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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/453 Family Id: 453
Name of Head of Household: SONI LAL
Name of Father/Husband: BAGANU
Category: ST
Date of Registration: 12/25/2016
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 453
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI LAL Male 25 Central Bank Of India
2 PAVITRI Female 21 Central 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 115371 PAVITRI 09/04/2017~~15/04/2017~~7 6
2 115370 SONI LAL 09/04/2017~~15/04/2017~~7 6
3 260249 PAVITRI 17/04/2018~~23/04/2018~~7 6
4 260248 SONI LAL 17/04/2018~~23/04/2018~~7 6
5 414954 PAVITRI 26/04/2018~~02/05/2018~~7 6
6 414953 SONI LAL 26/04/2018~~02/05/2018~~7 6
7 502621 PAVITRI 03/05/2018~~09/05/2018~~7 6
8 502620 SONI LAL 03/05/2018~~09/05/2018~~7 6
9 695030 PAVITRI 16/05/2018~~22/05/2018~~7 6
10 695029 SONI LAL 16/05/2018~~22/05/2018~~7 6
11 1016320 PAVITRI 05/06/2018~~15/06/2018~~11 10
12 1016319 SONI LAL 05/06/2018~~15/06/2018~~11 10
13 1555442 PAVITRI 13/10/2018~~19/10/2018~~7 6
14 1555441 SONI LAL 13/10/2018~~19/10/2018~~7 6
15 1660464 PAVITRI 01/11/2018~~07/11/2018~~7 6
16 1660463 SONI LAL 01/11/2018~~07/11/2018~~7 6
17 1851255 PAVITRI 28/11/2018~~04/12/2018~~7 6
18 1851254 SONI LAL 28/11/2018~~04/12/2018~~7 6
19 1981766 10/12/2018~~16/12/2018~~7 6
20 2111105 21/12/2018~~27/12/2018~~7 6
21 2190565 PAVITRI 28/12/2018~~03/01/2019~~7 6
22 2190564 SONI LAL 28/12/2018~~03/01/2019~~7 6
23 2590356 PAVITRI 29/01/2019~~04/02/2019~~7 6
24 2590355 SONI LAL 29/01/2019~~04/02/2019~~7 6
25 2764251 PAVITRI 09/02/2019~~15/02/2019~~7 6
26 2764250 SONI LAL 09/02/2019~~15/02/2019~~7 6
27 2859489 PAVITRI 16/02/2019~~22/02/2019~~7 6
28 2859488 SONI LAL 16/02/2019~~22/02/2019~~7 6
29 2984552 PAVITRI 24/02/2019~~02/03/2019~~7 6
30 2984551 SONI LAL 24/02/2019~~02/03/2019~~7 6
31 3059441 PAVITRI 03/03/2019~~09/03/2019~~7 6
32 3059440 SONI LAL 03/03/2019~~09/03/2019~~7 6
33 3200728 PAVITRI 11/03/2019~~17/03/2019~~7 6
34 3200727 SONI LAL 11/03/2019~~17/03/2019~~7 6
35 3360662 PAVITRI 20/03/2019~~26/03/2019~~7 6
36 586402 29/04/2019~~05/05/2019~~7 6
37 586401 SONI LAL 29/04/2019~~05/05/2019~~7 6
38 714983 PAVITRI 06/05/2019~~12/05/2019~~7 6
39 714982 SONI LAL 06/05/2019~~12/05/2019~~7 6
40 800060 PAVITRI 13/05/2019~~19/05/2019~~7 6
41 911032 20/05/2019~~26/05/2019~~7 6
42 1024303 27/05/2019~~02/06/2019~~7 6
43 1084702 03/06/2019~~09/06/2019~~7 6
44 1207211 10/06/2019~~16/06/2019~~7 6
45 1310443 17/06/2019~~23/06/2019~~7 6
46 1424217 24/06/2019~~30/06/2019~~7 6
47 1421474 SONI LAL 24/06/2019~~30/06/2019~~7 6
48 1882513 PAVITRI 06/11/2019~~10/11/2019~~5 5
49 1882512 SONI LAL 06/11/2019~~10/11/2019~~5 5
50 3285748 PAVITRI 03/02/2020~~09/02/2020~~7 6
51 3285747 SONI LAL 03/02/2020~~09/02/2020~~7 6
52 3411736 PAVITRI 10/02/2020~~16/02/2020~~7 6
53 3411735 SONI LAL 10/02/2020~~16/02/2020~~7 6
54 3467040 PAVITRI 17/02/2020~~23/02/2020~~7 6
55 3467039 SONI LAL 17/02/2020~~23/02/2020~~7 6
56 3756534 PAVITRI 02/03/2020~~08/03/2020~~7 6
57 3756533 SONI LAL 02/03/2020~~08/03/2020~~7 6
58 1021368 PAVITRI 20/05/2020~~24/05/2020~~5 5
59 1021367 SONI LAL 20/05/2020~~24/05/2020~~5 5
60 2372940 02/11/2020~~08/11/2020~~7 6
61 2443884 09/11/2020~~15/11/2020~~7 6
62 2767319 PAVITRI 07/12/2020~~13/12/2020~~7 6
63 2767318 SONI LAL 07/12/2020~~13/12/2020~~7 6
64 3116151 21/12/2020~~27/12/2020~~7 6
65 3254027 28/12/2020~~03/01/2021~~7 6
66 4424171 PAVITRI 01/03/2021~~07/03/2021~~7 6
67 4374498 SONI LAL 01/03/2021~~07/03/2021~~7 6
68 4474189 08/03/2021~~14/03/2021~~7 6
69 4576407 15/03/2021~~31/03/2021~~17 15
70 4908364 PAVITRI 22/03/2021~~28/03/2021~~7 6
71 138495 05/04/2021~~11/04/2021~~7 6
72 138494 SONI LAL 05/04/2021~~11/04/2021~~7 6
73 207539 PAVITRI 12/04/2021~~18/04/2021~~7 6
74 207538 SONI LAL 12/04/2021~~18/04/2021~~7 6
75 1035813 PAVITRI 31/05/2021~~06/06/2021~~7 6
76 1035812 SONI LAL 31/05/2021~~06/06/2021~~7 6
