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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/173 Family Id: 173
Name of Head of Household: DHANIRAM
Name of Father/Husband: FIRATURAM
Category: OTH
Date of Registration: 5/5/2007
Address: 139
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANIRAM Male 34 State Bank of India
2 SONBAI Female 30 CHHATISGARH GRAMIN BANK
3 DHANAIBAI Female 65
4 Ramesh Kumar Male 18
5 Khagesh Kumar Sahu Male 21 State 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 46140 SONBAI 06/04/2017~~12/04/2017~~7 6
2 91550 17/04/2017~~30/04/2017~~14 12
3 133081 Ramesh Kumar 24/04/2017~~30/04/2017~~7 6
4 171223 04/05/2017~~10/05/2017~~7 6
5 171222 SONBAI 04/05/2017~~10/05/2017~~7 6
6 290389 Ramesh Kumar 22/05/2017~~28/05/2017~~7 6
7 290388 SONBAI 22/05/2017~~28/05/2017~~7 6
8 333969 Ramesh Kumar 29/05/2017~~04/06/2017~~7 6
9 333968 SONBAI 29/05/2017~~04/06/2017~~7 6
10 412340 Ramesh Kumar 08/06/2017~~14/06/2017~~7 6
11 412339 SONBAI 08/06/2017~~14/06/2017~~7 6
12 1022821 23/03/2018~~29/03/2018~~7 6
13 15853 02/04/2018~~15/04/2018~~14 12
14 169747 21/04/2018~~27/04/2018~~7 6
15 450695 26/05/2018~~01/06/2018~~7 6
16 489753 02/06/2018~~15/06/2018~~14 12
17 1000278 Ramesh Kumar 15/01/2020~~21/01/2020~~7 6
18 1000277 SONBAI 15/01/2020~~21/01/2020~~7 6
19 1066259 Ramesh Kumar 23/01/2020~~29/01/2020~~7 6
20 1066258 SONBAI 23/01/2020~~29/01/2020~~7 6
21 1104314 Ramesh Kumar 30/01/2020~~05/02/2020~~7 6
22 1104313 SONBAI 30/01/2020~~05/02/2020~~7 6
23 1149992 Ramesh Kumar 06/02/2020~~12/02/2020~~7 6
24 1149991 SONBAI 06/02/2020~~12/02/2020~~7 6
25 1207275 Ramesh Kumar 13/02/2020~~19/02/2020~~7 6
26 1207274 SONBAI 13/02/2020~~19/02/2020~~7 6
27 1257008 Ramesh Kumar 20/02/2020~~26/02/2020~~7 6
28 1257007 SONBAI 20/02/2020~~26/02/2020~~7 6
29 1328123 Ramesh Kumar 27/02/2020~~04/03/2020~~7 6
30 1328122 SONBAI 27/02/2020~~04/03/2020~~7 6
31 1411239 Ramesh Kumar 05/03/2020~~11/03/2020~~7 6
32 1411238 SONBAI 05/03/2020~~11/03/2020~~7 6
33 1467172 12/03/2020~~18/03/2020~~7 6
34 1555480 19/03/2020~~25/03/2020~~7 6
35 228889 DHANIRAM 27/04/2020~~03/05/2020~~7 6
36 228892 Khagesh Kumar Sahu 27/04/2020~~03/05/2020~~7 6
37 228891 Ramesh Kumar 27/04/2020~~03/05/2020~~7 6
38 228890 SONBAI 27/04/2020~~03/05/2020~~7 6
39 361969 DHANIRAM 04/05/2020~~10/05/2020~~7 6
40 361972 Khagesh Kumar Sahu 04/05/2020~~10/05/2020~~7 6
41 361971 Ramesh Kumar 04/05/2020~~10/05/2020~~7 6
42 361970 SONBAI 04/05/2020~~10/05/2020~~7 6
43 1670517 DHANIRAM 01/02/2021~~07/02/2021~~7 6
44 1670519 Khagesh Kumar Sahu 01/02/2021~~07/02/2021~~7 6
45 1670518 SONBAI 01/02/2021~~07/02/2021~~7 6
46 1738932 DHANIRAM 08/02/2021~~14/02/2021~~7 6
47 1738934 Khagesh Kumar Sahu 08/02/2021~~14/02/2021~~7 6
48 1738933 SONBAI 08/02/2021~~14/02/2021~~7 6
49 1818766 DHANIRAM 15/02/2021~~21/02/2021~~7 6
50 1818768 Khagesh Kumar Sahu 15/02/2021~~21/02/2021~~7 6
51 1818767 SONBAI 15/02/2021~~21/02/2021~~7 6
52 1901722 DHANIRAM 22/02/2021~~28/02/2021~~7 6
53 1901724 Khagesh Kumar Sahu 22/02/2021~~28/02/2021~~7 6
54 1901723 SONBAI 22/02/2021~~28/02/2021~~7 6
55 2040964 DHANIRAM 02/03/2021~~08/03/2021~~7 6
56 2040966 Khagesh Kumar Sahu 02/03/2021~~08/03/2021~~7 6
57 2040965 SONBAI 02/03/2021~~08/03/2021~~7 6
58 2256801 DHANIRAM 16/03/2021~~22/03/2021~~7 6
59 2256803 Khagesh Kumar Sahu 16/03/2021~~22/03/2021~~7 6
60 2256802 SONBAI 16/03/2021~~22/03/2021~~7 6
61 23614 DHANIRAM 03/04/2021~~09/04/2021~~7 6
62 23616 Khagesh Kumar Sahu 03/04/2021~~09/04/2021~~7 6
63 23615 SONBAI 03/04/2021~~09/04/2021~~7 6
64 79445 DHANIRAM 10/04/2021~~16/04/2021~~7 6
65 79447 Khagesh Kumar Sahu 10/04/2021~~16/04/2021~~7 6
66 79446 SONBAI 10/04/2021~~16/04/2021~~7 6
67 207456 DHANIRAM 08/05/2021~~14/05/2021~~7 6
68 207458 Khagesh Kumar Sahu 08/05/2021~~14/05/2021~~7 6
69 207457 SONBAI 08/05/2021~~14/05/2021~~7 6
70 279592 DHANIRAM 17/05/2021~~23/05/2021~~7 6
71 279594 Khagesh Kumar Sahu 17/05/2021~~23/05/2021~~7 6
72 279593 SONBAI 17/05/2021~~23/05/2021~~7 6
73 489344 DHANIRAM 01/06/2021~~07/06/2021~~7 6
74 489346 Khagesh Kumar Sahu 01/06/2021~~07/06/2021~~7 6
75 489345 SONBAI 01/06/2021~~07/06/2021~~7 6
76 1205323 DHANIRAM 01/02/2022~~07/02/2022~~7 6
77 1205325 Khagesh Kumar Sahu 01/02/2022~~07/02/2022~~7 6
78 1205324 SONBAI 01/02/2022~~07/02/2022~~7 6
79 1403919 DHANIRAM 17/02/2022~~23/02/2022~~7 6
80 1403920 SONBAI 17/02/2022~~23/02/2022~~7 6
81 1720043 DHANIRAM 11/03/2022~~17/03/2022~~7 6
82 1720044 SONBAI 11/03/2022~~17/03/2022~~7 6
83 1770853 DHANIRAM 18/03/2022~~24/03/2022~~7 6
84 1770855 Khagesh Kumar Sahu 18/03/2022~~24/03/2022~~7 6
85 1770854 SONBAI 18/03/2022~~24/03/2022~~7 6
86 1855297 DHANIRAM 25/03/2022~~31/03/2022~~7 6
87 1855299 Khagesh Kumar Sahu 25/03/2022~~31/03/2022~~7 6
88 1855298 SONBAI 25/03/2022~~31/03/2022~~7 6
