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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/62 Family Id: 62
Name of Head of Household: MADAN
Name of Father/Husband: MOTIRAM
Category: OTH
Date of Registration: 2/23/2006
Address: 88
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 62
Epic No.: 62
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 enuyky Male 52
2 ekStu Female 47
3 fgju Female 62
4 eaxyizlkn Male 27
5 yfyrk Female 24
6 संगिता Female 22
7 kamal Male 22 Bank of Maharastra
8 mangal Male 30 Central Madhya Pradesh Gramin Bank
9 madan Male 60 Punjab National Bank
10 LALITA Female 27 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 276844 kamal 17/05/2017~~29/05/2017~~13 12
2 276845 mangal 17/05/2017~~29/05/2017~~13 12
3 493590 kamal 01/06/2017~~20/06/2017~~20 18
4 862007 01/07/2017~~13/07/2017~~13 12
5 862008 mangal 01/07/2017~~13/07/2017~~13 12
6 981197 16/08/2017~~29/08/2017~~14 12
7 1003995 kamal 25/08/2017~~07/09/2017~~14 12
8 117272 mangal 26/04/2018~~08/05/2018~~13 12
9 351604 LALITA 06/06/2018~~12/06/2018~~7 6
10 359149 mangal 07/06/2018~~11/06/2018~~5 5
11 423110 13/06/2018~~26/06/2018~~14 12
12 643409 07/07/2018~~13/07/2018~~7 6
13 988563 22/10/2018~~27/10/2018~~6 6
14 1532971 LALITA 06/01/2019~~11/01/2019~~6 6
15 1532970 mangal 06/01/2019~~11/01/2019~~6 6
16 198482 21/04/2019~~03/05/2019~~13 12
17 342652 LALITA 05/05/2019~~10/05/2019~~6 6
18 582808 23/05/2019~~28/05/2019~~6 6
19 582807 mangal 23/05/2019~~28/05/2019~~6 6
20 793959 LALITA 05/06/2019~~10/06/2019~~6 6
21 793958 mangal 05/06/2019~~10/06/2019~~6 6
22 889740 LALITA 11/06/2019~~16/06/2019~~6 6
23 889739 mangal 11/06/2019~~16/06/2019~~6 6
24 961277 kamal 15/06/2019~~20/06/2019~~6 6
25 1043547 21/06/2019~~26/06/2019~~6 6
26 1448489 mangal 28/12/2019~~02/01/2020~~6 6
27 1589887 LALITA 31/01/2020~~05/02/2020~~6 6
28 7147 mangal 22/04/2020~~27/04/2020~~6 6
29 527742 madan 26/05/2020~~31/05/2020~~6 6
30 860954 09/06/2020~~14/06/2020~~6 6
31 1054516 19/06/2020~~24/06/2020~~6 6
32 1176450 29/06/2020~~10/07/2020~~12 12
33 1270216 17/07/2020~~28/07/2020~~12 12
34 1295388 29/07/2020~~09/08/2020~~12 12
35 1367460 28/08/2020~~08/09/2020~~12 12
36 1409850 12/09/2020~~17/09/2020~~6 6
37 1454052 19/09/2020~~24/09/2020~~6 6
38 1467926 mangal 22/09/2020~~27/09/2020~~6 6
39 1514058 madan 28/09/2020~~03/10/2020~~6 6
40 252022 LALITA 21/04/2021~~26/04/2021~~6 6
41 347733 27/04/2021~~02/05/2021~~6 6
42 347732 madan 27/04/2021~~02/05/2021~~6 6
43 461440 LALITA 03/05/2021~~08/05/2021~~6 6
44 461648 madan 03/05/2021~~08/05/2021~~6 6
45 461439 mangal 03/05/2021~~08/05/2021~~6 6
46 586352 LALITA 09/05/2021~~14/05/2021~~6 6
47 602933 madan 09/05/2021~~14/05/2021~~6 6
48 586351 mangal 09/05/2021~~14/05/2021~~6 6
49 676905 LALITA 15/05/2021~~20/05/2021~~6 6
50 676904 mangal 15/05/2021~~20/05/2021~~6 6
51 783724 kamal 21/05/2021~~26/05/2021~~6 6
52 783726 LALITA 21/05/2021~~26/05/2021~~6 6
53 783725 mangal 21/05/2021~~26/05/2021~~6 6
54 947265 LALITA 27/05/2021~~01/06/2021~~6 6
55 947264 mangal 27/05/2021~~01/06/2021~~6 6
56 1376543 LALITA 16/06/2021~~21/06/2021~~6 6
57 1376542 mangal 16/06/2021~~21/06/2021~~6 6
58 332025 kamal 27/04/2022~~02/05/2022~~6 6
59 478618 madan 06/05/2022~~11/05/2022~~6 6
60 478616 mangal 06/05/2022~~11/05/2022~~6 6
61 1174347 13/07/2022~~18/07/2022~~6 6
62 1396519 kamal 26/09/2022~~07/10/2022~~12 12
63 1396520 mangal 26/09/2022~~07/10/2022~~12 12

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 276844 kamal 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 276845 mangal 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
3 493590 kamal 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 862007 01/07/2017~~13/07/2017~~13 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926)
5 862008 mangal 01/07/2017~~13/07/2017~~13 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926)
6 981197 16/08/2017~~29/08/2017~~14 12 SBM RUPEND/GOVIND CHOUAN (1738004022/RS/22012034363326)
7 1003995 kamal 25/08/2017~~07/09/2017~~14 12 SBM ROSHANLAL /MADHOPARSAD BISEN (1738004022/RS/22012034369349)
8 117272 mangal 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
9 351604 LALITA 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
10 359149 mangal 07/06/2018~~11/06/2018~~5 5 Construction of IAY House -IAY REG. NO. MP1338620 (1738004022/IF/IAY/683684)
11 423110 13/06/2018~~26/06/2018~~14 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
12 643409 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
13 988563 22/10/2018~~27/10/2018~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
14 1532971 LALITA 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
