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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/88-C Family Id: 88-C
Name of Head of Household: DAYARAM
Name of Father/Husband: GHANGLU SINGH
Category: ST
Date of Registration: 10/1/2018
Address: 88
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 88-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAYARAM Male 48 Bank of Baroda
2 कौशल्‍या बाई Female 33 Bank of Baroda


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 588501 DAYARAM 01/10/2018~~28/10/2018~~28 24
2 799901 12/11/2018~~09/12/2018~~28 24
3 799902 कौशल्‍या बाई 12/11/2018~~09/12/2018~~28 24
4 1502898 DAYARAM 10/03/2019~~11/03/2019~~2 2
5 36954 03/04/2019~~09/04/2019~~7 6
6 100219 15/04/2019~~28/04/2019~~14 12
7 255439 02/05/2019~~08/05/2019~~7 6
8 255654 कौशल्‍या बाई 02/05/2019~~08/05/2019~~7 6
9 516478 DAYARAM 30/05/2019~~12/06/2019~~14 12
10 516479 कौशल्‍या बाई 30/05/2019~~12/06/2019~~14 12
11 783978 DAYARAM 26/06/2019~~30/06/2019~~5 5
12 893194 25/07/2019~~07/08/2019~~14 12
13 893195 कौशल्‍या बाई 25/07/2019~~07/08/2019~~14 12
14 1080128 DAYARAM 15/10/2019~~21/10/2019~~7 6
15 1080129 कौशल्‍या बाई 15/10/2019~~21/10/2019~~7 6
16 1097959 DAYARAM 31/10/2019~~13/11/2019~~14 12
17 1097960 कौशल्‍या बाई 31/10/2019~~13/11/2019~~14 12
18 1413268 12/02/2020~~18/02/2020~~7 6
19 173795 DAYARAM 06/05/2020~~12/05/2020~~7 6
20 173796 कौशल्‍या बाई 06/05/2020~~12/05/2020~~7 6
21 258902 DAYARAM 13/05/2020~~19/05/2020~~7 6
22 258903 कौशल्‍या बाई 13/05/2020~~19/05/2020~~7 6
23 378418 DAYARAM 22/05/2020~~28/05/2020~~7 6
24 378419 कौशल्‍या बाई 22/05/2020~~28/05/2020~~7 6
25 551946 DAYARAM 05/06/2020~~11/06/2020~~7 6
26 551947 कौशल्‍या बाई 05/06/2020~~11/06/2020~~7 6
27 1163474 DAYARAM 30/07/2020~~05/08/2020~~7 6
28 1163475 कौशल्‍या बाई 30/07/2020~~05/08/2020~~7 6
29 1252567 06/08/2020~~12/08/2020~~7 6
30 1334699 13/08/2020~~19/08/2020~~7 6
31 1441999 21/08/2020~~27/08/2020~~7 6
32 1530019 28/08/2020~~03/09/2020~~7 6
33 2770130 02/01/2021~~08/01/2021~~7 6
34 2832792 10/01/2021~~16/01/2021~~7 6
35 2890542 17/01/2021~~23/01/2021~~7 6
36 2948664 25/01/2021~~31/01/2021~~7 6
37 3071388 16/02/2021~~22/02/2021~~7 6
38 3194487 DAYARAM 23/03/2021~~29/03/2021~~7 6
39 3194488 कौशल्‍या बाई 23/03/2021~~29/03/2021~~7 6
40 370635 04/05/2021~~10/05/2021~~7 6
41 504292 16/05/2021~~22/05/2021~~7 6
42 618941 24/05/2021~~30/05/2021~~7 6
43 709512 31/05/2021~~06/06/2021~~7 6
44 825170 09/06/2021~~15/06/2021~~7 6
45 1138480 10/07/2021~~16/07/2021~~7 6
46 1275082 DAYARAM 12/08/2021~~18/08/2021~~7 6
47 1275083 कौशल्‍या बाई 12/08/2021~~18/08/2021~~7 6
48 1334708 DAYARAM 21/08/2021~~27/08/2021~~7 6
49 1405680 31/08/2021~~06/09/2021~~7 6
50 1405681 कौशल्‍या बाई 31/08/2021~~06/09/2021~~7 6
51 1470325 DAYARAM 07/09/2021~~13/09/2021~~7 6
52 1470326 कौशल्‍या बाई 07/09/2021~~13/09/2021~~7 6
53 99533 17/04/2022~~23/04/2022~~7 6
54 147535 24/04/2022~~30/04/2022~~7 6
55 230259 DAYARAM 02/05/2022~~08/05/2022~~7 6
56 230260 कौशल्‍या बाई 02/05/2022~~08/05/2022~~7 6
57 280273 DAYARAM 09/05/2022~~15/05/2022~~7 6
58 280274 कौशल्‍या बाई 09/05/2022~~15/05/2022~~7 6
59 2059336 09/02/2023~~15/02/2023~~7 6
60 2092263 16/02/2023~~22/02/2023~~7 6
61 1545711 07/12/2023~~13/12/2023~~7 6
62 1863495 19/01/2024~~25/01/2024~~7 6

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 588501 DAYARAM 01/10/2018~~28/10/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768)
2 799901 12/11/2018~~09/12/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768)
3 799902 कौशल्‍या बाई 12/11/2018~~09/12/2018~~28 24 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768)
4 1502898 DAYARAM 10/03/2019~~11/03/2019~~2 2 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
5 36954 03/04/2019~~09/04/2019~~7 6 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
6 100219 15/04/2019~~28/04/2019~~14 12 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
7 255439 02/05/2019~~08/05/2019~~7 6 med bandhan rampyari/mahipal (1745004038/IF/22012034467472)
8 255654 कौशल्‍या बाई 02/05/2019~~08/05/2019~~7 6 मेड बांध समतलीकरन-श्‍यामवती / लामू (1745004038/IF/22012034448409)
9 516478 DAYARAM 30/05/2019~~12/06/2019~~14 12 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)
10 516479 कौशल्‍या बाई 30/05/2019~~12/06/2019~~14 12 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)
11 783978 DAYARAM 26/06/2019~~30/06/2019~~5 5 मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)
12 893194 25/07/2019~~07/08/2019~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
