Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/69 Family Id: 69
Name of Head of Household: फागूलाल
Name of Father/Husband: नोखेलाल
Category: ST
Date of Registration: 2/20/2006
Address: 78
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागूलाल Male 47 State Bank of India
2 देवीदीन Male 22 State Bank of India
3 बुधनियाबाई Female 18
4 कमलेश Male 18
5 कमलिया Female 18
6 लम्‍मू Male 42
7 ह‍िरदय Male 24
8 sevkai Female 37 State Bank of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 941516 देवीदीन 08/11/2017~~21/11/2017~~14 12
2 1402155 24/02/2018~~23/03/2018~~28 24
3 1402154 फागूलाल 24/02/2018~~23/03/2018~~28 24
4 222903 देवीदीन 26/05/2018~~22/06/2018~~28 24
5 222902 फागूलाल 26/05/2018~~22/06/2018~~28 24
6 584201 देवीदीन 30/06/2018~~06/07/2018~~7 6
7 584200 फागूलाल 30/06/2018~~06/07/2018~~7 6
8 1618529 31/01/2019~~13/02/2019~~14 12
9 27377 देवीदीन 04/04/2019~~17/04/2019~~14 12
10 27376 फागूलाल 04/04/2019~~17/04/2019~~14 12
11 367734 13/05/2019~~15/05/2019~~3 3
12 406255 17/05/2019~~30/05/2019~~14 12
13 983675 देवीदीन 27/08/2019~~09/09/2019~~14 12
14 983674 फागूलाल 27/08/2019~~09/09/2019~~14 12
15 1657917 देवीदीन 22/02/2020~~28/02/2020~~7 6
16 83657 01/05/2020~~06/05/2020~~6 6
17 456985 24/05/2020~~06/06/2020~~14 12
18 684551 07/06/2020~~20/06/2020~~14 12
19 684550 फागूलाल 07/06/2020~~20/06/2020~~14 12
20 879427 देवीदीन 21/06/2020~~14/07/2020~~24 21
21 879426 फागूलाल 21/06/2020~~14/07/2020~~24 21
22 1194339 26/07/2020~~29/07/2020~~4 4
23 205837 देवीदीन 22/04/2021~~28/04/2021~~7 6
24 299327 01/05/2021~~07/05/2021~~7 6
25 519745 22/05/2021~~28/05/2021~~7 6
26 710185 03/06/2021~~09/06/2021~~7 6
27 904163 फागूलाल 17/06/2021~~23/06/2021~~7 6
28 1139406 देवीदीन 11/07/2021~~17/07/2021~~7 6
29 1193722 19/07/2021~~25/07/2021~~7 6
30 1206864 11/08/2021~~17/08/2021~~7 6
31 1302997 02/09/2021~~08/09/2021~~7 6
32 1387275 14/09/2021~~20/09/2021~~7 6
33 1443579 sevkai 23/09/2021~~29/09/2021~~7 6
34 1443878 देवीदीन 23/09/2021~~29/09/2021~~7 6
35 1622014 sevkai 18/10/2021~~24/10/2021~~7 6
36 1621089 देवीदीन 18/10/2021~~24/10/2021~~7 6
37 1621954 फागूलाल 18/10/2021~~24/10/2021~~7 6
38 151435 देवीदीन 19/04/2022~~26/04/2022~~8 7
39 151434 फागूलाल 19/04/2022~~26/04/2022~~8 7
40 275488 देवीदीन 29/04/2022~~06/05/2022~~8 7
41 442846 17/05/2022~~23/05/2022~~7 6
42 917069 26/07/2022~~02/08/2022~~8 7
43 1040260 sevkai 11/09/2022~~18/09/2022~~8 7
44 1040259 फागूलाल 11/09/2022~~18/09/2022~~8 7
45 1082915 sevkai 21/09/2022~~28/09/2022~~8 7
46 1082914 फागूलाल 21/09/2022~~28/09/2022~~8 7
47 1158260 sevkai 08/10/2022~~14/10/2022~~7 6
48 1158259 फागूलाल 08/10/2022~~14/10/2022~~7 6
49 1267544 sevkai 12/11/2022~~19/11/2022~~8 7
50 1322444 21/11/2022~~28/11/2022~~8 7
51 1322443 फागूलाल 21/11/2022~~28/11/2022~~8 7
52 1391859 देवीदीन 02/12/2022~~09/12/2022~~8 7
53 51518 25/04/2023~~01/05/2023~~7 6
54 257486 26/05/2023~~02/06/2023~~8 7
55 365101 04/06/2023~~11/06/2023~~8 7
56 391451 फागूलाल 07/06/2023~~14/06/2023~~8 7
57 470896 देवीदीन 13/06/2023~~20/06/2023~~8 7
58 525985 फागूलाल 18/06/2023~~25/06/2023~~8 7
59 658757 06/07/2023~~13/07/2023~~8 7
60 694774 15/07/2023~~22/07/2023~~8 7
61 780166 sevkai 21/08/2023~~28/08/2023~~8 7
62 831736 06/09/2023~~13/09/2023~~8 7
63 831735 फागूलाल 06/09/2023~~13/09/2023~~8 7
64 941446 sevkai 05/10/2023~~08/10/2023~~4 4
65 1180846 02/12/2023~~09/12/2023~~8 7
66 188790 फागूलाल 17/05/2024~~23/05/2024~~7 7
67 274513 देवीदीन 01/06/2024~~07/06/2024~~7 7
68 274512 फागूलाल 01/06/2024~~07/06/2024~~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 941516 देवीदीन 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
2 1402155 24/02/2018~~23/03/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
3 1402154 फागूलाल 24/02/2018~~23/03/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
4 222903 देवीदीन 26/05/2018~~22/06/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
5 222902 फागूलाल 26/05/2018~~22/06/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
6 584201 देवीदीन 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
7 584200 फागूलाल 30/06/2018~~06/07/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
8 1618529 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
9 27377 देवीदीन 04/04/2019~~17/04/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
10 27376 फागूलाल 04/04/2019~~17/04/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
11 367734 13/05/2019~~15/05/2019~~3 3 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
12 406255 17/05/2019~~30/05/2019~~14 12 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336)
13 983675 देवीदीन 27/08/2019~~09/09/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
14 983674 फागूलाल 27/08/2019~~09/09/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
15 1657917 देवीदीन 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
16 83657 01/05/2020~~06/05/2020~~6 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
