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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-003/81 Family Id: 81
Name of Head of Household: शम्भूसिंह
: शंकर
Category: ST
Date of Registration: 2/20/2006
Address: 56╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 81
:
S.No Name of Applicant Age Bank/Postoffice
1 शम्भूसिंह Male 56
2 कला Female 52 State Bank of India
3 पुष्पा Female 21
4 धनराज Male 20 State Bank of India
5 जितेन्द Male 20
6 डाली Female 22
7 पप्‍पी Female 18
8 dali Female 18 State Bank of India
9 radha Female 25 State Bank of India


                  



S.No Name of Applicant
1 700086 dali 15/07/2017~~28/07/2017~~14 12
2 700085 धनराज 15/07/2017~~28/07/2017~~14 12
3 1025085 08/12/2017~~14/12/2017~~7 6
4 432326 कला 20/06/2018~~26/06/2018~~7 6
5 432327 धनराज 20/06/2018~~26/06/2018~~7 6
6 505198 dali 27/06/2018~~10/07/2018~~14 12
7 505197 धनराज 27/06/2018~~10/07/2018~~14 12
8 642496 कला 11/07/2018~~17/07/2018~~7 6
9 642497 धनराज 11/07/2018~~17/07/2018~~7 6
10 740421 dali 13/08/2018~~26/08/2018~~14 12
11 740420 धनराज 13/08/2018~~26/08/2018~~14 12
12 805019 कला 16/09/2018~~29/09/2018~~14 12
13 805020 धनराज 16/09/2018~~29/09/2018~~14 12
14 1736848 12/02/2019~~13/02/2019~~2 2
15 343945 dali 11/05/2019~~24/05/2019~~14 12
16 343944 धनराज 11/05/2019~~24/05/2019~~14 12
17 1334723 dali 26/12/2019~~01/01/2020~~7 6
18 1334722 धनराज 26/12/2019~~01/01/2020~~7 6
19 1423875 09/01/2020~~22/01/2020~~14 12
20 1726207 dali 05/03/2020~~11/03/2020~~7 6
21 1328308 19/08/2020~~25/08/2020~~7 6
22 2042253 27/11/2020~~03/12/2020~~7 6
23 2164857 10/12/2020~~16/12/2020~~7 6
24 2220653 17/12/2020~~23/12/2020~~7 6
25 2220652 धनराज 17/12/2020~~23/12/2020~~7 6
26 2298939 dali 24/12/2020~~30/12/2020~~7 6
27 2390422 कला 31/12/2020~~06/01/2021~~7 6
28 2390423 धनराज 31/12/2020~~06/01/2021~~7 6
29 2471696 dali 07/01/2021~~13/01/2021~~7 6
30 2553809 16/01/2021~~22/01/2021~~7 6
31 2669452 29/01/2021~~04/02/2021~~7 6
32 2738290 05/02/2021~~11/02/2021~~7 6
33 127418 15/04/2021~~21/04/2021~~7 6
34 443239 16/05/2021~~22/05/2021~~7 6
35 443238 धनराज 16/05/2021~~22/05/2021~~7 6
36 554350 25/05/2021~~31/05/2021~~7 6
37 665598 01/06/2021~~07/06/2021~~7 6
38 1385252 14/09/2021~~20/09/2021~~7 6
39 1521713 03/10/2021~~09/10/2021~~7 6
40 1746305 कला 11/11/2021~~17/11/2021~~7 6
41 1746306 धनराज 11/11/2021~~17/11/2021~~7 6
42 1781906 dali 18/11/2021~~24/11/2021~~7 6
43 1781904 कला 18/11/2021~~24/11/2021~~7 6
44 1781905 धनराज 18/11/2021~~24/11/2021~~7 6
45 1838135 dali 27/11/2021~~03/12/2021~~7 6
46 1838133 कला 27/11/2021~~03/12/2021~~7 6
47 1838134 धनराज 27/11/2021~~03/12/2021~~7 6
48 1897054 05/12/2021~~11/12/2021~~7 6
49 2075880 dali 06/01/2022~~13/01/2022~~8 7
50 2075879 धनराज 06/01/2022~~13/01/2022~~8 7
51 2147367 dali 20/01/2022~~27/01/2022~~8 7
52 2147394 धनराज 20/01/2022~~27/01/2022~~8 7
53 2195348 dali 28/01/2022~~04/02/2022~~8 7
54 2195343 धनराज 28/01/2022~~04/02/2022~~8 7
55 2487327 radha 03/03/2022~~09/03/2022~~7 6
56 2577244 dali 11/03/2022~~15/03/2022~~5 5
57 2577245 radha 11/03/2022~~15/03/2022~~5 5
58 2577243 धनराज 11/03/2022~~15/03/2022~~5 5
59 148404 dali 19/04/2022~~26/04/2022~~8 7
60 148405 radha 19/04/2022~~26/04/2022~~8 7
61 148403 धनराज 19/04/2022~~26/04/2022~~8 7
62 378211 dali 10/05/2022~~17/05/2022~~8 7
63 378212 radha 10/05/2022~~17/05/2022~~8 7
64 378210 धनराज 10/05/2022~~17/05/2022~~8 7
65 459581 dali 18/05/2022~~25/05/2022~~8 7
66 459580 धनराज 18/05/2022~~25/05/2022~~8 7
67 691880 dali 06/06/2022~~13/06/2022~~8 7
68 691881 radha 06/06/2022~~13/06/2022~~8 7
69 691879 धनराज 06/06/2022~~13/06/2022~~8 7
70 882706 dali 11/07/2022~~18/07/2022~~8 7
71 882705 धनराज 11/07/2022~~18/07/2022~~8 7