89 1014928 Khagesh Kumar Sahu 17/02/2023~~23/02/2023~~7 6
90 1242487 10/03/2023~~16/03/2023~~7 6
91 1242486 SONBAI 10/03/2023~~16/03/2023~~7 6
92 390437 DHANIRAM 20/05/2023~~26/05/2023~~7 6
93 390439 Khagesh Kumar Sahu 20/05/2023~~26/05/2023~~7 6
94 390438 SONBAI 20/05/2023~~26/05/2023~~7 6
95 531772 DHANIRAM 03/06/2023~~09/06/2023~~7 6
96 531774 Khagesh Kumar Sahu 03/06/2023~~09/06/2023~~7 6
97 531773 SONBAI 03/06/2023~~09/06/2023~~7 6
98 631689 Khagesh Kumar Sahu 12/06/2023~~18/06/2023~~7 6
99 631688 SONBAI 12/06/2023~~18/06/2023~~7 6
100 124308 DHANIRAM 08/04/2024~~14/04/2024~~7 7
101 124310 Khagesh Kumar Sahu 08/04/2024~~14/04/2024~~7 7
102 124309 SONBAI 08/04/2024~~14/04/2024~~7 7
103 184288 15/04/2024~~21/04/2024~~7 7
104 329486 DHANIRAM 25/04/2024~~01/05/2024~~7 7
105 329488 Khagesh Kumar Sahu 25/04/2024~~01/05/2024~~7 7
106 329487 SONBAI 25/04/2024~~01/05/2024~~7 7
107 402818 DHANIRAM 02/05/2024~~08/05/2024~~7 7
108 402820 Khagesh Kumar Sahu 02/05/2024~~08/05/2024~~7 7
109 402819 SONBAI 02/05/2024~~08/05/2024~~7 7
110 477090 09/05/2024~~15/05/2024~~7 7
111 575842 DHANIRAM 16/05/2024~~22/05/2024~~7 7
112 575844 Khagesh Kumar Sahu 16/05/2024~~22/05/2024~~7 7
113 575843 SONBAI 16/05/2024~~22/05/2024~~7 7
114 654953 DHANIRAM 23/05/2024~~29/05/2024~~7 7
115 654955 Khagesh Kumar Sahu 23/05/2024~~29/05/2024~~7 7
116 654954 SONBAI 23/05/2024~~29/05/2024~~7 7
117 766058 DHANIRAM 30/05/2024~~05/06/2024~~7 7
118 766060 Khagesh Kumar Sahu 30/05/2024~~03/06/2024~~5 5
119 766059 SONBAI 30/05/2024~~05/06/2024~~7 7
120 885234 Khagesh Kumar Sahu 06/06/2024~~12/06/2024~~7 7
121 885233 SONBAI 06/06/2024~~12/06/2024~~7 7
122 1018240 DHANIRAM 13/06/2024~~19/06/2024~~7 7
123 1018241 SONBAI 13/06/2024~~19/06/2024~~7 7
124 1096345 DHANIRAM 20/06/2024~~26/06/2024~~7 7
125 1096347 Khagesh Kumar Sahu 20/06/2024~~26/06/2024~~7 7
126 1096346 SONBAI 20/06/2024~~26/06/2024~~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 46140 SONBAI 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 91550 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 133081 Ramesh Kumar 24/04/2017~~30/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 171223 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
5 171222 SONBAI 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
6 290389 Ramesh Kumar 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
7 290388 SONBAI 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
8 333969 Ramesh Kumar 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
9 333968 SONBAI 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
10 412340 Ramesh Kumar 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
11 412339 SONBAI 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
12 1022821 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
13 15853 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
14 169747 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
15 450695 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
16 489753 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
17 1000278 Ramesh Kumar 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
18 1000277 SONBAI 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
19 1066259 Ramesh Kumar 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
20 1066258 SONBAI 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
21 1104314 Ramesh Kumar 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
22 1104313 SONBAI 30/01/2020~~05/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
23 1149992 Ramesh Kumar 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
24 1149991 SONBAI 06/02/2020~~12/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
25 1207275 Ramesh Kumar 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
26 1207274 SONBAI 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
27 1257008 Ramesh Kumar 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
28 1257007 SONBAI 20/02/2020~~26/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
29 1328123 Ramesh Kumar 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
30 1328122 SONBAI 27/02/2020~~04/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
31 1411239 Ramesh Kumar 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
32 1411238 SONBAI 05/03/2020~~11/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
33 1467172 12/03/2020~~18/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
34 1555480 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
35 228889 DHANIRAM 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
36 228892 Khagesh Kumar Sahu 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
37 228891 Ramesh Kumar 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
38 228890 SONBAI 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
