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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/434 Family Id: 434
Name of Head of Household: Ramnath
Name of Father/Husband: Samal
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramnath Male 26 CHHATISGARH GRAMIN BANK
2 sunita Female 25 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 8957 Ramnath 01/04/2017~~07/04/2017~~7 6
2 8958 sunita 01/04/2017~~07/04/2017~~7 6
3 172253 Ramnath 10/04/2017~~16/04/2017~~7 6
4 172254 sunita 10/04/2017~~16/04/2017~~7 6
5 262025 Ramnath 17/04/2017~~30/04/2017~~14 12
6 262026 sunita 17/04/2017~~30/04/2017~~14 12
7 401725 Ramnath 01/05/2017~~14/05/2017~~14 12
8 401726 sunita 01/05/2017~~14/05/2017~~14 12
9 586224 Ramnath 15/05/2017~~28/05/2017~~14 12
10 586225 sunita 15/05/2017~~28/05/2017~~14 12
11 786709 Ramnath 29/05/2017~~01/06/2017~~4 4
12 897292 05/06/2017~~18/06/2017~~14 12
13 897293 sunita 05/06/2017~~18/06/2017~~14 12
14 1064315 Ramnath 19/06/2017~~25/06/2017~~7 6
15 1064316 sunita 19/06/2017~~25/06/2017~~7 6
16 1192886 Ramnath 01/07/2017~~07/07/2017~~7 6
17 1192887 sunita 01/07/2017~~07/07/2017~~7 6
18 2234307 Ramnath 25/12/2017~~28/12/2017~~4 4
19 3548814 12/03/2018~~15/03/2018~~4 4
20 111614 03/04/2018~~09/04/2018~~7 6
21 111615 sunita 03/04/2018~~09/04/2018~~7 6
22 195245 Ramnath 10/04/2018~~16/04/2018~~7 6
23 195246 sunita 10/04/2018~~16/04/2018~~7 6
24 329550 Ramnath 18/04/2018~~24/04/2018~~7 6
25 329551 sunita 18/04/2018~~24/04/2018~~7 6
26 490806 Ramnath 02/05/2018~~08/05/2018~~7 6
27 490807 sunita 02/05/2018~~08/05/2018~~7 6
28 613371 Ramnath 10/05/2018~~16/05/2018~~7 6
29 613372 sunita 10/05/2018~~16/05/2018~~7 6
30 737946 Ramnath 17/05/2018~~30/05/2018~~14 12
31 737947 sunita 17/05/2018~~30/05/2018~~14 12
32 999040 Ramnath 04/06/2018~~10/06/2018~~7 6
33 999041 sunita 04/06/2018~~10/06/2018~~7 6
34 2190205 Ramnath 27/12/2018~~02/01/2019~~7 6
35 2190206 sunita 27/12/2018~~02/01/2019~~7 6
36 2258090 Ramnath 03/01/2019~~09/01/2019~~7 6
37 2258091 sunita 03/01/2019~~09/01/2019~~7 6
38 2362614 Ramnath 10/01/2019~~16/01/2019~~7 6
39 2362615 sunita 10/01/2019~~16/01/2019~~7 6
40 2554857 Ramnath 26/01/2019~~01/02/2019~~7 6
41 2554858 sunita 26/01/2019~~01/02/2019~~7 6
42 2717677 Ramnath 06/02/2019~~12/02/2019~~7 6
43 2717678 sunita 06/02/2019~~12/02/2019~~7 6
44 2816043 Ramnath 13/02/2019~~26/02/2019~~14 12
45 2816044 sunita 13/02/2019~~26/02/2019~~14 12
46 3039298 Ramnath 28/02/2019~~06/03/2019~~7 6
47 3167348 08/03/2019~~14/03/2019~~7 6
48 3167349 sunita 08/03/2019~~14/03/2019~~7 6
49 3485096 Ramnath 27/03/2019~~30/03/2019~~4 4
50 3485097 sunita 27/03/2019~~30/03/2019~~4 4
51 159672 Ramnath 08/04/2019~~14/04/2019~~7 6
52 159673 sunita 08/04/2019~~14/04/2019~~7 6
53 277236 Ramnath 15/04/2019~~21/04/2019~~7 6
54 277237 sunita 15/04/2019~~21/04/2019~~7 6
55 474575 Ramnath 22/04/2019~~28/04/2019~~7 6
56 474576 sunita 22/04/2019~~28/04/2019~~7 6
57 713996 Ramnath 06/05/2019~~12/05/2019~~7 6
58 713997 sunita 06/05/2019~~12/05/2019~~7 6
59 833287 Ramnath 13/05/2019~~19/05/2019~~7 6
60 833288 sunita 13/05/2019~~19/05/2019~~7 6
61 943869 Ramnath 20/05/2019~~26/05/2019~~7 6
62 943870 sunita 20/05/2019~~26/05/2019~~7 6
63 1139332 Ramnath 03/06/2019~~16/06/2019~~14 12
64 1139333 sunita 03/06/2019~~16/06/2019~~14 12
65 1409326 Ramnath 24/06/2019~~30/06/2019~~7 6
66 1409327 sunita 24/06/2019~~30/06/2019~~7 6
67 1968279 Ramnath 17/11/2019~~23/11/2019~~7 6
68 1968282 sunita 17/11/2019~~23/11/2019~~7 6
69 2156480 Ramnath 02/12/2019~~08/12/2019~~7 6
70 2156481 sunita 02/12/2019~~08/12/2019~~7 6
71 2256750 Ramnath 09/12/2019~~15/12/2019~~7 6
72 2256751 sunita 09/12/2019~~15/12/2019~~7 6
73 2369221 Ramnath 16/12/2019~~22/12/2019~~7 6
74 2369222 sunita 16/12/2019~~22/12/2019~~7 6
75 2529591 Ramnath 24/12/2019~~29/12/2019~~6 6
76 2529592 sunita 24/12/2019~~29/12/2019~~6 6
77 2623500 Ramnath 30/12/2019~~05/01/2020~~7 6
78 2623501 sunita 30/12/2019~~05/01/2020~~7 6
79 2812245 Ramnath 06/01/2020~~12/01/2020~~7 6
80 2812246 sunita 06/01/2020~~12/01/2020~~7 6
81 2990322 Ramnath 20/01/2020~~26/01/2020~~7 6
82 2990323 sunita 20/01/2020~~26/01/2020~~7 6
83 3132871 Ramnath 27/01/2020~~02/02/2020~~7 6
84 3132872 sunita 27/01/2020~~02/02/2020~~7 6
85 3267872 Ramnath 03/02/2020~~09/02/2020~~7 6
86 3267873 sunita 03/02/2020~~09/02/2020~~7 6
87 3375396 Ramnath 10/02/2020~~16/02/2020~~7 6
88 3375397 sunita 10/02/2020~~16/02/2020~~7 6
89 3958341 Ramnath 09/03/2020~~15/03/2020~~7 6
90 3958342 sunita 09/03/2020~~12/03/2020~~4 4
91 313187 Ramnath 27/04/2020~~03/05/2020~~7 6
92 313188 sunita 27/04/2020~~03/05/2020~~7 6
93 488130 Ramnath 04/05/2020~~10/05/2020~~7 6
94 488131 sunita 04/05/2020~~10/05/2020~~7 6
95 1759522 Ramnath 10/06/2020~~14/06/2020~~5 5
96 1759523 sunita 10/06/2020~~14/06/2020~~5 5
97 1858048 Ramnath 15/06/2020~~21/06/2020~~7 6
98 1858049 sunita 15/06/2020~~21/06/2020~~7 6
99 2222043 Ramnath 05/10/2020~~11/10/2020~~7 6
100 2267143 13/10/2020~~18/10/2020~~6 6
101 2267144 sunita 13/10/2020~~18/10/2020~~6 6
102 2283230 Ramnath 19/10/2020~~25/10/2020~~7 6
103 2283231 sunita 19/10/2020~~25/10/2020~~7 6
104 2346317 Ramnath 28/10/2020~~01/11/2020~~5 5
105 2346318 sunita 28/10/2020~~01/11/2020~~5 5
106 2396604 Ramnath 03/11/2020~~08/11/2020~~6 6
107 2396605 sunita 03/11/2020~~08/11/2020~~6 6
108 2502250 Ramnath 16/11/2020~~22/11/2020~~7 6
109 2502251 sunita 16/11/2020~~22/11/2020~~7 6
110 2585051 Ramnath 23/11/2020~~29/11/2020~~7 6
111 2585052 sunita 23/11/2020~~29/11/2020~~7 6
112 2702739 Ramnath 30/11/2020~~06/12/2020~~7 6
113 2702740 sunita 30/11/2020~~06/12/2020~~7 6
114 2827429 Ramnath 07/12/2020~~13/12/2020~~7 6
115 2827430 sunita 07/12/2020~~13/12/2020~~7 6
116 2956919 Ramnath 14/12/2020~~20/12/2020~~7 6
117 2956920 sunita 14/12/2020~~20/12/2020~~7 6
118 3088146 Ramnath 21/12/2020~~27/12/2020~~7 6
119 3088147 sunita 21/12/2020~~23/12/2020~~3 3
120 3248501 Ramnath 28/12/2020~~03/01/2021~~7 6
121 3248502 sunita 28/12/2020~~03/01/2021~~7 6
122 3444460 Ramnath 25/01/2021~~31/01/2021~~7 6
123 3444461 sunita 25/01/2021~~31/01/2021~~7 6
124 3681792 Ramnath 01/02/2021~~07/02/2021~~7 6
125 3681793 sunita 01/02/2021~~07/02/2021~~7 6
126 3775047 Ramnath 08/02/2021~~14/02/2021~~7 6
127 3775048 sunita 08/02/2021~~14/02/2021~~7 6
