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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-013-001/129 Family Id: 129
Name of Head of Household: गुनवंताबाई
Name of Father/Husband: बजलाल
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: मेंडकी
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुनवंताबाई Female 38 Madhya Pradesh Gramin Bank
2 घनश्‍याम Male 42
3 किसन Male 22
4 NITESH Male 20 Madhya Pradesh Gramin Bank
5 BRAJLAL Male 45 Punjab National Bank
6 ranjita Female 22 Madhya Pradesh 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 17673 गुनवंताबाई 06/04/2017~~19/04/2017~~14 12
2 143423 04/05/2017~~17/05/2017~~14 12
3 495701 01/06/2017~~14/06/2017~~14 12
4 709748 15/06/2017~~28/06/2017~~14 12
5 1517975 NITESH 13/02/2018~~19/02/2018~~7 6
6 295294 गुनवंताबाई 01/06/2018~~14/06/2018~~14 12
7 384148 15/06/2018~~21/06/2018~~7 6
8 1778478 ranjita 29/01/2019~~03/02/2019~~6 6
9 1919377 गुनवंताबाई 16/02/2019~~22/02/2019~~7 6
10 1999187 27/02/2019~~05/03/2019~~7 6
11 349242 ranjita 05/05/2019~~11/05/2019~~7 6
12 349241 गुनवंताबाई 05/05/2019~~11/05/2019~~7 6
13 425676 ranjita 12/05/2019~~18/05/2019~~7 6
14 425675 गुनवंताबाई 12/05/2019~~18/05/2019~~7 6
15 1177722 02/08/2019~~08/08/2019~~7 6
16 1359991 05/12/2019~~11/12/2019~~7 6
17 343558 ranjita 18/05/2020~~24/05/2020~~7 6
18 497194 25/05/2020~~30/05/2020~~6 6
19 1063157 19/06/2020~~24/06/2020~~6 6
20 1063156 गुनवंताबाई 19/06/2020~~24/06/2020~~6 6
21 1630197 ranjita 07/10/2020~~13/10/2020~~7 6
22 1630194 गुनवंताबाई 07/10/2020~~13/10/2020~~7 6
23 1720877 ranjita 14/10/2020~~19/10/2020~~6 6
24 1720876 गुनवंताबाई 14/10/2020~~19/10/2020~~6 6
25 1826319 21/10/2020~~27/10/2020~~7 6
26 2517109 21/12/2020~~26/12/2020~~6 6
27 3031901 ranjita 21/01/2021~~27/01/2021~~7 6
28 3031900 गुनवंताबाई 21/01/2021~~27/01/2021~~7 6
29 3114483 BRAJLAL 29/01/2021~~04/02/2021~~7 6
30 3114482 NITESH 29/01/2021~~04/02/2021~~7 6
31 3114484 ranjita 29/01/2021~~04/02/2021~~7 6
32 3114481 गुनवंताबाई 29/01/2021~~04/02/2021~~7 6
33 3186073 BRAJLAL 05/02/2021~~10/02/2021~~6 6
34 3186074 ranjita 05/02/2021~~10/02/2021~~6 6
35 3186072 गुनवंताबाई 05/02/2021~~10/02/2021~~6 6
36 655925 13/05/2021~~18/05/2021~~6 6
37 905725 25/05/2021~~30/05/2021~~6 6
38 1104910 02/06/2021~~07/06/2021~~6 6
39 1406017 17/06/2021~~20/06/2021~~4 4
40 1526197 BRAJLAL 25/06/2021~~01/07/2021~~7 6
41 1526196 गुनवंताबाई 25/06/2021~~01/07/2021~~7 6
42 1779285 03/09/2021~~08/09/2021~~6 6
43 1812046 09/09/2021~~15/09/2021~~7 6
44 1892818 17/09/2021~~23/09/2021~~7 6
45 1950071 24/09/2021~~30/09/2021~~7 6
46 2035309 04/10/2021~~10/10/2021~~7 6
47 2082288 11/10/2021~~17/10/2021~~7 6
48 2689119 03/01/2022~~09/01/2022~~7 6
49 2790457 17/01/2022~~23/01/2022~~7 6
50 2904990 31/01/2022~~06/02/2022~~7 6
51 312058 23/04/2022~~29/04/2022~~7 6
52 425908 01/05/2022~~07/05/2022~~7 6
53 652244 18/05/2022~~24/05/2022~~7 6
54 763418 25/05/2022~~31/05/2022~~7 6
55 1565764 28/10/2022~~03/11/2022~~7 6
56 1612995 04/11/2022~~10/11/2022~~7 6
57 1799284 ranjita 30/11/2022~~05/12/2022~~6 6
58 1856246 07/12/2022~~13/12/2022~~7 6
59 1856245 गुनवंताबाई 07/12/2022~~13/12/2022~~7 6
60 1913115 ranjita 14/12/2022~~20/12/2022~~7 6
61 1913114 गुनवंताबाई 14/12/2022~~20/12/2022~~7 6
62 1966613 ranjita 21/12/2022~~27/12/2022~~7 6
63 1966593 गुनवंताबाई 21/12/2022~~27/12/2022~~7 6
64 2016533 ranjita 28/12/2022~~03/01/2023~~7 6
65 2016524 गुनवंताबाई 28/12/2022~~03/01/2023~~7 6
66 2119128 ranjita 07/01/2023~~13/01/2023~~7 6