72 930601 dali 31/07/2022~~07/08/2022~~8 7
73 930600 धनराज 31/07/2022~~07/08/2022~~8 7
74 1047054 dali 13/09/2022~~20/09/2022~~8 7
75 1441788 धनराज 09/12/2022~~16/12/2022~~8 7
76 542980 dali 19/06/2023~~26/06/2023~~8 7
77 616787 27/06/2023~~04/07/2023~~8 7
78 761097 13/08/2023~~20/08/2023~~8 7
79 944862 05/10/2023~~12/10/2023~~8 7
80 1007099 14/10/2023~~21/10/2023~~8 7
81 1224702 09/12/2023~~16/12/2023~~8 7
82 1296062 18/12/2023~~26/12/2023~~9 8
83 1296061 धनराज 18/12/2023~~26/12/2023~~9 8
84 1592419 dali 30/01/2024~~06/02/2024~~8 7
85 1647611 07/02/2024~~14/02/2024~~8 7
86 252601 29/05/2024~~04/06/2024~~7 7
87 252600 धनराज 29/05/2024~~04/06/2024~~7 7
88 299104 dali 05/06/2024~~12/06/2024~~8 8
89 355930 13/06/2024~~20/06/2024~~8 8


S.No Name of Applicant Work Name
1 700086 dali 15/07/2017~~28/07/2017~~14 12 braxarpan nehar singpur 2 (1735003019/IF/22012034351281)
2 700085 धनराज 15/07/2017~~28/07/2017~~14 12 braxarpan nehar singpur 2 (1735003019/IF/22012034351281)
3 1025085 08/12/2017~~14/12/2017~~7 6 SANTI DHAM NIRMAND SINGPUR (1735003019/LD/22012034313206)
4 432326 कला 20/06/2018~~26/06/2018~~7 18 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
5 432327 धनराज 20/06/2018~~26/06/2018~~7 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
6 505198 dali 27/06/2018~~10/07/2018~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
7 505197 धनराज 27/06/2018~~10/07/2018~~14 12 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804)
8 642496 कला 11/07/2018~~17/07/2018~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
9 642497 धनराज 11/07/2018~~17/07/2018~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
10 740421 dali 13/08/2018~~26/08/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
11 740420 धनराज 13/08/2018~~26/08/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
12 805019 कला 16/09/2018~~29/09/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
13 805020 धनराज 16/09/2018~~29/09/2018~~14 12 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
14 1736848 12/02/2019~~13/02/2019~~2 2 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
15 343945 dali 11/05/2019~~24/05/2019~~14 12 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
16 343944 धनराज 11/05/2019~~24/05/2019~~14 12 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
17 1334723 dali 26/12/2019~~01/01/2020~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
18 1334722 धनराज 26/12/2019~~01/01/2020~~7 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586)
19 1423875 09/01/2020~~22/01/2020~~14 12 cc road mukhy magar se suman ke ghar tak (1735003019/RC/22012034507898)
20 1726207 dali 05/03/2020~~11/03/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449)
21 1328308 19/08/2020~~25/08/2020~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
22 2042253 27/11/2020~~03/12/2020~~7 6 MB - HOTI LAL / KANCHHEDI LAL (1735003019/IF/22012034561620)
23 2164857 10/12/2020~~16/12/2020~~7 6 MB - HOTI LAL / KANCHHEDI LAL (1735003019/IF/22012034561620)
24 2220653 17/12/2020~~23/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
25 2220652 धनराज 17/12/2020~~23/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
26 2298939 dali 24/12/2020~~30/12/2020~~7 6 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629)
27 2390422 कला 31/12/2020~~06/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
28 2390423 धनराज 31/12/2020~~06/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
29 2471696 dali 07/01/2021~~13/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
30 2553809 16/01/2021~~22/01/2021~~7 6 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451)
