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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/190 Family Id: 190
Name of Head of Household: बजारी
Name of Father/Husband: जल्‍ली बाई
Category: ST
Date of Registration: 2/6/2006
Address: 190
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजारी Male 70
2 जगतसिंह Female 30
3 राजकुमार Male 32
4 अनीता बाईं Female 18 Central Bank Of India
5 संजय Male 18 Central Bank Of India
6 मुन्‍ना Male 22
7 लक्ष्‍मी Female 20
8 शुशीला Female 22
9 आरती Female 20


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 359690 अनीता बाईं 02/06/2017~~08/06/2017~~7 6
2 439157 14/06/2017~~20/06/2017~~7 6
3 926346 13/12/2018~~19/12/2018~~7 6
4 926347 संजय 13/12/2018~~19/12/2018~~7 6
5 977439 अनीता बाईं 20/12/2018~~26/12/2018~~7 6
6 1026312 27/12/2018~~02/01/2019~~7 6
7 1086114 03/01/2019~~09/01/2019~~7 6
8 1191936 16/01/2019~~22/01/2019~~7 6
9 1330361 07/02/2019~~13/02/2019~~7 6
10 1380826 14/02/2019~~20/02/2019~~7 6
11 1418222 21/02/2019~~27/02/2019~~7 6
12 1481895 07/03/2019~~13/03/2019~~7 6
13 1521762 15/03/2019~~21/03/2019~~7 6
14 33389 03/04/2019~~16/04/2019~~14 12
15 101580 17/04/2019~~23/04/2019~~7 6
16 258474 02/05/2019~~12/05/2019~~11 10
17 516397 30/05/2019~~12/06/2019~~14 12
18 725084 18/06/2019~~24/06/2019~~7 6
19 1035656 27/09/2019~~03/10/2019~~7 6
20 1080104 15/10/2019~~21/10/2019~~7 6
21 1097706 31/10/2019~~13/11/2019~~14 12
22 1214463 19/12/2019~~25/12/2019~~7 6
23 1232814 26/12/2019~~01/01/2020~~7 6
24 1296565 15/01/2020~~21/01/2020~~7 6
25 1347518 28/01/2020~~29/01/2020~~2 2
26 18222 22/04/2020~~28/04/2020~~7 6
27 391808 23/05/2020~~29/05/2020~~7 6
28 1161858 29/07/2020~~04/08/2020~~7 6
29 1249468 06/08/2020~~12/08/2020~~7 6
30 1331580 13/08/2020~~19/08/2020~~7 6
31 1813469 18/09/2020~~24/09/2020~~7 6
32 2206160 20/10/2020~~26/10/2020~~7 6
33 2301122 30/10/2020~~12/11/2020~~14 12
34 2488873 29/11/2020~~05/12/2020~~7 6
35 2686704 23/12/2020~~29/12/2020~~7 6
36 2724140 संजय 28/12/2020~~03/01/2021~~7 6
37 2724214 अनीता बाईं 30/12/2020~~05/01/2021~~7 6
38 2777753 संजय 04/01/2021~~10/01/2021~~7 6
39 2790925 अनीता बाईं 06/01/2021~~12/01/2021~~7 6
40 2865181 13/01/2021~~19/01/2021~~7 6
41 2923157 20/01/2021~~26/01/2021~~7 6
42 2981528 30/01/2021~~05/02/2021~~7 6
43 3019042 06/02/2021~~07/02/2021~~2 2
44 44229 06/04/2021~~12/04/2021~~7 6
45 121593 13/04/2021~~19/04/2021~~7 6
46 204953 20/04/2021~~26/04/2021~~7 6
47 275998 27/04/2021~~03/05/2021~~7 6
48 380584 04/05/2021~~10/05/2021~~7 6
49 613142 24/05/2021~~30/05/2021~~7 6
50 712358 31/05/2021~~06/06/2021~~7 6
51 825434 09/06/2021~~15/06/2021~~7 6
52 1098296 06/07/2021~~12/07/2021~~7 6
53 1255741 10/08/2021~~16/08/2021~~7 6
54 1612114 25/09/2021~~01/10/2021~~7 6
55 1670762 02/10/2021~~08/10/2021~~7 6
56 1774708 17/10/2021~~23/10/2021~~7 6
57 1975414 23/11/2021~~25/11/2021~~3 3
58 2084175 08/12/2021~~14/12/2021~~7 6
59 2142559 17/12/2021~~23/12/2021~~7 6
60 2198922 26/12/2021~~01/01/2022~~7 6
61 2249269 05/01/2022~~11/01/2022~~7 6
62 32825 05/04/2022~~11/04/2022~~7 6
63 1829896 08/01/2023~~14/01/2023~~7 6
64 1907600 18/01/2023~~24/01/2023~~7 6
65 1974896 28/01/2023~~03/02/2023~~7 6
66 2041034 06/02/2023~~12/02/2023~~7 6
67 2089708 16/02/2023~~22/02/2023~~7 6
68 2150753 02/03/2023~~08/03/2023~~7 6
69 236509 15/05/2023~~21/05/2023~~7 6
70 316958 23/05/2023~~29/05/2023~~7 6
71 1390501 26/10/2023~~01/11/2023~~7 6
72 1492834 23/11/2023~~29/11/2023~~7 6
73 1707161 29/12/2023~~04/01/2024~~7 6
74 1809742 12/01/2024~~18/01/2024~~7 6
75 1865179 19/01/2024~~25/01/2024~~7 6
76 1910130 28/01/2024~~03/02/2024~~7 6
77 1957093 04/02/2024~~10/02/2024~~7 6
78 2094851 28/02/2024~~05/03/2024~~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 359690 अनीता बाईं 02/06/2017~~08/06/2017~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
2 439157 14/06/2017~~20/06/2017~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
3 926346 13/12/2018~~19/12/2018~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
4 926347 संजय 13/12/2018~~19/12/2018~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
5 977439 अनीता बाईं 20/12/2018~~26/12/2018~~7 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)
6 1026312 27/12/2018~~02/01/2019~~7 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)
