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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/106 Family Id: 106
Name of Head of Household: मंगलसिहं
Name of Father/Husband: भवंरसिहं
Category: ST
Date of Registration: 2/6/2006
Address: 106
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धीरासिंह Male 60
2 कमल वती Female 55 Central Bank Of India
3 गंगावती Female 35
4 मंगल सिह Male 50
5 चन्‍द्र ि‍संह Male 23
6 रि‍तराम Male 23
7 नन्‍द कुमार Male 18 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 209371 कमल वती 12/05/2017~~18/05/2017~~7 6
2 209372 नन्‍द कुमार 12/05/2017~~18/05/2017~~7 6
3 293909 कमल वती 25/05/2017~~07/06/2017~~14 12
4 293910 नन्‍द कुमार 25/05/2017~~07/06/2017~~14 12
5 1017383 कमल वती 25/12/2018~~31/12/2018~~7 6
6 1130374 09/01/2019~~15/01/2019~~7 6
7 1213737 19/01/2019~~25/01/2019~~7 6
8 1284655 31/01/2019~~06/02/2019~~7 6
9 1378089 14/02/2019~~20/02/2019~~7 6
10 1418146 21/02/2019~~27/02/2019~~7 6
11 1211386 18/12/2019~~24/12/2019~~7 6
12 1232248 25/12/2019~~31/12/2019~~7 6
13 1380154 05/02/2020~~11/02/2020~~7 6
14 19706 नन्‍द कुमार 22/04/2020~~28/04/2020~~7 6
15 43666 कमल वती 27/04/2020~~03/05/2020~~7 6
16 86061 नन्‍द कुमार 29/04/2020~~05/05/2020~~7 6
17 157477 06/05/2020~~12/05/2020~~7 6
18 1026328 कमल वती 19/07/2020~~25/07/2020~~7 6
19 1026329 नन्‍द कुमार 19/07/2020~~25/07/2020~~7 6
20 1160150 कमल वती 29/07/2020~~04/08/2020~~7 6
21 1160151 नन्‍द कुमार 29/07/2020~~04/08/2020~~7 6
22 1695372 कमल वती 09/09/2020~~15/09/2020~~7 6
23 1695373 नन्‍द कुमार 09/09/2020~~15/09/2020~~7 6
24 1804069 कमल वती 17/09/2020~~23/09/2020~~7 6
25 1804070 नन्‍द कुमार 17/09/2020~~23/09/2020~~7 6
26 1929453 कमल वती 28/09/2020~~04/10/2020~~7 6
27 1929454 नन्‍द कुमार 28/09/2020~~04/10/2020~~7 6
28 2027132 कमल वती 05/10/2020~~18/10/2020~~14 12
29 2027133 नन्‍द कुमार 05/10/2020~~18/10/2020~~14 12
30 2423922 कमल वती 19/11/2020~~23/11/2020~~5 5
31 2497965 30/11/2020~~04/12/2020~~5 5
32 1697881 06/10/2021~~12/10/2021~~7 6
33 2151271 18/12/2021~~24/12/2021~~7 6
34 2151272 नन्‍द कुमार 18/12/2021~~24/12/2021~~7 6
35 1127698 कमल वती 20/09/2022~~26/09/2022~~7 6
36 1127699 नन्‍द कुमार 20/09/2022~~26/09/2022~~7 6
37 1175444 27/09/2022~~03/10/2022~~7 6
38 1712588 24/12/2022~~30/12/2022~~7 6
39 1815058 06/01/2023~~12/01/2023~~7 6
40 1878645 कमल वती 14/01/2023~~20/01/2023~~7 6
41 2001316 31/01/2023~~06/02/2023~~7 6
42 413680 02/06/2023~~08/06/2023~~7 6
43 487217 09/06/2023~~15/06/2023~~7 6
44 583759 17/06/2023~~23/06/2023~~7 6
45 583760 नन्‍द कुमार 17/06/2023~~23/06/2023~~7 6
46 688362 कमल वती 25/06/2023~~01/07/2023~~7 6
47 1100072 16/09/2023~~22/09/2023~~7 6
48 1491520 23/11/2023~~29/11/2023~~7 6
49 1593192 14/12/2023~~20/12/2023~~7 6
50 1651852 22/12/2023~~28/12/2023~~7 6
51 1707280 29/12/2023~~04/01/2024~~7 6
52 1758948 05/01/2024~~11/01/2024~~7 6
53 1810218 12/01/2024~~18/01/2024~~7 6
54 1865351 19/01/2024~~25/01/2024~~7 6
55 1908197 28/01/2024~~03/02/2024~~7 6
56 1957516 04/02/2024~~10/02/2024~~7 6
57 2096951 28/02/2024~~03/03/2024~~5 5
58 2096952 नन्‍द कुमार 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 209371 कमल वती 12/05/2017~~18/05/2017~~7 6 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
2 209372 नन्‍द कुमार 12/05/2017~~18/05/2017~~7 6 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
3 293909 कमल वती 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
4 293910 नन्‍द कुमार 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
5 1017383 कमल वती 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)
6 1130374 09/01/2019~~15/01/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
7 1213737 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
8 1284655 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
9 1378089 14/02/2019~~20/02/2019~~7 6 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411)
10 1418146 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-श्‍यामवती /सेमलाल (1745004038/IF/22012034448655)
11 1211386 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
12 1232248 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
13 1380154 05/02/2020~~11/02/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
14 19706 नन्‍द कुमार 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
15 43666 कमल वती 27/04/2020~~03/05/2020~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
16 86061 नन्‍द कुमार 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
17 157477 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
18 1026328 कमल वती 19/07/2020~~25/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
19 1026329 नन्‍द कुमार 19/07/2020~~25/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
20 1160150 कमल वती 29/07/2020~~04/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
21 1160151 नन्‍द कुमार 29/07/2020~~04/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
22 1695372 कमल वती 09/09/2020~~15/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
23 1695373 नन्‍द कुमार 09/09/2020~~15/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
24 1804069 कमल वती 17/09/2020~~23/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
25 1804070 नन्‍द कुमार 17/09/2020~~23/09/2020~~7 6 c c rod pm rod se nemchandra ke ghar tak ghopatpur (1745004038/RC/22012034532703)
26 1929453 कमल वती 28/09/2020~~04/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
27 1929454 नन्‍द कुमार 28/09/2020~~04/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
28 2027132 कमल वती 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
29 2027133 नन्‍द कुमार 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
30 2423922 कमल वती 19/11/2020~~23/11/2020~~5 5 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
31 2497965 30/11/2020~~04/12/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617)
32 1697881 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
33 2151271 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
34 2151272 नन्‍द कुमार 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
35 1127698 कमल वती 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
