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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/541 Family Id: 541
Name of Head of Household: रकेश
Name of Father/Husband: मुन्‍ना
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 541
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रकेश Male 20 State Bank of India
2 सविता Female 20 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 116517 रकेश 05/06/2017~~11/06/2017~~7 6
2 116518 सविता 05/06/2017~~11/06/2017~~7 6
3 350995 रकेश 14/09/2017~~20/09/2017~~7 6
4 350996 सविता 14/09/2017~~20/09/2017~~7 6
5 360912 रकेश 21/09/2017~~27/09/2017~~7 6
6 360913 सविता 21/09/2017~~27/09/2017~~7 6
7 375899 रकेश 28/09/2017~~04/10/2017~~7 6
8 375900 सविता 28/09/2017~~04/10/2017~~7 6
9 385924 रकेश 05/10/2017~~11/10/2017~~7 6
10 385925 सविता 05/10/2017~~11/10/2017~~7 6
11 399693 रकेश 12/10/2017~~18/10/2017~~7 6
12 399694 सविता 12/10/2017~~18/10/2017~~7 6
13 486326 रकेश 08/12/2017~~21/12/2017~~14 12
14 611235 12/02/2018~~18/02/2018~~7 6
15 2062 02/04/2018~~08/04/2018~~7 6
16 157704 11/07/2018~~24/07/2018~~14 12
17 193219 29/07/2018~~04/08/2018~~7 6
18 209584 07/08/2018~~13/08/2018~~7 6
19 224510 17/08/2018~~23/08/2018~~7 6
20 242555 28/08/2018~~24/09/2018~~28 24
21 297804 03/10/2018~~30/10/2018~~28 24
22 219867 29/06/2019~~05/07/2019~~7 6
23 241777 07/07/2019~~13/07/2019~~7 6
24 270473 19/07/2019~~15/08/2019~~28 24
25 339327 16/08/2019~~22/08/2019~~7 6
26 339328 सविता 16/08/2019~~22/08/2019~~7 6
27 578431 रकेश 15/11/2019~~21/11/2019~~7 6
28 578432 सविता 15/11/2019~~21/11/2019~~7 6
29 597757 रकेश 22/11/2019~~28/11/2019~~7 6
30 597758 सविता 22/11/2019~~28/11/2019~~7 6
31 623335 रकेश 29/11/2019~~05/12/2019~~7 6
32 623336 सविता 29/11/2019~~05/12/2019~~7 6
33 648288 रकेश 06/12/2019~~12/12/2019~~7 6
34 90663 18/05/2020~~24/05/2020~~7 6
35 90664 सविता 18/05/2020~~24/05/2020~~7 6
36 116507 रकेश 25/05/2020~~31/05/2020~~7 6
37 116508 सविता 25/05/2020~~31/05/2020~~7 6
38 139225 रकेश 01/06/2020~~07/06/2020~~7 6
39 139226 सविता 01/06/2020~~07/06/2020~~7 6
40 168867 रकेश 08/06/2020~~14/06/2020~~7 6
41 168868 सविता 08/06/2020~~14/06/2020~~7 6
42 198800 रकेश 15/06/2020~~21/06/2020~~7 6
43 198801 सविता 15/06/2020~~21/06/2020~~7 6
44 235403 रकेश 22/06/2020~~28/06/2020~~7 6
45 235404 सविता 22/06/2020~~28/06/2020~~7 6
46 279147 रकेश 29/06/2020~~05/07/2020~~7 6
47 279148 सविता 29/06/2020~~05/07/2020~~7 6
48 310334 रकेश 06/07/2020~~12/07/2020~~7 6
49 310333 सविता 06/07/2020~~12/07/2020~~7 6
50 1106016 रकेश 21/09/2021~~27/09/2021~~7 6
51 1209289 10/10/2021~~16/10/2021~~7 6
52 1240877 17/10/2021~~23/10/2021~~7 6
53 1273068 25/10/2021~~31/10/2021~~7 6
54 1310282 02/11/2021~~08/11/2021~~7 6
55 1332950 09/11/2021~~14/11/2021~~6 6
56 1363131 15/11/2021~~21/11/2021~~7 6
57 1404823 22/11/2021~~28/11/2021~~7 6
58 1447059 29/11/2021~~05/12/2021~~7 6
59 1479045 06/12/2021~~12/12/2021~~7 6
60 1513094 13/12/2021~~19/12/2021~~7 6
61 1543406 20/12/2021~~26/12/2021~~7 6
62 1580185 27/12/2021~~02/01/2022~~7 6
63 1599727 03/01/2022~~09/01/2022~~7 6
64 1627045 10/01/2022~~16/01/2022~~7 6
65 1657220 17/01/2022~~23/01/2022~~7 6
66 55684 07/04/2022~~13/04/2022~~7 6
67 94764 14/04/2022~~20/04/2022~~7 6
68 135895 21/04/2022~~27/04/2022~~7 6
69 184986 28/04/2022~~04/05/2022~~7 6
70 223963 05/05/2022~~11/05/2022~~7 6
71 263771 12/05/2022~~18/05/2022~~7 6
72 312133 19/05/2022~~25/05/2022~~7 6
73 351365 26/05/2022~~01/06/2022~~7 6
74 419804 02/06/2022~~08/06/2022~~7 6
75 466168 09/06/2022~~15/06/2022~~7 6
76 512151 16/06/2022~~22/06/2022~~7 6
77 556310 23/06/2022~~29/06/2022~~7 6
78 591765 30/06/2022~~06/07/2022~~7 6
79 616565 07/07/2022~~13/07/2022~~7 6
80 647745 21/07/2022~~27/07/2022~~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 116517 रकेश 05/06/2017~~11/06/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
2 116518 सविता 05/06/2017~~11/06/2017~~7 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)
3 350995 रकेश 14/09/2017~~20/09/2017~~7 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489)
4 350996 सविता 14/09/2017~~20/09/2017~~7 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489)
5 360912 रकेश 21/09/2017~~27/09/2017~~7 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489)
6 360913 सविता 21/09/2017~~27/09/2017~~7 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489)
7 375899 रकेश 28/09/2017~~04/10/2017~~7 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489)
8 375900 सविता 28/09/2017~~04/10/2017~~7 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489)
9 385924 रकेश 05/10/2017~~11/10/2017~~7 6 आंगनवाडी केंद्र पनिहारी (1701006056/AV/5451)
10 385925 सविता 05/10/2017~~11/10/2017~~7 6 आंगनवाडी केंद्र पनिहारी (1701006056/AV/5451)
