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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-068-002/302 Family Id: 302
Name of Head of Household: जया
Name of Father/Husband: रामप्रसाद
Category: SC
Date of Registration: 2/16/2006
Address: 74
Villages:
Panchayat: र्सरई
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 41 Punjab National Bank
2 जया Female 30 Punjab National Bank
3 कृष्णा Male 20 Punjab National Bank
4 सीमा Female 18
5 rajesh Male 18 Punjab National Bank


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 400405 कृष्णा 26/06/2017~~02/07/2017~~7 6
2 400404 जया 26/06/2017~~02/07/2017~~7 6
3 400403 रामप्रसाद 26/06/2017~~02/07/2017~~7 6
4 432132 जया 03/07/2017~~09/07/2017~~7 6
5 432131 रामप्रसाद 03/07/2017~~09/07/2017~~7 6
6 144104 rajesh 28/05/2018~~10/06/2018~~14 12
7 144103 जया 28/05/2018~~10/06/2018~~14 12
8 179392 11/06/2018~~17/06/2018~~7 6
9 179391 रामप्रसाद 11/06/2018~~17/06/2018~~7 6
10 269781 जया 25/06/2018~~01/07/2018~~7 6
11 269780 रामप्रसाद 25/06/2018~~01/07/2018~~7 6
12 303612 जया 02/07/2018~~08/07/2018~~7 6
13 303611 रामप्रसाद 02/07/2018~~08/07/2018~~7 6
14 332386 जया 09/07/2018~~15/07/2018~~7 6
15 583852 rajesh 17/09/2018~~23/09/2018~~7 6
16 897035 रामप्रसाद 03/12/2018~~09/12/2018~~7 6
17 925978 जया 10/12/2018~~16/12/2018~~7 6
18 948036 17/12/2018~~23/12/2018~~7 6
19 996099 24/12/2018~~30/12/2018~~7 6
20 1029743 31/12/2018~~06/01/2019~~7 6
21 1071869 07/01/2019~~13/01/2019~~7 6
22 1112303 14/01/2019~~20/01/2019~~7 6
23 1141501 21/01/2019~~27/01/2019~~7 6
24 1180468 29/01/2019~~02/02/2019~~5 5
25 1207601 04/02/2019~~10/02/2019~~7 6
26 1235013 11/02/2019~~17/02/2019~~7 6
27 1262366 18/02/2019~~24/02/2019~~7 6
28 1291227 25/02/2019~~03/03/2019~~7 6
29 1329502 11/03/2019~~17/03/2019~~7 6
30 1335786 रामप्रसाद 12/03/2019~~16/03/2019~~5 5
31 1347986 जया 18/03/2019~~24/03/2019~~7 6
32 1359241 रामप्रसाद 26/03/2019~~29/03/2019~~4 4
33 69115 जया 29/04/2019~~05/05/2019~~7 6
34 103512 08/05/2019~~12/05/2019~~5 5
35 122685 13/05/2019~~19/05/2019~~7 6
36 145609 20/05/2019~~26/05/2019~~7 6
37 182567 rajesh 27/05/2019~~02/06/2019~~7 6
38 175303 जया 27/05/2019~~02/06/2019~~7 6
39 214280 rajesh 03/06/2019~~09/06/2019~~7 6
40 280166 17/06/2019~~23/06/2019~~7 6
41 365441 जया 08/07/2019~~14/07/2019~~7 6
42 380819 15/07/2019~~21/07/2019~~7 6
43 575017 24/10/2019~~27/10/2019~~4 4
44 641809 rajesh 18/11/2019~~24/11/2019~~7 6
45 758483 जया 16/12/2019~~22/12/2019~~7 6
46 798924 23/12/2019~~29/12/2019~~7 6
47 832693 30/12/2019~~05/01/2020~~7 6
48 1022672 10/02/2020~~16/02/2020~~7 6
49 1022671 रामप्रसाद 10/02/2020~~16/02/2020~~7 6
50 179571 जया 11/05/2020~~17/05/2020~~7 6
51 327332 25/05/2020~~31/05/2020~~7 6
52 438900 01/06/2020~~07/06/2020~~7 6
53 537878 08/06/2020~~14/06/2020~~7 6
54 691213 rajesh 22/06/2020~~28/06/2020~~7 6
55 691212 जया 22/06/2020~~28/06/2020~~7 6
56 924341 21/07/2020~~25/07/2020~~5 5
57 1594708 23/11/2020~~29/11/2020~~7 6
58 1682412 rajesh 07/12/2020~~13/12/2020~~7 6
59 1682411 जया 07/12/2020~~13/12/2020~~7 6
60 1776327 21/12/2020~~27/12/2020~~7 6
61 1827049 28/12/2020~~03/01/2021~~7 6
62 1888208 04/01/2021~~10/01/2021~~7 6
63 1957632 11/01/2021~~17/01/2021~~7 6
64 1996508 18/01/2021~~24/01/2021~~7 6
65 2059194 25/01/2021~~31/01/2021~~7 6
66 2109817 01/02/2021~~07/02/2021~~7 6
67 2159815 08/02/2021~~14/02/2021~~7 6
68 2206054 15/02/2021~~21/02/2021~~7 6
69 2244222 22/02/2021~~28/02/2021~~7 6