39 361969 DHANIRAM 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
40 361972 Khagesh Kumar Sahu 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
41 361971 Ramesh Kumar 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
42 361970 SONBAI 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
43 1670517 DHANIRAM 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
44 1670519 Khagesh Kumar Sahu 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
45 1670518 SONBAI 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
46 1738932 DHANIRAM 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
47 1738934 Khagesh Kumar Sahu 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
48 1738933 SONBAI 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
49 1818766 DHANIRAM 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
50 1818768 Khagesh Kumar Sahu 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
51 1818767 SONBAI 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
52 1901722 DHANIRAM 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
53 1901724 Khagesh Kumar Sahu 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
54 1901723 SONBAI 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
55 2040964 DHANIRAM 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
56 2040966 Khagesh Kumar Sahu 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
57 2040965 SONBAI 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
58 2256801 DHANIRAM 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
59 2256803 Khagesh Kumar Sahu 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
60 2256802 SONBAI 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
61 23614 DHANIRAM 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
62 23616 Khagesh Kumar Sahu 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
63 23615 SONBAI 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
64 79445 DHANIRAM 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
65 79447 Khagesh Kumar Sahu 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
66 79446 SONBAI 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
67 207456 DHANIRAM 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
68 207458 Khagesh Kumar Sahu 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
69 207457 SONBAI 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
70 279592 DHANIRAM 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
71 279594 Khagesh Kumar Sahu 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
72 279593 SONBAI 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
73 489344 DHANIRAM 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
74 489346 Khagesh Kumar Sahu 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
75 489345 SONBAI 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
76 1205323 DHANIRAM 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
77 1205325 Khagesh Kumar Sahu 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
78 1205324 SONBAI 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
79 1403919 DHANIRAM 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
80 1403920 SONBAI 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
81 1720043 DHANIRAM 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
82 1720044 SONBAI 11/03/2022~~17/03/2022~~7 6 Gp -kirari medh badhan kary(gayatri bai mahant/lala das (3314003032/IF/1111637263)
83 1770853 DHANIRAM 18/03/2022~~24/03/2022~~7 6 Gp-kirari bhumi sudhar kary(Dasrath sahu/dwarika sahu) (3314003032/IF/1111637254)
84 1770855 Khagesh Kumar Sahu 18/03/2022~~24/03/2022~~7 6 Gp-kirari bhumi sudhar kary(Dasrath sahu/dwarika sahu) (3314003032/IF/1111637254)
85 1770854 SONBAI 18/03/2022~~24/03/2022~~7 6 Gp-kirari bhumi sudhar kary(Dasrath sahu/dwarika sahu) (3314003032/IF/1111637254)
86 1855297 DHANIRAM 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
87 1855299 Khagesh Kumar Sahu 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
88 1855298 SONBAI 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
89 1014928 Khagesh Kumar Sahu 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
90 1242487 10/03/2023~~16/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
91 1242486 SONBAI 10/03/2023~~16/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
92 390437 DHANIRAM 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
93 390439 Khagesh Kumar Sahu 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
94 390438 SONBAI 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
95 531772 DHANIRAM 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
96 531774 Khagesh Kumar Sahu 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
97 531773 SONBAI 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
98 631689 Khagesh Kumar Sahu 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
