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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-031-001/402 Family Id: 402
Name of Head of Household: DHANESHWARI
: BABU LAAL
Category: OTH
Date of Registration: 6/15/2016
Address:
Villages:
Panchayat: Kewari
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 402
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANESHWARI Female 22 State Bank of India


                  



S.No Name of Applicant
1 137407 DHANESHWARI 15/04/2017~~21/04/2017~~7 6
2 1098312 20/06/2017~~26/06/2017~~7 6
3 1189920 01/07/2017~~07/07/2017~~7 6
4 1230284 11/07/2017~~17/07/2017~~7 6
5 1634577 01/11/2017~~07/11/2017~~7 6
6 1931451 29/11/2017~~05/12/2017~~7 6
7 1057816 07/06/2018~~13/06/2018~~7 6
8 2571628 26/01/2019~~01/02/2019~~7 6
9 2645370 02/02/2019~~08/02/2019~~7 6
10 3117412 08/03/2019~~14/03/2019~~7 6
11 1413380 24/06/2019~~30/06/2019~~7 6
12 1975890 18/11/2019~~24/11/2019~~7 6
13 2144989 02/12/2019~~08/12/2019~~7 6
14 2325168 16/12/2019~~22/12/2019~~7 6
15 2569862 24/12/2019~~29/12/2019~~6 6
16 2626673 30/12/2019~~05/01/2020~~7 6
17 2731008 06/01/2020~~12/01/2020~~7 6
18 2918250 13/01/2020~~19/01/2020~~7 6
19 3063882 20/01/2020~~26/01/2020~~7 6
20 3171165 27/01/2020~~02/02/2020~~7 6
21 3262608 03/02/2020~~09/02/2020~~7 6
22 3411912 10/02/2020~~16/02/2020~~7 6
23 3453967 17/02/2020~~23/02/2020~~7 6
24 3578179 24/02/2020~~01/03/2020~~7 6
25 418521 01/05/2020~~10/05/2020~~10 9
26 898994 18/05/2020~~24/05/2020~~7 6
27 1227226 25/05/2020~~31/05/2020~~7 6
28 1300422 01/06/2020~~07/06/2020~~7 6
29 1749760 10/06/2020~~14/06/2020~~5 5
30 3252498 28/12/2020~~03/01/2021~~7 6
31 3313518 04/01/2021~~10/01/2021~~7 6
32 3353276 11/01/2021~~17/01/2021~~7 6
33 3376452 18/01/2021~~24/01/2021~~7 6
34 3422542 25/01/2021~~31/01/2021~~7 6
35 3676250 01/02/2021~~07/02/2021~~7 6
36 3827674 08/02/2021~~14/02/2021~~7 6
37 4012335 15/02/2021~~21/02/2021~~7 6
38 4818569 22/03/2021~~31/03/2021~~10 9
39 356433 21/04/2021~~25/04/2021~~5 5
40 2124167 16/11/2021~~21/11/2021~~6 6
41 2214642 29/11/2021~~05/12/2021~~7 6
42 2368077 06/12/2021~~12/12/2021~~7 6
43 2466780 13/12/2021~~19/12/2021~~7 6
44 2590945 20/12/2021~~26/12/2021~~7 6
45 2737559 27/12/2021~~02/01/2022~~7 6
46 2900893 03/01/2022~~09/01/2022~~7 6
47 3104569 10/01/2022~~16/01/2022~~7 6
48 3222619 17/01/2022~~23/01/2022~~7 6
49 3423575 24/01/2022~~30/01/2022~~7 6
50 3532673 31/01/2022~~06/02/2022~~7 6
51 3816988 14/02/2022~~20/02/2022~~7 6
52 4249524 07/03/2022~~13/03/2022~~7 6
53 4307261 14/03/2022~~20/03/2022~~7 6
54 4422326 21/03/2022~~27/03/2022~~7 6
55 4468919 28/03/2022~~31/03/2022~~4 4
56 1837107 12/12/2022~~18/12/2022~~7 6
57 1946078 19/12/2022~~25/12/2022~~7 6
58 2063232 26/12/2022~~01/01/2023~~7 6
59 2155994 02/01/2023~~08/01/2023~~7 6
60 2316270 09/01/2023~~15/01/2023~~7 6
61 2403939 16/01/2023~~22/01/2023~~7 6
62 2535526 23/01/2023~~29/01/2023~~7 6
63 2655333 30/01/2023~~05/02/2023~~7 6
64 2810015 06/02/2023~~12/02/2023~~7 6
65 2933154 13/02/2023~~19/02/2023~~7 6
66 3068629 20/02/2023~~26/02/2023~~7 6
67 3189277 27/02/2023~~05/03/2023~~7 6
68 3315733 06/03/2023~~12/03/2023~~7 6
69 3464997 13/03/2023~~19/03/2023~~7 6
70 3545282 20/03/2023~~31/03/2023~~12 11
71 21079 01/04/2023~~09/04/2023~~9 8
72 891537 29/05/2023~~04/06/2023~~7 6
73 974514 05/06/2023~~11/06/2023~~7 6
74 1049139 12/06/2023~~18/06/2023~~7 6
75 1169258 19/06/2023~~25/06/2023~~7 6
76 1234431 26/06/2023~~02/07/2023~~7 6
77 1409586 30/10/2023~~05/11/2023~~7 6
78 1648095 11/12/2023~~17/12/2023~~7 6
79 1765143 18/12/2023~~24/12/2023~~7 6
80 1945992 01/01/2024~~07/01/2024~~7 6
81 2028127 08/01/2024~~14/01/2024~~7 6
82 2765654 26/03/2024~~30/03/2024~~5 5
83 127310 08/04/2024~~14/04/2024~~7 7
84 217383 15/04/2024~~21/04/2024~~7 7
85 317833 22/04/2024~~28/04/2024~~7 7
86 417042 29/04/2024~~05/05/2024~~7 7
87 774122 20/05/2024~~26/05/2024~~7 7
88 921425 27/05/2024~~02/06/2024~~7 7
89 1071030 03/06/2024~~09/06/2024~~7 7
90 1216202 10/06/2024~~16/06/2024~~7 7
91 1354809 17/06/2024~~23/06/2024~~7 7
92 1486938 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 137407 DHANESHWARI 15/04/2017~~21/04/2017~~7 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507)
2 1098312 20/06/2017~~26/06/2017~~7 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507)
