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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-003/65

Family Id:

Name of Head of Household:

दोदल

Name of Father/Husband:

प्रेम सिह

Category:

Date of Registration:

2/6/2006

Address:

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	दोदल	Male	45

2	बुझिया	Female	42	Central Bank Of India

3	जहर सिंह	Male	22

4	संतोषी	Female	20

5	गीता	Female	18

6	द्रोपती	Female	25

7	सुरेश सिह	Male	20

8	गंगा सिहं	Male	27	Central Bank Of India

9	दुर्गेशवरी तेकाम	Female	23	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	57595	दोदल	09/04/2017~~15/04/2017~~7	6

2	99526		18/04/2017~~24/04/2017~~7	6

3	268703		20/05/2017~~26/05/2017~~7	6

4	439655		14/06/2017~~27/06/2017~~14	12

5	980949		20/12/2018~~26/12/2018~~7	6

6	1067342		01/01/2019~~07/01/2019~~7	6

7	1123389		08/01/2019~~14/01/2019~~7	6

8	1144550	बुझिया	10/01/2019~~16/01/2019~~7	6

9	1192914	दोदल	16/01/2019~~22/01/2019~~7	6

10	1330575		06/02/2019~~12/02/2019~~7	6

11	1381275		14/02/2019~~20/02/2019~~7	6

12	174010		22/04/2019~~28/04/2019~~7	6

13	277864		04/05/2019~~14/05/2019~~11	10

14	374592		17/05/2019~~23/05/2019~~7	6

15	942076		21/08/2019~~27/08/2019~~7	6

16	1035652		27/09/2019~~03/10/2019~~7	6

17	1054691	सुरेश सिह	07/10/2019~~13/10/2019~~7	6

18	1116907	दोदल	06/11/2019~~12/11/2019~~7	6

19	1266572	सुरेश सिह	05/01/2020~~11/01/2020~~7	6

20	1296603	बुझिया	15/01/2020~~21/01/2020~~7	6

21	1331052	दोदल	23/01/2020~~29/01/2020~~7	6

22	550978	सुरेश सिह	05/06/2020~~11/06/2020~~7	6

23	1064962	दोदल	23/07/2020~~29/07/2020~~7	6

24	1172261		30/07/2020~~05/08/2020~~7	6

25	1253615		06/08/2020~~12/08/2020~~7	6

26	1329389		13/08/2020~~19/08/2020~~7	6

27	1487605		25/08/2020~~31/08/2020~~7	6

28	1644973		06/09/2020~~12/09/2020~~7	6

29	1857917		21/09/2020~~27/09/2020~~7	6

30	1940498		28/09/2020~~04/10/2020~~7	6

31	2613105	गंगा सिहं	15/12/2020~~21/12/2020~~7	6

32	2674886		22/12/2020~~28/12/2020~~7	6

33	2722928		29/12/2020~~02/01/2021~~5	5

34	2777056		04/01/2021~~10/01/2021~~7	6

35	2842731		11/01/2021~~17/01/2021~~7	6

36	2900312		18/01/2021~~24/01/2021~~7	6

37	3129546		01/03/2021~~07/03/2021~~7	6

38	3129545	बुझिया	01/03/2021~~07/03/2021~~7	6

39	3153155	गंगा सिहं	08/03/2021~~14/03/2021~~7	6

40	3153154	बुझिया	08/03/2021~~14/03/2021~~7	6

41	3191749	गंगा सिहं	23/03/2021~~23/03/2021~~1	1

42	104236		11/04/2021~~17/04/2021~~7	6

43	647833		27/05/2021~~02/06/2021~~7	6

44	800240		07/06/2021~~13/06/2021~~7	6

45	800239	बुझिया	07/06/2021~~13/06/2021~~7	6

46	1431177	गंगा सिहं	02/09/2021~~08/09/2021~~7	6

47	1489985		09/09/2021~~15/09/2021~~7	6

48	1860979	बुझिया	27/10/2021~~02/11/2021~~7	6

49	1994159		24/11/2021~~30/11/2021~~7	6

50	2544136		03/03/2022~~09/03/2022~~7	6

51	7826		01/04/2022~~07/04/2022~~7	6

52	879999		06/08/2022~~12/08/2022~~7	6

53	893003		13/08/2022~~19/08/2022~~7	6

54	1127194		20/09/2022~~26/09/2022~~7	6

55	1713576		24/12/2022~~30/12/2022~~7	6

56	1818465		06/01/2023~~12/01/2023~~7	6

57	1878509		14/01/2023~~20/01/2023~~7	6

58	418320		02/06/2023~~08/06/2023~~7	6

59	486447		09/06/2023~~15/06/2023~~7	6

60	585735		17/06/2023~~23/06/2023~~7	6

61	692806		25/06/2023~~01/07/2023~~7	6

62	735506		03/07/2023~~09/07/2023~~7	6

