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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-002/85 Family Id: 85
Name of Head of Household: शंकर/खरग
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/20/2006
Address: 79
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर Male 40 Central Bank Of India
2 दमोती Female 35 Central Bank Of India
3 NIRAJ Male 21
4 Jitendra Male 20 State Bank of India
5 Akhandpratap 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 118992 Akhandpratap 20/04/2017~~02/05/2017~~13 12
2 118991 Jitendra 20/04/2017~~02/05/2017~~13 12
3 118990 दमोती 20/04/2017~~02/05/2017~~13 12
4 118989 शंकर 20/04/2017~~02/05/2017~~13 12
5 189853 Akhandpratap 04/05/2017~~16/05/2017~~13 12
6 189852 Jitendra 04/05/2017~~16/05/2017~~13 12
7 189836 दमोती 04/05/2017~~16/05/2017~~13 12
8 189835 शंकर 04/05/2017~~16/05/2017~~13 12
9 147040 Jitendra 10/05/2018~~29/05/2018~~20 18
10 364578 18/06/2018~~30/06/2018~~13 12
11 728981 शंकर 07/08/2018~~02/09/2018~~27 24
12 896040 Akhandpratap 04/07/2019~~16/07/2019~~13 12
13 896039 Jitendra 04/07/2019~~16/07/2019~~13 12
14 896038 दमोती 04/07/2019~~16/07/2019~~13 12
15 1052559 28/09/2019~~01/10/2019~~4 4
16 1136179 08/11/2019~~13/11/2019~~6 6
17 1159959 20/11/2019~~26/11/2019~~7 6
18 1220793 Akhandpratap 07/12/2019~~19/12/2019~~13 12
19 1220792 Jitendra 07/12/2019~~19/12/2019~~13 12
20 1305102 Akhandpratap 20/12/2019~~26/12/2019~~7 6
21 1305101 Jitendra 20/12/2019~~26/12/2019~~7 6
22 330937 Akhandpratap 16/05/2020~~22/05/2020~~7 6
23 330936 Jitendra 16/05/2020~~22/05/2020~~7 6
24 330935 दमोती 16/05/2020~~22/05/2020~~7 6
25 422428 23/05/2020~~28/05/2020~~6 6
26 570252 31/05/2020~~06/06/2020~~7 6
27 674331 Akhandpratap 07/06/2020~~13/06/2020~~7 6
28 674330 Jitendra 07/06/2020~~13/06/2020~~7 6
29 674329 दमोती 07/06/2020~~13/06/2020~~7 6
30 791406 Akhandpratap 15/06/2020~~23/06/2020~~9 8
31 791405 Jitendra 15/06/2020~~23/06/2020~~9 8
32 731504 30/07/2023~~06/08/2023~~8 7
33 731503 शंकर 30/07/2023~~06/08/2023~~8 7
34 978926 Jitendra 10/10/2023~~16/10/2023~~7 6
35 978925 दमोती 10/10/2023~~16/10/2023~~7 6
36 1250591 Akhandpratap 12/12/2023~~18/12/2023~~7 6
37 1250604 Jitendra 12/12/2023~~18/12/2023~~7 6
38 1250590 शंकर 12/12/2023~~18/12/2023~~7 6
39 1311731 Jitendra 19/12/2023~~25/12/2023~~7 6
40 1311730 दमोती 19/12/2023~~25/12/2023~~7 6
41 1365563 Jitendra 27/12/2023~~02/01/2024~~7 6
42 1365368 शंकर 27/12/2023~~02/01/2024~~7 6
43 1414658 Jitendra 04/01/2024~~06/01/2024~~3 3
44 1414657 दमोती 04/01/2024~~06/01/2024~~3 3
45 1455163 Jitendra 09/01/2024~~15/01/2024~~7 6
46 1455162 शंकर 09/01/2024~~15/01/2024~~7 6
47 1469880 दमोती 10/01/2024~~16/01/2024~~7 6
48 447175 शंकर 01/07/2024~~07/07/2024~~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 118992 Akhandpratap 20/04/2017~~02/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
2 118991 Jitendra 20/04/2017~~02/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
3 118990 दमोती 20/04/2017~~02/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
4 118989 शंकर 20/04/2017~~02/05/2017~~13 18 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
5 189853 Akhandpratap 04/05/2017~~16/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
6 189852 Jitendra 04/05/2017~~16/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
7 189836 दमोती 04/05/2017~~16/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
8 189835 शंकर 04/05/2017~~16/05/2017~~13 12 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289)
9 147040 Jitendra 10/05/2018~~29/05/2018~~20 18 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768)
10 364578 18/06/2018~~30/06/2018~~13 12 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768)
11 728981 शंकर 07/08/2018~~02/09/2018~~27 24 Construction of IAY House -IAY REG. NO. MP1465607 (1735005020/IF/IAY/1572337)
12 896040 Akhandpratap 04/07/2019~~16/07/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
13 896039 Jitendra 04/07/2019~~16/07/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
14 896038 दमोती 04/07/2019~~16/07/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
15 1052559 28/09/2019~~01/10/2019~~4 4 सीसी रोड एवं नाली निर्माण कार्य शंकर जंघेल के घर से महेश के घर तक डुंगरा (1735005020/RC/22012034475139)
16 1136179 08/11/2019~~13/11/2019~~6 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943)
17 1159959 20/11/2019~~26/11/2019~~7 6 सीसी रोड एवं नाली निर्माण कार्य शंकर जंघेल के घर से महेश के घर तक डुंगरा (1735005020/RC/22012034475139)
18 1220793 Akhandpratap 07/12/2019~~19/12/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
