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Deleted on Date 31/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-107-001/398 Family-Id: 398
Name of Head of Household: मंगलूराम
Name of Father/Husband: खोरबाहरा
Category: OTH
Date of Registration: 4/5/2007
Address:
Villages:
Panchayat: Gullu
Block: ARANG
District: RAIPUR(CHHATTISGARH)
: NO Family-Id: 398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलूराम Male 45 Bank of Maharastra
2 कुंतीबाई Female 40 Arang
3 रमेश Male 32
4 विनेश्‍वरी Female 30 Bank of Maharastra
5 डोमार Male 26 Bank of Maharastra
6 जितेन्‍द्र Male 23 Bank of Maharastra
7 अनिता Female 20 Bank of Maharastra
8 लुकेश्वरी Female 25 Arang
9 मंगलु Male 36
10 रामबाई Female 21 Arang


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3723717 अनिता 30/01/2019~~12/02/2019~~14 12
2 381530 09/04/2019~~22/04/2019~~14 12
3 381529 जितेन्‍द्र 09/04/2019~~22/04/2019~~14 12
4 381528 डोमार 09/04/2019~~22/04/2019~~14 12
5 381527 मंगलूराम 09/04/2019~~22/04/2019~~14 12
6 383717 अनिता 23/04/2019~~29/04/2019~~7 6
7 383716 जितेन्‍द्र 23/04/2019~~29/04/2019~~7 6
8 383715 डोमार 23/04/2019~~29/04/2019~~7 6
9 383714 मंगलूराम 23/04/2019~~29/04/2019~~7 6
10 1817733 31/05/2019~~13/06/2019~~14 12
11 2315423 डोमार 20/06/2019~~03/07/2019~~14 12
12 2314214 मंगलूराम 20/06/2019~~03/07/2019~~14 12
13 2383561 डोमार 05/07/2019~~18/07/2019~~14 12
14 2382142 मंगलूराम 05/07/2019~~11/07/2019~~7 6
15 2431856 डोमार 27/07/2019~~30/07/2019~~4 4
16 2431855 मंगलूराम 02/08/2019~~05/08/2019~~4 4
17 2512425 डोमार 03/10/2019~~16/10/2019~~14 12
18 2512424 मंगलूराम 03/10/2019~~16/10/2019~~14 12
19 2515010 जितेन्‍द्र 17/10/2019~~20/10/2019~~4 4
20 2515009 डोमार 17/10/2019~~23/10/2019~~7 6
21 2515008 मंगलूराम 17/10/2019~~23/10/2019~~7 6
22 2533446 अनिता 24/10/2019~~25/10/2019~~2 2
23 2533445 डोमार 24/10/2019~~25/10/2019~~2 2
24 2608330 मंगलूराम 21/11/2019~~22/11/2019~~2 2
25 94230 अनिता 13/04/2020~~19/04/2020~~7 6
26 94229 जितेन्‍द्र 13/04/2020~~19/04/2020~~7 6
27 94228 डोमार 13/04/2020~~19/04/2020~~7 6
28 94227 मंगलूराम 13/04/2020~~19/04/2020~~7 6
29 1080241 अनिता 11/05/2020~~17/05/2020~~7 6
30 1080240 जितेन्‍द्र 11/05/2020~~17/05/2020~~7 6
31 1080852 डोमार 11/05/2020~~17/05/2020~~7 6
32 1080851 मंगलूराम 11/05/2020~~17/05/2020~~7 6
33 1230560 विनेश्‍वरी 11/05/2020~~17/05/2020~~7 6
34 1919647 अनिता 25/05/2020~~31/05/2020~~7 6
35 1919646 जितेन्‍द्र 25/05/2020~~31/05/2020~~7 6
36 1919645 डोमार 25/05/2020~~31/05/2020~~7 6
37 1919644 मंगलूराम 25/05/2020~~31/05/2020~~7 6
38 2166454 विनेश्‍वरी 28/05/2020~~30/05/2020~~3 3
39 2446923 अनिता 02/06/2020~~02/06/2020~~1 1
40 2446922 जितेन्‍द्र 02/06/2020~~02/06/2020~~1 1
41 2446921 डोमार 02/06/2020~~02/06/2020~~1 1
42 2446919 मंगलूराम 02/06/2020~~02/06/2020~~1 1
43 2446920 विनेश्‍वरी 02/06/2020~~02/06/2020~~1 1
44 5153406 अनिता 22/02/2021~~27/02/2021~~6 6
45 5153405 जितेन्‍द्र 22/02/2021~~27/02/2021~~6 6
46 5153404 डोमार 22/02/2021~~27/02/2021~~6 6
47 5153402 मंगलूराम 22/02/2021~~27/02/2021~~6 6
48 5153403 विनेश्‍वरी 22/02/2021~~27/02/2021~~6 6
49 5449324 अनिता 01/03/2021~~06/03/2021~~6 6
50 5449323 जितेन्‍द्र 01/03/2021~~06/03/2021~~6 6
51 5449322 डोमार 01/03/2021~~06/03/2021~~6 6
52 5449320 मंगलूराम 01/03/2021~~06/03/2021~~6 6
53 5449321 विनेश्‍वरी 01/03/2021~~06/03/2021~~6 6
54 5731764 अनिता 08/03/2021~~13/03/2021~~6 6
55 5731763 जितेन्‍द्र 08/03/2021~~13/03/2021~~6 6
56 1164588 डोमार 24/05/2021~~30/05/2021~~7 6
57 1164587 मंगलूराम 24/05/2021~~30/05/2021~~7 6
58 2114248 10/06/2021~~12/06/2021~~3 3

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3723717 अनिता 30/01/2019~~12/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
2 381530 09/04/2019~~22/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
3 381529 जितेन्‍द्र 09/04/2019~~22/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
4 381528 डोमार 09/04/2019~~22/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
5 381527 मंगलूराम 09/04/2019~~22/04/2019~~14 12 GULLU - CHARAGAH STHAL PAR NAYA TALAB NIRMAN KARY (3316015107/WC/1111356367)
6 383717 अनिता 23/04/2019~~29/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
7 383716 जितेन्‍द्र 23/04/2019~~29/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
8 383715 डोमार 23/04/2019~~29/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
9 383714 मंगलूराम 23/04/2019~~29/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
10 1817733 31/05/2019~~13/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261)
