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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/221 Family Id: 221
Name of Head of Household: खुपंचद
Name of Father/Husband: श्रीराम
Category: OTH
Date of Registration: 2/21/2006
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खुपचंद Male 45 Punjab National Bank
2 ज्ञानीराम Male 36
3 खेमनबाई Female 32
4 गिता Female 22
5 SHIRAM BISEN Male 60
6 RASHILA BISEN Female 48 Madhya Pradesh Gramin Bank
7 OM BISEN Male 20 State 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 643808 खुपचंद 07/07/2018~~13/07/2018~~7 6
2 1231190 04/12/2018~~09/12/2018~~6 6
3 794838 05/06/2019~~10/06/2019~~6 6
4 989507 17/06/2019~~22/06/2019~~6 6
5 313210 17/05/2020~~22/05/2020~~6 6
6 463292 24/05/2020~~29/05/2020~~6 6
7 759502 05/06/2020~~10/06/2020~~6 6
8 951672 13/06/2020~~18/06/2020~~6 6
9 1097137 21/06/2020~~26/06/2020~~6 6
10 1203484 02/07/2020~~07/07/2020~~6 6
11 1515524 28/09/2020~~03/10/2020~~6 6
12 1632684 08/10/2020~~13/10/2020~~6 6
13 1809273 21/10/2020~~26/10/2020~~6 6
14 2723736 02/01/2021~~07/01/2021~~6 6
15 173372 15/04/2021~~20/04/2021~~6 6
16 249946 21/04/2021~~26/04/2021~~6 6
17 349277 27/04/2021~~02/05/2021~~6 6
18 462107 03/05/2021~~08/05/2021~~6 6
19 585361 09/05/2021~~14/05/2021~~6 6
20 698717 15/05/2021~~20/05/2021~~6 6
21 816356 21/05/2021~~26/05/2021~~6 6
22 1095291 03/06/2021~~08/06/2021~~6 6
23 1250438 09/06/2021~~14/06/2021~~6 6
24 1366558 16/06/2021~~21/06/2021~~6 6
25 1467710 22/06/2021~~27/06/2021~~6 6
26 1607179 05/07/2021~~10/07/2021~~6 6
27 1776005 03/09/2021~~08/09/2021~~6 6
28 2113042 16/10/2021~~21/10/2021~~6 6
29 2166121 23/10/2021~~28/10/2021~~6 6
30 1432741 02/10/2022~~05/10/2022~~4 4
31 1484555 11/10/2022~~16/10/2022~~6 6
32 1529927 18/10/2022~~24/10/2022~~7 6
33 1651933 11/11/2022~~16/11/2022~~6 6
34 1854938 08/12/2022~~13/12/2022~~6 6
35 1903095 14/12/2022~~17/12/2022~~4 4
36 2098032 05/01/2023~~10/01/2023~~6 6
37 2168597 13/01/2023~~18/01/2023~~6 6
38 1164094 11/09/2023~~16/09/2023~~6 6
39 1439943 03/11/2023~~07/11/2023~~5 5
40 1505464 25/11/2023~~30/11/2023~~6 6
41 1753597 26/12/2023~~31/12/2023~~6 6
42 1820910 OM BISEN 02/01/2024~~07/01/2024~~6 6
43 1820909 RASHILA BISEN 02/01/2024~~07/01/2024~~6 6
44 1820908 खुपचंद 02/01/2024~~07/01/2024~~6 6
45 1884249 09/01/2024~~14/01/2024~~6 6
46 1945103 RASHILA BISEN 16/01/2024~~21/01/2024~~6 6
47 259302 खुपचंद 11/05/2024~~16/05/2024~~6 6
48 369649 OM BISEN 22/05/2024~~27/05/2024~~6 6
49 369648 RASHILA BISEN 22/05/2024~~27/05/2024~~6 6
50 439879 OM BISEN 29/05/2024~~03/06/2024~~6 6
51 439878 RASHILA BISEN 29/05/2024~~03/06/2024~~6 6
52 439877 खुपचंद 29/05/2024~~03/06/2024~~6 6
53 500793 OM BISEN 04/06/2024~~09/06/2024~~6 6
54 500792 RASHILA BISEN 04/06/2024~~09/06/2024~~6 6
55 500791 खुपचंद 04/06/2024~~09/06/2024~~6 6
56 664329 RASHILA BISEN 19/06/2024~~24/06/2024~~6 6
57 664328 खुपचंद 19/06/2024~~24/06/2024~~6 6
58 715243 RASHILA BISEN 26/06/2024~~01/07/2024~~6 6
59 715242 खुपचंद 26/06/2024~~01/07/2024~~6 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 643808 खुपचंद 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
2 1231190 04/12/2018~~09/12/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
3 794838 05/06/2019~~10/06/2019~~6 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)
4 989507 17/06/2019~~22/06/2019~~6 6 MED BHANDHAN KARYA SHUKHMAN / SHUKHLAL (1738004022/IF/22012034473111)
5 313210 17/05/2020~~22/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
6 463292 24/05/2020~~29/05/2020~~6 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831)
7 759502 05/06/2020~~10/06/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
8 951672 13/06/2020~~18/06/2020~~6 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971)
9 1097137 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
10 1203484 02/07/2020~~07/07/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
11 1515524 28/09/2020~~03/10/2020~~6 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439)
12 1632684 08/10/2020~~13/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
13 1809273 21/10/2020~~26/10/2020~~6 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)
14 2723736 02/01/2021~~07/01/2021~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
15 173372 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
16 249946 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
17 349277 27/04/2021~~02/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
18 462107 03/05/2021~~08/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
19 585361 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
20 698717 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146)
21 816356 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187)
22 1095291 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
23 1250438 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
24 1366558 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)
25 1467710 22/06/2021~~27/06/2021~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
26 1607179 05/07/2021~~10/07/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
27 1776005 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
28 2113042 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
29 2166121 23/10/2021~~28/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
30 1432741 02/10/2022~~05/10/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874)
31 1484555 11/10/2022~~16/10/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
32 1529927 18/10/2022~~24/10/2022~~7 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
33 1651933 11/11/2022~~16/11/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
34 1854938 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
35 1903095 14/12/2022~~17/12/2022~~4 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873)
36 2098032 05/01/2023~~10/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
37 2168597 13/01/2023~~18/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
38 1164094 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
39 1439943 03/11/2023~~07/11/2023~~5 5 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)