99 631688 SONBAI 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
100 124308 DHANIRAM 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
101 124310 Khagesh Kumar Sahu 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
102 124309 SONBAI 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
103 184288 15/04/2024~~21/04/2024~~7 7 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538)
104 329486 DHANIRAM 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
105 329488 Khagesh Kumar Sahu 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
106 329487 SONBAI 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
107 402818 DHANIRAM 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
108 402820 Khagesh Kumar Sahu 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
109 402819 SONBAI 02/05/2024~~08/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
110 477090 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
111 575842 DHANIRAM 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
112 575844 Khagesh Kumar Sahu 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
113 575843 SONBAI 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
114 654953 DHANIRAM 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
115 654955 Khagesh Kumar Sahu 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
116 654954 SONBAI 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
117 766058 DHANIRAM 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
118 766060 Khagesh Kumar Sahu 30/05/2024~~03/06/2024~~5 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
119 766059 SONBAI 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
120 885234 Khagesh Kumar Sahu 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
121 885233 SONBAI 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
122 1018240 DHANIRAM 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
123 1018241 SONBAI 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
124 1096345 DHANIRAM 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
125 1096347 Khagesh Kumar Sahu 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
126 1096346 SONBAI 20/06/2024~~26/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 SONBAI 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 447 1032 0
2 SONBAI 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1046 1032 0
3 SONBAI 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1071 1032 0
4 Ramesh Kumar 04/05/2017 2 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2458 344 0
5 SONBAI 04/05/2017 3 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2458 516 0
6 Ramesh Kumar 22/05/2017 5 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4174 860 0
7 SONBAI 22/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4173 1032 0
8 Ramesh Kumar 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5428 1032 0
9 SONBAI 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5428 1032 0
10 Ramesh Kumar 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6610 516 0
11 SONBAI 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6610 516 0
12 SONBAI 23/03/2018 5 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 37033 860 0
Sub Total FY 1718 57 9804 0
13 SONBAI 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 89 1044 0
14 SONBAI 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 172 1044 0
15 SONBAI 26/05/2018 5 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9628 870 0
16 SONBAI 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10304 1044 0
17 SONBAI 09/06/2018 1 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10329 174 0
Sub Total FY 1819 24 4176 0
18 SONBAI 15/01/2020 3 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378) 21694 528 0
19 SONBAI 23/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 23082 1056 0
20 SONBAI 30/01/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24162 1056 0
21 SONBAI 06/02/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 24802 176 0
22 SONBAI 13/02/2020 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 25573 1056 0
23 SONBAI 20/02/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 26270 528 0
24 SONBAI 27/02/2020 5 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 27204 880 0
25 SONBAI 05/03/2020 3 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 28229 528 0
26 SONBAI 12/03/2020 4 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 29052 704 0
27 SONBAI 19/03/2020 1 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471) 30275 176 0
Sub Total FY 1920 38 6688 0
28 DHANIRAM 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2626 1140 0
29 Khagesh Kumar Sahu 27/04/2020 3 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2626 570 0
30 Ramesh Kumar 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2626 1140 0