70 2290793 01/03/2021~~07/03/2021~~7 6
71 2378470 15/03/2021~~21/03/2021~~7 6
72 2415100 22/03/2021~~28/03/2021~~7 6
73 309486 17/05/2021~~23/05/2021~~7 6
74 421365 31/05/2021~~06/06/2021~~7 6
75 507642 07/06/2021~~13/06/2021~~7 6
76 1001989 कृष्णा 03/09/2021~~05/09/2021~~3 3
77 1001988 जया 03/09/2021~~05/09/2021~~3 3
78 827419 10/10/2022~~11/10/2022~~2 2
79 893868 rajesh 10/11/2022~~12/11/2022~~3 3
80 929505 जया 22/11/2022~~23/11/2022~~2 2
81 146592 rajesh 29/05/2023~~04/06/2023~~7 6
82 146591 जया 29/05/2023~~04/06/2023~~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 400405 कृष्णा 26/06/2017~~02/07/2017~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
2 400404 जया 26/06/2017~~02/07/2017~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
3 400403 रामप्रसाद 26/06/2017~~02/07/2017~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
4 432132 जया 03/07/2017~~09/07/2017~~7 6 kapildhara sah khet talab kishori/kevji (1731009068/IF/22012034314088)
5 432131 रामप्रसाद 03/07/2017~~09/07/2017~~7 6 kapildhara sah khet talab kishori/kevji (1731009068/IF/22012034314088)
6 144104 rajesh 28/05/2018~~10/06/2018~~14 12 talab jirnodhar sarai (1731009068/WC/22012034325017)
7 144103 जया 28/05/2018~~10/06/2018~~14 12 talab jirnodhar sarai (1731009068/WC/22012034325017)
8 179392 11/06/2018~~17/06/2018~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
9 179391 रामप्रसाद 11/06/2018~~17/06/2018~~7 6 talab jirnodhar sarai (1731009068/WC/22012034325017)
10 269781 जया 25/06/2018~~01/07/2018~~7 6 khet talab magru/fattu (1731009068/IF/22012034419436)
11 269780 रामप्रसाद 25/06/2018~~01/07/2018~~7 6 khet talab magru/fattu (1731009068/IF/22012034419436)
12 303612 जया 02/07/2018~~08/07/2018~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
13 303611 रामप्रसाद 02/07/2018~~08/07/2018~~7 6 sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)
14 332386 जया 09/07/2018~~15/07/2018~~7 6 talab jirnodhar gangai (1731009068/WC/22012034325019)
15 583852 rajesh 17/09/2018~~23/09/2018~~7 6 khet talab premlal / tukdu (1731009068/IF/22012034429943)
16 897035 रामप्रसाद 03/12/2018~~09/12/2018~~7 6 खेत तालाब निर्माण हीरा/जतन (1731009068/IF/22012034436412)
17 925978 जया 10/12/2018~~16/12/2018~~7 6 khet talab magru/fattu (1731009068/IF/22012034419436)
18 948036 17/12/2018~~23/12/2018~~7 6 khet talab magru/fattu (1731009068/IF/22012034419436)
19 996099 24/12/2018~~30/12/2018~~7 6 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)
20 1029743 31/12/2018~~06/01/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
21 1071869 07/01/2019~~13/01/2019~~7 6 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)
22 1112303 14/01/2019~~20/01/2019~~7 6 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)
23 1141501 21/01/2019~~27/01/2019~~7 6 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)
24 1180468 29/01/2019~~02/02/2019~~5 5 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)
25 1207601 04/02/2019~~10/02/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
26 1235013 11/02/2019~~17/02/2019~~7 6 pond nirman sarri (1731009068/WC/22012034427061)
27 1262366 18/02/2019~~24/02/2019~~7 6 pond nirman sarri (1731009068/WC/22012034427061)
28 1291227 25/02/2019~~03/03/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
29 1329502 11/03/2019~~17/03/2019~~7 6 pond nirman sarri (1731009068/WC/22012034427061)
