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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/253-A Family Id: 253-A
Name of Head of Household: RUSHIYA
Name of Father/Husband: SHREE
Category: OTH
Date of Registration: 12/12/2017
Address: 125
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUSHIYA Female 45 Punjab National Bank
2 SUNITA Female 23 Punjab National Bank
3 RAMPRSAD Male 29 State Bank of India
4 pratibha Female 35 State Bank of India
5 KAILO Female 60 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 1275975 RAMPRSAD 22/02/2019~~07/03/2019~~14 12
2 1275973 RUSHIYA 22/02/2019~~07/03/2019~~14 12
3 1275974 SUNITA 22/02/2019~~07/03/2019~~14 12
4 1319878 RAMPRSAD 08/03/2019~~21/03/2019~~14 12
5 1319876 RUSHIYA 08/03/2019~~21/03/2019~~14 12
6 1319877 SUNITA 08/03/2019~~21/03/2019~~14 12
7 1344546 RAMPRSAD 22/03/2019~~28/03/2019~~7 6
8 1344544 RUSHIYA 22/03/2019~~28/03/2019~~7 6
9 1344545 SUNITA 22/03/2019~~28/03/2019~~7 6
10 217735 RUSHIYA 03/06/2019~~05/06/2019~~3 3
11 264886 RAMPRSAD 14/06/2019~~04/07/2019~~21 18
12 264884 RUSHIYA 14/06/2019~~04/07/2019~~21 18
13 264885 SUNITA 14/06/2019~~04/07/2019~~21 18
14 275831 pratibha 15/06/2019~~21/06/2019~~7 6
15 359557 RAMPRSAD 05/07/2019~~11/07/2019~~7 6
16 359555 RUSHIYA 05/07/2019~~11/07/2019~~7 6
17 359556 SUNITA 05/07/2019~~11/07/2019~~7 6
18 459670 RUSHIYA 23/08/2019~~29/08/2019~~7 6
19 459671 SUNITA 23/08/2019~~29/08/2019~~7 6
20 686375 RAMPRSAD 29/11/2019~~05/12/2019~~7 6
21 916866 16/01/2020~~22/01/2020~~7 6
22 127117 pratibha 05/05/2020~~11/05/2020~~7 6
23 127116 SUNITA 05/05/2020~~11/05/2020~~7 6
24 244763 KAILO 15/05/2020~~28/05/2020~~14 12
25 410004 29/05/2020~~04/06/2020~~7 6
26 410003 SUNITA 29/05/2020~~11/06/2020~~14 12
27 596938 KAILO 12/06/2020~~18/06/2020~~7 6
28 727541 26/06/2020~~02/07/2020~~7 6
29 727540 RAMPRSAD 26/06/2020~~29/06/2020~~4 4
30 898761 KAILO 17/07/2020~~30/07/2020~~14 12
31 999077 01/08/2020~~07/08/2020~~7 6
32 1082916 14/08/2020~~27/08/2020~~14 12
33 1082915 pratibha 14/08/2020~~27/08/2020~~14 12
34 1080750 RAMPRSAD 14/08/2020~~27/08/2020~~14 12
35 1080749 SUNITA 14/08/2020~~27/08/2020~~14 12
36 1198225 RAMPRSAD 04/09/2020~~10/09/2020~~7 6
37 1198224 SUNITA 04/09/2020~~10/09/2020~~7 6
38 1225148 RAMPRSAD 11/09/2020~~24/09/2020~~14 12
39 1225147 SUNITA 11/09/2020~~24/09/2020~~14 12
40 1509505 KAILO 06/11/2020~~12/11/2020~~7 6
41 1509504 pratibha 06/11/2020~~12/11/2020~~7 6
42 1509503 RAMPRSAD 06/11/2020~~12/11/2020~~7 6
43 1509502 SUNITA 06/11/2020~~12/11/2020~~7 6
44 1631995 KAILO 28/11/2020~~04/12/2020~~7 6
45 1670334 05/12/2020~~09/12/2020~~5 5
46 1721273 11/12/2020~~17/12/2020~~7 6
47 1762803 18/12/2020~~24/12/2020~~7 6
48 137867 23/04/2021~~29/04/2021~~7 6
49 826948 RAMPRSAD 16/07/2021~~22/07/2021~~7 6
50 826947 SUNITA 16/07/2021~~22/07/2021~~7 6
51 1149872 RAMPRSAD 01/10/2021~~01/10/2021~~1 1
52 1149871 SUNITA 01/10/2021~~01/10/2021~~1 1
53 1389441 KAILO 26/11/2021~~02/12/2021~~7 6
54 1423297 03/12/2021~~09/12/2021~~7 6
55 1462811 10/12/2021~~16/12/2021~~7 6
56 1496506 17/12/2021~~23/12/2021~~7 6
57 1539679 24/12/2021~~30/12/2021~~7 6
58 1947902 11/03/2022~~17/03/2022~~7 6
59 1983869 18/03/2022~~24/03/2022~~7 6
60 2016055 25/03/2022~~31/03/2022~~7 6
61 19071 01/04/2022~~07/04/2022~~7 6
62 51089 08/04/2022~~14/04/2022~~7 6
63 85945 15/04/2022~~21/04/2022~~7 6
64 128348 22/04/2022~~28/04/2022~~7 6
65 191833 29/04/2022~~05/05/2022~~7 6
66 243522 06/05/2022~~12/05/2022~~7 6
67 721818 01/09/2022~~07/09/2022~~7 6
68 344890 15/07/2023~~21/07/2023~~7 6
69 363842 23/07/2023~~29/07/2023~~7 6
70 378174 30/07/2023~~05/08/2023~~7 6
71 392374 06/08/2023~~12/08/2023~~7 6
72 405604 13/08/2023~~19/08/2023~~7 6