15 1532970 mangal 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
16 198482 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
17 342652 LALITA 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
18 582808 23/05/2019~~28/05/2019~~6 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)
19 582807 mangal 23/05/2019~~28/05/2019~~6 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)
20 793959 LALITA 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
21 793958 mangal 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
22 889740 LALITA 11/06/2019~~16/06/2019~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
23 889739 mangal 11/06/2019~~16/06/2019~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
24 961277 kamal 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113)
25 1043547 21/06/2019~~26/06/2019~~6 6 MED BHANDHAN KARY SUNITA / SURAJLAL (1738004022/IF/22012034473114)
26 1448489 mangal 28/12/2019~~02/01/2020~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
27 1589887 LALITA 31/01/2020~~05/02/2020~~6 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786)
28 7147 mangal 22/04/2020~~27/04/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
29 527742 madan 26/05/2020~~31/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
30 860954 09/06/2020~~14/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
31 1054516 19/06/2020~~24/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
32 1176450 29/06/2020~~10/07/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
33 1270216 17/07/2020~~28/07/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
34 1295388 29/07/2020~~09/08/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
35 1367460 28/08/2020~~08/09/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
36 1409850 12/09/2020~~17/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
37 1454052 19/09/2020~~24/09/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
38 1467926 mangal 22/09/2020~~27/09/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
39 1514058 madan 28/09/2020~~03/10/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611)
40 252022 LALITA 21/04/2021~~26/04/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
41 347733 27/04/2021~~02/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
42 347732 madan 27/04/2021~~02/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
43 461440 LALITA 03/05/2021~~08/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
44 461648 madan 03/05/2021~~08/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
45 461439 mangal 03/05/2021~~08/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
46 586352 LALITA 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
47 602933 madan 09/05/2021~~14/05/2021~~6 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)
48 586351 mangal 09/05/2021~~14/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
49 676905 LALITA 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
50 676904 mangal 15/05/2021~~20/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
51 783724 kamal 21/05/2021~~26/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
52 783726 LALITA 21/05/2021~~26/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
53 783725 mangal 21/05/2021~~26/05/2021~~6 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)
54 947265 LALITA 27/05/2021~~01/06/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
55 947264 mangal 27/05/2021~~01/06/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
56 1376543 LALITA 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158)
57 1376542 mangal 16/06/2021~~21/06/2021~~6 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158)
58 332025 kamal 27/04/2022~~02/05/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
59 478618 madan 06/05/2022~~11/05/2022~~6 12 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
60 478616 mangal 06/05/2022~~11/05/2022~~6 23 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
61 1174347 13/07/2022~~18/07/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
62 1396519 kamal 26/09/2022~~07/10/2022~~12 12 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
63 1396520 mangal 26/09/2022~~07/10/2022~~12 12 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)

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 kamal 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
2 mangal 17/05/2017 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076) 1668 2064 0
3 kamal 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
4 kamal 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
5 kamal 01/07/2017 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926) 4104 2064 0