3 1189920 01/07/2017~~07/07/2017~~7 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507)
4 1230284 11/07/2017~~17/07/2017~~7 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507)
5 1634577 01/11/2017~~07/11/2017~~7 6 PULIYA SE KENDA GHAR HOTE HUYE PULIYA TAK naali nirman (3305002016/FP/10149506)
6 1931451 29/11/2017~~05/12/2017~~7 6 PULIYA SE KENDA GHAR HOTE HUYE PULIYA TAK naali nirman (3305002016/FP/10149506)
7 1057816 07/06/2018~~13/06/2018~~7 6 TALAB GAHRIKARAN KARYA KHASRI (3305002031/WH/1111283407)
8 2571628 26/01/2019~~01/02/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
9 2645370 02/02/2019~~08/02/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
10 3117412 08/03/2019~~14/03/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
11 1413380 24/06/2019~~30/06/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
12 1975890 18/11/2019~~24/11/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
13 2144989 02/12/2019~~08/12/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
14 2325168 16/12/2019~~22/12/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
15 2569862 24/12/2019~~29/12/2019~~6 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
16 2626673 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
17 2731008 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
18 2918250 13/01/2020~~19/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
19 3063882 20/01/2020~~26/01/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
20 3171165 27/01/2020~~02/02/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
21 3262608 03/02/2020~~09/02/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
22 3411912 10/02/2020~~16/02/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
23 3453967 17/02/2020~~23/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
24 3578179 24/02/2020~~01/03/2020~~7 6 Dabri Nirman Kewari (3305002031/IF/1111304727)
25 418521 01/05/2020~~10/05/2020~~10 9 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
26 898994 18/05/2020~~24/05/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
27 1227226 25/05/2020~~31/05/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
28 1300422 01/06/2020~~07/06/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
29 1749760 10/06/2020~~14/06/2020~~5 5 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
30 3252498 28/12/2020~~03/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
31 3313518 04/01/2021~~10/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
32 3353276 11/01/2021~~17/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
33 3376452 18/01/2021~~24/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
34 3422542 25/01/2021~~31/01/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
35 3676250 01/02/2021~~07/02/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
36 3827674 08/02/2021~~14/02/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
37 4012335 15/02/2021~~21/02/2021~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
38 4818569 22/03/2021~~31/03/2021~~10 9 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
39 356433 21/04/2021~~25/04/2021~~5 5 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
40 2124167 16/11/2021~~21/11/2021~~6 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
41 2214642 29/11/2021~~05/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
42 2368077 06/12/2021~~12/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
43 2466780 13/12/2021~~19/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
44 2590945 20/12/2021~~26/12/2021~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
45 2737559 27/12/2021~~02/01/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
46 2900893 03/01/2022~~09/01/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
47 3104569 10/01/2022~~16/01/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
48 3222619 17/01/2022~~23/01/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
49 3423575 24/01/2022~~30/01/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
50 3532673 31/01/2022~~06/02/2022~~7 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548)
51 3816988 14/02/2022~~20/02/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
52 4249524 07/03/2022~~13/03/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