63	1100221		16/09/2023~~22/09/2023~~7	6

64	1317424		16/10/2023~~22/10/2023~~7	6

65	1492104		23/11/2023~~29/11/2023~~7	6

66	1546170		07/12/2023~~13/12/2023~~7	6

67	1594679		14/12/2023~~20/12/2023~~7	6

68	1706539		29/12/2023~~04/01/2024~~7	6

69	1809084	गंगा सिहं	12/01/2024~~18/01/2024~~7	6

70	1864281		19/01/2024~~25/01/2024~~7	6

71	1909688		28/01/2024~~03/02/2024~~7	6

72	1956605		04/02/2024~~10/02/2024~~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	57595	दोदल	09/04/2017~~15/04/2017~~7	6	मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400)

2	99526		18/04/2017~~24/04/2017~~7	6	मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347)

3	268703		20/05/2017~~26/05/2017~~7	6	तालाब सुद्रीकरण एवं विस्‍तारीकरण शांतीधाम के पास ग्राम पंचायत घोपतपुर (1745004038/WH/19956751)

4	439655		14/06/2017~~27/06/2017~~14	12	तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)

5	980949		20/12/2018~~26/12/2018~~7	12	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

6	1067342		01/01/2019~~07/01/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

7	1123389		08/01/2019~~14/01/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

8	1144550	बुझिया	10/01/2019~~16/01/2019~~7	6	med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)

9	1192914	दोदल	16/01/2019~~22/01/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

10	1330575		06/02/2019~~12/02/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

11	1381275		14/02/2019~~20/02/2019~~7	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)

12	174010		22/04/2019~~28/04/2019~~7	6	मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)

13	277864		04/05/2019~~14/05/2019~~11	10	मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527)

14	374592		17/05/2019~~23/05/2019~~7	6	मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)

15	942076		21/08/2019~~27/08/2019~~7	6	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)

16	1035652		27/09/2019~~03/10/2019~~7	6	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)

17	1054691	सुरेश सिह	07/10/2019~~13/10/2019~~7	6	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)

18	1116907	दोदल	06/11/2019~~12/11/2019~~7	6	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)

19	1266572	सुरेश सिह	05/01/2020~~11/01/2020~~7	6	BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)

20	1296603	बुझिया	15/01/2020~~21/01/2020~~7	6	BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)

21	1331052	दोदल	23/01/2020~~29/01/2020~~7	6	DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)

22	550978	सुरेश सिह	05/06/2020~~11/06/2020~~7	6	MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)

23	1064962	दोदल	23/07/2020~~29/07/2020~~7	6	DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)

24	1172261		30/07/2020~~05/08/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

25	1253615		06/08/2020~~12/08/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

26	1329389		13/08/2020~~19/08/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

27	1487605		25/08/2020~~31/08/2020~~7	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)

28	1644973		06/09/2020~~12/09/2020~~7	6	SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)