128 3933035 Ramnath 15/02/2021~~21/02/2021~~7 6
129 3933036 sunita 15/02/2021~~21/02/2021~~7 6
130 4171804 Ramnath 22/02/2021~~28/02/2021~~7 6
131 4171805 sunita 22/02/2021~~28/02/2021~~7 6
132 4351496 Ramnath 01/03/2021~~07/03/2021~~7 6
133 4351497 sunita 01/03/2021~~07/03/2021~~7 6
134 4538613 Ramnath 08/03/2021~~14/03/2021~~7 6
135 4538614 sunita 08/03/2021~~14/03/2021~~7 6
136 4679368 Ramnath 15/03/2021~~21/03/2021~~7 6
137 4679369 sunita 15/03/2021~~21/03/2021~~7 6
138 4884999 Ramnath 22/03/2021~~28/03/2021~~7 6
139 4885000 sunita 22/03/2021~~24/03/2021~~3 3
140 67066 Ramnath 01/04/2021~~11/04/2021~~11 10
141 67067 sunita 01/04/2021~~11/04/2021~~11 10
142 243011 Ramnath 12/04/2021~~18/04/2021~~7 6
143 243012 sunita 12/04/2021~~18/04/2021~~7 6
144 323117 Ramnath 19/04/2021~~25/04/2021~~7 6
145 323118 sunita 19/04/2021~~25/04/2021~~7 6
146 433265 Ramnath 26/04/2021~~02/05/2021~~7 6
147 433266 sunita 26/04/2021~~02/05/2021~~7 6
148 544074 Ramnath 03/05/2021~~09/05/2021~~7 6
149 544075 sunita 03/05/2021~~09/05/2021~~7 6
150 654253 Ramnath 10/05/2021~~16/05/2021~~7 6
151 654254 sunita 10/05/2021~~16/05/2021~~7 6
152 784835 Ramnath 17/05/2021~~23/05/2021~~7 6
153 784836 sunita 17/05/2021~~23/05/2021~~7 6
154 895445 Ramnath 24/05/2021~~30/05/2021~~7 6
155 895446 sunita 24/05/2021~~30/05/2021~~7 6
156 1179707 Ramnath 07/06/2021~~13/06/2021~~7 6
157 1179708 sunita 07/06/2021~~13/06/2021~~7 6
158 1329680 Ramnath 15/06/2021~~20/06/2021~~6 6
159 1329681 sunita 15/06/2021~~20/06/2021~~6 6
160 1840872 18/10/2021~~24/10/2021~~7 6
161 1898853 25/10/2021~~31/10/2021~~7 6
162 1985416 Ramnath 01/11/2021~~07/11/2021~~7 6
163 1985417 sunita 01/11/2021~~07/11/2021~~7 6
164 2033482 Ramnath 08/11/2021~~14/11/2021~~7 6
165 2033483 sunita 08/11/2021~~14/11/2021~~7 6
166 2097181 Ramnath 15/11/2021~~21/11/2021~~7 6
167 2097182 sunita 15/11/2021~~21/11/2021~~7 6
168 2171459 22/11/2021~~28/11/2021~~7 6
169 2238976 Ramnath 29/11/2021~~05/12/2021~~7 6
170 2238977 sunita 29/11/2021~~05/12/2021~~7 6
171 2359272 Ramnath 06/12/2021~~12/12/2021~~7 6
172 2359273 sunita 06/12/2021~~12/12/2021~~7 6
173 2501468 Ramnath 13/12/2021~~19/12/2021~~7 6
174 2501469 sunita 13/12/2021~~19/12/2021~~7 6
175 2579488 Ramnath 20/12/2021~~21/12/2021~~2 2
176 3104572 sunita 10/01/2022~~16/01/2022~~7 6
177 3310275 Ramnath 18/01/2022~~23/01/2022~~6 6
178 3310276 sunita 18/01/2022~~23/01/2022~~6 6
179 3425884 Ramnath 24/01/2022~~30/01/2022~~7 6
180 3425885 sunita 24/01/2022~~30/01/2022~~7 6
181 3732466 Ramnath 07/02/2022~~13/02/2022~~7 6
182 3732467 sunita 07/02/2022~~13/02/2022~~7 6
183 3868450 Ramnath 14/02/2022~~20/02/2022~~7 6
184 3868451 sunita 14/02/2022~~20/02/2022~~7 6
185 4002477 Ramnath 21/02/2022~~27/02/2022~~7 6
186 4002478 sunita 21/02/2022~~27/02/2022~~7 6
187 672293 Ramnath 08/08/2022~~14/08/2022~~7 6
188 672294 sunita 08/08/2022~~14/08/2022~~7 6
189 756089 Ramnath 22/08/2022~~28/08/2022~~7 6
190 756090 sunita 22/08/2022~~28/08/2022~~7 6
191 798510 Ramnath 30/08/2022~~05/09/2022~~7 6
192 798511 sunita 30/08/2022~~05/09/2022~~7 6
193 1417533 Ramnath 07/11/2022~~13/11/2022~~7 6
194 2059123 26/12/2022~~01/01/2023~~7 6
195 2059124 sunita 26/12/2022~~01/01/2023~~7 6
196 2196860 Ramnath 02/01/2023~~08/01/2023~~7 6
197 2196865 sunita 02/01/2023~~08/01/2023~~7 6
198 2536964 Ramnath 23/01/2023~~29/01/2023~~7 6
199 2536965 sunita 23/01/2023~~29/01/2023~~7 6
200 2678305 Ramnath 30/01/2023~~05/02/2023~~7 6
201 2678306 sunita 30/01/2023~~05/02/2023~~7 6
202 2812849 Ramnath 06/02/2023~~12/02/2023~~7 6
203 2812850 sunita 06/02/2023~~12/02/2023~~7 6
204 3034958 Ramnath 16/02/2023~~19/02/2023~~4 4
205 3034959 sunita 16/02/2023~~19/02/2023~~4 4
206 3076597 Ramnath 20/02/2023~~26/02/2023~~7 6
207 3076598 sunita 20/02/2023~~26/02/2023~~7 6
208 3211535 Ramnath 27/02/2023~~05/03/2023~~7 6
209 3211536 sunita 27/02/2023~~05/03/2023~~7 6
210 3328824 Ramnath 06/03/2023~~12/03/2023~~7 6
211 3328825 sunita 06/03/2023~~12/03/2023~~7 6
212 3455049 Ramnath 13/03/2023~~26/03/2023~~14 12
213 3455050 sunita 13/03/2023~~26/03/2023~~14 12
214 3690189 Ramnath 27/03/2023~~31/03/2023~~5 5
215 3690190 sunita 27/03/2023~~31/03/2023~~5 5
216 95853 Ramnath 04/04/2023~~09/04/2023~~6 6
217 95854 sunita 04/04/2023~~09/04/2023~~6 6
218 170580 Ramnath 10/04/2023~~16/04/2023~~7 6
219 170581 sunita 10/04/2023~~16/04/2023~~7 6
220 307344 19/04/2023~~23/04/2023~~5 5
221 399556 Ramnath 25/04/2023~~30/04/2023~~6 6
222 644051 15/05/2023~~21/05/2023~~7 6
223 644058 sunita 15/05/2023~~21/05/2023~~7 6
224 909827 Ramnath 30/05/2023~~04/06/2023~~6 6
225 909828 sunita 30/05/2023~~05/06/2023~~7 6
226 959380 Ramnath 05/06/2023~~11/06/2023~~7 6
227 1174066 sunita 19/06/2023~~25/06/2023~~7 6
228 2032586 Ramnath 08/01/2024~~14/01/2024~~7 6
229 2131460 15/01/2024~~21/01/2024~~7 6
230 2215289 22/01/2024~~28/01/2024~~7 6
231 2315361 31/01/2024~~04/02/2024~~5 5
232 2315362 sunita 31/01/2024~~04/02/2024~~5 5
233 2398894 Ramnath 07/02/2024~~11/02/2024~~5 5
234 2398895 sunita 07/02/2024~~11/02/2024~~5 5
235 133279 Ramnath 08/04/2024~~14/04/2024~~7 7
236 133280 sunita 08/04/2024~~14/04/2024~~7 7
237 239034 Ramnath 15/04/2024~~21/04/2024~~7 7
238 239035 sunita 15/04/2024~~21/04/2024~~7 7
239 294236 Ramnath 22/04/2024~~28/04/2024~~7 7
240 294237 sunita 22/04/2024~~28/04/2024~~7 7
241 419277 Ramnath 29/04/2024~~05/05/2024~~7 7
242 419278 sunita 29/04/2024~~05/05/2024~~7 7
243 541864 Ramnath 06/05/2024~~12/05/2024~~7 7
244 541865 sunita 06/05/2024~~12/05/2024~~7 7
245 729979 Ramnath 16/05/2024~~26/05/2024~~11 11
246 729980 sunita 16/05/2024~~26/05/2024~~11 11
247 948529 Ramnath 27/05/2024~~02/06/2024~~7 7
248 948530 sunita 27/05/2024~~02/06/2024~~7 7
249 1072039 Ramnath 03/06/2024~~09/06/2024~~7 7
250 1072040 sunita 03/06/2024~~09/06/2024~~7 7
251 1212773 Ramnath 10/06/2024~~16/06/2024~~7 7
252 1212774 sunita 10/06/2024~~16/06/2024~~7 7
253 1357636 Ramnath 17/06/2024~~23/06/2024~~7 7
254 1357637 sunita 17/06/2024~~23/06/2024~~7 7
255 1484511 24/06/2024~~25/06/2024~~2 2

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 8957 Ramnath 01/04/2017~~07/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
2 8958 sunita 01/04/2017~~07/04/2017~~7 6 Thibhu/Genda Dabri (3305002018/WC/81077168)