11 399693 रकेश 12/10/2017~~18/10/2017~~7 6 c.c.kharanja niraman munesh ke ghar se moharsingh ke ghar ki or mayaram ka pura (1701006056/RC/22012034361919)
12 399694 सविता 12/10/2017~~18/10/2017~~7 6 c.c.kharanja niraman munesh ke ghar se moharsingh ke ghar ki or mayaram ka pura (1701006056/RC/22012034361919)
13 486326 रकेश 08/12/2017~~21/12/2017~~14 12 c.c. kharanja nirman nabab ke makan se ps school ki or chandrpal ke makan se om prakesh ke makan kia (1701006056/RC/22012034361843)
14 611235 12/02/2018~~18/02/2018~~7 6 CC KHARANJA NIRMAN MAY NALI MUNSHI KE GHAR SE AVTAR KE GHAR KI OUR (1701006056/RC/22012034381570)
15 2062 02/04/2018~~08/04/2018~~7 6 CC KHARANJA NIRMAN MAY NALI MUNSHI KE GHAR SE AVTAR KE GHAR KI OUR (1701006056/RC/22012034381570)
16 157704 11/07/2018~~24/07/2018~~14 12 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
17 193219 29/07/2018~~04/08/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
18 209584 07/08/2018~~13/08/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
19 224510 17/08/2018~~23/08/2018~~7 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
20 242555 28/08/2018~~24/09/2018~~28 24 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
21 297804 03/10/2018~~30/10/2018~~28 24 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
22 219867 29/06/2019~~05/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
23 241777 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
24 270473 19/07/2019~~15/08/2019~~28 24 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235)
25 339327 16/08/2019~~22/08/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235)
26 339328 सविता 16/08/2019~~22/08/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235)
27 578431 रकेश 15/11/2019~~21/11/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231)
28 578432 सविता 15/11/2019~~21/11/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231)
29 597757 रकेश 22/11/2019~~28/11/2019~~7 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283)
30 597758 सविता 22/11/2019~~28/11/2019~~7 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283)
31 623335 रकेश 29/11/2019~~05/12/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231)
32 623336 सविता 29/11/2019~~05/12/2019~~7 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231)
33 648288 रकेश 06/12/2019~~12/12/2019~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
34 90663 18/05/2020~~24/05/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
35 90664 सविता 18/05/2020~~24/05/2020~~7 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564)
36 116507 रकेश 25/05/2020~~31/05/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
37 116508 सविता 25/05/2020~~31/05/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
38 139225 रकेश 01/06/2020~~07/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
39 139226 सविता 01/06/2020~~07/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
40 168867 रकेश 08/06/2020~~14/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
41 168868 सविता 08/06/2020~~14/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
42 198800 रकेश 15/06/2020~~21/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
43 198801 सविता 15/06/2020~~21/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
44 235403 रकेश 22/06/2020~~28/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
45 235404 सविता 22/06/2020~~28/06/2020~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
46 279147 रकेश 29/06/2020~~05/07/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
47 279148 सविता 29/06/2020~~05/07/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
48 310334 रकेश 06/07/2020~~12/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
49 310333 सविता 06/07/2020~~12/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
50 1106016 रकेश 21/09/2021~~27/09/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
51 1209289 10/10/2021~~16/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
52 1240877 17/10/2021~~23/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
53 1273068 25/10/2021~~31/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
54 1310282 02/11/2021~~08/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
55 1332950 09/11/2021~~14/11/2021~~6 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
56 1363131 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780)
57 1404823 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780)
58 1447059 29/11/2021~~05/12/2021~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
59 1479045 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
60 1513094 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