67 2119127 गुनवंताबाई 07/01/2023~~13/01/2023~~7 6
68 2245853 ranjita 20/01/2023~~26/01/2023~~7 6
69 2479654 03/03/2023~~09/03/2023~~7 6
70 2479653 गुनवंताबाई 03/03/2023~~09/03/2023~~7 6
71 535831 ranjita 24/05/2023~~30/05/2023~~7 6
72 1278550 गुनवंताबाई 09/10/2023~~15/10/2023~~7 6
73 1980851 ranjita 20/01/2024~~26/01/2024~~7 6
74 1980424 गुनवंताबाई 20/01/2024~~26/01/2024~~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 17673 गुनवंताबाई 06/04/2017~~19/04/2017~~14 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154)
2 143423 04/05/2017~~17/05/2017~~14 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154)
3 495701 01/06/2017~~14/06/2017~~14 12 MEND BANDHAN GIRDHARI/TARACHAND (1738004013/IF/22012034345553)
4 709748 15/06/2017~~28/06/2017~~14 12 MEND BANDHAN GIRDHARI/TARACHAND (1738004013/IF/22012034345553)
5 1517975 NITESH 13/02/2018~~19/02/2018~~7 6 MANOHAR KE GHAR SE BHIVLAL KE GHAR TAK CC SADAK SAH NALI NIRMAN KARYA 80M (1738004013/RC/22012034383028)
6 295294 गुनवंताबाई 01/06/2018~~14/06/2018~~14 12 kanhariha talab vistarikaran work (1738004013/WH/22012034333174)
7 384148 15/06/2018~~21/06/2018~~7 6 kanhariha talab vistarikaran work (1738004013/WH/22012034333174)
8 1778478 ranjita 29/01/2019~~03/02/2019~~6 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017)
9 1919377 गुनवंताबाई 16/02/2019~~22/02/2019~~7 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017)
10 1999187 27/02/2019~~05/03/2019~~7 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017)
11 349242 ranjita 05/05/2019~~11/05/2019~~7 6 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057)
12 349241 गुनवंताबाई 05/05/2019~~11/05/2019~~7 6 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057)
13 425676 ranjita 12/05/2019~~18/05/2019~~7 6 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057)
14 425675 गुनवंताबाई 12/05/2019~~18/05/2019~~7 6 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057)
15 1177722 02/08/2019~~08/08/2019~~7 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017)
16 1359991 05/12/2019~~11/12/2019~~7 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017)
17 343558 ranjita 18/05/2020~~24/05/2020~~7 6 med bhadhan kary PARMESHOWRI /BHUPENDRA (1738004013/IF/22012034556126)
18 497194 25/05/2020~~30/05/2020~~6 6 med bhadhan kary PARMESHOWRI /BHUPENDRA (1738004013/IF/22012034556126)
19 1063157 19/06/2020~~24/06/2020~~6 6 med bhadhan kary chainshinh/ sadashiv (1738004013/IF/22012034569160)
20 1063156 गुनवंताबाई 19/06/2020~~24/06/2020~~6 6 med bhadhan kary chainshinh/ sadashiv (1738004013/IF/22012034569160)
21 1630197 ranjita 07/10/2020~~13/10/2020~~7 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
22 1630194 गुनवंताबाई 07/10/2020~~13/10/2020~~7 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
23 1720877 ranjita 14/10/2020~~19/10/2020~~6 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
24 1720876 गुनवंताबाई 14/10/2020~~19/10/2020~~6 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
25 1826319 21/10/2020~~27/10/2020~~7 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334)
26 2517109 21/12/2020~~26/12/2020~~6 6 Bajar akhar se lekar munulal sonule ke ghar tak dono said kulapa kary 2000m (1738004013/WC/22012034589146)
27 3031901 ranjita 21/01/2021~~27/01/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
28 3031900 गुनवंताबाई 21/01/2021~~27/01/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
29 3114483 BRAJLAL 29/01/2021~~04/02/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