3 172253 Ramnath 10/04/2017~~16/04/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
4 172254 sunita 10/04/2017~~16/04/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
5 262025 Ramnath 17/04/2017~~30/04/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
6 262026 sunita 17/04/2017~~30/04/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
7 401725 Ramnath 01/05/2017~~14/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
8 401726 sunita 01/05/2017~~14/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
9 586224 Ramnath 15/05/2017~~28/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
10 586225 sunita 15/05/2017~~28/05/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
11 786709 Ramnath 29/05/2017~~01/06/2017~~4 4 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
12 897292 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
13 897293 sunita 05/06/2017~~18/06/2017~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
14 1064315 Ramnath 19/06/2017~~25/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
15 1064316 sunita 19/06/2017~~25/06/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
16 1192886 Ramnath 01/07/2017~~07/07/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
17 1192887 sunita 01/07/2017~~07/07/2017~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
18 2234307 Ramnath 25/12/2017~~28/12/2017~~4 4 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
19 3548814 12/03/2018~~15/03/2018~~4 4 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
20 111614 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
21 111615 sunita 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
22 195245 Ramnath 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
23 195246 sunita 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
24 329550 Ramnath 18/04/2018~~24/04/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
25 329551 sunita 18/04/2018~~24/04/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
26 490806 Ramnath 02/05/2018~~08/05/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
27 490807 sunita 02/05/2018~~08/05/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
28 613371 Ramnath 10/05/2018~~16/05/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
29 613372 sunita 10/05/2018~~16/05/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
30 737946 Ramnath 17/05/2018~~30/05/2018~~14 12 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
31 737947 sunita 17/05/2018~~30/05/2018~~14 12 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
32 999040 Ramnath 04/06/2018~~10/06/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
33 999041 sunita 04/06/2018~~10/06/2018~~7 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800)
34 2190205 Ramnath 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
35 2190206 sunita 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
36 2258090 Ramnath 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
37 2258091 sunita 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
38 2362614 Ramnath 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
39 2362615 sunita 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
40 2554857 Ramnath 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
41 2554858 sunita 26/01/2019~~01/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
42 2717677 Ramnath 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
43 2717678 sunita 06/02/2019~~12/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
44 2816043 Ramnath 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
45 2816044 sunita 13/02/2019~~26/02/2019~~14 12 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
46 3039298 Ramnath 28/02/2019~~06/03/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
47 3167348 08/03/2019~~14/03/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
48 3167349 sunita 08/03/2019~~14/03/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
49 3485096 Ramnath 27/03/2019~~30/03/2019~~4 4 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
50 3485097 sunita 27/03/2019~~30/03/2019~~4 4 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
51 159672 Ramnath 08/04/2019~~14/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
52 159673 sunita 08/04/2019~~14/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
53 277236 Ramnath 15/04/2019~~21/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
54 277237 sunita 15/04/2019~~21/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
55 474575 Ramnath 22/04/2019~~28/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
56 474576 sunita 22/04/2019~~28/04/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
57 713996 Ramnath 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
58 713997 sunita 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
59 833287 Ramnath 13/05/2019~~19/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
60 833288 sunita 13/05/2019~~19/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
61 943869 Ramnath 20/05/2019~~26/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
62 943870 sunita 20/05/2019~~26/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
63 1139332 Ramnath 03/06/2019~~16/06/2019~~14 12 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
64 1139333 sunita 03/06/2019~~16/06/2019~~14 12 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
65 1409326 Ramnath 24/06/2019~~30/06/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
66 1409327 sunita 24/06/2019~~30/06/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
67 1968279 Ramnath 17/11/2019~~23/11/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
68 1968282 sunita 17/11/2019~~23/11/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
69 2156480 Ramnath 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
70 2156481 sunita 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
71 2256750 Ramnath 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
72 2256751 sunita 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
73 2369221 Ramnath 16/12/2019~~22/12/2019~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
74 2369222 sunita 16/12/2019~~22/12/2019~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