77 1935970 PAVITRI 26/10/2021~~31/10/2021~~6 6
78 1935969 SONI LAL 26/10/2021~~31/10/2021~~6 6
79 1952204 PAVITRI 01/11/2021~~07/11/2021~~7 6
80 1952203 SONI LAL 01/11/2021~~07/11/2021~~7 6
81 2043028 PAVITRI 08/11/2021~~14/11/2021~~7 6
82 2043027 SONI LAL 08/11/2021~~14/11/2021~~7 6
83 2101410 PAVITRI 15/11/2021~~21/11/2021~~7 6
84 2101409 SONI LAL 15/11/2021~~21/11/2021~~7 6
85 2167401 PAVITRI 22/11/2021~~28/11/2021~~7 6
86 2167400 SONI LAL 22/11/2021~~28/11/2021~~7 6
87 2237300 PAVITRI 29/11/2021~~05/12/2021~~7 6
88 2237299 SONI LAL 29/11/2021~~05/12/2021~~7 6
89 2355048 PAVITRI 06/12/2021~~12/12/2021~~7 6
90 2355047 SONI LAL 06/12/2021~~12/12/2021~~7 6
91 2454352 PAVITRI 13/12/2021~~19/12/2021~~7 6
92 2493143 SONI LAL 13/12/2021~~15/12/2021~~3 3
93 2763429 PAVITRI 27/12/2021~~02/01/2022~~7 6
94 2763428 SONI LAL 27/12/2021~~02/01/2022~~7 6
95 2934429 PAVITRI 03/01/2022~~09/01/2022~~7 6
96 2934428 SONI LAL 03/01/2022~~09/01/2022~~7 6
97 3166586 PAVITRI 11/01/2022~~16/01/2022~~6 6
98 3166585 SONI LAL 11/01/2022~~16/01/2022~~6 6
99 3216094 PAVITRI 17/01/2022~~23/01/2022~~7 6
100 3216093 SONI LAL 17/01/2022~~23/01/2022~~7 6
101 3442748 PAVITRI 24/01/2022~~25/01/2022~~2 2
102 3442747 SONI LAL 24/01/2022~~30/01/2022~~7 6
103 3579581 PAVITRI 31/01/2022~~31/01/2022~~1 1
104 3701927 07/02/2022~~13/02/2022~~7 6
105 3989492 SONI LAL 21/02/2022~~22/02/2022~~2 2
106 164228 PAVITRI 30/05/2022~~05/06/2022~~7 6
107 164227 SONI LAL 30/05/2022~~05/06/2022~~7 6
108 290265 PAVITRI 13/06/2022~~19/06/2022~~7 6
109 290264 SONI LAL 13/06/2022~~19/06/2022~~7 6
110 813171 PAVITRI 31/08/2022~~04/09/2022~~5 5
111 813170 SONI LAL 31/08/2022~~04/09/2022~~5 5
112 813666 PAVITRI 05/09/2022~~11/09/2022~~7 6
113 813665 SONI LAL 05/09/2022~~11/09/2022~~7 6
114 867140 PAVITRI 12/09/2022~~18/09/2022~~7 6
115 964948 26/09/2022~~02/10/2022~~7 6
116 964947 SONI LAL 26/09/2022~~02/10/2022~~7 6
117 1025259 PAVITRI 03/10/2022~~09/10/2022~~7 6
118 1113616 10/10/2022~~16/10/2022~~7 6
119 1113615 SONI LAL 10/10/2022~~16/10/2022~~7 6
120 1186776 PAVITRI 17/10/2022~~23/10/2022~~7 6
121 1186775 SONI LAL 17/10/2022~~23/10/2022~~7 6
122 1319684 PAVITRI 31/10/2022~~06/11/2022~~7 6
123 1319683 SONI LAL 31/10/2022~~06/11/2022~~7 6
124 1411623 PAVITRI 07/11/2022~~13/11/2022~~7 6
125 1411622 SONI LAL 07/11/2022~~13/11/2022~~7 6
126 1487128 PAVITRI 14/11/2022~~20/11/2022~~7 6
127 1487127 SONI LAL 14/11/2022~~20/11/2022~~7 6
128 1666907 PAVITRI 28/11/2022~~04/12/2022~~7 6
129 1666906 SONI LAL 28/11/2022~~04/12/2022~~7 6
130 1793502 PAVITRI 07/12/2022~~11/12/2022~~5 5
131 1793501 SONI LAL 07/12/2022~~11/12/2022~~5 5
132 1889589 PAVITRI 13/12/2022~~18/12/2022~~6 6
133 1914867 19/12/2022~~25/12/2022~~7 6
134 1914866 SONI LAL 19/12/2022~~25/12/2022~~7 6
135 2062523 PAVITRI 26/12/2022~~01/01/2023~~7 6
136 2062522 SONI LAL 26/12/2022~~01/01/2023~~7 6
137 2122648 02/01/2023~~08/01/2023~~7 6
138 2312439 PAVITRI 09/01/2023~~15/01/2023~~7 6
139 2632465 SONI LAL 30/01/2023~~30/01/2023~~1 1
140 3205334 27/02/2023~~05/03/2023~~7 6
141 3330598 06/03/2023~~12/03/2023~~7 6
142 367592 PAVITRI 24/04/2023~~30/04/2023~~7 6
143 367591 SONI LAL 24/04/2023~~30/04/2023~~7 6
144 430126 PAVITRI 01/05/2023~~07/05/2023~~7 6
145 430125 SONI LAL 01/05/2023~~07/05/2023~~7 6
146 554262 PAVITRI 08/05/2023~~14/05/2023~~7 6
147 554261 SONI LAL 08/05/2023~~14/05/2023~~7 6
148 643678 PAVITRI 15/05/2023~~21/05/2023~~7 6
149 643677 SONI LAL 15/05/2023~~21/05/2023~~7 6
150 764767 PAVITRI 22/05/2023~~28/05/2023~~7 6
151 764766 SONI LAL 22/05/2023~~28/05/2023~~7 6
152 1375365 PAVITRI 23/10/2023~~29/10/2023~~7 6
153 1375364 SONI LAL 23/10/2023~~29/10/2023~~7 6
154 1544392 PAVITRI 28/11/2023~~03/12/2023~~6 6
155 1601601 04/12/2023~~10/12/2023~~7 6
156 1648421 11/12/2023~~17/12/2023~~7 6
157 1648420 SONI LAL 11/12/2023~~17/12/2023~~7 6
158 1758900 PAVITRI 18/12/2023~~31/12/2023~~14 12
159 1758899 SONI LAL 18/12/2023~~31/12/2023~~14 12
160 1943687 PAVITRI 01/01/2024~~07/01/2024~~7 6