36 1127699 नन्‍द कुमार 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
37 1175444 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
38 1712588 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
39 1815058 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
40 1878645 कमल वती 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
41 2001316 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
42 413680 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
43 487217 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
44 583759 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
45 583760 नन्‍द कुमार 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
46 688362 कमल वती 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
47 1100072 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
48 1491520 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
49 1593192 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
50 1651852 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
51 1707280 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
52 1758948 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
53 1810218 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
54 1865351 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
55 1908197 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
56 1957516 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
57 2096951 28/02/2024~~03/03/2024~~5 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
58 2096952 नन्‍द कुमार 28/02/2024~~05/03/2024~~7 7 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 कमल वती 12/05/2017 6 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1682 948 0
2 नन्‍द कुमार 12/05/2017 3 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1682 474 0
3 कमल वती 25/05/2017 6 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 2389 972 0
Sub Total FY 1718 15 2394 0
4 कमल वती 25/12/2018 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506) 13720 1020 0
5 कमल वती 09/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 14183 1218 0
6 कमल वती 19/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 14593 1218 0
7 कमल वती 31/01/2019 3 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 15383 522 0
8 कमल वती 14/02/2019 7 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411) 16630 1218 0
Sub Total FY 1819 30 5196 0
9 कमल वती 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
10 कमल वती 25/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 900 0
11 कमल वती 05/02/2020 4 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10719 520 0
Sub Total FY 1920 16 2320 0
12 नन्‍द कुमार 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 342 900 0
13 कमल वती 27/04/2020 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858) 609 1056 0
14 नन्‍द कुमार 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 966 900 0
15 कमल वती 19/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 8461 1140 0
16 नन्‍द कुमार 19/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 8461 1140 0
17 कमल वती 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 9541 1140 0
18 नन्‍द कुमार 29/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 9541 1140 0
19 कमल वती 09/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 13127 1080 0
20 नन्‍द कुमार 09/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 13127 1080 0
21 कमल वती 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 15292 1140 0
22 नन्‍द कुमार 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 15292 1140 0
23 कमल वती 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 15915 1140 0
24 नन्‍द कुमार 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 15915 1140 0
25 कमल वती 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 15916 1140 0
26 नन्‍द कुमार 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 15916 1140 0
27 कमल वती 22/11/2020 2 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18411 360 0
28 कमल वती 30/11/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5322640 (1745004038/IF/IAY/2433617) 19037 950 0
Sub Total FY 2021 97 17726 0
29 कमल वती 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
30 कमल वती 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
31 नन्‍द कुमार 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
Sub Total FY 2122 3 526 0
32 नन्‍द कुमार 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12527 1200 0
33 नन्‍द कुमार 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13046 1200 0
34 नन्‍द कुमार 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20047 600 0
35 नन्‍द कुमार 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21373 1400 0
36 कमल वती 14/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22592 1000 0
37 कमल वती 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24578 400 0
Sub Total FY 2223 29 5800 0
38 कमल वती 02/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4959 1100 0
39 कमल वती 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6348 1320 0
40 कमल वती 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8006 1320 0
41 नन्‍द कुमार 17/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8006 880 0
42 कमल वती 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9625 220 0
43 कमल वती 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16009 1000 0
44 कमल वती 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23452 1320 0
45 कमल वती 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24306 1308 0
46 कमल वती 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25231 1308 0
47 कमल वती 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26141 1212 0
48 कमल वती 19/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27110 1224 0
49 कमल वती 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27877 1020 0
50 कमल वती 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28546 1224 0
51 कमल वती 28/02/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30632 1100 0
52 नन्‍द कुमार 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30632 1320 0
Sub Total FY 2324 79 16876 0