75 2529591 Ramnath 24/12/2019~~29/12/2019~~6 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
76 2529592 sunita 24/12/2019~~29/12/2019~~6 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
77 2623500 Ramnath 30/12/2019~~05/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
78 2623501 sunita 30/12/2019~~05/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
79 2812245 Ramnath 06/01/2020~~12/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
80 2812246 sunita 06/01/2020~~12/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
81 2990322 Ramnath 20/01/2020~~26/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
82 2990323 sunita 20/01/2020~~26/01/2020~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
83 3132871 Ramnath 27/01/2020~~02/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
84 3132872 sunita 27/01/2020~~02/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
85 3267872 Ramnath 03/02/2020~~09/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
86 3267873 sunita 03/02/2020~~09/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
87 3375396 Ramnath 10/02/2020~~16/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
88 3375397 sunita 10/02/2020~~16/02/2020~~7 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575)
89 3958341 Ramnath 09/03/2020~~15/03/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
90 3958342 sunita 09/03/2020~~12/03/2020~~4 4 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
91 313187 Ramnath 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
92 313188 sunita 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
93 488130 Ramnath 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
94 488131 sunita 04/05/2020~~10/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701)
95 1759522 Ramnath 10/06/2020~~14/06/2020~~5 5 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
96 1759523 sunita 10/06/2020~~14/06/2020~~5 5 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
97 1858048 Ramnath 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
98 1858049 sunita 15/06/2020~~21/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
99 2222043 Ramnath 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
100 2267143 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
101 2267144 sunita 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
102 2283230 Ramnath 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
103 2283231 sunita 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
104 2346317 Ramnath 28/10/2020~~01/11/2020~~5 5 CPT nirman Beldagi (3305002018/DP/1111425836)
105 2346318 sunita 28/10/2020~~01/11/2020~~5 5 CPT nirman Beldagi (3305002018/DP/1111425836)
106 2396604 Ramnath 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
107 2396605 sunita 03/11/2020~~08/11/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
108 2502250 Ramnath 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
109 2502251 sunita 16/11/2020~~22/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
110 2585051 Ramnath 23/11/2020~~29/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
111 2585052 sunita 23/11/2020~~29/11/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
112 2702739 Ramnath 30/11/2020~~06/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
113 2702740 sunita 30/11/2020~~06/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
114 2827429 Ramnath 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
115 2827430 sunita 07/12/2020~~13/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
116 2956919 Ramnath 14/12/2020~~20/12/2020~~7 10 Dabri Nirman Beldagi (3305002018/WC/1111476335)
117 2956920 sunita 14/12/2020~~20/12/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
118 3088146 Ramnath 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
119 3088147 sunita 21/12/2020~~23/12/2020~~3 3 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
120 3248501 Ramnath 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
121 3248502 sunita 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
122 3444460 Ramnath 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
123 3444461 sunita 25/01/2021~~31/01/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
124 3681792 Ramnath 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
125 3681793 sunita 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
126 3775047 Ramnath 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
127 3775048 sunita 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
128 3933035 Ramnath 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
129 3933036 sunita 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
130 4171804 Ramnath 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
131 4171805 sunita 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
132 4351496 Ramnath 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
133 4351497 sunita 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
134 4538613 Ramnath 08/03/2021~~14/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
135 4538614 sunita 08/03/2021~~14/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
136 4679368 Ramnath 15/03/2021~~21/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
137 4679369 sunita 15/03/2021~~21/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
138 4884999 Ramnath 22/03/2021~~28/03/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
139 4885000 sunita 22/03/2021~~24/03/2021~~3 3 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
140 67066 Ramnath 01/04/2021~~11/04/2021~~11 10 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
141 67067 sunita 01/04/2021~~11/04/2021~~11 10 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
142 243011 Ramnath 12/04/2021~~18/04/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
143 243012 sunita 12/04/2021~~18/04/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
144 323117 Ramnath 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
145 323118 sunita 19/04/2021~~25/04/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
146 433265 Ramnath 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
147 433266 sunita 26/04/2021~~02/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
148 544074 Ramnath 03/05/2021~~09/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
