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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/5 Family Id: 5
Name of Head of Household: धीरज
Name of Father/Husband: रामसिंह
Category: OTH
Date of Registration: 2/6/2006
Address: 5
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धीरज Male 30 Central Bank Of India
2 ननकी Female 28 Central Bank Of India
3 अमर लाल Male 18 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 57277 अमर लाल 08/04/2017~~14/04/2017~~7 6
2 57348 ननकी 08/04/2017~~21/04/2017~~14 12
3 57609 धीरज 09/04/2017~~15/04/2017~~7 6
4 99524 18/04/2017~~24/04/2017~~7 6
5 123794 अमर लाल 24/04/2017~~30/04/2017~~7 6
6 193167 ननकी 08/05/2017~~14/05/2017~~7 6
7 268725 धीरज 20/05/2017~~26/05/2017~~7 6
8 325509 29/05/2017~~11/06/2017~~14 12
9 751726 अमर लाल 05/10/2017~~11/10/2017~~7 6
10 751724 धीरज 05/10/2017~~11/10/2017~~7 6
11 751725 ननकी 05/10/2017~~11/10/2017~~7 6
12 947299 अमर लाल 25/12/2017~~07/01/2018~~14 12
13 947297 धीरज 25/12/2017~~07/01/2018~~14 12
14 85958 अमर लाल 26/04/2018~~09/05/2018~~14 12
15 85956 धीरज 26/04/2018~~09/05/2018~~14 12
16 85957 ननकी 26/04/2018~~09/05/2018~~14 12
17 508279 धीरज 11/09/2018~~17/09/2018~~7 6
18 508280 ननकी 11/09/2018~~17/09/2018~~7 6
19 570372 धीरज 28/09/2018~~04/10/2018~~7 6
20 570373 ननकी 28/09/2018~~04/10/2018~~7 6
21 1533649 धीरज 26/03/2019~~29/03/2019~~4 4
22 1533650 ननकी 26/03/2019~~29/03/2019~~4 4
23 36905 धीरज 03/04/2019~~09/04/2019~~7 6
24 100187 15/04/2019~~28/04/2019~~14 12
25 100188 ननकी 15/04/2019~~28/04/2019~~14 12
26 1000251 धीरज 16/09/2019~~22/09/2019~~7 6
27 1035639 27/09/2019~~03/10/2019~~7 6
28 1035641 ननकी 27/09/2019~~03/10/2019~~7 6
29 1152922 धीरज 25/11/2019~~01/12/2019~~7 6
30 20112 अमर लाल 22/04/2020~~28/04/2020~~7 6
31 84666 29/04/2020~~05/05/2020~~7 6
32 260118 13/05/2020~~19/05/2020~~7 6
33 550989 धीरज 05/06/2020~~11/06/2020~~7 6
34 673634 अमर लाल 14/06/2020~~20/06/2020~~7 6
35 1442403 21/08/2020~~27/08/2020~~7 6
36 1753913 ननकी 14/09/2020~~20/09/2020~~7 6
37 1940238 अमर लाल 28/09/2020~~04/10/2020~~7 6
38 1940236 धीरज 28/09/2020~~04/10/2020~~7 6
39 1940237 ननकी 28/09/2020~~04/10/2020~~7 6
40 2206978 अमर लाल 20/10/2020~~26/10/2020~~7 6
41 2276256 ननकी 27/10/2020~~02/11/2020~~7 6
42 2379477 धीरज 11/11/2020~~17/11/2020~~7 6
43 2379478 ननकी 11/11/2020~~17/11/2020~~7 6
44 2451054 24/11/2020~~30/11/2020~~7 6
45 2900375 अमर लाल 18/01/2021~~24/01/2021~~7 6
46 3034184 08/02/2021~~14/02/2021~~7 6
47 3071227 16/02/2021~~22/02/2021~~7 6
48 3101180 23/02/2021~~01/03/2021~~7 6
49 3130791 02/03/2021~~05/03/2021~~4 4
50 73686 08/04/2021~~14/04/2021~~7 6
51 217147 22/04/2021~~28/04/2021~~7 6
52 356472 02/05/2021~~08/05/2021~~7 6
53 483770 13/05/2021~~19/05/2021~~7 6
54 613923 24/05/2021~~30/05/2021~~7 6
55 712023 31/05/2021~~06/06/2021~~7 6
56 800152 07/06/2021~~13/06/2021~~7 6
57 1098511 06/07/2021~~12/07/2021~~7 6
58 1374486 26/08/2021~~01/09/2021~~7 6
59 1374623 ननकी 26/08/2021~~01/09/2021~~7 6
60 1430007 अमर लाल 02/09/2021~~08/09/2021~~7 6
61 1431155 ननकी 02/09/2021~~08/09/2021~~7 6
62 1489932 09/09/2021~~15/09/2021~~7 6
63 1670769 अमर लाल 02/10/2021~~08/10/2021~~7 6
64 1759284 14/10/2021~~20/10/2021~~7 6
65 1810512 21/10/2021~~27/10/2021~~7 6
66 1862955 28/10/2021~~01/11/2021~~5 5
67 2143958 18/12/2021~~18/12/2021~~1 1
68 2198545 26/12/2021~~01/01/2022~~7 6
69 7125 01/04/2022~~07/04/2022~~7 6
70 7822 धीरज 01/04/2022~~07/04/2022~~7 6
71 49291 अमर लाल 08/04/2022~~14/04/2022~~7 6
72 92766 17/04/2022~~24/04/2022~~8 7
73 280523 09/05/2022~~15/05/2022~~7 6
74 450666 27/05/2022~~02/06/2022~~7 6
75 522564 धीरज 31/05/2022~~06/06/2022~~7 6
76 617751 अमर लाल 10/06/2022~~16/06/2022~~7 6
77 617750 धीरज 10/06/2022~~16/06/2022~~7 6
78 678137 अमर लाल 17/06/2022~~23/06/2022~~7 6
79 738781 26/06/2022~~02/07/2022~~7 6
80 1127568 ननकी 20/09/2022~~26/09/2022~~7 6
81 1175332 27/09/2022~~03/10/2022~~7 6
82 1255646 अमर लाल 08/10/2022~~14/10/2022~~7 6
83 1818537 ननकी 06/01/2023~~12/01/2023~~7 6
84 1979434 28/01/2023~~03/02/2023~~7 6
85 2023711 धीरज 02/02/2023~~08/02/2023~~7 6
86 418396 ननकी 02/06/2023~~08/06/2023~~7 6
87 486486 09/06/2023~~15/06/2023~~7 6
88 693301 धीरज 25/06/2023~~01/07/2023~~7 6
89 735448 ननकी 03/07/2023~~09/07/2023~~7 6
90 1317417 16/10/2023~~22/10/2023~~7 6
91 1492091 धीरज 23/11/2023~~29/11/2023~~7 6
