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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/266 Family Id: 266
Name of Head of Household: Karmu ram
Name of Father/Husband: Nan sai
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karmu ram Male 25 Central Bank Of India
2 Pati bai Female 21 Central Bank Of India
3 राघू Male 23


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 1712433 Karmu ram 09/11/2017~~20/11/2017~~12 11
2 1712434 Pati bai 09/11/2017~~20/11/2017~~12 11
3 1797821 Karmu ram 21/11/2017~~04/12/2017~~14 12
4 1797822 Pati bai 21/11/2017~~04/12/2017~~14 12
5 2591039 Karmu ram 15/01/2018~~21/01/2018~~7 6
6 2591040 Pati bai 15/01/2018~~21/01/2018~~7 6
7 2685627 Karmu ram 22/01/2018~~28/01/2018~~7 6
8 2685628 Pati bai 22/01/2018~~28/01/2018~~7 6
9 2829737 Karmu ram 29/01/2018~~04/02/2018~~7 6
10 2829738 Pati bai 29/01/2018~~04/02/2018~~7 6
11 3439026 Karmu ram 05/03/2018~~11/03/2018~~7 6
12 3439027 Pati bai 05/03/2018~~11/03/2018~~7 6
13 3588268 Karmu ram 12/03/2018~~18/03/2018~~7 6
14 3588269 Pati bai 12/03/2018~~18/03/2018~~7 6
15 3694174 Karmu ram 19/03/2018~~25/03/2018~~7 6
16 3694175 Pati bai 19/03/2018~~25/03/2018~~7 6
17 278143 Karmu ram 16/04/2018~~22/04/2018~~7 6
18 278144 Pati bai 16/04/2018~~22/04/2018~~7 6
19 366268 Karmu ram 23/04/2018~~29/04/2018~~7 6
20 366269 Pati bai 23/04/2018~~29/04/2018~~7 6
21 452899 Karmu ram 30/04/2018~~06/05/2018~~7 6
22 452900 Pati bai 30/04/2018~~06/05/2018~~7 6
23 556954 Karmu ram 07/05/2018~~13/05/2018~~7 6
24 556955 Pati bai 07/05/2018~~13/05/2018~~7 6
25 652846 Karmu ram 14/05/2018~~27/05/2018~~14 12
26 652847 Pati bai 14/05/2018~~27/05/2018~~14 12
27 882963 Karmu ram 28/05/2018~~03/06/2018~~7 6
28 882964 Pati bai 28/05/2018~~03/06/2018~~7 6
29 3210464 Karmu ram 11/03/2019~~17/03/2019~~7 6
30 3210465 Pati bai 11/03/2019~~17/03/2019~~7 6
31 3329369 Karmu ram 18/03/2019~~24/03/2019~~7 6
32 3329370 Pati bai 18/03/2019~~24/03/2019~~7 6
33 3443158 Karmu ram 25/03/2019~~31/03/2019~~7 6
34 3443159 Pati bai 25/03/2019~~31/03/2019~~7 6
35 44417 Karmu ram 01/04/2019~~07/04/2019~~7 6
36 44418 Pati bai 01/04/2019~~07/04/2019~~7 6
37 349725 Karmu ram 15/04/2019~~21/04/2019~~7 6
38 349726 Pati bai 15/04/2019~~21/04/2019~~7 6
39 572944 Karmu ram 29/04/2019~~05/05/2019~~7 6
40 572945 Pati bai 29/04/2019~~05/05/2019~~7 6
41 691614 Karmu ram 06/05/2019~~12/05/2019~~7 6
42 691615 Pati bai 06/05/2019~~12/05/2019~~7 6
43 4333382 Karmu ram 01/03/2021~~07/03/2021~~7 6
44 4333383 Pati bai 01/03/2021~~07/03/2021~~7 6
45 1032524 Karmu ram 31/05/2021~~06/06/2021~~7 6
46 1032525 Pati bai 31/05/2021~~06/06/2021~~7 6
47 1143627 Karmu ram 07/06/2021~~13/06/2021~~7 6
48 1143628 Pati bai 07/06/2021~~13/06/2021~~7 6
49 1296368 Karmu ram 14/06/2021~~20/06/2021~~7 6
50 1296369 Pati bai 14/06/2021~~20/06/2021~~7 6
51 2031717 Karmu ram 08/11/2021~~14/11/2021~~7 6
52 2096764 15/11/2021~~21/11/2021~~7 6
53 2164330 22/11/2021~~28/11/2021~~7 6
54 2237492 29/11/2021~~05/12/2021~~7 6
55 2445539 Pati bai 13/12/2021~~19/12/2021~~7 6
56 2605535 20/12/2021~~26/12/2021~~7 6
57 2773271 Karmu ram 27/12/2021~~02/01/2022~~7 6
58 3106375 10/01/2022~~16/01/2022~~7 6
59 4130228 Pati bai 28/02/2022~~06/03/2022~~7 6
60 4232068 07/03/2022~~13/03/2022~~7 6
61 4346709 Karmu ram 14/03/2022~~20/03/2022~~7 6
62 287251 13/06/2022~~19/06/2022~~7 6
63 1935742 Pati bai 19/12/2022~~25/12/2022~~7 6
64 2047844 Karmu ram 26/12/2022~~01/01/2023~~7 6
65 2165232 02/01/2023~~08/01/2023~~7 6
66 2278995 09/01/2023~~15/01/2023~~7 6
67 2412289 16/01/2023~~22/01/2023~~7 6
68 2813688 Pati bai 06/02/2023~~12/02/2023~~7 6
69 2946744 Karmu ram 13/02/2023~~19/02/2023~~7 6
70 3068107 20/02/2023~~26/02/2023~~7 6
71 3235740 28/02/2023~~04/03/2023~~5 5
72 3342994 06/03/2023~~12/03/2023~~7 6
73 3342995 Pati bai 06/03/2023~~12/03/2023~~7 6
74 3445441 Karmu ram 13/03/2023~~19/03/2023~~7 6
75 3445447 Pati bai 13/03/2023~~19/03/2023~~7 6
76 3554726 Karmu ram 20/03/2023~~26/03/2023~~7 6
77 3690763 27/03/2023~~31/03/2023~~5 5
78 63947 03/04/2023~~09/04/2023~~7 6
79 156718 10/04/2023~~16/04/2023~~7 6
80 1757098 18/12/2023~~24/12/2023~~7 6
81 1940273 01/01/2024~~07/01/2024~~7 6
82 2051389 08/01/2024~~14/01/2024~~7 6
83 2127398 15/01/2024~~21/01/2024~~7 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 1712433 Karmu ram 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
2 1712434 Pati bai 09/11/2017~~20/11/2017~~12 11 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
3 1797821 Karmu ram 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
4 1797822 Pati bai 21/11/2017~~04/12/2017~~14 12 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242)
5 2591039 Karmu ram 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
6 2591040 Pati bai 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
7 2685627 Karmu ram 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
8 2685628 Pati bai 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
9 2829737 Karmu ram 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
10 2829738 Pati bai 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
11 3439026 Karmu ram 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
12 3439027 Pati bai 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
13 3588268 Karmu ram 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
14 3588269 Pati bai 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