53 4307261 14/03/2022~~20/03/2022~~7 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
54 4422326 21/03/2022~~27/03/2022~~7 12 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
55 4468919 28/03/2022~~31/03/2022~~4 4 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
56 1837107 12/12/2022~~18/12/2022~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
57 1946078 19/12/2022~~25/12/2022~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
58 2063232 26/12/2022~~01/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
59 2155994 02/01/2023~~08/01/2023~~7 12 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
60 2316270 09/01/2023~~15/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
61 2403939 16/01/2023~~22/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
62 2535526 23/01/2023~~29/01/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
63 2655333 30/01/2023~~05/02/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
64 2810015 06/02/2023~~12/02/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
65 2933154 13/02/2023~~19/02/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
66 3068629 20/02/2023~~26/02/2023~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
67 3189277 27/02/2023~~05/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
68 3315733 06/03/2023~~12/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
69 3464997 13/03/2023~~19/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
70 3545282 20/03/2023~~31/03/2023~~12 11 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551)
71 21079 01/04/2023~~09/04/2023~~9 8 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
72 891537 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
73 974514 05/06/2023~~11/06/2023~~7 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663)
74 1049139 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
75 1169258 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
76 1234431 26/06/2023~~02/07/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
77 1409586 30/10/2023~~05/11/2023~~7 6 JHIRMANIYA NALA MEIN EARTHEN GULLY PLUG 30 NAG (3305002031/WC/1111510525)
78 1648095 11/12/2023~~17/12/2023~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
79 1765143 18/12/2023~~24/12/2023~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
80 1945992 01/01/2024~~07/01/2024~~7 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
81 2028127 08/01/2024~~14/01/2024~~7 12 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
82 2765654 26/03/2024~~30/03/2024~~5 5 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
83 127310 08/04/2024~~14/04/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
84 217383 15/04/2024~~21/04/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
85 317833 22/04/2024~~28/04/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
86 417042 29/04/2024~~05/05/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
87 774122 20/05/2024~~26/05/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
88 921425 27/05/2024~~02/06/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
89 1071030 03/06/2024~~09/06/2024~~7 7 CHAMRU/DADU DABRI (3305002031/IF/1111532122)
90 1216202 10/06/2024~~16/06/2024~~7 7 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
91 1354809 17/06/2024~~23/06/2024~~7 7 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
92 1486938 24/06/2024~~30/06/2024~~7 7 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHANESHWARI 01/07/2017 6 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507) 14581 1032 0
2 DHANESHWARI 11/07/2017 2 NALI NIRMAN KARYA GOVIND KE BHANDAR SE RUPSAI KE KHET TAK (3305002031/FP/10149507) 15565 344 0
Sub Total FY 1718 8 1376 0
3 DHANESHWARI 16/12/2019 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757) 25322 12 0
4 DHANESHWARI 23/12/2019 4 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757) 27033 8 0
5 DHANESHWARI 30/12/2019 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 27327 12 0
6 DHANESHWARI 06/01/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 28070 12 0
7 DHANESHWARI 27/01/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 31966 12 0
8 DHANESHWARI 03/02/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 32731 6 0