30 1335786 रामप्रसाद 12/03/2019~~16/03/2019~~5 5 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
31 1347986 जया 18/03/2019~~24/03/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
32 1359241 रामप्रसाद 26/03/2019~~29/03/2019~~4 4 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613)
33 69115 जया 29/04/2019~~05/05/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
34 103512 08/05/2019~~12/05/2019~~5 5 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
35 122685 13/05/2019~~19/05/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
36 145609 20/05/2019~~26/05/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
37 182567 rajesh 27/05/2019~~02/06/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
38 175303 जया 27/05/2019~~02/06/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
39 214280 rajesh 03/06/2019~~09/06/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
40 280166 17/06/2019~~23/06/2019~~7 6 khet talab tulsiram /bihari (1731009068/IF/22012034458879)
41 365441 जया 08/07/2019~~14/07/2019~~7 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619)
42 380819 15/07/2019~~21/07/2019~~7 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)
43 575017 24/10/2019~~27/10/2019~~4 4 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
44 641809 rajesh 18/11/2019~~24/11/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
45 758483 जया 16/12/2019~~22/12/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
46 798924 23/12/2019~~29/12/2019~~7 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458)
47 832693 30/12/2019~~05/01/2020~~7 6 khet talab rajendra/ramlal (1731009068/IF/22012034458887)
48 1022672 10/02/2020~~16/02/2020~~7 6 khet talab rajendra/ramlal (1731009068/IF/22012034458887)
49 1022671 रामप्रसाद 10/02/2020~~16/02/2020~~7 6 khet talab rajendra/ramlal (1731009068/IF/22012034458887)
50 179571 जया 11/05/2020~~17/05/2020~~7 6 Med bandhan ganpati/laxman (1731009068/IF/22012034546330)
51 327332 25/05/2020~~31/05/2020~~7 6 med bandhan sandip / khushyali (1731009068/IF/22012034548902)
52 438900 01/06/2020~~07/06/2020~~7 6 khet talab nanhu/chetram (1731009068/IF/22012034537901)
53 537878 08/06/2020~~14/06/2020~~7 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331)
54 691213 rajesh 22/06/2020~~28/06/2020~~7 6 med bandhan namdev / harilal (1731009068/IF/22012034547781)
55 691212 जया 22/06/2020~~28/06/2020~~7 6 med bandhan namdev / harilal (1731009068/IF/22012034547781)
56 924341 21/07/2020~~25/07/2020~~5 5 med bandhan shantaram (1731009068/IF/22012034526627)
57 1594708 23/11/2020~~29/11/2020~~7 6 Med bandhan domu/jhondru (1731009068/IF/22012034589815)
58 1682412 rajesh 07/12/2020~~13/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
59 1682411 जया 07/12/2020~~13/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
60 1776327 21/12/2020~~27/12/2020~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
61 1827049 28/12/2020~~03/01/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
62 1888208 04/01/2021~~10/01/2021~~7 6 khet talab rajendra/ramlal (1731009068/IF/22012034458887)
63 1957632 11/01/2021~~17/01/2021~~7 6 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257)
64 1996508 18/01/2021~~24/01/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
65 2059194 25/01/2021~~31/01/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
66 2109817 01/02/2021~~07/02/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