7 1086114 03/01/2019~~09/01/2019~~7 6 मेड बांध भारत सिहं /पतिराम (1745004038/IF/22012034394011)
8 1191936 16/01/2019~~22/01/2019~~7 6 मेड बांध भारत सिहं /पतिराम (1745004038/IF/22012034394011)
9 1330361 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
10 1380826 14/02/2019~~20/02/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
11 1418222 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
12 1481895 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896)
13 1521762 15/03/2019~~21/03/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
14 33389 03/04/2019~~16/04/2019~~14 12 मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086)
15 101580 17/04/2019~~23/04/2019~~7 6 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746)
16 258474 02/05/2019~~12/05/2019~~11 10 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)
17 516397 30/05/2019~~12/06/2019~~14 12 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039)
18 725084 18/06/2019~~24/06/2019~~7 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)
19 1035656 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
20 1080104 15/10/2019~~21/10/2019~~7 6 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
21 1097706 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
22 1214463 19/12/2019~~25/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
23 1232814 26/12/2019~~01/01/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
24 1296565 15/01/2020~~21/01/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
25 1347518 28/01/2020~~29/01/2020~~2 2 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
26 18222 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234)
27 391808 23/05/2020~~29/05/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
28 1161858 29/07/2020~~04/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
29 1249468 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
30 1331580 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
31 1813469 18/09/2020~~24/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
32 2206160 20/10/2020~~26/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
33 2301122 30/10/2020~~12/11/2020~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
34 2488873 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
35 2686704 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
36 2724140 संजय 28/12/2020~~03/01/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
37 2724214 अनीता बाईं 30/12/2020~~05/01/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
38 2777753 संजय 04/01/2021~~10/01/2021~~7 6 MED BANDH.-HIT SANTEE BAI/SAYHJAN (1745004038/IF/22012034638234)
39 2790925 अनीता बाईं 06/01/2021~~12/01/2021~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
40 2865181 13/01/2021~~19/01/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
41 2923157 20/01/2021~~26/01/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
42 2981528 30/01/2021~~05/02/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
43 3019042 06/02/2021~~07/02/2021~~2 2 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
44 44229 06/04/2021~~12/04/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
45 121593 13/04/2021~~19/04/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
46 204953 20/04/2021~~26/04/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
47 275998 27/04/2021~~03/05/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
48 380584 04/05/2021~~10/05/2021~~7 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316)
49 613142 24/05/2021~~30/05/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
50 712358 31/05/2021~~06/06/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
51 825434 09/06/2021~~15/06/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
52 1098296 06/07/2021~~12/07/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
53 1255741 10/08/2021~~16/08/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
54 1612114 25/09/2021~~01/10/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
55 1670762 02/10/2021~~08/10/2021~~7 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000)
56 1774708 17/10/2021~~23/10/2021~~7 6 ROOT WATAR HARWESTINGH KARY P.S. NICHE TOLA GHOPATPUR (1745004038/AV/22012034592609)
57 1975414 23/11/2021~~25/11/2021~~3 3 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