11 2315423 डोमार 20/06/2019~~03/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
12 2314214 मंगलूराम 20/06/2019~~03/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261)
13 2383561 डोमार 05/07/2019~~18/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
14 2382142 मंगलूराम 05/07/2019~~11/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261)
15 2431856 डोमार 27/07/2019~~30/07/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
16 2431855 मंगलूराम 02/08/2019~~05/08/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
17 2512425 डोमार 03/10/2019~~16/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
18 2512424 मंगलूराम 03/10/2019~~16/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
19 2515010 जितेन्‍द्र 17/10/2019~~20/10/2019~~4 4 GULLU - TELAHI DABRI GAHARIKARAN V PACHARIKARAN KARY (3316015107/WH/1111286556)
20 2515009 डोमार 17/10/2019~~23/10/2019~~7 6 GULLU - TELAHI DABRI GAHARIKARAN V PACHARIKARAN KARY (3316015107/WH/1111286556)
21 2515008 मंगलूराम 17/10/2019~~23/10/2019~~7 6 GULLU - TELAHI DABRI GAHARIKARAN V PACHARIKARAN KARY (3316015107/WH/1111286556)
22 2533446 अनिता 24/10/2019~~25/10/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
23 2533445 डोमार 24/10/2019~~25/10/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
24 2608330 मंगलूराम 21/11/2019~~22/11/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627)
25 94230 अनिता 13/04/2020~~19/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
26 94229 जितेन्‍द्र 13/04/2020~~19/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
27 94228 डोमार 13/04/2020~~19/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
28 94227 मंगलूराम 13/04/2020~~19/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
29 1080241 अनिता 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
30 1080240 जितेन्‍द्र 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
31 1080852 डोमार 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
32 1080851 मंगलूराम 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
33 1230560 विनेश्‍वरी 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
34 1919647 अनिता 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
35 1919646 जितेन्‍द्र 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
36 1919645 डोमार 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
37 1919644 मंगलूराम 25/05/2020~~31/05/2020~~7 12 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
38 2166454 विनेश्‍वरी 28/05/2020~~30/05/2020~~3 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
39 2446923 अनिता 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
40 2446922 जितेन्‍द्र 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
41 2446921 डोमार 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
42 2446919 मंगलूराम 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
43 2446920 विनेश्‍वरी 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
44 5153406 अनिता 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
45 5153405 जितेन्‍द्र 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
46 5153404 डोमार 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
47 5153402 मंगलूराम 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
48 5153403 विनेश्‍वरी 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
49 5449324 अनिता 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
50 5449323 जितेन्‍द्र 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
51 5449322 डोमार 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
52 5449320 मंगलूराम 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
53 5449321 विनेश्‍वरी 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
54 5731764 अनिता 08/03/2021~~13/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
55 5731763 जितेन्‍द्र 08/03/2021~~13/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
56 1164588 डोमार 24/05/2021~~30/05/2021~~7 6 GULLU - DUBE TALAB GAHRIKARAN PURW DISHA KHA. 768 (FY-20-21) (3316015107/WH/1111323963)
57 1164587 मंगलूराम 24/05/2021~~30/05/2021~~7 6 GULLU - DUBE TALAB GAHRIKARAN PURW DISHA KHA. 768 (FY-20-21) (3316015107/WH/1111323963)
58 2114248 10/06/2021~~12/06/2021~~3 3 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)

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 जितेन्‍द्र 23/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 5551 1044 0
2 डोमार 23/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 5551 1044 0