17 456985 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467)
18 684551 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467)
19 684550 फागूलाल 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467)
20 879427 देवीदीन 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467)
21 879426 फागूलाल 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467)
22 1194339 26/07/2020~~29/07/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467)
23 205837 देवीदीन 22/04/2021~~28/04/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
24 299327 01/05/2021~~07/05/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
25 519745 22/05/2021~~28/05/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
26 710185 03/06/2021~~09/06/2021~~7 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822)
27 904163 फागूलाल 17/06/2021~~23/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
28 1139406 देवीदीन 11/07/2021~~17/07/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
29 1193722 19/07/2021~~25/07/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
30 1206864 11/08/2021~~17/08/2021~~7 6 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660)
31 1302997 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
32 1387275 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
33 1443579 sevkai 23/09/2021~~29/09/2021~~7 12 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
34 1443878 देवीदीन 23/09/2021~~29/09/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
35 1622014 sevkai 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
36 1621089 देवीदीन 18/10/2021~~24/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
37 1621954 फागूलाल 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
38 151435 देवीदीन 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
39 151434 फागूलाल 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
40 275488 देवीदीन 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
41 442846 17/05/2022~~23/05/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
42 917069 26/07/2022~~02/08/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
43 1040260 sevkai 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
44 1040259 फागूलाल 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
45 1082915 sevkai 21/09/2022~~28/09/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
46 1082914 फागूलाल 21/09/2022~~28/09/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
47 1158260 sevkai 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
48 1158259 फागूलाल 08/10/2022~~14/10/2022~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
49 1267544 sevkai 12/11/2022~~19/11/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
50 1322444 21/11/2022~~28/11/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
51 1322443 फागूलाल 21/11/2022~~28/11/2022~~8 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
52 1391859 देवीदीन 02/12/2022~~09/12/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
53 51518 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
54 257486 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
55 365101 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
56 391451 फागूलाल 07/06/2023~~14/06/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
57 470896 देवीदीन 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
58 525985 फागूलाल 18/06/2023~~25/06/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
59 658757 06/07/2023~~13/07/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
60 694774 15/07/2023~~22/07/2023~~8 7 Sarvjanik koop khudri (1735003019/IF/22012035067408)
61 780166 sevkai 21/08/2023~~28/08/2023~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
62 831736 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
63 831735 फागूलाल 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
64 941446 sevkai 05/10/2023~~08/10/2023~~4 4 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
65 1180846 02/12/2023~~09/12/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
66 188790 फागूलाल 17/05/2024~~23/05/2024~~7 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
67 274513 देवीदीन 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
68 274512 फागूलाल 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)

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 देवीदीन 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
2 देवीदीन 02/03/2018 7 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 9901 1204 0
3 फागूलाल 02/03/2018 7 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 9901 1204 0
Sub Total FY 1718 28 3808 0
4 देवीदीन 25/05/2018 6 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 2298 1044 0
5 फागूलाल 25/05/2018 6 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 2298 1044 0
6 देवीदीन 11/06/2018 12 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 2735 2088 0
7 फागूलाल 11/06/2018 12 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 2735 2088 0