161 2076574 15/01/2024~~21/01/2024~~7 6
162 2076573 SONI LAL 15/01/2024~~21/01/2024~~7 6
163 2285744 PAVITRI 29/01/2024~~04/02/2024~~7 6
164 2389882 06/02/2024~~11/02/2024~~6 6
165 2675316 11/03/2024~~17/03/2024~~7 7
166 235090 15/04/2024~~21/04/2024~~7 7
167 903894 27/05/2024~~02/06/2024~~7 7
168 1157943 10/06/2024~~16/06/2024~~7 7
169 1257945 SONI LAL 11/06/2024~~16/06/2024~~6 6
170 1396101 PAVITRI 19/06/2024~~23/06/2024~~5 5
171 1396099 SONI LAL 19/06/2024~~23/06/2024~~5 5
172 1476006 PAVITRI 24/06/2024~~30/06/2024~~7 7
173 1476005 SONI LAL 24/06/2024~~30/06/2024~~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 115371 PAVITRI 09/04/2017~~15/04/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
2 115370 SONI LAL 09/04/2017~~15/04/2017~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
3 260249 PAVITRI 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
4 260248 SONI LAL 17/04/2018~~23/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
5 414954 PAVITRI 26/04/2018~~02/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
6 414953 SONI LAL 26/04/2018~~02/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
7 502621 PAVITRI 03/05/2018~~09/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
8 502620 SONI LAL 03/05/2018~~09/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
9 695030 PAVITRI 16/05/2018~~22/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
10 695029 SONI LAL 16/05/2018~~22/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316)
11 1016320 PAVITRI 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
12 1016319 SONI LAL 05/06/2018~~15/06/2018~~11 10 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
13 1555442 PAVITRI 13/10/2018~~19/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
14 1555441 SONI LAL 13/10/2018~~19/10/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
15 1660464 PAVITRI 01/11/2018~~07/11/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
16 1660463 SONI LAL 01/11/2018~~07/11/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
17 1851255 PAVITRI 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
18 1851254 SONI LAL 28/11/2018~~04/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
19 1981766 10/12/2018~~16/12/2018~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
20 2111105 21/12/2018~~27/12/2018~~7 12 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
21 2190565 PAVITRI 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
22 2190564 SONI LAL 28/12/2018~~03/01/2019~~7 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155)
23 2590356 PAVITRI 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
24 2590355 SONI LAL 29/01/2019~~04/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
25 2764251 PAVITRI 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
26 2764250 SONI LAL 09/02/2019~~15/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
27 2859489 PAVITRI 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
28 2859488 SONI LAL 16/02/2019~~22/02/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
29 2984552 PAVITRI 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
30 2984551 SONI LAL 24/02/2019~~02/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
31 3059441 PAVITRI 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
32 3059440 SONI LAL 03/03/2019~~09/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
33 3200728 PAVITRI 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
34 3200727 SONI LAL 11/03/2019~~17/03/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
35 3360662 PAVITRI 20/03/2019~~26/03/2019~~7 6 PANDRA/KOKI SAMTALIKARAN KARYA (3305002004/IF/1111359749)
36 586402 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
37 586401 SONI LAL 29/04/2019~~05/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
38 714983 PAVITRI 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
39 714982 SONI LAL 06/05/2019~~12/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