3 मंगलूराम 23/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 5551 1044 0
4 मंगलूराम 31/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261) 27713 1044 0
5 मंगलूराम 06/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261) 27712 1044 0
6 डोमार 20/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 34715 1044 0
7 मंगलूराम 20/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261) 34698 1044 0
8 डोमार 27/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 34774 1044 0
9 मंगलूराम 27/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261) 34752 1044 0
10 डोमार 05/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 38213 1044 0
11 मंगलूराम 05/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1613996 (3316015107/IF/IAY/681261) 38068 1044 0
12 डोमार 12/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 38214 1044 0
13 डोमार 27/07/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 42119 696 0
14 मंगलूराम 02/08/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 42128 696 0
15 डोमार 03/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 48404 1044 0
16 मंगलूराम 03/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 48404 1044 0
17 डोमार 09/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 48554 1044 0
18 मंगलूराम 09/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 48554 1044 0
19 डोमार 15/10/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 48555 348 0
20 मंगलूराम 15/10/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 48555 348 0
21 डोमार 24/10/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 49861 348 0
22 मंगलूराम 21/11/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1557589 (3316015107/IF/IAY/754627) 52054 348 0
Sub Total FY 1920 112 19488 0
23 अनिता 13/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 897 960 0
24 जितेन्‍द्र 13/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 897 960 0
25 डोमार 13/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 896 960 0
26 मंगलूराम 13/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 896 960 0
27 अनिता 11/05/2020 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665) 14014 900 0
28 जितेन्‍द्र 11/05/2020 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665) 14014 900 0
29 डोमार 11/05/2020 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665) 14014 900 0
30 मंगलूराम 11/05/2020 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665) 14013 900 0
31 अनिता 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 26087 450 0
32 जितेन्‍द्र 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 26087 450 0
33 डोमार 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 26086 480 0
34 मंगलूराम 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 26086 480 0
35 विनेश्‍वरी 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 30428 480 0
36 अनिता 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35255 100 0
37 जितेन्‍द्र 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35255 100 0
38 डोमार 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35255 100 0
39 मंगलूराम 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35254 100 0
40 विनेश्‍वरी 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35254 100 0
41 अनिता 22/02/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 74724 996 0
42 जितेन्‍द्र 22/02/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 74724 996 0
43 डोमार 22/02/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 74724 996 0
44 मंगलूराम 22/02/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 74724 996 0
45 अनिता 01/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77592 900 0
46 जितेन्‍द्र 01/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77591 900 0
47 डोमार 01/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77591 900 0
48 मंगलूराम 01/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77591 900 0
49 विनेश्‍वरी 01/03/2021 1 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77591 150 0
50 अनिता 08/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 80960 900 0
51 जितेन्‍द्र 08/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 80960 900 0
Sub Total FY 2021 129 19814 0
52 डोमार 24/05/2021 6 GULLU - DUBE TALAB GAHRIKARAN PURW DISHA KHA. 768 (FY-20-21) (3316015107/WH/1111323963) 11389 900 0
53 मंगलूराम 24/05/2021 6 GULLU - DUBE TALAB GAHRIKARAN PURW DISHA KHA. 768 (FY-20-21) (3316015107/WH/1111323963) 11389 900 0
Sub Total FY 2122 12 1800 0