Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-002-004/32547

Family Id:

32547

Name of Head of Household:

RAMESH HARIJAN

Name of Father/Husband:

KEJURAM HARIJAN

Category:

Date of Registration:

11/19/2008

Address:

Villages:

Panchayat:

CHHELIDANGARI

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

32547

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RAMESH HARIJAN	Male	48

2	MALATI	Female	41	State Bank of India

3	LOKANATH	Male	22

4	SONA	Female	76

5	RAILA HARIJAN	Female	30	State Bank of India

6	DIBAYABATI HARIJAN	Female	27	State Bank of India

7	PREMLAL HARIJAN	Male	30	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	1154850	DIBAYABATI HARIJAN	28/09/2020~~11/10/2020~~14	12

2	1154851	PREMLAL HARIJAN	28/09/2020~~11/10/2020~~14	12

3	1153689	RAILA HARIJAN	28/09/2020~~11/10/2020~~14	12

4	1382600	DIBAYABATI HARIJAN	28/10/2020~~10/11/2020~~14	12

5	1382601	PREMLAL HARIJAN	28/10/2020~~10/11/2020~~14	12

6	1382599	RAILA HARIJAN	28/10/2020~~10/11/2020~~14	12

7	1485182	DIBAYABATI HARIJAN	14/11/2020~~27/11/2020~~14	12

8	1485181	RAILA HARIJAN	14/11/2020~~27/11/2020~~14	12

9	957525	DIBAYABATI HARIJAN	09/09/2021~~22/09/2021~~14	12

10	957527	MALATI	09/09/2021~~22/09/2021~~14	12

11	957526	PREMLAL HARIJAN	09/09/2021~~22/09/2021~~14	12

12	957524	SONA	09/09/2021~~22/09/2021~~14	12

13	1058159	DIBAYABATI HARIJAN	23/09/2021~~06/10/2021~~14	12

14	1058157	MALATI	23/09/2021~~06/10/2021~~14	12

15	1058160	PREMLAL HARIJAN	23/09/2021~~06/10/2021~~14	12

16	1058158	SONA	23/09/2021~~29/09/2021~~7	6

17	1732401	MALATI	03/02/2022~~16/02/2022~~14	12

18	1732403	PREMLAL HARIJAN	03/02/2022~~16/02/2022~~14	12

19	1732402	RAILA HARIJAN	03/02/2022~~16/02/2022~~14	12

20	1788559	PREMLAL HARIJAN	17/02/2022~~24/02/2022~~8	7

21	327344	DIBAYABATI HARIJAN	03/06/2022~~16/06/2022~~14	12

22	327345	PREMLAL HARIJAN	03/06/2022~~16/06/2022~~14	12

23	327397	RAILA HARIJAN	03/06/2022~~16/06/2022~~14	12

24	414399	DIBAYABATI HARIJAN	17/06/2022~~30/06/2022~~14	12

25	414400	PREMLAL HARIJAN	17/06/2022~~30/06/2022~~14	12

26	414398	RAILA HARIJAN	17/06/2022~~30/06/2022~~14	12

27	511920	PREMLAL HARIJAN	03/07/2022~~09/07/2022~~7	6

28	511919	RAILA HARIJAN	03/07/2022~~09/07/2022~~7	6

29	2957	MALATI	01/04/2023~~14/04/2023~~14	12

30	2959	PREMLAL HARIJAN	01/04/2023~~14/04/2023~~14	12

31	2958	RAILA HARIJAN	01/04/2023~~14/04/2023~~14	12

32	276986	DIBAYABATI HARIJAN	03/06/2023~~16/06/2023~~14	12

33	276971	MALATI	03/06/2023~~16/06/2023~~14	12

34	276973	PREMLAL HARIJAN	03/06/2023~~16/06/2023~~14	12

35	276972	RAILA HARIJAN	03/06/2023~~16/06/2023~~14	12

36	686280	DIBAYABATI HARIJAN	29/09/2023~~12/10/2023~~14	12

37	686281	PREMLAL HARIJAN	29/09/2023~~12/10/2023~~14	12

38	686279	RAILA HARIJAN	29/09/2023~~12/10/2023~~14	12

39	822181	DIBAYABATI HARIJAN	20/11/2023~~03/12/2023~~14	12

40	822187	PREMLAL HARIJAN	20/11/2023~~24/11/2023~~5	5

41	77696	DIBAYABATI HARIJAN	06/05/2024~~19/05/2024~~14	14

42	77694	MALATI	06/05/2024~~19/05/2024~~14	14

43	77697	PREMLAL HARIJAN	06/05/2024~~19/05/2024~~14	14

44	77695	RAILA HARIJAN	06/05/2024~~19/05/2024~~14	14

45	111383	DIBAYABATI HARIJAN	22/05/2024~~04/06/2024~~14	14

46	111381	MALATI	22/05/2024~~04/06/2024~~14	14

47	111384	PREMLAL HARIJAN	22/05/2024~~04/06/2024~~14	14

48	111382	RAILA HARIJAN	22/05/2024~~04/06/2024~~14	14

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	1154850	DIBAYABATI HARIJAN	28/09/2020~~11/10/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