40 800060 PAVITRI 13/05/2019~~19/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
41 911032 20/05/2019~~26/05/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
42 1024303 27/05/2019~~02/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
43 1084702 03/06/2019~~09/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
44 1207211 10/06/2019~~16/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
45 1310443 17/06/2019~~23/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
46 1424217 24/06/2019~~30/06/2019~~7 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027)
47 1421474 SONI LAL 24/06/2019~~30/06/2019~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
48 1882513 PAVITRI 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
49 1882512 SONI LAL 06/11/2019~~10/11/2019~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
50 3285748 PAVITRI 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
51 3285747 SONI LAL 03/02/2020~~09/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
52 3411736 PAVITRI 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
53 3411735 SONI LAL 10/02/2020~~16/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
54 3467040 PAVITRI 17/02/2020~~23/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
55 3467039 SONI LAL 17/02/2020~~23/02/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
56 3756534 PAVITRI 02/03/2020~~08/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
57 3756533 SONI LAL 02/03/2020~~08/03/2020~~7 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
58 1021368 PAVITRI 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
59 1021367 SONI LAL 20/05/2020~~24/05/2020~~5 5 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741)
60 2372940 02/11/2020~~08/11/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
61 2443884 09/11/2020~~15/11/2020~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
62 2767319 PAVITRI 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
63 2767318 SONI LAL 07/12/2020~~13/12/2020~~7 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982)
64 3116151 21/12/2020~~27/12/2020~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
65 3254027 28/12/2020~~03/01/2021~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
66 4424171 PAVITRI 01/03/2021~~07/03/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
67 4374498 SONI LAL 01/03/2021~~07/03/2021~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
68 4474189 08/03/2021~~14/03/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
69 4576407 15/03/2021~~31/03/2021~~17 15 BANARAS/LALCHAND DABRI NIRMAN KARYA (3305002004/IF/1111417730)
70 4908364 PAVITRI 22/03/2021~~28/03/2021~~7 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332)
71 138495 05/04/2021~~11/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
72 138494 SONI LAL 05/04/2021~~11/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
73 207539 PAVITRI 12/04/2021~~18/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
74 207538 SONI LAL 12/04/2021~~18/04/2021~~7 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333)
75 1035813 PAVITRI 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
76 1035812 SONI LAL 31/05/2021~~06/06/2021~~7 6 REWATI YADAV/JADU YADAV DABRI (3305002004/IF/1111530601)
77 1935970 PAVITRI 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
78 1935969 SONI LAL 26/10/2021~~31/10/2021~~6 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
79 1952204 PAVITRI 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
80 1952203 SONI LAL 01/11/2021~~07/11/2021~~7 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195)
81 2043028 PAVITRI 08/11/2021~~14/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
82 2043027 SONI LAL 08/11/2021~~14/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
83 2101410 PAVITRI 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