92 1594855 14/12/2023~~20/12/2023~~7 6
93 1594856 ननकी 14/12/2023~~20/12/2023~~7 6
94 1651743 धीरज 21/12/2023~~27/12/2023~~7 6
95 1651700 ननकी 21/12/2023~~27/12/2023~~7 6
96 1706213 धीरज 29/12/2023~~04/01/2024~~7 6
97 1706214 ननकी 29/12/2023~~04/01/2024~~7 6
98 1756643 धीरज 05/01/2024~~11/01/2024~~7 6
99 1761890 ननकी 05/01/2024~~11/01/2024~~7 6
100 1808846 धीरज 12/01/2024~~18/01/2024~~7 6
101 1812545 ननकी 12/01/2024~~18/01/2024~~7 6
102 1866450 धीरज 19/01/2024~~25/01/2024~~7 6
103 1866451 ननकी 19/01/2024~~25/01/2024~~7 6
104 1910771 धीरज 28/01/2024~~03/02/2024~~7 6
105 1910772 ननकी 28/01/2024~~03/02/2024~~7 6
106 1956087 धीरज 04/02/2024~~10/02/2024~~7 6
107 1999707 11/02/2024~~17/02/2024~~7 6
108 6822 02/04/2024~~08/04/2024~~7 7
109 6823 ननकी 02/04/2024~~08/04/2024~~7 7
110 211995 धीरज 13/05/2024~~19/05/2024~~7 7
111 211996 ननकी 13/05/2024~~19/05/2024~~7 7
112 252467 धीरज 20/05/2024~~26/05/2024~~7 7
113 252468 ननकी 20/05/2024~~26/05/2024~~7 7
114 298503 धीरज 27/05/2024~~02/06/2024~~7 7
115 298504 ननकी 27/05/2024~~02/06/2024~~7 7
116 344565 धीरज 03/06/2024~~09/06/2024~~7 7
117 344566 ननकी 03/06/2024~~09/06/2024~~7 7
118 396796 धीरज 10/06/2024~~16/06/2024~~7 7
119 396797 ननकी 10/06/2024~~16/06/2024~~7 7
120 507767 धीरज 25/06/2024~~01/07/2024~~7 7
121 507768 ननकी 25/06/2024~~01/07/2024~~7 7
122 550340 धीरज 04/07/2024~~10/07/2024~~7 7
123 550341 ननकी 04/07/2024~~10/07/2024~~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 57277 अमर लाल 08/04/2017~~14/04/2017~~7 6 चैक डेम निर्माण खमार नाला पिण्डरूखी घोपतपुर (1745004038/WC/9993648940)
2 57348 ननकी 08/04/2017~~21/04/2017~~14 12 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
3 57609 धीरज 09/04/2017~~15/04/2017~~7 6 मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400)
4 99524 18/04/2017~~24/04/2017~~7 6 मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347)
5 123794 अमर लाल 24/04/2017~~30/04/2017~~7 6 चैक डेम निर्माण खमार नाला पिण्डरूखी घोपतपुर (1745004038/WC/9993648940)
6 193167 ननकी 08/05/2017~~14/05/2017~~7 6 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541)
7 268725 धीरज 20/05/2017~~26/05/2017~~7 6 तालाब सुद्रीकरण एवं विस्‍तारीकरण शांतीधाम के पास ग्राम पंचायत घोपतपुर (1745004038/WH/19956751)
8 325509 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -कुंवर सिहं / बजारी (1745004038/IF/22012034344939)
9 751726 अमर लाल 05/10/2017~~11/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
10 751724 धीरज 05/10/2017~~11/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
11 751725 ननकी 05/10/2017~~11/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
12 947299 अमर लाल 25/12/2017~~07/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
13 947297 धीरज 25/12/2017~~07/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
14 85958 अमर लाल 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
15 85956 धीरज 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
16 85957 ननकी 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632)
17 508279 धीरज 11/09/2018~~17/09/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
18 508280 ननकी 11/09/2018~~17/09/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
19 570372 धीरज 28/09/2018~~04/10/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
20 570373 ननकी 28/09/2018~~04/10/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
21 1533649 धीरज 26/03/2019~~29/03/2019~~4 4 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
22 1533650 ननकी 26/03/2019~~29/03/2019~~4 4 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
23 36905 धीरज 03/04/2019~~09/04/2019~~7 6 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
24 100187 15/04/2019~~28/04/2019~~14 12 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
25 100188 ननकी 15/04/2019~~28/04/2019~~14 12 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
26 1000251 धीरज 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
27 1035639 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
28 1035641 ननकी 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
29 1152922 धीरज 25/11/2019~~01/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
30 20112 अमर लाल 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
31 84666 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
32 260118 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
