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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/313-B Family Id: 313-B
Name of Head of Household: UMESH TOPPO
Name of Father/Husband: RAMESHWAR
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 313-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH TOPPO Male 45 CHHATISGARH GRAMIN BANK
2 TARAMUNI Female 42 CHHATISGARH GRAMIN BANK


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 179042 TARAMUNI 12/04/2017~~18/04/2017~~7 6
2 179041 UMESH TOPPO 12/04/2017~~18/04/2017~~7 6
3 983459 TARAMUNI 20/05/2020~~26/05/2020~~7 6
4 983458 UMESH TOPPO 20/05/2020~~26/05/2020~~7 6
5 1262218 TARAMUNI 27/05/2020~~02/06/2020~~7 6
6 1262217 UMESH TOPPO 27/05/2020~~02/06/2020~~7 6
7 1503165 TARAMUNI 03/06/2020~~09/06/2020~~7 6
8 1503164 UMESH TOPPO 03/06/2020~~09/06/2020~~7 6
9 1764744 TARAMUNI 10/06/2020~~16/06/2020~~7 6
10 1764743 UMESH TOPPO 10/06/2020~~16/06/2020~~7 6
11 2212414 TARAMUNI 01/10/2020~~07/10/2020~~7 6
12 2212413 UMESH TOPPO 01/10/2020~~07/10/2020~~7 6
13 2238788 TARAMUNI 08/10/2020~~14/10/2020~~7 6
14 2238787 UMESH TOPPO 08/10/2020~~14/10/2020~~7 6
15 2271166 TARAMUNI 15/10/2020~~21/10/2020~~7 6
16 2271165 UMESH TOPPO 15/10/2020~~21/10/2020~~7 6
17 2306972 TARAMUNI 22/10/2020~~28/10/2020~~7 6
18 2306971 UMESH TOPPO 22/10/2020~~28/10/2020~~7 6
19 3801481 TARAMUNI 07/02/2021~~13/02/2021~~7 6
20 3801480 UMESH TOPPO 07/02/2021~~13/02/2021~~7 6
21 4413847 TARAMUNI 02/03/2021~~08/03/2021~~7 6
22 4413846 UMESH TOPPO 02/03/2021~~08/03/2021~~7 6
23 452174 TARAMUNI 26/04/2021~~02/05/2021~~7 6
24 452173 UMESH TOPPO 26/04/2021~~02/05/2021~~7 6
25 564730 TARAMUNI 04/05/2021~~10/05/2021~~7 6
26 564729 UMESH TOPPO 04/05/2021~~10/05/2021~~7 6
27 728292 TARAMUNI 14/05/2021~~20/05/2021~~7 6
28 728291 UMESH TOPPO 14/05/2021~~20/05/2021~~7 6
29 874551 TARAMUNI 23/05/2021~~29/05/2021~~7 6
30 874550 UMESH TOPPO 23/05/2021~~29/05/2021~~7 6
31 1033354 TARAMUNI 31/05/2021~~06/06/2021~~7 6
32 1033353 UMESH TOPPO 31/05/2021~~06/06/2021~~7 6
33 1174287 TARAMUNI 07/06/2021~~13/06/2021~~7 6
34 1174286 UMESH TOPPO 07/06/2021~~13/06/2021~~7 6
35 2297649 TARAMUNI 30/11/2021~~06/12/2021~~7 6
36 2297648 UMESH TOPPO 30/11/2021~~06/12/2021~~7 6
37 2404496 TARAMUNI 07/12/2021~~13/12/2021~~7 6
38 2404495 UMESH TOPPO 07/12/2021~~13/12/2021~~7 6
39 3333007 TARAMUNI 20/01/2022~~26/01/2022~~7 6
40 3333006 UMESH TOPPO 20/01/2022~~26/01/2022~~7 6
41 3503994 TARAMUNI 27/01/2022~~02/02/2022~~7 6
42 3503993 UMESH TOPPO 28/01/2022~~03/02/2022~~7 6
43 3690719 TARAMUNI 04/02/2022~~10/02/2022~~7 6
44 3690718 UMESH TOPPO 04/02/2022~~10/02/2022~~7 6
45 262047 TARAMUNI 17/04/2024~~23/04/2024~~7 7
46 262046 UMESH TOPPO 17/04/2024~~23/04/2024~~7 7
47 375663 TARAMUNI 25/04/2024~~27/04/2024~~3 3
48 375662 UMESH TOPPO 25/04/2024~~27/04/2024~~3 3
49 438518 TARAMUNI 30/04/2024~~06/05/2024~~7 7
50 438517 UMESH TOPPO 30/04/2024~~06/05/2024~~7 7
51 556421 TARAMUNI 08/05/2024~~14/05/2024~~7 7
52 556420 UMESH TOPPO 08/05/2024~~14/05/2024~~7 7
53 687161 TARAMUNI 15/05/2024~~21/05/2024~~7 7
54 687160 UMESH TOPPO 15/05/2024~~21/05/2024~~7 7
55 1039577 TARAMUNI 01/06/2024~~07/06/2024~~7 7
56 1039576 UMESH TOPPO 01/06/2024~~07/06/2024~~7 7
57 1178880 TARAMUNI 08/06/2024~~14/06/2024~~7 7
58 1178879 UMESH TOPPO 08/06/2024~~14/06/2024~~7 7
59 1402736 TARAMUNI 19/06/2024~~25/06/2024~~7 7
60 1402735 UMESH TOPPO 19/06/2024~~25/06/2024~~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 179042 TARAMUNI 12/04/2017~~18/04/2017~~7 6 SOUCHALAY NIRMAN KARYA GROUP_11 (3305003043/RS/81136384)
2 179041 UMESH TOPPO 12/04/2017~~18/04/2017~~7 6 SOUCHALAY NIRMAN KARYA GROUP_11 (3305003043/RS/81136384)
3 983459 TARAMUNI 20/05/2020~~26/05/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
4 983458 UMESH TOPPO 20/05/2020~~26/05/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
5 1262218 TARAMUNI 27/05/2020~~02/06/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
6 1262217 UMESH TOPPO 27/05/2020~~02/06/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
7 1503165 TARAMUNI 03/06/2020~~09/06/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
8 1503164 UMESH TOPPO 03/06/2020~~09/06/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
9 1764744 TARAMUNI 10/06/2020~~16/06/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
10 1764743 UMESH TOPPO 10/06/2020~~16/06/2020~~7 6 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774)
11 2212414 TARAMUNI 01/10/2020~~07/10/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
12 2212413 UMESH TOPPO 01/10/2020~~07/10/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