15 3694174 Karmu ram 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
16 3694175 Pati bai 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
17 278143 Karmu ram 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
18 278144 Pati bai 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
19 366268 Karmu ram 23/04/2018~~29/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
20 366269 Pati bai 23/04/2018~~29/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
21 452899 Karmu ram 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
22 452900 Pati bai 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
23 556954 Karmu ram 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
24 556955 Pati bai 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
25 652846 Karmu ram 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
26 652847 Pati bai 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
27 882963 Karmu ram 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
28 882964 Pati bai 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
29 3210464 Karmu ram 11/03/2019~~17/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
30 3210465 Pati bai 11/03/2019~~17/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
31 3329369 Karmu ram 18/03/2019~~24/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
32 3329370 Pati bai 18/03/2019~~24/03/2019~~7 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712)
33 3443158 Karmu ram 25/03/2019~~31/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
34 3443159 Pati bai 25/03/2019~~31/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
35 44417 Karmu ram 01/04/2019~~07/04/2019~~7 12 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
36 44418 Pati bai 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
37 349725 Karmu ram 15/04/2019~~21/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
38 349726 Pati bai 15/04/2019~~21/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
39 572944 Karmu ram 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
40 572945 Pati bai 29/04/2019~~05/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
41 691614 Karmu ram 06/05/2019~~12/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
42 691615 Pati bai 06/05/2019~~12/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
43 4333382 Karmu ram 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
44 4333383 Pati bai 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031)
45 1032524 Karmu ram 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
46 1032525 Pati bai 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
47 1143627 Karmu ram 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
48 1143628 Pati bai 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
49 1296368 Karmu ram 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
50 1296369 Pati bai 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
51 2031717 Karmu ram 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
52 2096764 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
53 2164330 22/11/2021~~28/11/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
54 2237492 29/11/2021~~05/12/2021~~7 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923)
55 2445539 Pati bai 13/12/2021~~19/12/2021~~7 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196)
56 2605535 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
57 2773271 Karmu ram 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
58 3106375 10/01/2022~~16/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
59 4130228 Pati bai 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
60 4232068 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)
61 4346709 Karmu ram 14/03/2022~~20/03/2022~~7 6 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770)
62 287251 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343)
63 1935742 Pati bai 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
64 2047844 Karmu ram 26/12/2022~~01/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
65 2165232 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
66 2278995 09/01/2023~~15/01/2023~~7 17 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
67 2412289 16/01/2023~~22/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
68 2813688 Pati bai 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828)
69 2946744 Karmu ram 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
70 3068107 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
71 3235740 28/02/2023~~04/03/2023~~5 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
72 3342994 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
73 3342995 Pati bai 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
74 3445441 Karmu ram 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
75 3445447 Pati bai 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
76 3554726 Karmu ram 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
77 3690763 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
78 63947 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
79 156718 10/04/2023~~16/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
80 1757098 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
81 1940273 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
82 2051389 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)