33 550989 धीरज 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)
34 673634 अमर लाल 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-SAWANU /GALERAM (1745004038/IF/22012034551347)
35 1442403 21/08/2020~~27/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
36 1753913 ननकी 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865)
37 1940238 अमर लाल 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
38 1940236 धीरज 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
39 1940237 ननकी 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
40 2206978 अमर लाल 20/10/2020~~26/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
41 2276256 ननकी 27/10/2020~~02/11/2020~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
42 2379477 धीरज 11/11/2020~~17/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
43 2379478 ननकी 11/11/2020~~17/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
44 2451054 24/11/2020~~30/11/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
45 2900375 अमर लाल 18/01/2021~~24/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
46 3034184 08/02/2021~~14/02/2021~~7 6 MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)
47 3071227 16/02/2021~~22/02/2021~~7 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)
48 3101180 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
49 3130791 02/03/2021~~05/03/2021~~4 4 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
50 73686 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656)
51 217147 22/04/2021~~28/04/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
52 356472 02/05/2021~~08/05/2021~~7 6 MED BANDH .-HIT GHOVIND /ITWARE (1745004038/IF/22012034638241)
53 483770 13/05/2021~~19/05/2021~~7 6 MED BANDH-THAKUR SINGH /PANKU (1745004038/IF/22012034712541)
54 613923 24/05/2021~~30/05/2021~~7 6 MED BANDH-THAKUR SINGH /PANKU (1745004038/IF/22012034712541)
55 712023 31/05/2021~~06/06/2021~~7 6 MED BANDH SAMTALIKARAN -CHAMRU SINGH/SAVRAJ (1745004038/IF/22012034549693)
56 800152 07/06/2021~~13/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
57 1098511 06/07/2021~~12/07/2021~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
58 1374486 26/08/2021~~01/09/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
59 1374623 ननकी 26/08/2021~~01/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
60 1430007 अमर लाल 02/09/2021~~08/09/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
61 1431155 ननकी 02/09/2021~~08/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
62 1489932 09/09/2021~~15/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
63 1670769 अमर लाल 02/10/2021~~08/10/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
64 1759284 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
65 1810512 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
66 1862955 28/10/2021~~01/11/2021~~5 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
67 2143958 18/12/2021~~18/12/2021~~1 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
68 2198545 26/12/2021~~01/01/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
69 7125 01/04/2022~~07/04/2022~~7 12 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
70 7822 धीरज 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
71 49291 अमर लाल 08/04/2022~~14/04/2022~~7 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
72 92766 17/04/2022~~24/04/2022~~8 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873)
73 280523 09/05/2022~~15/05/2022~~7 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161)
74 450666 27/05/2022~~02/06/2022~~7 6 med bandh -gop singh /mangal (1745004038/IF/22012034726311)
75 522564 धीरज 31/05/2022~~06/06/2022~~7 6 MED BANDH -CHAIN SINGHN /SAMRAT (1745004038/IF/22012034712122)
76 617751 अमर लाल 10/06/2022~~16/06/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
77 617750 धीरज 10/06/2022~~16/06/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
78 678137 अमर लाल 17/06/2022~~23/06/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
79 738781 26/06/2022~~02/07/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
80 1127568 ननकी 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
81 1175332 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
82 1255646 अमर लाल 08/10/2022~~14/10/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