61 1543406 20/12/2021~~26/12/2021~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
62 1580185 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
63 1599727 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
64 1627045 10/01/2022~~16/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
65 1657220 17/01/2022~~23/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
66 55684 07/04/2022~~13/04/2022~~7 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338)
67 94764 14/04/2022~~20/04/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296)
68 135895 21/04/2022~~27/04/2022~~7 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338)
69 184986 28/04/2022~~04/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
70 223963 05/05/2022~~11/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
71 263771 12/05/2022~~18/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
72 312133 19/05/2022~~25/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
73 351365 26/05/2022~~01/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
74 419804 02/06/2022~~08/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
75 466168 09/06/2022~~15/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
76 512151 16/06/2022~~22/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
77 556310 23/06/2022~~29/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
78 591765 30/06/2022~~06/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
79 616565 07/07/2022~~13/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
80 647745 21/07/2022~~27/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)

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 रकेश 06/06/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 1612 1032 0
2 सविता 06/06/2017 6 TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691) 1612 1032 0
3 रकेश 15/09/2017 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489) 5102 1032 0
4 सविता 15/09/2017 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489) 5102 1032 0
5 रकेश 21/09/2017 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489) 5345 1032 0
6 सविता 21/09/2017 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489) 5345 1032 0
7 रकेश 28/09/2017 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489) 5754 1032 0
8 सविता 28/09/2017 6 c.c.kharanja nirman rambhajan k ghar se ratiram k ghar or moharsingh ke ghar se siyram ke ghar ki or (1701006056/RC/22012034349489) 5754 1032 0
9 रकेश 13/10/2017 6 c.c.kharanja niraman munesh ke ghar se moharsingh ke ghar ki or mayaram ka pura (1701006056/RC/22012034361919) 6427 1032 0
10 रकेश 08/12/2017 6 c.c. kharanja nirman nabab ke makan se ps school ki or chandrpal ke makan se om prakesh ke makan kia (1701006056/RC/22012034361843) 8103 1032 0
11 रकेश 16/12/2017 6 c.c. kharanja nirman nabab ke makan se ps school ki or chandrpal ke makan se om prakesh ke makan kia (1701006056/RC/22012034361843) 8105 1032 0
12 रकेश 13/02/2018 6 CC KHARANJA NIRMAN MAY NALI MUNSHI KE GHAR SE AVTAR KE GHAR KI OUR (1701006056/RC/22012034381570) 11719 1032 0
Sub Total FY 1718 72 12384 0
13 रकेश 03/04/2018 6 CC KHARANJA NIRMAN MAY NALI MUNSHI KE GHAR SE AVTAR KE GHAR KI OUR (1701006056/RC/22012034381570) 1 1044 0
14 रकेश 11/07/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 3922 1044 0
15 रकेश 18/07/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 3924 1044 0
16 रकेश 30/07/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 5100 1044 0
17 रकेश 08/08/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 5633 1044 0
18 रकेश 17/08/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 5875 1044 0
19 रकेश 28/08/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6573 1044 0
20 रकेश 05/09/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6575 1044 0
21 रकेश 12/09/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6577 1044 0
22 रकेश 19/09/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 6579 1044 0
23 रकेश 04/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8758 1044 0
24 रकेश 11/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8759 1044 0
25 रकेश 18/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8760 1044 0
26 रकेश 25/10/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 8761 1044 0
Sub Total FY 1819 84 14616 0
27 रकेश 29/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1419 1056 0
28 रकेश 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
29 रकेश 19/07/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1809 1056 0
30 रकेश 26/07/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1810 1056 0
31 रकेश 02/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1811 1056 0
32 रकेश 09/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1812 1056 0