29	1857917		21/09/2020~~27/09/2020~~7	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)

30	1940498		28/09/2020~~04/10/2020~~7	6	samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)

31	2613105	गंगा सिहं	15/12/2020~~21/12/2020~~7	6	MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)

32	2674886		22/12/2020~~28/12/2020~~7	6	MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)

33	2722928		29/12/2020~~02/01/2021~~5	5	MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)

34	2777056		04/01/2021~~10/01/2021~~7	6	MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)

35	2842731		11/01/2021~~17/01/2021~~7	6	MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)

36	2900312		18/01/2021~~24/01/2021~~7	6	MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)

37	3129546		01/03/2021~~07/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

38	3129545	बुझिया	01/03/2021~~07/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

39	3153155	गंगा सिहं	08/03/2021~~14/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

40	3153154	बुझिया	08/03/2021~~14/03/2021~~7	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

41	3191749	गंगा सिहं	23/03/2021~~23/03/2021~~1	1	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)

42	104236		11/04/2021~~17/04/2021~~7	6	MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208)

43	647833		27/05/2021~~02/06/2021~~7	6	MED BANDH -SUNDAR SINGH /TIHRU (1745004038/IF/22012034712494)

44	800240		07/06/2021~~13/06/2021~~7	6	MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)

45	800239	बुझिया	07/06/2021~~13/06/2021~~7	6	MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)

46	1431177	गंगा सिहं	02/09/2021~~08/09/2021~~7	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)

47	1489985		09/09/2021~~15/09/2021~~7	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)

48	1860979	बुझिया	27/10/2021~~02/11/2021~~7	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)

49	1994159		24/11/2021~~30/11/2021~~7	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)

50	2544136		03/03/2022~~09/03/2022~~7	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)

51	7826		01/04/2022~~07/04/2022~~7	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)

52	879999		06/08/2022~~12/08/2022~~7	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)

53	893003		13/08/2022~~19/08/2022~~7	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)

54	1127194		20/09/2022~~26/09/2022~~7	6	NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)

55	1713576		24/12/2022~~30/12/2022~~7	6	NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)

56	1818465		06/01/2023~~12/01/2023~~7	6	NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)

57	1878509		14/01/2023~~20/01/2023~~7	6	NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)

58	418320		02/06/2023~~08/06/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

59	486447		09/06/2023~~15/06/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

60	585735		17/06/2023~~23/06/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

61	692806		25/06/2023~~01/07/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

62	735506		03/07/2023~~09/07/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

63	1100221		16/09/2023~~22/09/2023~~7	6	VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)

64	1317424		16/10/2023~~22/10/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

65	1492104		23/11/2023~~29/11/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

66	1546170		07/12/2023~~13/12/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

67	1594679		14/12/2023~~20/12/2023~~7	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)

68	1706539		29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

69	1809084	गंगा सिहं	12/01/2024~~18/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

70	1864281		19/01/2024~~25/01/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

71	1909688		28/01/2024~~03/02/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

72	1956605		04/02/2024~~10/02/2024~~7	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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	दोदल	09/04/2017	6	मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400)	491	780	0

2	दोदल	18/04/2017	4	मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347)	840	628	0

3	दोदल	14/06/2017	4	तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)	3538	520	0

	Sub Total FY 1718		14			1928	0

4	दोदल	20/12/2018	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	13607	660	0

5	दोदल	01/01/2019	7	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	13900	910	0

6	दोदल	08/01/2019	6	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	14152	780	0

7	दोदल	16/01/2019	7	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	14444	840	0

8	दोदल	06/02/2019	7	ग्रवल रोड निर्माण मुख्‍य मार्ग से नीचे टोला तक (1745004038/RC/22012034325307)	16037	840	0

	Sub Total FY 1819		33			4030	0

9	दोदल	22/04/2019	4	मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)	1653	696	0