19 1220792 Jitendra 07/12/2019~~19/12/2019~~13 12 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
20 1305102 Akhandpratap 20/12/2019~~26/12/2019~~7 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
21 1305101 Jitendra 20/12/2019~~26/12/2019~~7 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349)
22 330937 Akhandpratap 16/05/2020~~22/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
23 330936 Jitendra 16/05/2020~~22/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
24 330935 दमोती 16/05/2020~~22/05/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
25 422428 23/05/2020~~28/05/2020~~6 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
26 570252 31/05/2020~~06/06/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
27 674331 Akhandpratap 07/06/2020~~13/06/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
28 674330 Jitendra 07/06/2020~~13/06/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
29 674329 दमोती 07/06/2020~~13/06/2020~~7 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
30 791406 Akhandpratap 15/06/2020~~23/06/2020~~9 8 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
31 791405 Jitendra 15/06/2020~~23/06/2020~~9 8 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603)
32 731504 30/07/2023~~06/08/2023~~8 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
33 731503 शंकर 30/07/2023~~06/08/2023~~8 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
34 978926 Jitendra 10/10/2023~~16/10/2023~~7 6 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
35 978925 दमोती 10/10/2023~~16/10/2023~~7 6 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
36 1250591 Akhandpratap 12/12/2023~~18/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
37 1250604 Jitendra 12/12/2023~~18/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
38 1250590 शंकर 12/12/2023~~18/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
39 1311731 Jitendra 19/12/2023~~25/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
40 1311730 दमोती 19/12/2023~~25/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
41 1365563 Jitendra 27/12/2023~~02/01/2024~~7 6 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
42 1365368 शंकर 27/12/2023~~02/01/2024~~7 6 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
43 1414658 Jitendra 04/01/2024~~06/01/2024~~3 3 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
44 1414657 दमोती 04/01/2024~~06/01/2024~~3 3 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
45 1455163 Jitendra 09/01/2024~~15/01/2024~~7 6 Kachhi nali pertmik sala se devendra ke ghar ki or (1735005020/RC/22012034664484)
46 1455162 शंकर 09/01/2024~~15/01/2024~~7 6 Kachhi nali pertmik sala se devendra ke ghar ki or (1735005020/RC/22012034664484)
47 1469880 दमोती 10/01/2024~~16/01/2024~~7 6 Kachhi nali pertmik sala se devendra ke ghar ki or (1735005020/RC/22012034664484)
48 447175 शंकर 01/07/2024~~07/07/2024~~7 7 Nala Vistarikaran Dungra GP Newsa Bahera (1735005020/WC/22012035194658)

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 Akhandpratap 20/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1738 780 0
2 Jitendra 20/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1738 780 0
3 दमोती 20/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1738 780 0
4 शंकर 20/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1738 780 0
5 Akhandpratap 27/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1739 780 0
6 Jitendra 27/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1739 780 0
7 दमोती 27/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1739 780 0
8 शंकर 27/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 1739 780 0
9 Akhandpratap 04/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2785 810 0
10 Jitendra 04/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2785 810 0
11 दमोती 04/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2785 810 0
12 शंकर 04/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2785 810 0
13 Akhandpratap 11/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2786 810 0
14 Jitendra 11/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2786 810 0
15 दमोती 11/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2786 810 0
16 शंकर 11/05/2017 6 KAPILDHARA KOOP NIRMAN KARY DUNGRA SHANKAR LAL / KHARAG RAM (1735005020/IF/22012034325289) 2786 810 0
Sub Total FY 1718 96 12720 0
17 Jitendra 17/05/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 2376 1032 0
18 Jitendra 24/05/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 2377 1032 0
19 Jitendra 18/06/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 6726 1032 0