30 3114482 NITESH 29/01/2021~~04/02/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
31 3114484 ranjita 29/01/2021~~04/02/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
32 3114481 गुनवंताबाई 29/01/2021~~04/02/2021~~7 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
33 3186073 BRAJLAL 05/02/2021~~10/02/2021~~6 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
34 3186074 ranjita 05/02/2021~~10/02/2021~~6 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
35 3186072 गुनवंताबाई 05/02/2021~~10/02/2021~~6 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435)
36 655925 13/05/2021~~18/05/2021~~6 6 med badhan kary CHHANULAL / GOPAL (1738004013/IF/22012034740462)
37 905725 25/05/2021~~30/05/2021~~6 6 med badhan kary SHAYAM BHUJ / SHITARAM (1738004013/IF/22012034740381)
38 1104910 02/06/2021~~07/06/2021~~6 6 MED BADHAN KARY MAHENDRA/ BIHARI (1738004013/IF/22012034759826)
39 1406017 17/06/2021~~20/06/2021~~4 4 MED BADHAN KARY POWAN KUMAR / AMRATLAL (1738004013/IF/22012034771470)
40 1526197 BRAJLAL 25/06/2021~~01/07/2021~~7 6 KHET TALAB ishana bai /lokchand (1738004013/IF/22012034790483)
41 1526196 गुनवंताबाई 25/06/2021~~01/07/2021~~7 6 KHET TALAB ishana bai /lokchand (1738004013/IF/22012034790483)
42 1779285 03/09/2021~~08/09/2021~~6 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
43 1812046 09/09/2021~~15/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
44 1892818 17/09/2021~~23/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
45 1950071 24/09/2021~~30/09/2021~~7 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185)
46 2035309 04/10/2021~~10/10/2021~~7 6 pipartola geeti khadan ke baju me PARTIKULAR TENK (1738004013/WC/22012034694557)
47 2082288 11/10/2021~~17/10/2021~~7 6 pipartola geeti khadan ke baju me PARTIKULAR TENK (1738004013/WC/22012034694557)
48 2689119 03/01/2022~~09/01/2022~~7 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483)
49 2790457 17/01/2022~~23/01/2022~~7 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483)
50 2904990 31/01/2022~~06/02/2022~~7 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483)
51 312058 23/04/2022~~29/04/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
52 425908 01/05/2022~~07/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
53 652244 18/05/2022~~24/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
54 763418 25/05/2022~~31/05/2022~~7 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827)
55 1565764 28/10/2022~~03/11/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
56 1612995 04/11/2022~~10/11/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
57 1799284 ranjita 30/11/2022~~05/12/2022~~6 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
58 1856246 07/12/2022~~13/12/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
59 1856245 गुनवंताबाई 07/12/2022~~13/12/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
60 1913115 ranjita 14/12/2022~~20/12/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
61 1913114 गुनवंताबाई 14/12/2022~~20/12/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
62 1966613 ranjita 21/12/2022~~27/12/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
63 1966593 गुनवंताबाई 21/12/2022~~27/12/2022~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
64 2016533 ranjita 28/12/2022~~03/01/2023~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
65 2016524 गुनवंताबाई 28/12/2022~~03/01/2023~~7 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874)