13 2238788 TARAMUNI 08/10/2020~~14/10/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
14 2238787 UMESH TOPPO 08/10/2020~~14/10/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
15 2271166 TARAMUNI 15/10/2020~~21/10/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
16 2271165 UMESH TOPPO 15/10/2020~~21/10/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
17 2306972 TARAMUNI 22/10/2020~~28/10/2020~~7 6 डबरी निर्माण कार्य धनिया / जीवन (3305003043/WC/1111375773)
18 2306971 UMESH TOPPO 22/10/2020~~28/10/2020~~7 6 डबरी निर्माण कार्य धनिया / जीवन (3305003043/WC/1111375773)
19 3801481 TARAMUNI 07/02/2021~~13/02/2021~~7 6 Van Bhumi me Samtalikaran Nirman Karya- Suman Bhagat/ Jiven Bhagat (3305003043/IF/1111524841)
20 3801480 UMESH TOPPO 07/02/2021~~13/02/2021~~7 6 Van Bhumi me Samtalikaran Nirman Karya- Suman Bhagat/ Jiven Bhagat (3305003043/IF/1111524841)
21 4413847 TARAMUNI 02/03/2021~~08/03/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
22 4413846 UMESH TOPPO 02/03/2021~~08/03/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
23 452174 TARAMUNI 26/04/2021~~02/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
24 452173 UMESH TOPPO 26/04/2021~~02/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
25 564730 TARAMUNI 04/05/2021~~10/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
26 564729 UMESH TOPPO 04/05/2021~~10/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
27 728292 TARAMUNI 14/05/2021~~20/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
28 728291 UMESH TOPPO 14/05/2021~~20/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
29 874551 TARAMUNI 23/05/2021~~29/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
30 874550 UMESH TOPPO 23/05/2021~~29/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
31 1033354 TARAMUNI 31/05/2021~~06/06/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
32 1033353 UMESH TOPPO 31/05/2021~~06/06/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
33 1174287 TARAMUNI 07/06/2021~~13/06/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
34 1174286 UMESH TOPPO 07/06/2021~~13/06/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
35 2297649 TARAMUNI 30/11/2021~~06/12/2021~~7 6 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939)
36 2297648 UMESH TOPPO 30/11/2021~~06/12/2021~~7 6 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939)
37 2404496 TARAMUNI 07/12/2021~~13/12/2021~~7 6 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939)
38 2404495 UMESH TOPPO 07/12/2021~~13/12/2021~~7 6 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939)
39 3333007 TARAMUNI 20/01/2022~~26/01/2022~~7 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000)
40 3333006 UMESH TOPPO 20/01/2022~~26/01/2022~~7 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000)
41 3503994 TARAMUNI 27/01/2022~~02/02/2022~~7 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000)
42 3503993 UMESH TOPPO 28/01/2022~~03/02/2022~~7 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000)
43 3690719 TARAMUNI 04/02/2022~~10/02/2022~~7 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000)
44 3690718 UMESH TOPPO 04/02/2022~~10/02/2022~~7 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000)
45 262047 TARAMUNI 17/04/2024~~23/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
46 262046 UMESH TOPPO 17/04/2024~~23/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
47 375663 TARAMUNI 25/04/2024~~27/04/2024~~3 3 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
48 375662 UMESH TOPPO 25/04/2024~~27/04/2024~~3 3 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
49 438518 TARAMUNI 30/04/2024~~06/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
50 438517 UMESH TOPPO 30/04/2024~~06/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
51 556421 TARAMUNI 08/05/2024~~14/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
52 556420 UMESH TOPPO 08/05/2024~~14/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
53 687161 TARAMUNI 15/05/2024~~21/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
54 687160 UMESH TOPPO 15/05/2024~~21/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
55 1039577 TARAMUNI 01/06/2024~~07/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067)
56 1039576 UMESH TOPPO 01/06/2024~~07/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067)
57 1178880 TARAMUNI 08/06/2024~~14/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067)
58 1178879 UMESH TOPPO 08/06/2024~~14/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067)