31 2669452 29/01/2021~~04/02/2021~~7 6 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150)
32 2738290 05/02/2021~~11/02/2021~~7 6 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150)
33 127418 15/04/2021~~21/04/2021~~7 6 MB - UTTAM SINGH / CHUDHAR SINGH (1735003019/IF/22012034561618)
34 443239 16/05/2021~~22/05/2021~~7 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
35 443238 धनराज 16/05/2021~~22/05/2021~~7 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
36 554350 25/05/2021~~31/05/2021~~7 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
37 665598 01/06/2021~~07/06/2021~~7 6 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
38 1385252 14/09/2021~~20/09/2021~~7 6 Bolder med bandhan kar ramesh / lammu (1735003019/IF/22012034653766)
39 1521713 03/10/2021~~09/10/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
40 1746305 कला 11/11/2021~~17/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
41 1746306 धनराज 11/11/2021~~17/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
42 1781906 dali 18/11/2021~~24/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
43 1781904 कला 18/11/2021~~24/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
44 1781905 धनराज 18/11/2021~~24/11/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
45 1838135 dali 27/11/2021~~03/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
46 1838133 कला 27/11/2021~~03/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
47 1838134 धनराज 27/11/2021~~03/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
48 1897054 05/12/2021~~11/12/2021~~7 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
49 2075880 dali 06/01/2022~~13/01/2022~~8 7 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150)
50 2075879 धनराज 06/01/2022~~13/01/2022~~8 7 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150)
51 2147367 dali 20/01/2022~~27/01/2022~~8 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
52 2147394 धनराज 20/01/2022~~27/01/2022~~8 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759)
53 2195348 dali 28/01/2022~~04/02/2022~~8 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
54 2195343 धनराज 28/01/2022~~04/02/2022~~8 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444)
55 2487327 radha 03/03/2022~~09/03/2022~~7 6 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
56 2577244 dali 11/03/2022~~15/03/2022~~5 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
57 2577245 radha 11/03/2022~~15/03/2022~~5 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
58 2577243 धनराज 11/03/2022~~15/03/2022~~5 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
59 148404 dali 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
60 148405 radha 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
61 148403 धनराज 19/04/2022~~26/04/2022~~8 7 JAA bolder chek dem 02 singpur baliya bajraha gali (1735003019/WC/22012034934920)
62 378211 dali 10/05/2022~~17/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
63 378212 radha 10/05/2022~~17/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
64 378210 धनराज 10/05/2022~~17/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
65 459581 dali 18/05/2022~~25/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
66 459580 धनराज 18/05/2022~~25/05/2022~~8 7 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895)
67 691880 dali 06/06/2022~~13/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
68 691881 radha 06/06/2022~~13/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
69 691879 धनराज 06/06/2022~~13/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
70 882706 dali 11/07/2022~~18/07/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