33 रकेश 16/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 2350 1056 0
34 सविता 16/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 2350 1056 0
35 रकेश 15/11/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231) 4944 1056 0
36 सविता 15/11/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231) 4944 1056 0
37 रकेश 22/11/2019 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283) 5234 1056 0
38 सविता 22/11/2019 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283) 5234 1056 0
39 रकेश 29/11/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231) 5692 1056 0
40 सविता 29/11/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY RAMA ADIWASHI KE KHET KE PAS (1701006056/WC/22012034446231) 5692 1056 0
41 रकेश 07/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 6082 1056 0
Sub Total FY 1920 90 15840 0
42 रकेश 18/05/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 1534 1140 0
43 सविता 18/05/2020 6 RFR SOHANALA TALAB NIRMAN KARYA BADE DAO KE PAS (1701006056/WC/22012034485564) 1534 1140 0
44 रकेश 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 1960 1140 0
45 सविता 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 1960 1140 0
46 रकेश 01/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2261 1140 0
47 सविता 01/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2261 1140 0
48 रकेश 08/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2484 1140 0
49 सविता 08/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2484 1140 0
50 रकेश 15/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2828 1140 0
51 सविता 15/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2828 1140 0
52 रकेश 22/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3216 1140 0
53 सविता 22/06/2020 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3216 1140 0
54 रकेश 29/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 3597 1140 0
55 सविता 29/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 3597 1140 0
56 रकेश 06/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3772 1140 0
57 सविता 06/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3772 1140 0
Sub Total FY 2021 96 18240 0
58 रकेश 21/09/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 5861 1158 0
59 रकेश 10/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 6802 1158 0
60 रकेश 17/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 7149 1158 0
61 रकेश 25/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 7435 1158 0
62 रकेश 02/11/2021 5 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 8010 965 0
63 रकेश 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 8252 1158 0
64 रकेश 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780) 8985 1158 0
65 रकेश 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780) 9312 1158 0
66 रकेश 29/11/2021 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 9753 1158 0
67 रकेश 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 10114 1158 0
68 रकेश 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 10450 1158 0
69 रकेश 20/12/2021 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 10795 1158 0
70 रकेश 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 11267 1158 0
71 रकेश 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11545 1158 0
72 रकेश 10/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 11855 1158 0
73 रकेश 17/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 12202 1158 0
Sub Total FY 2122 95 18335 0
74 रकेश 07/04/2022 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338) 414 1224 0
75 रकेश 14/04/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296) 679 1224 0
76 रकेश 21/04/2022 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338) 993 1224 0
77 रकेश 29/04/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 1234 1224 0
78 रकेश 05/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1394 1224 0
79 रकेश 12/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1658 1224 0
80 रकेश 19/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1949 1224 0
81 रकेश 26/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2333 1224 0
82 रकेश 02/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2632 1224 0
83 रकेश 09/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2877 1224 0
84 रकेश 16/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 3033 1224 0
85 रकेश 23/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 3371 1224 0
86 रकेश 30/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 3640 1224 0
87 रकेश 07/07/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 3747 1224 0
88 रकेश 21/07/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3986 1224 0
Sub Total FY 2223 90 18360 0