8 देवीदीन 30/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3745 600 0
9 फागूलाल 30/06/2018 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3745 600 0
10 फागूलाल 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13071 1440 0
Sub Total FY 1819 60 8904 0
11 देवीदीन 04/04/2019 14 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 481 2464 0
12 फागूलाल 04/04/2019 14 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 481 2464 0
13 फागूलाल 13/05/2019 3 Construction of IAY House -IAY REG. NO. MP1894909 (1735003019/IF/IAY/882336) 2164 528 0
14 देवीदीन 27/08/2019 12 plantion bheddongri khudri (1735003019/IF/22012034427707) 5422 1440 0
15 देवीदीन 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
Sub Total FY 1920 50 8086 0
16 देवीदीन 30/04/2020 5 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1254 900 0
17 देवीदीन 06/05/2020 1 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1255 180 0
18 देवीदीन 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 3261 2660 0
19 देवीदीन 07/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 4342 2660 0
20 फागूलाल 07/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 4342 2660 0
21 देवीदीन 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 5939 2660 0
22 फागूलाल 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 5939 2660 0
23 देवीदीन 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 6105 1900 0
24 फागूलाल 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 6105 1900 0
25 फागूलाल 26/07/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242622 (1735003019/IF/IAY/2492467) 8563 760 0
Sub Total FY 2021 100 18940 0
26 देवीदीन 01/05/2021 7 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129) 1650 1330 0
27 देवीदीन 22/05/2021 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 2262 1158 0
28 देवीदीन 03/06/2021 6 MB SUBESHA / GORE LAL (1735003019/IF/22012034547822) 2778 1140 0
29 फागूलाल 17/06/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 3291 1344 0
30 देवीदीन 11/08/2021 4 Bhadel al / bishnu bolder med khudri (1735003019/IF/22012034745660) 4967 772 0
31 देवीदीन 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
32 देवीदीन 14/09/2021 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1140 0
33 sevkai 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
34 देवीदीन 23/09/2021 7 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 6191 1330 0
35 sevkai 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
36 देवीदीन 18/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 6904 1330 0
37 फागूलाल 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
Sub Total FY 2122 78 14885 0
38 देवीदीन 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
39 फागूलाल 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
40 देवीदीन 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
41 देवीदीन 17/05/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 2903 1330 0
42 देवीदीन 25/07/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 7828 1600 0
43 sevkai 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10191 1600 0
44 फागूलाल 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10191 1600 0
45 sevkai 21/09/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 10933 1600 0
46 फागूलाल 21/09/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 10933 1600 0
47 sevkai 08/10/2022 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 1330 0
48 फागूलाल 08/10/2022 2 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 11978 380 0
49 sevkai 12/11/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 13828 1600 0
50 sevkai 21/11/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 14650 1600 0
51 देवीदीन 02/12/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 15765 1600 0
Sub Total FY 2223 99 19564 0
52 देवीदीन 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 350 1470 0
53 देवीदीन 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2216 1680 0
54 देवीदीन 04/06/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 3289 1680 0
55 फागूलाल 07/06/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 3580 1720 0
56 देवीदीन 13/06/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 4403 1680 0
57 फागूलाल 18/06/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 5069 1680 0
58 फागूलाल 06/07/2023 8 Sarvjanik koop khudri (1735003019/IF/22012035067408) 6735 1680 0
59 फागूलाल 15/07/2023 6 Sarvjanik koop khudri (1735003019/IF/22012035067408) 7105 1260 0
60 sevkai 21/08/2023 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 8381 1680 0
61 sevkai 06/09/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 9001 1200 0
62 फागूलाल 06/09/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 9001 1200 0
63 sevkai 05/10/2023 4 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 10321 840 0
64 sevkai 02/12/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 12262 1680 0
Sub Total FY 2324 97 19450 0