9 DHANESHWARI 10/02/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 35019 6 0
10 DHANESHWARI 24/02/2020 6 Dabri Nirman Kewari (3305002031/IF/1111304727) 36635 6 0
Sub Total FY 1920 46 74 0
11 DHANESHWARI 01/05/2020 3 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 3042 3 0
12 DHANESHWARI 04/05/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 3061 6 0
13 DHANESHWARI 28/12/2020 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 26734 6 0
14 DHANESHWARI 04/01/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 27228 6 0
15 DHANESHWARI 11/01/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 27675 1140 0
16 DHANESHWARI 18/01/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 27813 1140 0
17 DHANESHWARI 25/01/2021 5 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 28173 950 0
18 DHANESHWARI 01/02/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 29545 1140 0
19 DHANESHWARI 08/02/2021 2 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 30324 380 0
20 DHANESHWARI 15/02/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 31522 6 0
Sub Total FY 2021 52 4777 0
21 DHANESHWARI 16/11/2021 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 14271 6 0
22 DHANESHWARI 29/11/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 15033 6 0
23 DHANESHWARI 06/12/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 16441 6 0
24 DHANESHWARI 13/12/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 17151 1158 0
25 DHANESHWARI 20/12/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 18080 1158 0
26 DHANESHWARI 27/12/2021 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 18704 1158 0
27 DHANESHWARI 03/01/2022 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 19882 1158 0
28 DHANESHWARI 17/01/2022 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 21783 1158 0
29 DHANESHWARI 24/01/2022 6 PREMANAND/LUKESHWAR DABRI (3305002031/IF/1111559548) 23585 1158 0
30 DHANESHWARI 14/02/2022 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 25750 60 0
31 DHANESHWARI 07/03/2022 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 29349 1158 0
32 DHANESHWARI 14/03/2022 5 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 29837 965 0
33 DHANESHWARI 21/03/2022 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 31068 1158 0
34 DHANESHWARI 28/03/2022 3 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 31636 579 0
Sub Total FY 2122 80 10886 0
35 DHANESHWARI 19/12/2022 3 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 11603 612 0
36 DHANESHWARI 26/12/2022 3 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 12401 612 0
37 DHANESHWARI 02/01/2023 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 13119 1170 0
38 DHANESHWARI 09/01/2023 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 14272 1224 0
39 DHANESHWARI 16/01/2023 1 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 14546 10 0
40 DHANESHWARI 06/02/2023 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 17153 480 0
41 DHANESHWARI 13/02/2023 6 RAJNATH/PREMSAI DABRI NIRMAN (3305002031/IF/1111560663) 17959 120 0
42 DHANESHWARI 06/03/2023 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 21173 1224 0
43 DHANESHWARI 13/03/2023 7 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 23055 35 0
44 DHANESHWARI 20/03/2023 6 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 23244 1224 0
45 DHANESHWARI 27/03/2023 3 JAGESHWAR/KENDAL DABRI (3305002031/IF/1111559551) 24836 612 0
Sub Total FY 2223 53 7323 0
46 DHANESHWARI 12/06/2023 3 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 6419 450 0
47 DHANESHWARI 19/06/2023 3 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 7148 663 0
48 DHANESHWARI 26/06/2023 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 7637 1200 0
49 DHANESHWARI 18/12/2023 4 CHAMRU/DADU DABRI (3305002031/IF/1111532122) 15092 884 0
50 DHANESHWARI 01/01/2024 6 CHAMRU/DADU DABRI (3305002031/IF/1111532122) 16024 1326 0
Sub Total FY 2324 22 4523 0
51 DHANESHWARI 10/06/2024 3 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 8618 600 0
52 DHANESHWARI 17/06/2024 7 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 9729 1050 0
53 DHANESHWARI 24/06/2024 3 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 11018 450 0
Sub Total FY 2425 13 2100 0