84 2101409 SONI LAL 15/11/2021~~21/11/2021~~7 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259)
85 2167401 PAVITRI 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
86 2167400 SONI LAL 22/11/2021~~28/11/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
87 2237300 PAVITRI 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
88 2237299 SONI LAL 29/11/2021~~05/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
89 2355048 PAVITRI 06/12/2021~~12/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
90 2355047 SONI LAL 06/12/2021~~12/12/2021~~7 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181)
91 2454352 PAVITRI 13/12/2021~~19/12/2021~~7 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196)
92 2493143 SONI LAL 13/12/2021~~15/12/2021~~3 3 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193)
93 2763429 PAVITRI 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
94 2763428 SONI LAL 27/12/2021~~02/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
95 2934429 PAVITRI 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
96 2934428 SONI LAL 03/01/2022~~09/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
97 3166586 PAVITRI 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
98 3166585 SONI LAL 11/01/2022~~16/01/2022~~6 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
99 3216094 PAVITRI 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
100 3216093 SONI LAL 17/01/2022~~23/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
101 3442748 PAVITRI 24/01/2022~~25/01/2022~~2 2 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
102 3442747 SONI LAL 24/01/2022~~30/01/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
103 3579581 PAVITRI 31/01/2022~~31/01/2022~~1 1 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666)
104 3701927 07/02/2022~~13/02/2022~~7 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600)
105 3989492 SONI LAL 21/02/2022~~22/02/2022~~2 2 PADRU/MANGALSAI SAMTALIKARAN (3305002004/IF/1111621189)
106 164228 PAVITRI 30/05/2022~~05/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
107 164227 SONI LAL 30/05/2022~~05/06/2022~~7 6 SURAJMANI/DEWENDRA KA SAMTALIKARAN KARYA (3305002004/IF/1111618664)
108 290265 PAVITRI 13/06/2022~~19/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
109 290264 SONI LAL 13/06/2022~~19/06/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
110 813171 PAVITRI 31/08/2022~~04/09/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
111 813170 SONI LAL 31/08/2022~~04/09/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
112 813666 PAVITRI 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
113 813665 SONI LAL 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
114 867140 PAVITRI 12/09/2022~~18/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
115 964948 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
116 964947 SONI LAL 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
117 1025259 PAVITRI 03/10/2022~~09/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
118 1113616 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
119 1113615 SONI LAL 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
120 1186776 PAVITRI 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
121 1186775 SONI LAL 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
122 1319684 PAVITRI 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
123 1319683 SONI LAL 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
124 1411623 PAVITRI 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
125 1411622 SONI LAL 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
126 1487128 PAVITRI 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
127 1487127 SONI LAL 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
128 1666907 PAVITRI 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
129 1666906 SONI LAL 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
130 1793502 PAVITRI 07/12/2022~~11/12/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