31 SONBAI 27/04/2020 3 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2626 570 0
32 DHANIRAM 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4305 380 0
33 Khagesh Kumar Sahu 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4305 380 0
34 Ramesh Kumar 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4305 380 0
35 SONBAI 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4305 380 0
36 Khagesh Kumar Sahu 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22758 1140 0
37 SONBAI 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22758 1140 0
38 DHANIRAM 08/02/2021 2 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23798 380 0
39 Khagesh Kumar Sahu 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23798 1140 0
40 SONBAI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23798 1140 0
41 Khagesh Kumar Sahu 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24720 190 0
42 SONBAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24720 190 0
43 DHANIRAM 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25814 760 0
44 Khagesh Kumar Sahu 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25814 760 0
45 SONBAI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25814 760 0
46 DHANIRAM 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27751 190 0
47 SONBAI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27751 190 0
48 DHANIRAM 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30934 570 0
49 Khagesh Kumar Sahu 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30934 570 0
50 SONBAI 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30934 570 0
Sub Total FY 2021 77 14630 0
51 Khagesh Kumar Sahu 03/04/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 502 579 0
52 SONBAI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 502 1158 0
53 DHANIRAM 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1288 386 0
54 Khagesh Kumar Sahu 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1288 386 0
55 SONBAI 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1288 386 0
56 DHANIRAM 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3404 772 0
57 SONBAI 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3404 772 0
58 DHANIRAM 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5822 1158 0
59 Khagesh Kumar Sahu 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5822 1158 0
60 SONBAI 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5822 1158 0
61 DHANIRAM 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13048 1158 0
62 SONBAI 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13048 1158 0
63 DHANIRAM 17/02/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15819 772 0
64 SONBAI 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15819 965 0
65 DHANIRAM 25/03/2022 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22801 482.5 0
66 SONBAI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22801 579 0
Sub Total FY 2122 73 13027.5 0
67 Khagesh Kumar Sahu 20/05/2023 3 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 4179 663 0
68 Khagesh Kumar Sahu 03/06/2023 2 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6032 442 0
Sub Total FY 2324 5 1105 0
69 SONBAI 08/04/2024 3 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 1483 729 0
70 SONBAI 15/04/2024 1 Bhumi sudhar kary bishahin bai kanwar/ram dhan kanwar (3314003032/IF/GIS/704538) 2302 243 0
71 Khagesh Kumar Sahu 25/04/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 4285 243 0
72 SONBAI 25/04/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 4285 729 0
73 SONBAI 02/05/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 5019 1458 0
74 SONBAI 09/05/2024 2 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 6103 486 0
75 DHANIRAM 16/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7295 1458 0
76 Khagesh Kumar Sahu 16/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7295 1215 0
77 SONBAI 16/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7295 1458 0
78 DHANIRAM 23/05/2024 4 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8760 972 0
79 Khagesh Kumar Sahu 23/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8760 1458 0
80 SONBAI 23/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 8760 1215 0
81 SONBAI 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10096 1215 0
82 SONBAI 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11408 1458 0
83 DHANIRAM 13/06/2024 3 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12489 729 0
84 SONBAI 13/06/2024 4 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 12489 972 0
85 DHANIRAM 20/06/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 13755 243 0
86 SONBAI 20/06/2024 1 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 13755 243 0
Sub Total FY 2425 68 16524 0