10	दोदल	04/05/2019	10	मेड बांध समतलीकरन-सुन्‍दर सिह/तिहरू सिह (1745004038/IF/22012034447527)	2231	1700	0

11	दोदल	17/05/2019	3	मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)	3024	510	0

12	दोदल	21/08/2019	7	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)	6978	700	0

13	दोदल	27/09/2019	7	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)	8087	910	0

14	सुरेश सिह	07/10/2019	7	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)	8253	910	0

15	दोदल	08/11/2019	5	c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)	8950	550	0

16	सुरेश सिह	05/01/2020	6	BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)	10039	720	0

17	बुझिया	15/01/2020	6	BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)	10235	780	0

18	दोदल	23/01/2020	3	DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)	10396	390	0

	Sub Total FY 1920		58			7866	0

19	दोदल	23/07/2020	6	DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)	8734	1080	0

20	दोदल	30/07/2020	4	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	9625	600	0

21	दोदल	06/08/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	10127	1080	0

22	दोदल	13/08/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	10653	960	0

23	दोदल	25/08/2020	6	SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)	11591	900	0

24	दोदल	06/09/2020	6	SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)	12651	900	0

25	दोदल	21/09/2020	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)	14598	1080	0

26	दोदल	28/09/2020	6	samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)	15290	900	0

27	गंगा सिहं	15/12/2020	6	MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)	20572	1140	0

28	गंगा सिहं	22/12/2020	6	MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)	21342	1140	0

29	गंगा सिहं	28/12/2020	5	MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)	21951	950	0

30	गंगा सिहं	04/01/2021	6	MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)	22792	1140	0

31	गंगा सिहं	11/01/2021	6	MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)	23770	1140	0

32	गंगा सिहं	01/03/2021	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)	27220	1140	0

33	बुझिया	01/03/2021	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)	27220	1140	0

34	गंगा सिहं	08/03/2021	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)	27714	1008	0

35	बुझिया	08/03/2021	6	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)	27714	1008	0

36	गंगा सिहं	23/03/2021	1	MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)	28216	190	0

	Sub Total FY 2021		100			17496	0

37	गंगा सिहं	27/05/2021	6	MED BANDH -SUNDAR SINGH /TIHRU (1745004038/IF/22012034712494)	7279	1158	0

38	गंगा सिहं	07/06/2021	6	MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)	8459	1158	0

39	बुझिया	07/06/2021	6	MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)	8459	1158	0

40	गंगा सिहं	02/09/2021	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)	14342	1140	0

41	बुझिया	27/10/2021	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)	17921	1032	0

42	बुझिया	24/11/2021	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)	20440	1002	0

43	बुझिया	03/03/2022	6	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)	25794	1140	0

	Sub Total FY 2122		42			7788	0

44	बुझिया	01/04/2022	6	SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)	66	1110	0

45	बुझिया	06/08/2022	5	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)	8892	1000	0

46	बुझिया	13/08/2022	5	school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)	9127	1000	0

47	बुझिया	06/01/2023	2	NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)	21515	400	0

48	बुझिया	14/01/2023	7	NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)	22589	1400	0

	Sub Total FY 2223		25			4910	0

49	बुझिया	02/06/2023	5	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	4984	1100	0

50	बुझिया	09/06/2023	7	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	6337	1540	0

51	बुझिया	17/06/2023	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	8034	1320	0

52	बुझिया	25/06/2023	1	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	9645	220	0

53	बुझिया	03/07/2023	6	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	10271	1320	0

54	बुझिया	16/09/2023	4	VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)	16017	800	0

55	बुझिया	16/10/2023	5	NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)	18765	1000	0

56	गंगा सिहं	12/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	26139	1212	0

57	गंगा सिहं	19/01/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27108	1224	0

58	गंगा सिहं	28/01/2024	5	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	27897	1020	0

59	गंगा सिहं	04/02/2024	6	NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)	28544	1224	0

	Sub Total FY 2324		57			11980	0