149 544075 sunita 03/05/2021~~09/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
150 654253 Ramnath 10/05/2021~~16/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
151 654254 sunita 10/05/2021~~16/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
152 784835 Ramnath 17/05/2021~~23/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
153 784836 sunita 17/05/2021~~23/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
154 895445 Ramnath 24/05/2021~~30/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
155 895446 sunita 24/05/2021~~30/05/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
156 1179707 Ramnath 07/06/2021~~13/06/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
157 1179708 sunita 07/06/2021~~13/06/2021~~7 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359)
158 1329680 Ramnath 15/06/2021~~20/06/2021~~6 6 samtalikaran Beldagi (3305002018/LD/1111467743)
159 1329681 sunita 15/06/2021~~20/06/2021~~6 6 samtalikaran Beldagi (3305002018/LD/1111467743)
160 1840872 18/10/2021~~24/10/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
161 1898853 25/10/2021~~31/10/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
162 1985416 Ramnath 01/11/2021~~07/11/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
163 1985417 sunita 01/11/2021~~07/11/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
164 2033482 Ramnath 08/11/2021~~14/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
165 2033483 sunita 08/11/2021~~14/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
166 2097181 Ramnath 15/11/2021~~21/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
167 2097182 sunita 15/11/2021~~21/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
168 2171459 22/11/2021~~28/11/2021~~7 6 JAINANDAN/SIYAMBER SAMTALIKARAN (3305002018/IF/1111623487)
169 2238976 Ramnath 29/11/2021~~05/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
170 2238977 sunita 29/11/2021~~05/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
171 2359272 Ramnath 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
172 2359273 sunita 06/12/2021~~12/12/2021~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
173 2501468 Ramnath 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
174 2501469 sunita 13/12/2021~~19/12/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
175 2579488 Ramnath 20/12/2021~~21/12/2021~~2 2 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
176 3104572 sunita 10/01/2022~~16/01/2022~~7 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
177 3310275 Ramnath 18/01/2022~~23/01/2022~~6 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
178 3310276 sunita 18/01/2022~~23/01/2022~~6 6 MANIYARO/SHIVBALAK DABRI (3305002018/IF/1111528576)
179 3425884 Ramnath 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
180 3425885 sunita 24/01/2022~~30/01/2022~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
181 3732466 Ramnath 07/02/2022~~13/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
182 3732467 sunita 07/02/2022~~13/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
183 3868450 Ramnath 14/02/2022~~20/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
184 3868451 sunita 14/02/2022~~20/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
185 4002477 Ramnath 21/02/2022~~27/02/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
186 4002478 sunita 21/02/2022~~27/02/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
187 672293 Ramnath 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
188 672294 sunita 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
189 756089 Ramnath 22/08/2022~~28/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
190 756090 sunita 22/08/2022~~28/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
191 798510 Ramnath 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
192 798511 sunita 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
193 1417533 Ramnath 07/11/2022~~13/11/2022~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
194 2059123 26/12/2022~~01/01/2023~~7 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
195 2059124 sunita 26/12/2022~~01/01/2023~~7 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
196 2196860 Ramnath 02/01/2023~~08/01/2023~~7 18 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
197 2196865 sunita 02/01/2023~~08/01/2023~~7 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078)
198 2536964 Ramnath 23/01/2023~~29/01/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
199 2536965 sunita 23/01/2023~~29/01/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
200 2678305 Ramnath 30/01/2023~~05/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
201 2678306 sunita 30/01/2023~~05/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
202 2812849 Ramnath 06/02/2023~~12/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
203 2812850 sunita 06/02/2023~~12/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
204 3034958 Ramnath 16/02/2023~~19/02/2023~~4 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
205 3034959 sunita 16/02/2023~~19/02/2023~~4 4 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
206 3076597 Ramnath 20/02/2023~~26/02/2023~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
207 3076598 sunita 20/02/2023~~26/02/2023~~7 6 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389)
208 3211535 Ramnath 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
209 3211536 sunita 27/02/2023~~05/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
210 3328824 Ramnath 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
211 3328825 sunita 06/03/2023~~12/03/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
212 3455049 Ramnath 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
213 3455050 sunita 13/03/2023~~26/03/2023~~14 12 KASHI/KARMU DABRI (3305002018/IF/1111491567)
214 3690189 Ramnath 27/03/2023~~31/03/2023~~5 5 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
215 3690190 sunita 27/03/2023~~31/03/2023~~5 5 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
216 95853 Ramnath 04/04/2023~~09/04/2023~~6 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