67 2159815 08/02/2021~~14/02/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
68 2206054 15/02/2021~~21/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
69 2244222 22/02/2021~~28/02/2021~~7 6 med bandhan suklu /karesa (1731009068/IF/22012034526622)
70 2290793 01/03/2021~~07/03/2021~~7 6 Med bandhan nandlal/kunji (1731009068/IF/22012034589813)
71 2378470 15/03/2021~~21/03/2021~~7 6 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257)
72 2415100 22/03/2021~~28/03/2021~~7 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)
73 309486 17/05/2021~~23/05/2021~~7 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947)
74 421365 31/05/2021~~06/06/2021~~7 6 med bandhan baburav /doma (1731009068/IF/22012034682957)
75 507642 07/06/2021~~13/06/2021~~7 6 med bandhan naipal/ shukram (1731009068/IF/22012034683012)
76 1001989 कृष्णा 03/09/2021~~05/09/2021~~3 3 med bandhan baburav /doma (1731009068/IF/22012034682957)
77 1001988 जया 03/09/2021~~05/09/2021~~3 3 med bandhan baburav /doma (1731009068/IF/22012034682957)
78 827419 10/10/2022~~11/10/2022~~2 2 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
79 893868 rajesh 10/11/2022~~12/11/2022~~3 3 Ctr talab jirnodhar kary kunjiwadiya dhana gangai (1731009068/WC/22012034917041)
80 929505 जया 22/11/2022~~23/11/2022~~2 2 Amrat sarowar talab nirman shivpal ke khet pas sarai (1731009068/WC/22012034956047)
81 146592 rajesh 29/05/2023~~04/06/2023~~7 6 Vraksharopan kary jagdish/teji (1731009068/IF/22012035040234)
82 146591 जया 29/05/2023~~04/06/2023~~7 6 Vraksharopan kary jagdish/teji (1731009068/IF/22012035040234)

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 कृष्णा 26/06/2017 6 talab jirnodhar sarai (1731009068/WC/22012034325017) 6405 918 0
2 जया 26/06/2017 6 talab jirnodhar sarai (1731009068/WC/22012034325017) 6405 918 0
3 रामप्रसाद 26/06/2017 6 talab jirnodhar sarai (1731009068/WC/22012034325017) 6405 918 0
4 जया 03/07/2017 6 kapildhara sah khet talab kishori/kevji (1731009068/IF/22012034314088) 6908 1002 0
5 रामप्रसाद 03/07/2017 6 kapildhara sah khet talab kishori/kevji (1731009068/IF/22012034314088) 6908 1002 0
Sub Total FY 1718 30 4758 0
6 जया 28/05/2018 6 talab jirnodhar sarai (1731009068/WC/22012034325017) 2128 972 0
7 जया 04/06/2018 3 talab jirnodhar sarai (1731009068/WC/22012034325017) 2130 486 0
8 जया 11/06/2018 6 talab jirnodhar sarai (1731009068/WC/22012034325017) 3080 960 0
9 रामप्रसाद 11/06/2018 2 talab jirnodhar sarai (1731009068/WC/22012034325017) 3080 320 0
10 रामप्रसाद 03/12/2018 6 खेत तालाब निर्माण हीरा/जतन (1731009068/IF/22012034436412) 13620 900 0
11 जया 10/12/2018 6 khet talab magru/fattu (1731009068/IF/22012034419436) 14003 936 0
12 जया 17/12/2018 6 khet talab magru/fattu (1731009068/IF/22012034419436) 14110 918 0
13 जया 31/12/2018 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 14874 1002 0
14 जया 07/01/2019 6 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414) 15235 960 0
15 जया 14/01/2019 3 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414) 15552 501 0
16 जया 21/01/2019 5 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414) 15738 825 0
17 जया 28/01/2019 2 खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414) 16072 330 0
18 जया 04/02/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 16366 960 0
19 जया 11/02/2019 5 pond nirman sarri (1731009068/WC/22012034427061) 16535 870 0
20 जया 18/02/2019 5 pond nirman sarri (1731009068/WC/22012034427061) 16792 835 0