2	1154851	PREMLAL HARIJAN	28/09/2020~~11/10/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

3	1153689	RAILA HARIJAN	28/09/2020~~11/10/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

4	1382600	DIBAYABATI HARIJAN	28/10/2020~~10/11/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

5	1382601	PREMLAL HARIJAN	28/10/2020~~10/11/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

6	1382599	RAILA HARIJAN	28/10/2020~~10/11/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

7	1485182	DIBAYABATI HARIJAN	14/11/2020~~27/11/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

8	1485181	RAILA HARIJAN	14/11/2020~~27/11/2020~~14	12	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)

9	957525	DIBAYABATI HARIJAN	09/09/2021~~22/09/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

10	957527	MALATI	09/09/2021~~22/09/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

11	957526	PREMLAL HARIJAN	09/09/2021~~22/09/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

12	957524	SONA	09/09/2021~~22/09/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

13	1058159	DIBAYABATI HARIJAN	23/09/2021~~06/10/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

14	1058157	MALATI	23/09/2021~~06/10/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

15	1058160	PREMLAL HARIJAN	23/09/2021~~06/10/2021~~14	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

16	1058158	SONA	23/09/2021~~29/09/2021~~7	6	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)

17	1732401	MALATI	03/02/2022~~16/02/2022~~14	12	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)

18	1732403	PREMLAL HARIJAN	03/02/2022~~16/02/2022~~14	12	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)

19	1732402	RAILA HARIJAN	03/02/2022~~16/02/2022~~14	12	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)

20	1788559	PREMLAL HARIJAN	17/02/2022~~24/02/2022~~8	7	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)

21	327344	DIBAYABATI HARIJAN	03/06/2022~~16/06/2022~~14	12	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

22	327345	PREMLAL HARIJAN	03/06/2022~~16/06/2022~~14	12	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

23	327397	RAILA HARIJAN	03/06/2022~~16/06/2022~~14	12	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

24	414399	DIBAYABATI HARIJAN	17/06/2022~~30/06/2022~~14	12	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

25	414400	PREMLAL HARIJAN	17/06/2022~~30/06/2022~~14	12	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

26	414398	RAILA HARIJAN	17/06/2022~~30/06/2022~~14	12	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

27	511920	PREMLAL HARIJAN	03/07/2022~~09/07/2022~~7	6	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

28	511919	RAILA HARIJAN	03/07/2022~~09/07/2022~~7	6	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)

29	2957	MALATI	01/04/2023~~14/04/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

30	2959	PREMLAL HARIJAN	01/04/2023~~14/04/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

31	2958	RAILA HARIJAN	01/04/2023~~14/04/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

32	276986	DIBAYABATI HARIJAN	03/06/2023~~16/06/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

33	276971	MALATI	03/06/2023~~16/06/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

34	276973	PREMLAL HARIJAN	03/06/2023~~16/06/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

35	276972	RAILA HARIJAN	03/06/2023~~16/06/2023~~14	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)

36	686280	DIBAYABATI HARIJAN	29/09/2023~~12/10/2023~~14	12	CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)

37	686281	PREMLAL HARIJAN	29/09/2023~~12/10/2023~~14	12	CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)

38	686279	RAILA HARIJAN	29/09/2023~~12/10/2023~~14	12	CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)

39	822181	DIBAYABATI HARIJAN	20/11/2023~~03/12/2023~~14	12	NEW ROAD FROM SARGULI SCHOOL TO MAULI TEMPLE (2430008002/RC/10576529)

40	822187	PREMLAL HARIJAN	20/11/2023~~24/11/2023~~5	5	NEW ROAD FROM SARGULI SCHOOL TO MAULI TEMPLE (2430008002/RC/10576529)

41	77696	DIBAYABATI HARIJAN	06/05/2024~~19/05/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

42	77694	MALATI	06/05/2024~~19/05/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

43	77697	PREMLAL HARIJAN	06/05/2024~~19/05/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

44	77695	RAILA HARIJAN	06/05/2024~~19/05/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

45	111383	DIBAYABATI HARIJAN	22/05/2024~~04/06/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

46	111381	MALATI	22/05/2024~~04/06/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

47	111384	PREMLAL HARIJAN	22/05/2024~~04/06/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

48	111382	RAILA HARIJAN	22/05/2024~~04/06/2024~~14	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)

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	DIBAYABATI HARIJAN	28/09/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	29901	1242	0