217 95854 sunita 04/04/2023~~09/04/2023~~6 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
218 170580 Ramnath 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
219 170581 sunita 10/04/2023~~16/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)
220 307344 19/04/2023~~23/04/2023~~5 5 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
221 399556 Ramnath 25/04/2023~~30/04/2023~~6 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
222 644051 15/05/2023~~21/05/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
223 644058 sunita 15/05/2023~~21/05/2023~~7 6 BANKHETA NALA MEIN LOOSE BOULDER CHECK DAM 20 NAG (3305002031/WC/1111512560)
224 909827 Ramnath 30/05/2023~~04/06/2023~~6 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
225 909828 sunita 30/05/2023~~05/06/2023~~7 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
226 959380 Ramnath 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503)
227 1174066 sunita 19/06/2023~~25/06/2023~~7 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572)
228 2032586 Ramnath 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
229 2131460 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
230 2215289 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
231 2315361 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
232 2315362 sunita 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
233 2398894 Ramnath 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
234 2398895 sunita 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
235 133279 Ramnath 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
236 133280 sunita 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
237 239034 Ramnath 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
238 239035 sunita 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
239 294236 Ramnath 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
240 294237 sunita 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
241 419277 Ramnath 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
242 419278 sunita 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
243 541864 Ramnath 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
244 541865 sunita 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
245 729979 Ramnath 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
246 729980 sunita 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
247 948529 Ramnath 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
248 948530 sunita 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
249 1072039 Ramnath 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
250 1072040 sunita 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
251 1212773 Ramnath 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
252 1212774 sunita 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
253 1357636 Ramnath 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
254 1357637 sunita 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
255 1484511 24/06/2024~~25/06/2024~~2 2 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)

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 Ramnath 01/04/2017 6 Thibhu/Genda Dabri (3305002018/WC/81077168) 87 1032 0
2 sunita 01/04/2017 6 Thibhu/Genda Dabri (3305002018/WC/81077168) 87 1032 0
3 Ramnath 10/04/2017 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1341 860 0
4 sunita 10/04/2017 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1341 860 0
5 Ramnath 17/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1850 1032 0
6 sunita 17/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1850 1032 0
7 Ramnath 24/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1860 1032 0
8 sunita 24/04/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1860 1032 0
9 Ramnath 01/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4379 1032 0
10 sunita 01/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4379 1032 0
11 Ramnath 08/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4387 1032 0
12 sunita 08/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4387 1032 0
13 Ramnath 15/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7255 1032 0
14 sunita 15/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7255 1032 0
15 Ramnath 22/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7262 1032 0
16 sunita 22/05/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 7262 1032 0
17 Ramnath 29/05/2017 4 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9173 688 0
18 Ramnath 05/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10577 1032 0
19 sunita 05/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10578 1032 0
20 Ramnath 12/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10592 1032 0
21 sunita 12/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 10593 1032 0
22 Ramnath 19/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 12539 1032 0
23 sunita 19/06/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 12539 1032 0
24 Ramnath 01/07/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14671 1032 0
25 sunita 01/07/2017 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14671 1032 0
26 Ramnath 12/03/2018 4 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36600 688 0
Sub Total FY 1718 150 25800 0
27 Ramnath 02/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 5108 1044 0
28 sunita 02/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 5108 1044 0
29 Ramnath 10/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 6745 1044 0
30 sunita 10/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 6745 1044 0
31 Ramnath 17/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 8265 1044 0
32 sunita 17/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 8265 1044 0
33 Ramnath 24/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 8272 1044 0
34 sunita 24/05/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 8272 1044 0
35 Ramnath 04/06/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 11534 1044 0
36 sunita 04/06/2018 6 SALIK RAM/ CHAMRU DABRI NIRMAN (3305002018/IF/1111328800) 11534 1044 0
37 Ramnath 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32730 1044 0
38 sunita 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32730 1044 0