131 1793501 SONI LAL 07/12/2022~~11/12/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
132 1889589 PAVITRI 13/12/2022~~18/12/2022~~6 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
133 1914867 19/12/2022~~25/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
134 1914866 SONI LAL 19/12/2022~~25/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
135 2062523 PAVITRI 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
136 2062522 SONI LAL 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
137 2122648 02/01/2023~~08/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
138 2312439 PAVITRI 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
139 2632465 SONI LAL 30/01/2023~~30/01/2023~~1 1 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102)
140 3205334 27/02/2023~~05/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
141 3330598 06/03/2023~~12/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
142 367592 PAVITRI 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
143 367591 SONI LAL 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
144 430126 PAVITRI 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
145 430125 SONI LAL 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
146 554262 PAVITRI 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
147 554261 SONI LAL 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
148 643678 PAVITRI 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
149 643677 SONI LAL 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
150 764767 PAVITRI 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
151 764766 SONI LAL 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
152 1375365 PAVITRI 23/10/2023~~29/10/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
153 1375364 SONI LAL 23/10/2023~~29/10/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
154 1544392 PAVITRI 28/11/2023~~03/12/2023~~6 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)
155 1601601 04/12/2023~~10/12/2023~~7 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)
156 1648421 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
157 1648420 SONI LAL 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
158 1758900 PAVITRI 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
159 1758899 SONI LAL 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
160 1943687 PAVITRI 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
161 2076574 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
162 2076573 SONI LAL 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
163 2285744 PAVITRI 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
164 2389882 06/02/2024~~11/02/2024~~6 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
165 2675316 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
166 235090 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
167 903894 27/05/2024~~02/06/2024~~7 7 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
168 1157943 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARY RAM SAY/MANGAL SAY (3305002004/IF/GIS/534060)
169 1257945 SONI LAL 11/06/2024~~16/06/2024~~6 12 SAMTALIKARAN KARY RAM SAY/MANGAL SAY (3305002004/IF/GIS/534060)
170 1396101 PAVITRI 19/06/2024~~23/06/2024~~5 5 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
171 1396099 SONI LAL 19/06/2024~~23/06/2024~~5 10 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
172 1476006 PAVITRI 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
173 1476005 SONI LAL 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)

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 PAVITRI 09/04/2017 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 819 1032 0
2 SONI LAL 09/04/2017 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 819 1032 0
Sub Total FY 1718 12 2064 0
3 PAVITRI 17/04/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 2692 1218 0