58 2084175 08/12/2021~~14/12/2021~~7 6 MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269)
59 2142559 17/12/2021~~23/12/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
60 2198922 26/12/2021~~01/01/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
61 2249269 05/01/2022~~11/01/2022~~7 6 MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179)
62 32825 05/04/2022~~11/04/2022~~7 6 MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523)
63 1829896 08/01/2023~~14/01/2023~~7 12 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
64 1907600 18/01/2023~~24/01/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
65 1974896 28/01/2023~~03/02/2023~~7 6 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)
66 2041034 06/02/2023~~12/02/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
67 2089708 16/02/2023~~22/02/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
68 2150753 02/03/2023~~08/03/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
69 236509 15/05/2023~~21/05/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
70 316958 23/05/2023~~29/05/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
71 1390501 26/10/2023~~01/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
72 1492834 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
73 1707161 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
74 1809742 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
75 1865179 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
76 1910130 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
77 1957093 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
78 2094851 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)

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 अनीता बाईं 14/06/2017 5 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 3539 715 0
Sub Total FY 1718 5 715 0
2 अनीता बाईं 13/12/2018 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 13299 600 0
3 अनीता बाईं 20/12/2018 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896) 13595 1020 0
4 अनीता बाईं 27/12/2018 6 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896) 13769 1020 0
5 अनीता बाईं 03/01/2019 6 मेड बांध भारत सिहं /पतिराम (1745004038/IF/22012034394011) 13999 1044 0
6 अनीता बाईं 16/01/2019 7 मेड बांध भारत सिहं /पतिराम (1745004038/IF/22012034394011) 14439 1218 0
7 अनीता बाईं 07/02/2019 7 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 16038 1218 0
8 अनीता बाईं 14/02/2019 7 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 16635 1218 0
9 अनीता बाईं 21/02/2019 7 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 17187 1218 0
10 अनीता बाईं 07/03/2019 7 मेड बांध समतलीकरण -सहजान /पनकु (1745004038/IF/22012034388896) 17992 1218 0
11 अनीता बाईं 15/03/2019 7 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 18770 1218 0
Sub Total FY 1819 66 10992 0
12 अनीता बाईं 03/04/2019 14 मेड बांध समतलीकरन- चन्‍दू सिहं / शेर सिहं (1745004038/IF/22012034458086) 379 2436 0
13 अनीता बाईं 15/04/2019 5 मेड बांध समतलीकरन-दौलत सिहं/ सम्‍हर (1745004038/IF/22012034453746) 927 870 0
14 अनीता बाईं 02/05/2019 11 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039) 2097 1914 0
15 अनीता बाईं 30/05/2019 14 med bandhan dharam singh/punva singh (1745004038/IF/22012034450039) 3936 2436 0
16 अनीता बाईं 18/06/2019 6 ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307) 5096 600 0
17 अनीता बाईं 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
18 अनीता बाईं 15/10/2019 7 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8563 1050 0
19 अनीता बाईं 31/10/2019 14 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8779 1680 0
20 अनीता बाईं 19/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 9785 720 0
21 अनीता बाईं 26/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 9891 720 0
22 अनीता बाईं 15/01/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 10233 720 0
23 अनीता बाईं 28/01/2020 2 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 10509 260 0
Sub Total FY 1920 98 14316 0
24 अनीता बाईं 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL BHARAT KE GHAR PAS (1745004038/WC/22012034502234) 343 780 0
25 अनीता बाईं 23/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3285 1080 0
26 अनीता बाईं 29/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 9529 1140 0