39 Ramnath 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33824 1044 0
40 sunita 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33824 1044 0
41 Ramnath 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35151 1044 0
42 sunita 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35151 1044 0
43 Ramnath 13/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 40094 1044 0
44 sunita 13/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 40094 1044 0
45 Ramnath 28/02/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 42516 1044 0
46 Ramnath 08/03/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 43444 1044 0
47 sunita 08/03/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 43444 1044 0
48 Ramnath 27/03/2019 4 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 45803 696 0
49 sunita 27/03/2019 4 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 45803 696 0
Sub Total FY 1819 134 23316 0
50 Ramnath 08/04/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 653 1056 0
51 sunita 08/04/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 653 1056 0
52 Ramnath 15/04/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 1968 1056 0
53 sunita 15/04/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 1968 1056 0
54 Ramnath 06/05/2019 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099) 5467 1056 0
55 sunita 06/05/2019 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099) 5468 1056 0
56 Ramnath 13/05/2019 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099) 6638 1056 0
57 sunita 13/05/2019 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099) 6638 1056 0
58 Ramnath 20/05/2019 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099) 7644 1056 0
59 sunita 20/05/2019 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099) 7644 1056 0
60 Ramnath 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23443 210 0
61 sunita 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23443 210 0
62 Ramnath 30/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 27288 1056 0
63 sunita 30/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 27288 1056 0
64 Ramnath 06/01/2020 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 28667 1056 0
65 sunita 06/01/2020 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 28667 1056 0
66 Ramnath 27/01/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 31689 1056 0
67 sunita 27/01/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 31689 1056 0
68 Ramnath 03/02/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 32761 1056 0
69 sunita 03/02/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 32761 1056 0
70 Ramnath 10/02/2020 6 ARJUN SINGH/SAHESH DABRI NIRMAN (3305002018/IF/1111384575) 34397 240 0
Sub Total FY 1920 126 19668 0
71 Ramnath 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 2137 1140 0
72 sunita 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 2137 1140 0
73 Ramnath 04/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002018/WH/1111303701) 3796 1140 0
74 Ramnath 08/06/2020 5 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14449 950 0
75 sunita 10/06/2020 5 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14449 950 0
76 Ramnath 15/06/2020 4 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14811 400 0
77 sunita 15/06/2020 4 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032) 14811 400 0
78 Ramnath 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22376 1140 0
79 sunita 16/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 22376 1140 0
80 Ramnath 23/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23084 1140 0
81 sunita 23/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23084 1140 0
82 Ramnath 30/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23879 1140 0
83 sunita 30/11/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 23879 1140 0
84 Ramnath 07/12/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 24563 1140 0
85 sunita 07/12/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 24563 1140 0
86 Ramnath 14/12/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 25394 1140 0
87 sunita 14/12/2020 6 Dabri Nirman Beldagi (3305002018/WC/1111476335) 25395 1140 0
88 Ramnath 21/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26004 1140 0
89 sunita 21/12/2020 3 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26004 570 0
90 Ramnath 28/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26668 1140 0
91 sunita 28/12/2020 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 26668 1140 0
92 Ramnath 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29622 1140 0
93 sunita 01/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 29622 1140 0
94 Ramnath 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30099 30 0
95 sunita 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30099 30 0
96 Ramnath 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32395 1140 0
97 sunita 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32395 1140 0
98 Ramnath 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33685 1140 0
99 sunita 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33685 1140 0
100 Ramnath 08/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 34883 1140 0
101 sunita 08/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 34883 1140 0
102 Ramnath 15/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 35783 1140 0
103 sunita 15/03/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 35783 1140 0
104 Ramnath 22/03/2021 1 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37567 190 0
105 sunita 22/03/2021 2 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 37567 380 0
Sub Total FY 2021 192 33540 0
106 Ramnath 05/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 584 1158 0
107 sunita 05/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 584 1158 0
108 Ramnath 12/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 1723 1158 0
109 sunita 12/04/2021 6 SAMPATI/LOHAR DABRI (3305002018/IF/1111544359) 1723 1158 0
110 Ramnath 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2447 1158 0
111 sunita 19/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 2447 1158 0
112 Ramnath 26/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 3272 600 0