13 893195 कौशल्‍या बाई 25/07/2019~~07/08/2019~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
14 1080128 DAYARAM 15/10/2019~~21/10/2019~~7 6 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
15 1080129 कौशल्‍या बाई 15/10/2019~~21/10/2019~~7 6 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
16 1097959 DAYARAM 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
17 1097960 कौशल्‍या बाई 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
18 1413268 12/02/2020~~18/02/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
19 173795 DAYARAM 06/05/2020~~12/05/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
20 173796 कौशल्‍या बाई 06/05/2020~~12/05/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
21 258902 DAYARAM 13/05/2020~~19/05/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
22 258903 कौशल्‍या बाई 13/05/2020~~19/05/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
23 378418 DAYARAM 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
24 378419 कौशल्‍या बाई 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
25 551946 DAYARAM 05/06/2020~~11/06/2020~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
26 551947 कौशल्‍या बाई 05/06/2020~~11/06/2020~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
27 1163474 DAYARAM 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
28 1163475 कौशल्‍या बाई 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
29 1252567 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
30 1334699 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
31 1441999 21/08/2020~~27/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
32 1530019 28/08/2020~~03/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
33 2770130 02/01/2021~~08/01/2021~~7 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232)
34 2832792 10/01/2021~~16/01/2021~~7 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232)
35 2890542 17/01/2021~~23/01/2021~~7 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232)
36 2948664 25/01/2021~~31/01/2021~~7 6 MED BANDH .-HIT KANDEE SINGH/RAYA SINGH (1745004038/IF/22012034638228)
37 3071388 16/02/2021~~22/02/2021~~7 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)
38 3194487 DAYARAM 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
39 3194488 कौशल्‍या बाई 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
40 370635 04/05/2021~~10/05/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
41 504292 16/05/2021~~22/05/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
42 618941 24/05/2021~~30/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
43 709512 31/05/2021~~06/06/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
44 825170 09/06/2021~~15/06/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
45 1138480 10/07/2021~~16/07/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
46 1275082 DAYARAM 12/08/2021~~18/08/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
47 1275083 कौशल्‍या बाई 12/08/2021~~18/08/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
48 1334708 DAYARAM 21/08/2021~~27/08/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
49 1405680 31/08/2021~~06/09/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
50 1405681 कौशल्‍या बाई 31/08/2021~~06/09/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
51 1470325 DAYARAM 07/09/2021~~13/09/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
52 1470326 कौशल्‍या बाई 07/09/2021~~13/09/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
53 99533 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
54 147535 24/04/2022~~30/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
55 230259 DAYARAM 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
56 230260 कौशल्‍या बाई 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
57 280273 DAYARAM 09/05/2022~~15/05/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
58 280274 कौशल्‍या बाई 09/05/2022~~15/05/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
59 2059336 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
60 2092263 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
61 1545711 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
62 1863495 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

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 DAYARAM 01/10/2018 14 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768) 9844 2436 0
2 DAYARAM 15/10/2018 14 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768) 9845 2436 0
3 DAYARAM 12/11/2018 14 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768) 12419 2436 0