27 अनीता बाईं 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
28 अनीता बाईं 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
29 अनीता बाईं 18/09/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 14222 1080 0
30 अनीता बाईं 20/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16931 600 0
31 अनीता बाईं 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17516 600 0
32 अनीता बाईं 06/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17517 600 0
33 अनीता बाईं 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18808 1020 0
34 अनीता बाईं 23/12/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 21587 1140 0
35 अनीता बाईं 28/12/2020 5 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 21953 650 0
36 अनीता बाईं 04/01/2021 2 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 22811 260 0
37 अनीता बाईं 13/01/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 24099 780 0
38 अनीता बाईं 20/01/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 24811 780 0
39 अनीता बाईं 30/01/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 25511 780 0
40 अनीता बाईं 06/02/2021 2 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 25866 260 0
Sub Total FY 2021 93 13710 0
41 अनीता बाईं 06/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 920 1140 0
42 अनीता बाईं 13/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 2096 1140 0
43 अनीता बाईं 20/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 3369 1140 0
44 अनीता बाईं 27/04/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 4186 1158 0
45 अनीता बाईं 04/05/2021 6 MED BANDH HIT.-JELO BAI/JAUNA (1745004038/IF/22012034638316) 5106 1140 0
46 अनीता बाईं 24/05/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 7070 900 0
47 अनीता बाईं 31/05/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 7788 1008 0
48 अनीता बाईं 09/06/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 8696 1140 0
49 अनीता बाईं 06/07/2021 4 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 11718 760 0
50 अनीता बाईं 10/08/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 13051 1080 0
51 अनीता बाईं 25/09/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 15450 1140 0
52 अनीता बाईं 02/10/2021 6 sarwjanik coop nirmad ghopatpur vishal ke ghar pas (1745004038/WC/22012034426000) 15754 1140 0
53 अनीता बाईं 17/10/2021 6 ROOT WATAR HARWESTINGH KARY P.S. NICHE TOLA GHOPATPUR (1745004038/AV/22012034592609) 16628 1158 0
54 अनीता बाईं 08/12/2021 6 MED BANDH HIT.-DAL SINGH/JADE SINGH (1745004038/IF/22012034638269) 21280 1140 0
55 अनीता बाईं 17/12/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 21968 1140 0
56 अनीता बाईं 26/12/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 22591 1140 0
57 अनीता बाईं 05/01/2022 6 MED BANDH -MANGLI BAI/KESHRI (1745004038/IF/22012034712179) 23015 1140 0
Sub Total FY 2122 100 18604 0
58 अनीता बाईं 05/04/2022 6 MED BANDH -PANCHAM SINGH / BAJARI (1745004038/IF/22012034712523) 505 1158 0
59 अनीता बाईं 08/01/2023 5 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 21608 1000 0
60 अनीता बाईं 18/01/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 23000 1400 0
61 अनीता बाईं 28/01/2023 6 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117) 24210 1200 0
62 अनीता बाईं 06/02/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 25123 1200 0
63 अनीता बाईं 16/02/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 25846 1400 0
64 अनीता बाईं 02/03/2023 7 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 26773 1400 0
Sub Total FY 2223 44 8758 0
65 अनीता बाईं 15/05/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 2198 1224 0
66 अनीता बाईं 23/05/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 3559 1200 0
67 अनीता बाईं 26/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 19757 1200 0
68 अनीता बाईं 29/12/2023 1 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24298 218 0
69 अनीता बाईं 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26134 1212 0
70 अनीता बाईं 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27103 1224 0
71 अनीता बाईं 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27893 1020 0
72 अनीता बाईं 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28540 1224 0
73 अनीता बाईं 28/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 30630 1224 0
Sub Total FY 2324 48 9746 0