83 1818537 ननकी 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
84 1979434 28/01/2023~~03/02/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
85 2023711 धीरज 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
86 418396 ननकी 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
87 486486 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
88 693301 धीरज 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
89 735448 ननकी 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
90 1317417 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
91 1492091 धीरज 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
92 1594855 14/12/2023~~20/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
93 1594856 ननकी 14/12/2023~~20/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
94 1651743 धीरज 21/12/2023~~27/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
95 1651700 ननकी 21/12/2023~~27/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
96 1706213 धीरज 29/12/2023~~04/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
97 1706214 ननकी 29/12/2023~~04/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
98 1756643 धीरज 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
99 1761890 ननकी 05/01/2024~~11/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
100 1808846 धीरज 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
101 1812545 ननकी 12/01/2024~~18/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
102 1866450 धीरज 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
103 1866451 ननकी 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
104 1910771 धीरज 28/01/2024~~03/02/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
105 1910772 ननकी 28/01/2024~~03/02/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
106 1956087 धीरज 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
107 1999707 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
108 6822 02/04/2024~~08/04/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
109 6823 ननकी 02/04/2024~~08/04/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
110 211995 धीरज 13/05/2024~~19/05/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
111 211996 ननकी 13/05/2024~~19/05/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
112 252467 धीरज 20/05/2024~~26/05/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
113 252468 ननकी 20/05/2024~~26/05/2024~~7 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
114 298503 धीरज 27/05/2024~~02/06/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
115 298504 ननकी 27/05/2024~~02/06/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
116 344565 धीरज 03/06/2024~~09/06/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
117 344566 ननकी 03/06/2024~~09/06/2024~~7 7 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
118 396796 धीरज 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)
119 396797 ननकी 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)
120 507767 धीरज 25/06/2024~~01/07/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)
121 507768 ननकी 25/06/2024~~01/07/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)
122 550340 धीरज 04/07/2024~~10/07/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)
123 550341 ननकी 04/07/2024~~10/07/2024~~7 7 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217)

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 अमर लाल 08/04/2017 2 चैक डेम निर्माण खमार नाला पिण्डरूखी घोपतपुर (1745004038/WC/9993648940) 493 222 0
2 ननकी 08/04/2017 7 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 492 686 0
3 धीरज 09/04/2017 3 मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400) 491 390 0
4 धीरज 18/04/2017 3 मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347) 840 471 0
5 अमर लाल 24/04/2017 4 चैक डेम निर्माण खमार नाला पिण्डरूखी घोपतपुर (1745004038/WC/9993648940) 1042 420 0
6 ननकी 08/05/2017 3 KAPILDHARA KOP NIRMAD - DHNIRAM / CHOTA (1745004038/IF/9926721541) 1556 444 0
7 अमर लाल 05/10/2017 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 6768 1002 0
8 धीरज 05/10/2017 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 6768 1002 0
9 ननकी 05/10/2017 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 6768 1002 0
10 अमर लाल 25/12/2017 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 9966 1002 0