83 2127398 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678)

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 Karmu ram 09/11/2017 3 DABRI NIRMAN KARYA MANBODH/KANTITHA (3305005009/WH/1111278242) 20693 516 0
2 Karmu ram 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45251 1032 0
3 Pati bai 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45252 1032 0
Sub Total FY 1718 15 2580 0
4 Karmu ram 30/04/2018 5 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 5357 870 0
5 Pati bai 30/04/2018 5 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 5357 870 0
6 Karmu ram 07/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 6884 1044 0
7 Pati bai 07/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 6884 1044 0
8 Karmu ram 14/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8277 1044 0
9 Pati bai 14/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8277 1044 0
10 Karmu ram 21/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8283 1044 0
11 Pati bai 21/05/2018 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8283 1044 0
12 Karmu ram 11/03/2019 5 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 43800 870 0
13 Pati bai 11/03/2019 5 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 43800 870 0
14 Karmu ram 18/03/2019 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 44745 1044 0
15 Pati bai 18/03/2019 6 KANTUR TRENCH NIRMAN BANJARI DAAD (3305005009/WC/1111358712) 44745 1044 0
Sub Total FY 1819 68 11832 0
16 Karmu ram 15/04/2019 5 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 3746 880 0
17 Pati bai 15/04/2019 5 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 3747 880 0
18 Karmu ram 29/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 6338 1056 0
19 Pati bai 29/04/2019 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877) 6338 1056 0
Sub Total FY 1920 22 3872 0
20 Karmu ram 01/03/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 32628 1140 0
21 Pati bai 01/03/2021 6 DABRI NIRMAN VED RAM/NANKA RAM (3305005009/IF/1111554031) 32628 1140 0
Sub Total FY 2021 12 2280 0
22 Karmu ram 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7315 1158 0
23 Pati bai 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7316 1158 0
24 Karmu ram 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8045 1158 0
25 Pati bai 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8045 1158 0
26 Karmu ram 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8803 1158 0
27 Pati bai 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8803 1158 0
28 Karmu ram 08/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 11639 1158 0
29 Karmu ram 15/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12170 1158 0
30 Karmu ram 22/11/2021 5 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 12831 965 0
31 Karmu ram 29/11/2021 6 DABRI NIRMAN KARYA HIRA RAM /RUPSAI (3305005009/IF/1111594923) 13320 1158 0
32 Pati bai 13/12/2021 6 NIJI BHUMI SAMTLIKRAN RATNA/ BANIYA (3305005009/LD/1111494196) 14700 1158 0
33 Pati bai 20/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 16055 1158 0
34 Karmu ram 27/12/2021 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931) 17021 1158 0
35 Pati bai 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23953 1158 0
36 Pati bai 07/03/2022 5 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581) 24544 965 0
37 Karmu ram 14/03/2022 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770) 25567 772 0
Sub Total FY 2122 92 17756 0
38 Karmu ram 13/06/2022 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343) 2153 1224 0
39 Pati bai 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11530 1224 0
40 Karmu ram 26/12/2022 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12888 1020 0
41 Karmu ram 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13357 1224 0
42 Karmu ram 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14459 1224 0
43 Karmu ram 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15085 1224 0
44 Pati bai 06/02/2023 6 NIJI BHUMI SAMTALIKARAN KARYA MANTRI/NEPAL (3305005009/IF/GIS/533828) 18210 1224 0
45 Karmu ram 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19336 1224 0
46 Karmu ram 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20140 1224 0
47 Karmu ram 27/02/2023 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21670 1020 0
48 Karmu ram 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22480 1224 0
49 Karmu ram 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23572 1224 0
50 Pati bai 13/03/2023 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23572 204 0
51 Karmu ram 20/03/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24397 816 0
52 Karmu ram 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25632 1020 0
Sub Total FY 2223 80 16320 0
53 Karmu ram 03/04/2023 4 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 351 884 0
54 Karmu ram 10/04/2023 1 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 942 221 0
55 Karmu ram 18/12/2023 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 11541 1326 0
56 Karmu ram 01/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12128 1326 0
57 Karmu ram 08/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12603 1326 0
58 Karmu ram 15/01/2024 6 DABRI NIRMAN KARYA SOMAR/BHOKDO (3305005009/IF/GIS/709678) 12937 1326 0
Sub Total FY 2324 29 6409 0