4 SONI LAL 17/04/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 2692 1218 0
5 PAVITRI 26/04/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 3989 1218 0
6 SONI LAL 26/04/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 3989 1218 0
7 PAVITRI 03/05/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 5297 1218 0
8 SONI LAL 03/05/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 5297 1218 0
9 PAVITRI 16/05/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 7715 1218 0
10 SONI LAL 16/05/2018 7 Construction of IAY House -IAY REG. NO. CH1247686 (3305002004/IF/IAY/219316) 7715 1218 0
11 PAVITRI 01/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 22817 1044 0
12 SONI LAL 01/11/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 22817 1044 0
13 SONI LAL 21/12/2018 6 Mitti sadak nirman karya jhakhar ghar se jayoram ghar tak (3305002004/RC/381173155) 31302 1044 0
Sub Total FY 1819 74 12876 0
14 PAVITRI 24/06/2019 6 GOTHAN HETU DABRI NIRMAN (3305002004/WC/1111360027) 12472 1056 0
15 PAVITRI 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35007 6 0
16 SONI LAL 10/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35007 6 0
17 PAVITRI 17/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35522 12 0
18 SONI LAL 17/02/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 35522 12 0
19 PAVITRI 02/03/2020 4 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38023 704 0
20 SONI LAL 02/03/2020 6 SUKHI RAM/BANIYA RAM DABRI NIRMAN KARYA (3305002004/IF/1111359741) 38023 1056 0
Sub Total FY 1920 40 2852 0
21 SONI LAL 02/11/2020 6 AJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111477982) 20831 6 0
22 PAVITRI 22/03/2021 6 Boulder Check Dam 10m 5Nag (3305002004/WC/1111476332) 37717 1140 0
23 SONI LAL 29/03/2021 1 BANARAS/LALCHAND DABRI NIRMAN KARYA (3305002004/IF/1111417730) 35286 1 0
Sub Total FY 2021 13 1147 0
24 PAVITRI 05/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1176 1158 0
25 PAVITRI 12/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1332 6 0
26 SONI LAL 12/04/2021 6 Boulder Check Dam 6m 10Nag (3305002004/WC/1111476333) 1331 6 0
27 PAVITRI 26/10/2021 5 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195) 12902 965 0
28 SONI LAL 26/10/2021 5 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195) 12902 965 0
29 PAVITRI 01/11/2021 6 VIJAY/AMARSAI SAMTALIKARAN (3305002004/IF/1111621195) 12909 1158 0
30 PAVITRI 08/11/2021 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 13765 1158 0
31 SONI LAL 08/11/2021 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 13765 1158 0
32 PAVITRI 15/11/2021 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 14060 1158 0
33 SONI LAL 15/11/2021 6 ANIL/AMARSAI SAMTALIKARAN (3305002004/IF/1111623259) 14060 1158 0
34 PAVITRI 22/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 14637 6 0
35 SONI LAL 22/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 14637 6 0
36 PAVITRI 29/11/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 15098 1158 0
37 PAVITRI 06/12/2021 6 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 16220 1158 0
38 SONI LAL 06/12/2021 1 SUKHURAM/RAMSAI SAMTALIKARAN (3305002004/IF/1111621181) 16220 193 0
39 PAVITRI 13/12/2021 6 BIFWA/KOKI SAMTALIKARAN (3305002004/IF/1111621196) 16948 1158 0
40 SONI LAL 13/12/2021 3 BAIJNATH/BANDHANA SAMTALIKARAN (3305002004/IF/1111621193) 17327 579 0
41 PAVITRI 27/12/2021 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 19134 1158 0
42 SONI LAL 27/12/2021 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 19134 1158 0
43 PAVITRI 03/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 20186 1158 0
44 SONI LAL 03/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 20186 1158 0
45 PAVITRI 11/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21548 1158 0
46 SONI LAL 11/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21548 1158 0
47 PAVITRI 17/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21746 1020 0