11 धीरज 25/12/2017 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 9966 1002 0
Sub Total FY 1718 52 7643 0
12 अमर लाल 26/04/2018 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 1439 1002 0
13 धीरज 26/04/2018 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 1439 1002 0
14 ननकी 26/04/2018 6 Construction of IAY House -IAY REG. NO. MP2143820 (1745004038/IF/IAY/736632) 1439 1002 0
15 धीरज 11/09/2018 7 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 9004 1218 0
16 ननकी 11/09/2018 7 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 9004 1218 0
17 धीरज 26/03/2019 4 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 18831 696 0
18 ननकी 26/03/2019 4 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 18831 696 0
Sub Total FY 1819 40 6834 0
19 धीरज 03/04/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 438 1218 0
20 धीरज 15/04/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 913 1218 0
21 ननकी 15/04/2019 12 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 913 2088 0
22 ननकी 27/09/2019 3 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 390 0
Sub Total FY 1920 29 4914 0
23 अमर लाल 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 345 900 0
24 अमर लाल 29/04/2020 3 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 450 0
25 अमर लाल 13/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 2271 900 0
26 धीरज 05/06/2020 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859) 4370 1080 0
27 अमर लाल 14/06/2020 6 MED BANDH SAMTALIKARAN-SAWANU /GALERAM (1745004038/IF/22012034551347) 5226 1140 0
28 अमर लाल 21/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 11344 1020 0
29 ननकी 14/09/2020 4 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865) 13553 720 0
30 अमर लाल 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
31 धीरज 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
32 ननकी 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
33 अमर लाल 20/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16931 600 0
34 ननकी 27/10/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 17405 900 0
35 धीरज 11/11/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18009 600 0
36 ननकी 11/11/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18009 600 0
37 अमर लाल 08/02/2021 6 MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237) 26173 1140 0
38 अमर लाल 16/02/2021 6 MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836) 26497 1140 0
39 अमर लाल 23/02/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 26889 1140 0
40 अमर लाल 02/03/2021 4 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27235 760 0
Sub Total FY 2021 99 15790 0
41 अमर लाल 08/04/2021 6 MED BANDH SAMTALEE KARAN-HIT PANCHA SINGH/KAWAL SINGH (1745004038/IF/22012034652656) 1361 1140 0
42 अमर लाल 22/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 3527 1140 0
43 अमर लाल 02/05/2021 6 MED BANDH .-HIT GHOVIND /ITWARE (1745004038/IF/22012034638241) 4867 1140 0
44 अमर लाल 13/05/2021 6 MED BANDH-THAKUR SINGH /PANKU (1745004038/IF/22012034712541) 5907 1140 0
45 अमर लाल 31/05/2021 6 MED BANDH SAMTALIKARAN -CHAMRU SINGH/SAVRAJ (1745004038/IF/22012034549693) 7783 1158 0
46 अमर लाल 07/06/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 8459 1158 0
47 अमर लाल 06/07/2021 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 11737 1140 0
48 अमर लाल 26/08/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14040 1152 0
49 ननकी 26/08/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14041 1140 0
50 अमर लाल 02/09/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14340 1140 0
51 ननकी 02/09/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14342 1140 0
52 अमर लाल 02/10/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 15754 1140 0
53 अमर लाल 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
54 अमर लाल 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
55 अमर लाल 28/10/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 18000 965 0
56 अमर लाल 18/12/2021 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 21997 168 0
57 अमर लाल 26/12/2021 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22587 1008 0
Sub Total FY 2122 96 18149 0
58 अमर लाल 01/04/2022 7 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 62 1351 0