6 mangal 01/07/2017 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926) 4104 2064 0
7 mangal 16/08/2017 12 SBM RUPEND/GOVIND CHOUAN (1738004022/RS/22012034363326) 5832 2064 0
8 kamal 25/08/2017 12 SBM ROSHANLAL /MADHOPARSAD BISEN (1738004022/RS/22012034369349) 6055 2064 0
Sub Total FY 1718 90 15480 0
9 mangal 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
10 LALITA 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
11 mangal 07/06/2018 2 Construction of IAY House -IAY REG. NO. MP1338620 (1738004022/IF/IAY/683684) 1879 348 0
12 mangal 13/06/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2068 2088 0
13 mangal 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
14 mangal 22/10/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 5641 1044 0
15 LALITA 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
16 mangal 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
Sub Total FY 1819 56 9744 0
17 mangal 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
18 mangal 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
19 LALITA 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
20 LALITA 23/05/2019 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798) 3103 1056 0
21 mangal 23/05/2019 6 MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798) 3103 1056 0
22 LALITA 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
23 mangal 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
24 LALITA 11/06/2019 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 4574 1056 0
25 mangal 11/06/2019 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 4574 1056 0
26 kamal 15/06/2019 6 MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113) 4905 1056 0
27 kamal 21/06/2019 6 MED BHANDHAN KARY SUNITA / SURAJLAL (1738004022/IF/22012034473114) 5462 1056 0
28 mangal 28/12/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 10229 1056 0
29 LALITA 31/01/2020 6 MEDBANDHAN WORK ANANDA/SHANTILAL (1738004022/IF/22012034469786) 11413 1056 0
Sub Total FY 1920 77 13552 0
30 mangal 22/04/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 147 1140 0
31 madan 26/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 2811 1140 0
32 madan 09/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 4579 1140 0
33 madan 19/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 5370 1140 0
34 madan 29/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 6090 2280 0
35 madan 17/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 7136 2280 0
36 madan 29/07/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 7666 2280 0
37 madan 28/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 8561 1140 0
38 madan 03/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 8571 1140 0
39 madan 12/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 8979 1140 0
40 madan 19/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 9299 1140 0
41 mangal 22/09/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 9453 1140 0
42 madan 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485441 (1738004022/IF/IAY/2467611) 9730 1140 0
Sub Total FY 2021 96 18240 0
43 LALITA 21/04/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 1722 1158 0
44 LALITA 27/04/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 2269 1158 0
45 madan 27/04/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 2269 1158 0
46 LALITA 03/05/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 3004 1158 0
47 madan 03/05/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 3004 1158 0
48 mangal 03/05/2021 6 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 3004 1158 0
49 LALITA 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
50 mangal 09/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 3742 1158 0
51 madan 10/05/2021 5 KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629) 3832 965 0
52 LALITA 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
53 mangal 15/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4281 1158 0
54 kamal 21/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4942 1158 0
55 LALITA 21/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4942 1158 0
56 mangal 21/05/2021 6 KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619) 4942 1158 0
57 LALITA 16/06/2021 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158) 8061 1158 0
58 mangal 16/06/2021 6 MEDBANDHAN VIJAY/BALIRAM MARAVATCAR (1738004022/IF/22012034721158) 8061 1158 0
Sub Total FY 2122 95 18335 0
59 kamal 27/04/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 5218 1224 0
60 mangal 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
61 mangal 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
Sub Total FY 2223 18 3672 0