2	PREMLAL HARIJAN	28/09/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	29901	1242	0

3	RAILA HARIJAN	28/09/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	29901	1242	0

4	DIBAYABATI HARIJAN	28/09/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	29906	1242	0

5	PREMLAL HARIJAN	28/09/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	29906	1242	0

6	RAILA HARIJAN	28/09/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	29906	1242	0

7	DIBAYABATI HARIJAN	28/10/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	35115	1242	0

8	PREMLAL HARIJAN	28/10/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	35115	1242	0

9	RAILA HARIJAN	28/10/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	35115	1242	0

10	DIBAYABATI HARIJAN	28/10/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	35120	1242	0

11	PREMLAL HARIJAN	28/10/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	35120	1242	0

12	RAILA HARIJAN	28/10/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	35120	1242	0

13	DIBAYABATI HARIJAN	14/11/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	37781	1242	0

14	RAILA HARIJAN	14/11/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	37780	1242	0

15	DIBAYABATI HARIJAN	21/11/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	37785	1242	0

16	RAILA HARIJAN	21/11/2020	6	Contor Trench of Amlibhata Masanipada (2430008002/RC/10432631)	37784	1242	0

	Sub Total FY 2021		96			19872	0

17	DIBAYABATI HARIJAN	09/09/2021	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)	17204	2580	0

18	MALATI	09/09/2021	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)	17204	2580	0

19	PREMLAL HARIJAN	09/09/2021	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)	17205	2580	0

20	DIBAYABATI HARIJAN	23/09/2021	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)	18389	2580	0

21	PREMLAL HARIJAN	23/09/2021	12	EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)	18389	2580	0

22	MALATI	03/02/2022	6	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)	32350	1290	0

23	PREMLAL HARIJAN	03/02/2022	6	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)	32350	1290	0

24	MALATI	10/02/2022	6	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)	32354	1290	0

25	PREMLAL HARIJAN	10/02/2022	6	Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)	32354	1290	0

	Sub Total FY 2122		84			18060	0

26	DIBAYABATI HARIJAN	03/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	8259	1554	0

27	PREMLAL HARIJAN	03/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	8259	1554	0

28	RAILA HARIJAN	03/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	8259	1554	0

29	DIBAYABATI HARIJAN	10/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	8264	1554	0

30	PREMLAL HARIJAN	10/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	8264	1554	0

31	RAILA HARIJAN	10/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	8264	1554	0

32	DIBAYABATI HARIJAN	17/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	10769	1554	0

33	PREMLAL HARIJAN	17/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	10770	1554	0

34	RAILA HARIJAN	17/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	10769	1554	0

35	DIBAYABATI HARIJAN	24/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	10911	1554	0

36	PREMLAL HARIJAN	24/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	10912	1554	0

37	RAILA HARIJAN	24/06/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	10911	1554	0

38	PREMLAL HARIJAN	03/07/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	13367	1554	0

39	RAILA HARIJAN	03/07/2022	7	RENOVATION OF SATATARAI TANK AT AMLIBATA (2430008002/WH/10489532)	13367	1554	0

	Sub Total FY 2223		98			21756	0

40	DIBAYABATI HARIJAN	03/06/2023	13	NEW TANK AT PILAPARA (2430008002/WH/10509550)	3396	3081	0

41	MALATI	03/06/2023	13	NEW TANK AT PILAPARA (2430008002/WH/10509550)	3396	3081	0

42	PREMLAL HARIJAN	03/06/2023	12	NEW TANK AT PILAPARA (2430008002/WH/10509550)	3397	2844	0

43	RAILA HARIJAN	03/06/2023	13	NEW TANK AT PILAPARA (2430008002/WH/10509550)	3396	3081	0

44	DIBAYABATI HARIJAN	29/09/2023	10	CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)	17563	2370	0

45	PREMLAL HARIJAN	29/09/2023	10	CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)	17563	2370	0

46	RAILA HARIJAN	29/09/2023	10	CONTER TRENCH AT AMLIBHATA DEO KOT (2430008002/WC/10868003)	17563	2370	0

47	DIBAYABATI HARIJAN	20/11/2023	13	NEW ROAD FROM SARGULI SCHOOL TO MAULI TEMPLE (2430008002/RC/10576529)	23127	3081	0

48	PREMLAL HARIJAN	20/11/2023	5	NEW ROAD FROM SARGULI SCHOOL TO MAULI TEMPLE (2430008002/RC/10576529)	23127	1185	0

	Sub Total FY 2324		99			23463	0

49	DIBAYABATI HARIJAN	06/05/2024	13	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	1744	3302	0

50	MALATI	06/05/2024	13	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	1744	3302	0

51	PREMLAL HARIJAN	06/05/2024	13	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	1744	3302	0

52	RAILA HARIJAN	06/05/2024	13	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	1744	3302	0

53	DIBAYABATI HARIJAN	22/05/2024	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	2466	3556	0

54	MALATI	22/05/2024	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	2466	3556	0

55	PREMLAL HARIJAN	22/05/2024	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	2466	3556	0

56	RAILA HARIJAN	22/05/2024	14	MPFP OF PILARAM GOND S/O-SUKMAN (FRA) , DHANIRAM GOND(FRA) & SOPSINGH GOND(FRA) AT SARGULI (2430008002/WC/10868119)	2466	3556	0

	Sub Total FY 2425		108			27432	0