAPIL/NIYAT DABRI (3305002034/IF/1111561217)

63	79668	ललीता	03/04/2023~~09/04/2023~~7	6	DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)

64	158187	परसु	10/04/2023~~16/04/2023~~7	6	KAPIL/NIYAT DABRI (3305002034/IF/1111561217)

65	158188	ललीता	10/04/2023~~16/04/2023~~7	6	KAPIL/NIYAT DABRI (3305002034/IF/1111561217)

66	289456		17/04/2023~~23/04/2023~~7	6	DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)

67	927777		01/06/2023~~04/06/2023~~4	4	DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)

68	1170153	परसु	19/06/2023~~25/06/2023~~7	6	DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)

69	1170154	ललीता	19/06/2023~~25/06/2023~~7	6	DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)

70	1537920		27/11/2023~~03/12/2023~~7	6	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)

71	1597975	परसु	04/12/2023~~10/12/2023~~7	6	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)

72	1597976	ललीता	04/12/2023~~10/12/2023~~7	6	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)

73	1693869		11/12/2023~~17/12/2023~~7	6	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)

74	1867577		25/12/2023~~31/12/2023~~7	6	DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)

75	2059090		09/01/2024~~14/01/2024~~6	6	DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)

76	2114722	परसु	15/01/2024~~21/01/2024~~7	6	DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)

77	2114723	ललीता	15/01/2024~~21/01/2024~~7	6	DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)

78	126486		08/04/2024~~14/04/2024~~7	7	DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)

79	218176		15/04/2024~~21/04/2024~~7	7	DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)

80	1124607	परसु	04/06/2024~~09/06/2024~~6	6	DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

81	1124608	ललीता	04/06/2024~~09/06/2024~~6	6	DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

82	1219909	परसु	10/06/2024~~16/06/2024~~7	7	RAJUPRATAP/RAM DABRI (3305002034/IF/1111551671)

83	1219910	ललीता	10/06/2024~~16/06/2024~~7	7	RAJUPRATAP/RAM DABRI (3305002034/IF/1111551671)

84	1368767	परसु	17/06/2024~~23/06/2024~~7	7	SAMTALIKARAN KARYA SAHODARI/ETWAR SAI (3305002034/IF/GIS/372048)

85	1368768	ललीता	17/06/2024~~23/06/2024~~7	7	SAMTALIKARAN KARYA SAHODARI/ETWAR SAI (3305002034/IF/GIS/372048)

86	1483669	परसु	24/06/2024~~30/06/2024~~7	7	DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

87	1483670	ललीता	24/06/2024~~30/06/2024~~7	7	DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

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	परसु	20/04/2017	7	Construction of IAY House -IAY REG. NO. CH2340256 (3305002034/IF/IAY/147762)	2922	1204	0

2	ललीता	20/04/2017	7	Construction of IAY House -IAY REG. NO. CH2340256 (3305002034/IF/IAY/147762)	2922	1204	0

3	परसु	02/11/2017	7	Construction of IAY House -IAY REG. NO. CH1912266 (3305002034/IF/IAY/215351)	21007	1204	0

4	ललीता	02/11/2017	7	Construction of IAY House -IAY REG. NO. CH1912266 (3305002034/IF/IAY/215351)	21007	1204	0

5	परसु	15/11/2017	7	Construction of IAY House -IAY REG. NO. CH1912266 (3305002034/IF/IAY/215351)	22868	1204	0

	Sub Total FY 1718		35			6020	0

6	परसु	24/02/2020	3	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)	38039	528	0

7	ललीता	24/02/2020	3	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)	38039	528	0

8	परसु	02/03/2020	4	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)	38745	704	0

9	ललीता	02/03/2020	4	KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)	38745	704	0

	Sub Total FY 1920		14			2464	0

10	ललीता	18/05/2020	6	BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)	6422	1140	0

11	ललीता	15/06/2020	6	BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)	15108	1140	0

12	ललीता	22/06/2020	6	BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)	15569	1080	0

13	ललीता	15/02/2021	6	LOCHAN/VRINDA DABRI (3305002034/IF/1111482573)	31394	1140	0

14	ललीता	22/02/2021	6	SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)	33221	840	0