66 2119128 ranjita 07/01/2023~~13/01/2023~~7 6 amrat sarovar kary me kechment and titment kary (1738004013/LD/22012034580914)
67 2119127 गुनवंताबाई 07/01/2023~~13/01/2023~~7 6 amrat sarovar kary me kechment and titment kary (1738004013/LD/22012034580914)
68 2245853 ranjita 20/01/2023~~26/01/2023~~7 6 amrat sarovar kary me kechment and titment kary (1738004013/LD/22012034580914)
69 2479654 03/03/2023~~09/03/2023~~7 6 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322)
70 2479653 गुनवंताबाई 03/03/2023~~09/03/2023~~7 6 pipartola mendki phadi ke samane PARKULESION TEN (1738004013/WC/22012035032322)
71 535831 ranjita 24/05/2023~~30/05/2023~~7 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023)
72 1278550 गुनवंताबाई 09/10/2023~~15/10/2023~~7 6 khet talab NANDKISHOR RUPLAL (1738004013/IF/22012035104549)
73 1980851 ranjita 20/01/2024~~26/01/2024~~7 6 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116)
74 1980424 गुनवंताबाई 20/01/2024~~26/01/2024~~7 6 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116)

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 गुनवंताबाई 06/04/2017 12 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154) 266 2004 0
2 गुनवंताबाई 04/05/2017 6 MINAKSHI TALAB NIRMAN BHIVLAL /BHAIYALAL (1738004013/FR/9993649154) 1108 1032 0
3 गुनवंताबाई 01/06/2017 12 MEND BANDHAN GIRDHARI/TARACHAND (1738004013/IF/22012034345553) 2576 2064 0
4 गुनवंताबाई 15/06/2017 12 MEND BANDHAN GIRDHARI/TARACHAND (1738004013/IF/22012034345553) 3242 2064 0
5 NITESH 15/02/2018 5 MANOHAR KE GHAR SE BHIVLAL KE GHAR TAK CC SADAK SAH NALI NIRMAN KARYA 80M (1738004013/RC/22012034383028) 9818 860 0
Sub Total FY 1718 47 8024 0
6 गुनवंताबाई 01/06/2018 12 kanhariha talab vistarikaran work (1738004013/WH/22012034333174) 1657 2088 0
7 गुनवंताबाई 15/06/2018 5 kanhariha talab vistarikaran work (1738004013/WH/22012034333174) 1968 870 0
8 ranjita 29/01/2019 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017) 8461 1044 0
9 गुनवंताबाई 16/02/2019 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017) 8961 1044 0
Sub Total FY 1819 29 5046 0
10 ranjita 05/05/2019 6 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057) 1847 1056 0
11 गुनवंताबाई 05/05/2019 6 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057) 1847 1056 0
12 ranjita 12/05/2019 5 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057) 2248 880 0
13 गुनवंताबाई 12/05/2019 4 med bhadhan kary DURGAPRASHAD / CHINTAMAN (1738004013/IF/22012034469057) 2248 704 0
14 गुनवंताबाई 03/08/2019 6 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017) 6095 1056 0
15 गुनवंताबाई 05/12/2019 3 khet talab FULCHAND/ CHINTAMAN (1738004013/IF/22012034451017) 9504 528 0
Sub Total FY 1920 30 5280 0
16 ranjita 18/05/2020 5 med bhadhan kary PARMESHOWRI /BHUPENDRA (1738004013/IF/22012034556126) 1698 950 0
17 ranjita 25/05/2020 3 med bhadhan kary PARMESHOWRI /BHUPENDRA (1738004013/IF/22012034556126) 2509 570 0
18 ranjita 19/06/2020 6 med bhadhan kary chainshinh/ sadashiv (1738004013/IF/22012034569160) 5469 1140 0
19 गुनवंताबाई 19/06/2020 6 med bhadhan kary chainshinh/ sadashiv (1738004013/IF/22012034569160) 5469 1140 0
20 ranjita 07/10/2020 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10246 1140 0
21 गुनवंताबाई 07/10/2020 6 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10246 1140 0
22 गुनवंताबाई 13/10/2020 4 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10529 760 0