40 1505464 25/11/2023~~30/11/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
41 1753597 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
42 1820910 OM BISEN 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
43 1820909 RASHILA BISEN 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
44 1820908 खुपचंद 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
45 1884249 09/01/2024~~14/01/2024~~6 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645)
46 1945103 RASHILA BISEN 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
47 259302 खुपचंद 11/05/2024~~16/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
48 369649 OM BISEN 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
49 369648 RASHILA BISEN 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
50 439879 OM BISEN 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
51 439878 RASHILA BISEN 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
52 439877 खुपचंद 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
53 500793 OM BISEN 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
54 500792 RASHILA BISEN 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
55 500791 खुपचंद 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
56 664329 RASHILA BISEN 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
57 664328 खुपचंद 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
58 715243 RASHILA BISEN 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)
59 715242 खुपचंद 26/06/2024~~01/07/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 खुपचंद 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
2 खुपचंद 04/12/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 6719 1044 0
Sub Total FY 1819 12 2088 0
3 खुपचंद 17/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 1626 1140 0
4 खुपचंद 24/05/2020 6 MEDBANDHA TEKCHAND/UDKUD (1738004022/IF/22012034554831) 2369 1140 0
5 खुपचंद 05/06/2020 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 4032 1140 0
6 खुपचंद 13/06/2020 6 MEDBANDHAN WORK AMIT/DALIRAM (1738004022/IF/22012034554971) 4916 1140 0
7 खुपचंद 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
8 खुपचंद 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
9 खुपचंद 28/09/2020 6 MENDKI NAHAR KI JHDGAV NAHAR SE DOKE VITRAK NAHAR TAK NIRMAN WORK SUDARIKARAN WORK (1738004022/IC/22012034387439) 9738 1140 0
10 खुपचंद 08/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10257 1140 0
11 खुपचंद 21/10/2020 6 CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934) 10806 1140 0
12 खुपचंद 02/01/2021 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 13483 1140 0
Sub Total FY 2021 60 11400 0
13 खुपचंद 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
14 खुपचंद 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
15 खुपचंद 27/04/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 2270 1158 0
16 खुपचंद 03/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3008 1158 0
17 खुपचंद 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
18 खुपचंद 15/05/2021 6 MEDBANDHAN GAYNESHVAR/JIYALAL RHANGDALE (1738004022/IF/22012034721146) 4442 1158 0
19 खुपचंद 21/05/2021 6 MEDBANDHAN THANEND/SOHANLAL PATLE (1738004022/IF/22012034721187) 5123 1158 0
20 खुपचंद 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
21 खुपचंद 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
22 खुपचंद 16/06/2021 6 MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139) 8050 1158 0
23 खुपचंद 22/06/2021 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 8935 1158 0
24 खुपचंद 05/07/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 10224 1158 0
25 खुपचंद 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
26 खुपचंद 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
27 खुपचंद 23/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 14032 1158 0
Sub Total FY 2122 90 17370 0
28 खुपचंद 02/10/2022 3 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 22488 612 0
29 खुपचंद 05/10/2022 1 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666874) 22523 204 0
30 खुपचंद 11/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23089 1224 0
31 खुपचंद 18/10/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 23535 1224 0
32 खुपचंद 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27743 1224 0
33 खुपचंद 14/12/2022 4 हितगृही मूलक सोकपिट यूनिट20 (1738004022/RS/22012034666873) 28332 816 0
34 खुपचंद 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31272 1224 0
35 खुपचंद 13/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 32238 1224 0
Sub Total FY 2223 38 7752 0
36 खुपचंद 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11265 1326 0
37 खुपचंद 03/11/2023 1 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450) 14340 221 0
38 खुपचंद 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14929 1105 0
39 खुपचंद 26/12/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17076 1326 0
40 RASHILA BISEN 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17665 1326 0
41 खुपचंद 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17665 1326 0
42 खुपचंद 09/01/2024 6 ग्यारह हजार से भाउलाल बिसेन के खेत तक वाटर कोश निर्माण कार्य (1738004022/WC/22012035106645) 18322 1326 0
43 RASHILA BISEN 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18990 884 0
Sub Total FY 2324 40 8840 0
44 खुपचंद 11/05/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 2808 1458 0
45 RASHILA BISEN 22/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3997 1458 0
46 RASHILA BISEN 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4695 1458 0
47 खुपचंद 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4695 1458 0
48 RASHILA BISEN 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5262 1458 0
49 खुपचंद 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5262 1458 0
50 RASHILA BISEN 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6946 1458 0
51 खुपचंद 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6946 1458 0
52 RASHILA BISEN 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7610 1458 0
53 खुपचंद 26/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 7610 1458 0
Sub Total FY 2425 60 14580 0