21 जया 25/02/2019 6 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 16971 960 0
22 जया 11/03/2019 6 pond nirman sarri (1731009068/WC/22012034427061) 17280 960 0
23 रामप्रसाद 11/03/2019 5 khet talab tulsiram /bihari (1731009068/IF/22012034458879) 17317 800 0
24 जया 18/03/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 17381 960 0
25 रामप्रसाद 25/03/2019 3 cc road sah nali nirman shankar uikey ke ghar se santosh ke ghar tak (1731009068/RC/22012034449613) 17487 501 0
Sub Total FY 1819 99 15956 0
26 जया 29/04/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 718 990 0
27 जया 06/05/2019 4 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 1501 668 0
28 जया 13/05/2019 3 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 1652 480 0
29 जया 20/05/2019 2 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 1864 322 0
30 rajesh 27/05/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 2121 1002 0
31 rajesh 03/06/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 2511 1002 0
32 जया 08/07/2019 6 khet talab jhadu/lakhmu (1731009068/IF/22012034448619) 4713 1002 0
33 जया 15/07/2019 2 खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416) 5096 320 0
34 जया 16/12/2019 6 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 12849 966 0
35 जया 23/12/2019 5 सुदूर सड़क सरई से दिघोरी की ओर एक रो पुलिया निर्माण सहित (1731009068/RC/22012034443458) 13123 790 0
36 जया 30/12/2019 3 khet talab rajendra/ramlal (1731009068/IF/22012034458887) 13370 480 0
Sub Total FY 1920 49 8022 0
37 जया 11/05/2020 6 Med bandhan ganpati/laxman (1731009068/IF/22012034546330) 1530 1080 0
38 जया 25/05/2020 6 med bandhan sandip / khushyali (1731009068/IF/22012034548902) 2589 1140 0
39 जया 01/06/2020 6 khet talab nanhu/chetram (1731009068/IF/22012034537901) 3294 1140 0
40 जया 08/06/2020 6 Med bandhan ghudu/keja (1731009068/IF/22012034546331) 3843 1140 0
41 rajesh 22/06/2020 6 med bandhan namdev / harilal (1731009068/IF/22012034547781) 5004 1140 0
42 जया 22/06/2020 2 med bandhan namdev / harilal (1731009068/IF/22012034547781) 5004 380 0
43 जया 23/11/2020 4 Med bandhan domu/jhondru (1731009068/IF/22012034589815) 12634 760 0
44 जया 21/12/2020 6 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 13884 1140 0
45 जया 28/12/2020 4 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 14160 760 0
46 जया 04/01/2021 6 khet talab rajendra/ramlal (1731009068/IF/22012034458887) 14483 1140 0
47 जया 11/01/2021 4 Med bandhan tulsitan/vattu (1731009068/IF/22012034531257) 14847 760 0
48 जया 18/01/2021 2 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 15106 380 0
49 जया 25/01/2021 3 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 15412 570 0
50 जया 01/02/2021 5 कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128) 15678 950 0
51 जया 08/02/2021 5 Med bandhan nandlal/kunji (1731009068/IF/22012034589813) 15988 950 0
52 जया 15/02/2021 6 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16224 1140 0
53 जया 22/02/2021 6 med bandhan suklu /karesa (1731009068/IF/22012034526622) 16430 1140 0
Sub Total FY 2021 83 15710 0
54 जया 17/05/2021 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947) 3294 1158 0
55 जया 31/05/2021 6 med bandhan baburav /doma (1731009068/IF/22012034682957) 4426 1158 0
56 जया 07/06/2021 1 med bandhan naipal/ shukram (1731009068/IF/22012034683012) 5271 193 0
Sub Total FY 2122 13 2509 0