15	ललीता	01/03/2021	6	RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)	34322	1140	0

16	ललीता	08/03/2021	6	RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)	35414	1140	0

17	ललीता	15/03/2021	6	RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)	36662	1140	0

	Sub Total FY 2021		48			8760	0

18	ललीता	10/05/2021	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)	5079	1158	0

19	ललीता	17/05/2021	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)	5199	1158	0

20	ललीता	24/05/2021	6	BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)	6146	1158	0

21	ललीता	13/12/2021	4	DEVDUTT/TIRATH SAMTALIKARAN (3305002034/IF/1111604807)	17354	772	0

22	ललीता	03/01/2022	4	LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)	20516	400	0

23	ललीता	17/01/2022	6	LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)	21932	780	0

24	ललीता	31/01/2022	6	NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)	24734	1158	0

25	ललीता	10/02/2022	3	NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)	25703	579	0

26	ललीता	28/02/2022	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)	28498	1158	0

27	परसु	07/03/2022	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)	29065	1158	0

28	ललीता	07/03/2022	6	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)	29065	1158	0

29	ललीता	14/03/2022	5	Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)	30635	965	0

30	ललीता	21/03/2022	6	Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)	31045	900	0

	Sub Total FY 2122		70			12502	0

31	ललीता	28/11/2022	1	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)	9505	204	0

32	परसु	05/12/2022	5	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)	10095	750	0

33	ललीता	05/12/2022	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)	10095	900	0

34	ललीता	12/12/2022	6	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)	10747	1224	0

35	ललीता	19/12/2022	5	SUKHRAM/BARI DABRI (3305002034/IF/1111604816)	11432	1020	0

36	परसु	02/01/2023	6	PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)	13398	1224	0

37	ललीता	02/01/2023	3	PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)	13398	612	0

38	परसु	16/01/2023	4	KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743)	15279	816	0

39	ललीता	16/01/2023	4	KUMBHAJ/RAMBILAS SAMTALIKARAN (3305002034/IF/1111659743)	15279	816	0

40	ललीता	06/02/2023	6	DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)	17718	1224	0

41	ललीता	27/02/2023	6	DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)	20804	1224	0

42	ललीता	06/03/2023	5	DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)	21805	1020	0

43	ललीता	20/03/2023	6	DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)	24442	1224	0

	Sub Total FY 2223		63			12258	0

44	परसु	03/04/2023	6	KAPIL/NIYAT DABRI (3305002034/IF/1111561217)	468	1326	0

45	ललीता	03/04/2023	6	DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)	477	1326	0

46	परसु	10/04/2023	6	KAPIL/NIYAT DABRI (3305002034/IF/1111561217)	976	1326	0

47	ललीता	10/04/2023	3	KAPIL/NIYAT DABRI (3305002034/IF/1111561217)	976	663	0

48	ललीता	29/05/2023	3	DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)	5451	663	0

49	परसु	19/06/2023	3	DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)	7380	663	0

50	ललीता	19/06/2023	6	DABRI NIRMAN KARYA BIFAIYA/MATWAR (3305002034/IF/GIS/524621)	7381	1326	0

51	ललीता	27/11/2023	6	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)	13385	1326	0

52	ललीता	04/12/2023	5	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)	13986	1105	0

53	ललीता	11/12/2023	3	DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)	14719	663	0

54	ललीता	25/12/2023	3	DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)	15832	663	0

55	ललीता	08/01/2024	4	DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)	16845	884	0

56	ललीता	15/01/2024	5	DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)	17113	1105	0

	Sub Total FY 2324		59			13039	0

57	ललीता	08/04/2024	6	DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)	958	1458	0

58	ललीता	15/04/2024	6	DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)	1620	1458	0

59	ललीता	03/06/2024	6	DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)	8075	1458	0

60	परसु	17/06/2024	6	SAMTALIKARAN KARYA SAHODARI/ETWAR SAI (3305002034/IF/GIS/372048)	10121	1458	0

61	ललीता	17/06/2024	6	SAMTALIKARAN KARYA SAHODARI/ETWAR SAI (3305002034/IF/GIS/372048)	10121	1458	0

	Sub Total FY 2425		30			7290	0