20 Jitendra 25/06/2018 6 khet talab nirmad mohan/shree prasad (1735005020/IF/9993746768) 6727 1032 0
21 शंकर 07/08/2018 6 Construction of IAY House -IAY REG. NO. MP1465607 (1735005020/IF/IAY/1572337) 11792 1032 0
22 शंकर 14/08/2018 6 Construction of IAY House -IAY REG. NO. MP1465607 (1735005020/IF/IAY/1572337) 11793 1032 0
23 शंकर 21/08/2018 7 Construction of IAY House -IAY REG. NO. MP1465607 (1735005020/IF/IAY/1572337) 11794 1218 0
24 शंकर 28/08/2018 6 Construction of IAY House -IAY REG. NO. MP1465607 (1735005020/IF/IAY/1572337) 11795 1044 0
Sub Total FY 1819 49 8454 0
25 Akhandpratap 04/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11850 1002 0
26 Jitendra 04/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11850 1002 0
27 दमोती 04/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11850 1002 0
28 Akhandpratap 11/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11851 1002 0
29 Jitendra 11/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11851 1002 0
30 दमोती 11/07/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 11851 1002 0
31 दमोती 28/09/2019 3 सीसी रोड एवं नाली निर्माण कार्य शंकर जंघेल के घर से महेश के घर तक डुंगरा (1735005020/RC/22012034475139) 16421 450 0
32 दमोती 20/11/2019 7 सीसी रोड एवं नाली निर्माण कार्य शंकर जंघेल के घर से महेश के घर तक डुंगरा (1735005020/RC/22012034475139) 19209 1050 0
33 Akhandpratap 07/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 20454 1002 0
34 Jitendra 07/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 20454 1002 0
35 Akhandpratap 14/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 20455 1002 0
36 Jitendra 14/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 20455 1002 0
37 Akhandpratap 20/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 21953 1002 0
38 Jitendra 20/12/2019 6 MB work - shailendra/kharagram gram dungra gp newsa bahera (1735005020/IF/22012034484349) 21952 1002 0
Sub Total FY 1920 82 13524 0
39 Akhandpratap 16/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 6796 1190 0
40 Jitendra 16/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 6795 1190 0
41 दमोती 16/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 6795 1190 0
42 दमोती 23/05/2020 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 8542 1080 0
43 दमोती 31/05/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 10621 1330 0
44 Akhandpratap 07/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 11840 1190 0
45 Jitendra 07/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 11840 1190 0
46 दमोती 07/06/2020 6 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 11840 1020 0
47 Akhandpratap 15/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 13156 1190 0
48 Jitendra 15/06/2020 7 KAPILDHARA KOOP NIRMAN KARYA SHALENDRA / KHARAGRAM (1735005020/IF/22012034533603) 13156 1190 0
Sub Total FY 2021 68 11760 0
49 Jitendra 30/07/2023 8 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 17525 1760 0
50 शंकर 30/07/2023 8 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 17525 1760 0
51 Jitendra 10/10/2023 7 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 25110 1540 0
52 दमोती 10/10/2023 7 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 25110 1540 0
53 Akhandpratap 12/12/2023 7 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30220 1540 0
54 Jitendra 12/12/2023 7 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30220 1540 0
55 शंकर 12/12/2023 7 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30220 1540 0
56 Jitendra 19/12/2023 4 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30849 880 0
57 दमोती 19/12/2023 4 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30849 880 0
58 Jitendra 27/12/2023 7 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 31521 1540 0
59 शंकर 27/12/2023 7 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 31521 1540 0
60 Jitendra 04/01/2024 3 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 32117 660 0
61 दमोती 04/01/2024 3 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 32117 660 0
62 Jitendra 09/01/2024 6 Kachhi nali pertmik sala se devendra ke ghar ki or (1735005020/RC/22012034664484) 33029 1320 0
63 दमोती 09/01/2024 6 Kachhi nali pertmik sala se devendra ke ghar ki or (1735005020/RC/22012034664484) 33029 1320 0
64 शंकर 09/01/2024 6 Kachhi nali pertmik sala se devendra ke ghar ki or (1735005020/RC/22012034664484) 33029 1320 0
Sub Total FY 2324 97 21340 0
65 शंकर 01/07/2024 7 Nala Vistarikaran Dungra GP Newsa Bahera (1735005020/WC/22012035194658) 9210 1680 0
Sub Total FY 2425 7 1680 0