71 882705 धनराज 11/07/2022~~18/07/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
72 930601 dali 31/07/2022~~07/08/2022~~8 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
73 930600 धनराज 31/07/2022~~07/08/2022~~8 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274)
74 1047054 dali 13/09/2022~~20/09/2022~~8 7 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779)
75 1441788 धनराज 09/12/2022~~16/12/2022~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
76 542980 dali 19/06/2023~~26/06/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
77 616787 27/06/2023~~04/07/2023~~8 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830)
78 761097 13/08/2023~~20/08/2023~~8 7 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944)
79 944862 05/10/2023~~12/10/2023~~8 7 Bolder med bandhan kar rostion / Babulal (1735003019/IF/22012035142580)
80 1007099 14/10/2023~~21/10/2023~~8 7 Bolder med bandhan kar rostion / Babulal (1735003019/IF/22012035142580)
81 1224702 09/12/2023~~16/12/2023~~8 7 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
82 1296062 18/12/2023~~26/12/2023~~9 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
83 1296061 धनराज 18/12/2023~~26/12/2023~~9 8 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960)
84 1592419 dali 30/01/2024~~06/02/2024~~8 7 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578)
85 1647611 07/02/2024~~14/02/2024~~8 7 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578)
86 252601 29/05/2024~~04/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
87 252600 धनराज 29/05/2024~~04/06/2024~~7 7 bolder medbandhan kar jeevan / chodhar singpur (1735003019/IF/22012035032487)
88 299104 dali 05/06/2024~~12/06/2024~~8 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
89 355930 13/06/2024~~20/06/2024~~8 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धनराज 15/07/2017 5 braxarpan nehar singpur 2 (1735003019/IF/22012034351281) 3226 750 0
Sub Total FY 1718 5 750 0
2 कला 20/06/2018 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 3041 660 0
3 धनराज 20/06/2018 6 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 3041 660 0
4 dali 27/06/2018 14 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804) 3541 1540 0
5 धनराज 27/06/2018 14 koop nirman kary sarvjanik kaloni tola singpur (1735003019/WC/9993643804) 3541 1540 0
6 कला 11/07/2018 5 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 4169 500 0
7 धनराज 11/07/2018 5 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 4169 500 0
8 dali 13/08/2018 10 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 5907 1000 0
9 धनराज 12/08/2018 10 BOLDAR CHEK DEM BALIE NALA (1735003019/WC/22012034390586) 5907 1000 0
Sub Total FY 1819 70 7400 0
10 dali 11/05/2019 13 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810) 2074 1430 0
11 धनराज 11/05/2019 13 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 2072 1430 0
12 dali 05/03/2020 4 BOLDER CHAK DAM NIRMAD KAR BALIYAI NALA SINGPUR 02 (1735003019/WC/22012034427449) 12106 560 0
Sub Total FY 1920 30 3420 0
13 dali 10/12/2020 6 MB - HOTI LAL / KANCHHEDI LAL (1735003019/IF/22012034561620) 13836 1140 0
14 dali 16/12/2020 4 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629) 13968 760 0
15 dali 24/12/2020 7 BOLDER MEDBANDHAN KAR VIDAYA BAI / VISVNATH SINGPUR (1735003019/IF/22012034616629) 14144 1260 0
16 dali 07/01/2021 7 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451) 14644 1260 0
17 dali 16/01/2021 5 BOLDER MED BANDHAN KAR NIRDHAN / CHAMRA SINGPUR (1735003019/IF/22012034634451) 14896 900 0
18 dali 29/01/2021 7 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150) 15261 1260 0