113 sunita 26/04/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 3272 600 0
114 Ramnath 03/05/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 4044 1158 0
115 sunita 03/05/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 4044 1158 0
116 Ramnath 29/11/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 15128 1158 0
117 sunita 29/11/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 15128 1158 0
118 Ramnath 06/12/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 16313 1158 0
119 sunita 06/12/2021 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 16313 1158 0
120 Ramnath 13/12/2021 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 17445 1158 0
121 sunita 13/12/2021 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 17445 1158 0
122 Ramnath 07/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 25322 1158 0
123 sunita 07/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 25322 1158 0
124 Ramnath 14/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 26330 1158 0
125 sunita 14/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 26330 1158 0
126 Ramnath 21/02/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 27334 1158 0
127 sunita 21/02/2022 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578) 27334 1158 0
Sub Total FY 2122 132 24360 0
128 Ramnath 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4464 1224 0
129 sunita 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4465 1224 0
130 Ramnath 22/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5012 1224 0
131 sunita 22/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5012 1224 0
132 Ramnath 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5289 1224 0
133 sunita 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5289 1224 0
134 Ramnath 26/12/2022 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078) 12328 1224 0
135 sunita 26/12/2022 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078) 12328 1224 0
136 Ramnath 02/01/2023 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078) 13535 1224 0
137 sunita 02/01/2023 6 NAIHAR SAI/INDAL SAMTALIKARAN (3305002018/IF/1111627078) 13535 1224 0
138 Ramnath 23/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 15940 1224 0
139 sunita 23/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 15941 1224 0
140 Ramnath 30/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 16780 1224 0
141 Ramnath 06/02/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 17263 1224 0
142 sunita 20/02/2023 5 REMAL BAI/RAMPRASAD DABRI (3305002018/IF/1111674389) 19168 1020 0
143 Ramnath 27/02/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 20627 1224 0
144 sunita 27/02/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 20627 1224 0
145 Ramnath 06/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 21503 1224 0
146 sunita 06/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 21503 1224 0
147 Ramnath 13/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22806 1224 0
148 sunita 13/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22806 1224 0
149 Ramnath 20/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22811 1224 0
150 sunita 20/03/2023 6 KASHI/KARMU DABRI (3305002018/IF/1111491567) 22811 1224 0
151 Ramnath 27/03/2023 3 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 25461 612 0
152 sunita 27/03/2023 3 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 25461 612 0
Sub Total FY 2223 143 29172 0
153 Ramnath 04/04/2023 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 582 1326 0
154 sunita 04/04/2023 6 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496) 582 1326 0
155 sunita 17/04/2023 3 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 1976 663 0
156 Ramnath 30/05/2023 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503) 5403 1326 0
157 sunita 30/05/2023 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503) 5403 1326 0
158 Ramnath 05/06/2023 6 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503) 5730 1326 0
159 sunita 30/05/2023 1 DABRI NIRMAN KARYA ANIL SINGH/JAGAT RAM (3305002018/IF/1111733503) 5730 221 0
160 sunita 19/06/2023 6 CHANDRAMANI/SOMARU DABRI (3305002018/IF/1111528572) 7329 1326 0
161 Ramnath 08/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 16647 1326 0
162 Ramnath 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17291 1326 0
163 Ramnath 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18211 663 0
164 sunita 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18211 663 0
165 Ramnath 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18694 884 0
166 sunita 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18695 884 0
Sub Total FY 2324 66 14586 0
167 Ramnath 08/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 1131 1458 0
168 sunita 08/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 1131 1458 0
169 Ramnath 15/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 2075 1458 0
170 sunita 15/04/2024 6 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495) 2076 1458 0
171 Ramnath 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2448 1458 0
172 sunita 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2448 1458 0
173 Ramnath 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3508 972 0
174 sunita 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3508 972 0
175 Ramnath 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4501 1458 0
176 sunita 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4501 1458 0
177 Ramnath 27/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 6900 1458 0
178 sunita 27/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 6900 1458 0
179 Ramnath 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7537 486 0
180 sunita 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7537 486 0
181 Ramnath 10/06/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 8474 1458 0
182 sunita 10/06/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 8475 1458 0
183 Ramnath 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9846 1458 0
184 sunita 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9846 1458 0
185 sunita 24/06/2024 2 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 10858 486 0
Sub Total FY 2425 98 23814 0