23 गुनवंताबाई 21/10/2020 3 KHET TALAB kasturchand /ratiram (1738004013/IF/22012034619334) 10863 570 0
24 गुनवंताबाई 21/12/2020 6 Bajar akhar se lekar munulal sonule ke ghar tak dono said kulapa kary 2000m (1738004013/WC/22012034589146) 12919 1140 0
25 ranjita 21/01/2021 5 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14454 950 0
26 गुनवंताबाई 21/01/2021 5 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14454 950 0
27 BRAJLAL 29/01/2021 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14729 1140 0
28 ranjita 29/01/2021 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14729 1140 0
29 गुनवंताबाई 29/01/2021 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14729 1140 0
30 BRAJLAL 05/02/2021 6 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14945 1140 0
31 ranjita 05/02/2021 5 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14945 950 0
32 गुनवंताबाई 05/02/2021 5 KHET TALAB PRAKASH/ URKUD (1738004013/IF/22012034653435) 14945 950 0
Sub Total FY 2021 89 16910 0
33 गुनवंताबाई 13/05/2021 6 med badhan kary CHHANULAL / GOPAL (1738004013/IF/22012034740462) 4144 1158 0
34 गुनवंताबाई 25/05/2021 3 med badhan kary SHAYAM BHUJ / SHITARAM (1738004013/IF/22012034740381) 5701 579 0
35 गुनवंताबाई 02/06/2021 6 MED BADHAN KARY MAHENDRA/ BIHARI (1738004013/IF/22012034759826) 6685 1158 0
36 BRAJLAL 25/06/2021 3 KHET TALAB ishana bai /lokchand (1738004013/IF/22012034790483) 9515 579 0
37 गुनवंताबाई 25/06/2021 3 KHET TALAB ishana bai /lokchand (1738004013/IF/22012034790483) 9515 579 0
38 गुनवंताबाई 03/09/2021 5 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12010 965 0
39 गुनवंताबाई 09/09/2021 6 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12224 1158 0
40 गुनवंताबाई 17/09/2021 3 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12568 579 0
41 गुनवंताबाई 24/09/2021 2 KHET TALAB SURAJLAL\ POTAN (1738004013/IF/22012034618185) 12781 386 0
42 गुनवंताबाई 03/01/2022 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483) 18612 1158 0
43 गुनवंताबाई 17/01/2022 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483) 19089 1158 0
44 गुनवंताबाई 01/02/2022 6 KHET TALAB PEMENDRA / TARACHAND (1738004013/IF/22012034771483) 19893 1158 0
Sub Total FY 2122 55 10615 0
45 गुनवंताबाई 23/04/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 4938 1224 0
46 गुनवंताबाई 02/05/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 6224 1224 0
47 गुनवंताबाई 18/05/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 8136 1224 0
48 गुनवंताबाई 25/05/2022 6 MAJHARIYA TALAB JIRNDUR KARYA MENDKI (1738004013/WC/22012034948827) 9354 1224 0
49 ranjita 30/11/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 27053 1224 0
50 ranjita 21/12/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 29412 1224 0
51 गुनवंताबाई 21/12/2022 6 अमृत सरोवर निर्माण कार्य ग्राम मेंडकी पिपर्टोला (1738004013/WC/22012034958874) 29412 1224 0
52 ranjita 07/01/2023 6 amrat sarovar kary me kechment and titment kary (1738004013/LD/22012034580914) 31509 1224 0
53 ranjita 21/01/2023 6 amrat sarovar kary me kechment and titment kary (1738004013/LD/22012034580914) 33282 1224 0
Sub Total FY 2223 54 11016 0
54 ranjita 24/05/2023 6 khet talabGORELAL HOLYA (1738004013/IF/22012035092023) 5454 1326 0
55 ranjita 20/01/2024 4 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116) 19466 884 0
56 गुनवंताबाई 20/01/2024 1 pipartola upvanke ke charo or kechmen titmen nirman kary (1738004013/WC/22012035122116) 19466 221 0
Sub Total FY 2324 11 2431 0