59 धीरज 01/04/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 1110 0
60 अमर लाल 08/04/2022 6 WRD Repairing and Maintenance work of canal at Pindrukhi Diversion Scheme (1745/WC/22012034718873) 797 1158 0
61 अमर लाल 09/05/2022 6 MED BANDH -DEVI SINGH /PORAN SINGH (1745004038/IF/22012034712161) 2550 1158 0
62 अमर लाल 25/05/2022 5 med bandh -gop singh /mangal (1745004038/IF/22012034726311) 3604 965 0
63 धीरज 31/05/2022 6 MED BANDH -CHAIN SINGHN /SAMRAT (1745004038/IF/22012034712122) 4071 1158 0
64 अमर लाल 01/06/2022 2 med bandh -gop singh /mangal (1745004038/IF/22012034726311) 4054 386 0
65 अमर लाल 10/06/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 5193 1158 0
66 धीरज 10/06/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 5193 1158 0
67 अमर लाल 16/06/2022 5 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 5985 950 0
68 अमर लाल 26/06/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 6933 1140 0
69 ननकी 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12531 1200 0
70 ननकी 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13047 1200 0
71 अमर लाल 08/10/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 13648 1158 0
72 ननकी 06/01/2023 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21515 600 0
73 धीरज 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24894 1200 0
Sub Total FY 2223 88 17050 0
74 ननकी 02/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 4984 1100 0
75 ननकी 09/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6336 220 0
76 धीरज 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9644 220 0
77 ननकी 03/07/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10271 220 0
78 धीरज 14/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 22634 1320 0
79 ननकी 14/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 22634 1320 0
80 धीरज 21/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 23416 1320 0
81 ननकी 21/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 23417 1320 0
82 धीरज 29/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 24291 1308 0
83 ननकी 29/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 24291 1308 0
84 धीरज 05/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25227 1090 0
85 ननकी 05/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 25247 1308 0
86 धीरज 12/01/2024 3 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26138 606 0
87 ननकी 12/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 26156 1308 0
88 धीरज 19/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27128 1296 0
89 ननकी 19/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27128 1296 0
90 धीरज 28/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27904 1020 0
91 ननकी 28/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27904 1020 0
92 धीरज 04/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 28534 1224 0
93 धीरज 11/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29141 1224 0
Sub Total FY 2324 98 21048 0
94 धीरज 02/04/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 241 1224 0
95 ननकी 02/04/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 241 1224 0
96 धीरज 13/05/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 4010 1392 0
97 ननकी 13/05/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 4010 1392 0
98 धीरज 20/05/2024 4 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 4758 928 0
99 ननकी 20/05/2024 4 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 4758 928 0
100 धीरज 27/05/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 5501 1160 0
101 ननकी 27/05/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 5501 1160 0
102 धीरज 03/06/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 6130 1278 0
103 ननकी 03/06/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 6130 1278 0
104 धीरज 10/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 6778 1392 0
105 ननकी 10/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 6778 1392 0
106 धीरज 25/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 8054 1392 0
107 ननकी 25/06/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 8054 1392 0
108 धीरज 04/07/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 8480 1368 0
109 ननकी 04/07/2024 6 NALA VISTARIKARAN BANJERI ANAL BANJAR TOLA (1745004038/WC/22012035146217) 8480 1368 0
Sub Total FY 2425 90 20268 0