48 SONI LAL 17/01/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 21746 1020 0
49 PAVITRI 24/01/2022 1 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 23570 193 0
50 PAVITRI 31/01/2022 1 GHUNESHWAR/MANIRAM SAMTALIKARAN KARYA (3305002004/IF/1111618666) 24156 193 0
51 PAVITRI 07/02/2022 6 GANGARAM/BHODLE DABRI (3305002004/IF/1111530600) 25063 1158 0
Sub Total FY 2122 148 23680 0
52 SONI LAL 30/05/2022 6 SURAJMANI/DEWENDRA KA SAMTALIKARAN KARYA (3305002004/IF/1111618664) 1110 1224 0
53 PAVITRI 31/08/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5535 816 0
54 SONI LAL 31/08/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5535 816 0
55 PAVITRI 05/09/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5541 1020 0
56 SONI LAL 05/09/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5541 204 0
57 PAVITRI 12/09/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5908 204 0
58 PAVITRI 26/09/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6369 1224 0
59 SONI LAL 26/09/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6369 1224 0
60 PAVITRI 10/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6998 1224 0
61 SONI LAL 10/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6998 1224 0
62 PAVITRI 17/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7182 1224 0
63 SONI LAL 17/10/2022 2 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7182 408 0
64 PAVITRI 31/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7805 1224 0
65 SONI LAL 31/10/2022 3 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7805 612 0
66 PAVITRI 07/11/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 8228 1020 0
67 SONI LAL 07/11/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 8228 204 0
68 PAVITRI 28/11/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 9846 1020 0
69 PAVITRI 05/12/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 10554 204 0
70 PAVITRI 19/12/2022 2 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 11380 408 0
71 SONI LAL 19/12/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 11380 1020 0
72 PAVITRI 26/12/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 12542 1224 0
73 SONI LAL 02/01/2023 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737) 12883 1224 0
74 PAVITRI 09/01/2023 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737) 14255 1224 0
75 SONI LAL 30/01/2023 1 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102) 16237 190 0
Sub Total FY 2223 100 20386 0
76 PAVITRI 22/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 4405 1326 0
77 PAVITRI 27/11/2023 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111) 13461 1326 0
78 PAVITRI 04/12/2023 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111) 14034 1326 0
79 PAVITRI 11/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14198 1326 0
80 SONI LAL 11/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14198 1326 0
81 PAVITRI 18/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14845 1200 0
82 SONI LAL 18/12/2023 1 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14845 200 0
83 PAVITRI 25/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14852 1326 0
84 SONI LAL 25/12/2023 1 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14852 221 0
85 PAVITRI 15/01/2024 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 16915 1326 0
86 PAVITRI 29/01/2024 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 17981 884 0
87 PAVITRI 05/02/2024 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 18637 1105 0
Sub Total FY 2324 59 12892 0
88 PAVITRI 15/04/2024 4 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 2052 972 0
89 PAVITRI 27/05/2024 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6289 1458 0
90 PAVITRI 10/06/2024 6 SAMTALIKARAN KARY RAM SAY/MANGAL SAY (3305002004/IF/GIS/534060) 8231 1458 0
91 SONI LAL 11/06/2024 5 SAMTALIKARAN KARY RAM SAY/MANGAL SAY (3305002004/IF/GIS/534060) 9350 1215 0
Sub Total FY 2425 21 5103 0