19 dali 05/02/2021 7 BOLDER MED BANDHAN KAR RAJENDER SINGPUR (1735003019/IF/22012034598150) 15452 1260 0
Sub Total FY 2021 43 7840 0
20 dali 15/04/2021 2 MB - UTTAM SINGH / CHUDHAR SINGH (1735003019/IF/22012034561618) 938 380 0
21 dali 16/05/2021 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444) 2033 1260 0
22 धनराज 16/05/2021 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444) 2033 1260 0
23 धनराज 25/05/2021 7 BOLDER MED BANDHAN KAR VIDAYA / VISVNATH SINGPUR (1735003019/IF/22012034634444) 2348 1260 0
24 धनराज 03/10/2021 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 6479 1330 0
25 धनराज 11/11/2021 7 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 8027 1260 0
26 धनराज 05/12/2021 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 8835 1140 0
27 dali 20/01/2022 6 Bolder medbandhan kar bihari / jhunne (1735003019/IF/22012034653759) 10441 1140 0
28 radha 03/03/2022 7 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 12877 1330 0
29 dali 11/03/2022 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 13507 900 0
30 radha 11/03/2022 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 13507 900 0
31 धनराज 11/03/2022 5 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 13507 900 0
Sub Total FY 2122 71 13060 0
32 dali 10/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2515 1600 0
33 radha 10/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2515 1600 0
34 धनराज 10/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2515 1600 0
35 dali 18/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2975 1600 0
36 धनराज 18/05/2022 8 JAA bolder check deem kar singpur baliya nala 01 (1735003019/WC/22012034934895) 2975 1600 0
37 dali 11/06/2022 3 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4710 600 0
38 radha 11/06/2022 3 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4710 600 0
39 धनराज 11/06/2022 3 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4710 600 0
40 dali 11/07/2022 6 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 6801 1200 0
41 धनराज 10/07/2022 6 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 6801 1200 0
42 dali 17/07/2022 2 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 6802 400 0
43 धनराज 17/07/2022 2 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 6802 400 0
44 dali 31/07/2022 8 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 8042 1600 0
45 धनराज 31/07/2022 8 Plantion panku ke khet ke pass singpur (1735003019/IF/22012034837274) 8042 1600 0
46 dali 13/09/2022 8 JAa Contour teach aamakhudra singpur 01 (1735003019/WC/22012034935779) 10296 1600 0
47 धनराज 09/12/2022 8 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 16361 1632 0
Sub Total FY 2223 97 19432 0
48 dali 19/06/2023 7 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 5216 1470 0
49 dali 26/06/2023 1 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 5217 210 0
50 dali 27/06/2023 5 SARVJANIK KOOP NIRMAD KAR GADIYA TOOL SINGPUR (1735003019/IF/22012035066830) 6099 1050 0
51 dali 13/08/2023 8 BOLDER BAND KAR RAMBHAROS / CHHATRU SINGPUR (1735003019/IF/22012035020944) 8037 1680 0
52 dali 05/10/2023 6 Bolder med bandhan kar rostion / Babulal (1735003019/IF/22012035142580) 10360 1260 0
53 dali 09/12/2023 3 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 12595 660 0
54 dali 18/12/2023 6 bolder med bandhan kar vidya bai visvnath singpur (1735003019/IF/22012035100960) 13046 1320 0
55 dali 30/01/2024 6 Bolder med bandhan kar savitri/ sukhlal (1735003019/IF/22012035142578) 15166 1320 0
Sub Total FY 2324 42 8970 0
56 dali 05/06/2024 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 4009 1680 0
Sub Total FY 2425 7 1680 0