4 कौशल्‍या बाई 12/11/2018 14 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768) 12419 2436 0
5 DAYARAM 26/11/2018 14 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768) 12420 2436 0
6 कौशल्‍या बाई 26/11/2018 14 Construction of IAY House -IAY REG. NO. MP2656153 (1745004038/IF/IAY/994768) 12420 2436 0
7 DAYARAM 10/03/2019 2 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 18529 200 0
Sub Total FY 1819 86 14816 0
8 DAYARAM 03/04/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 438 1218 0
9 DAYARAM 02/05/2019 7 med bandhan rampyari/mahipal (1745004038/IF/22012034467472) 2079 1218 0
10 कौशल्‍या बाई 02/05/2019 5 मेड बांध समतलीकरन-श्‍यामवती / लामू (1745004038/IF/22012034448409) 2091 840 0
11 DAYARAM 30/05/2019 14 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039) 3936 2436 0
12 कौशल्‍या बाई 30/05/2019 14 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039) 3936 2436 0
13 DAYARAM 26/06/2019 5 मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602) 5397 870 0
14 DAYARAM 15/10/2019 7 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8563 1050 0
15 कौशल्‍या बाई 15/10/2019 7 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8563 1050 0
16 DAYARAM 31/10/2019 14 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8779 1680 0
17 कौशल्‍या बाई 31/10/2019 14 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8779 1680 0
Sub Total FY 1920 94 14478 0
18 DAYARAM 06/05/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 1628 1140 0
19 कौशल्‍या बाई 06/05/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 1628 1140 0
20 DAYARAM 13/05/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 2255 1140 0
21 कौशल्‍या बाई 13/05/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 2255 1140 0
22 DAYARAM 22/05/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 3060 1080 0
23 कौशल्‍या बाई 22/05/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 3060 1080 0
24 कौशल्‍या बाई 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
25 कौशल्‍या बाई 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
26 कौशल्‍या बाई 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
27 कौशल्‍या बाई 21/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11340 960 0
28 कौशल्‍या बाई 28/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 960 0
29 कौशल्‍या बाई 02/01/2021 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232) 22680 1140 0
30 कौशल्‍या बाई 10/01/2021 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232) 23704 1140 0
31 कौशल्‍या बाई 17/01/2021 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232) 24403 1140 0
32 कौशल्‍या बाई 25/01/2021 4 MED BANDH .-HIT KANDEE SINGH/RAYA SINGH (1745004038/IF/22012034638228) 25139 760 0
Sub Total FY 2021 88 16060 0
33 कौशल्‍या बाई 04/05/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 4995 900 0
34 कौशल्‍या बाई 16/05/2021 5 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 6129 750 0
35 कौशल्‍या बाई 24/05/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 7119 1008 0
36 कौशल्‍या बाई 31/05/2021 5 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 7773 840 0
37 कौशल्‍या बाई 10/07/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 12069 1008 0
38 DAYARAM 12/08/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 13240 1152 0
39 कौशल्‍या बाई 12/08/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 13240 1152 0
40 DAYARAM 21/08/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 13831 1158 0
41 DAYARAM 31/08/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 14131 1158 0
42 कौशल्‍या बाई 31/08/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 14131 1158 0
43 DAYARAM 07/09/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 14612 1140 0
44 कौशल्‍या बाई 07/09/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 14612 1140 0
Sub Total FY 2122 70 12564 0
45 कौशल्‍या बाई 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
46 कौशल्‍या बाई 24/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1629 1140 0
47 कौशल्‍या बाई 09/05/2022 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 2549 1140 0
48 कौशल्‍या बाई 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25384 1400 0
49 कौशल्‍या बाई 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25917 1400 0
Sub Total FY 2223 32 6220 0
50 कौशल्‍या बाई 07/12/2023 1 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 21913 200 0
51 कौशल्‍या बाई 19/01/2024 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 27095 1224 0
Sub Total FY 2324 7 1424 0