59 1402736 TARAMUNI 19/06/2024~~25/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Mukesh / Manijar (3305003043/IF/GIS/756084)
60 1402735 UMESH TOPPO 19/06/2024~~25/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Mukesh / Manijar (3305003043/IF/GIS/756084)

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 TARAMUNI 12/04/2017 7 SOUCHALAY NIRMAN KARYA GROUP_11 (3305003043/RS/81136384) 1566 1204 0
2 UMESH TOPPO 12/04/2017 7 SOUCHALAY NIRMAN KARYA GROUP_11 (3305003043/RS/81136384) 1566 1204 0
Sub Total FY 1718 14 2408 0
3 TARAMUNI 20/05/2020 7 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774) 6303 1309 0
4 UMESH TOPPO 20/05/2020 7 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774) 6303 1309 0
5 TARAMUNI 27/05/2020 7 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774) 8108 1316 0
6 UMESH TOPPO 27/05/2020 7 डबरी निर्माण कार्य बदुआ / भोगलू (3305003043/WC/1111375774) 8108 1316 0
7 TARAMUNI 15/10/2020 7 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883) 15792 1309 0
8 UMESH TOPPO 15/10/2020 7 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883) 15792 1309 0
9 TARAMUNI 22/10/2020 7 डबरी निर्माण कार्य धनिया / जीवन (3305003043/WC/1111375773) 16198 1309 0
10 UMESH TOPPO 22/10/2020 7 डबरी निर्माण कार्य धनिया / जीवन (3305003043/WC/1111375773) 16198 1309 0
11 TARAMUNI 02/03/2021 3 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 27817 564 0
12 UMESH TOPPO 02/03/2021 3 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 27817 564 0
Sub Total FY 2021 62 11614 0
13 TARAMUNI 26/04/2021 1 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 2570 190 0
14 UMESH TOPPO 26/04/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 2569 1330 0
15 TARAMUNI 04/05/2021 3 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 3280 570 0
16 UMESH TOPPO 04/05/2021 3 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 3280 570 0
17 TARAMUNI 23/05/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 5081 1344 0
18 UMESH TOPPO 23/05/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 5081 1344 0
19 TARAMUNI 31/05/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 5822 1344 0
20 UMESH TOPPO 31/05/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 5822 1344 0
21 TARAMUNI 07/06/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 6428 1351 0
22 UMESH TOPPO 07/06/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 6428 1351 0
23 TARAMUNI 30/11/2021 7 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939) 15799 1344 0
24 UMESH TOPPO 30/11/2021 7 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939) 15799 1344 0
25 TARAMUNI 07/12/2021 3 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939) 16592 570 0
26 UMESH TOPPO 07/12/2021 3 Van Bhumi Samtlikaran karya - { Thokri / Badaik} (3305003043/IF/1111613939) 16592 570 0
27 TARAMUNI 20/01/2022 7 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000) 20958 1330 0
28 UMESH TOPPO 20/01/2022 7 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000) 20958 1330 0
29 TARAMUNI 27/01/2022 7 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000) 21886 1330 0
30 UMESH TOPPO 28/01/2022 6 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000) 21886 1140 0
31 TARAMUNI 04/02/2022 7 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000) 22695 1330 0
32 UMESH TOPPO 04/02/2022 7 Van Bhumi Samtlikaran - { Chandmani / Ajay Bhagat } (3305003043/IF/1111631000) 22694 1330 0
Sub Total FY 2122 117 22356 0
33 TARAMUNI 17/04/2024 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070) 2511 1680 0
34 TARAMUNI 25/04/2024 3 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070) 3222 714 0
35 TARAMUNI 30/04/2024 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 3837 1680 0
36 UMESH TOPPO 30/04/2024 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 3837 1680 0
37 TARAMUNI 08/05/2024 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 4558 1666 0
38 UMESH TOPPO 08/05/2024 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 4558 1666 0
39 TARAMUNI 15/05/2024 2 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 5696 476 0
40 UMESH TOPPO 15/05/2024 2 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 5696 476 0
41 TARAMUNI 01/06/2024 6 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067) 7740 1440 0
42 UMESH TOPPO 01/06/2024 6 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067) 7740 1440 0
43 TARAMUNI 08/06/2024 7 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067) 8724 1666 0
44 UMESH TOPPO 08/06/2024 7 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067) 8724 1666 0
Sub Total FY 2425 68 16250 0