73 417379 20/08/2023~~26/08/2023~~7 6
74 839092 28/12/2023~~03/01/2024~~7 6
75 880767 04/01/2024~~10/01/2024~~7 6
76 932550 12/01/2024~~18/01/2024~~7 6
77 969586 19/01/2024~~25/01/2024~~7 6
78 1007154 27/01/2024~~02/02/2024~~7 6
79 1045145 05/02/2024~~11/02/2024~~7 6
80 1082238 12/02/2024~~18/02/2024~~7 6
81 1120515 19/02/2024~~25/02/2024~~7 6
82 1197878 05/03/2024~~11/03/2024~~7 7
83 1226344 13/03/2024~~19/03/2024~~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 1275975 RAMPRSAD 22/02/2019~~07/03/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
2 1275973 RUSHIYA 22/02/2019~~07/03/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
3 1275974 SUNITA 22/02/2019~~07/03/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
4 1319878 RAMPRSAD 08/03/2019~~21/03/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
5 1319876 RUSHIYA 08/03/2019~~21/03/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
6 1319877 SUNITA 08/03/2019~~21/03/2019~~14 12 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
7 1344546 RAMPRSAD 22/03/2019~~28/03/2019~~7 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
8 1344544 RUSHIYA 22/03/2019~~28/03/2019~~7 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
9 1344545 SUNITA 22/03/2019~~28/03/2019~~7 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
10 217735 RUSHIYA 03/06/2019~~05/06/2019~~3 3 khettalab devrav/bihari (1731009053/IF/22012034430321)
11 264886 RAMPRSAD 14/06/2019~~04/07/2019~~21 18 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
12 264884 RUSHIYA 14/06/2019~~04/07/2019~~21 18 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
13 264885 SUNITA 14/06/2019~~04/07/2019~~21 18 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
14 275831 pratibha 15/06/2019~~21/06/2019~~7 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091)
15 359557 RAMPRSAD 05/07/2019~~11/07/2019~~7 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511)
16 359555 RUSHIYA 05/07/2019~~11/07/2019~~7 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511)
17 359556 SUNITA 05/07/2019~~11/07/2019~~7 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511)
18 459670 RUSHIYA 23/08/2019~~29/08/2019~~7 6 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978)
19 459671 SUNITA 23/08/2019~~29/08/2019~~7 6 Khettalab Nirman Chunneelal/shivajeeram (1731009053/IF/22012034448978)
20 686375 RAMPRSAD 29/11/2019~~05/12/2019~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
21 916866 16/01/2020~~22/01/2020~~7 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280)
22 127117 pratibha 05/05/2020~~11/05/2020~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
23 127116 SUNITA 05/05/2020~~11/05/2020~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
24 244763 KAILO 15/05/2020~~28/05/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
25 410004 29/05/2020~~04/06/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
26 410003 SUNITA 29/05/2020~~11/06/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
27 596938 KAILO 12/06/2020~~18/06/2020~~7 6 Medbandhan gulab/shree (1731009053/LD/22012034510462)
28 727541 26/06/2020~~02/07/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
29 727540 RAMPRSAD 26/06/2020~~29/06/2020~~4 4 khet talab gulab/shree (1731009053/IF/22012034521126)
30 898761 KAILO 17/07/2020~~30/07/2020~~14 12 Medbandhan gulab/shree (1731009053/LD/22012034510462)
31 999077 01/08/2020~~07/08/2020~~7 6 khet talab gulab/shree (1731009053/IF/22012034521126)
32 1082916 14/08/2020~~27/08/2020~~14 12 में ढ बंधान हरि/काशीराम (1731009053/LD/22012034515239)
33 1082915 pratibha 14/08/2020~~27/08/2020~~14 12 में ढ बंधान हरि/काशीराम (1731009053/LD/22012034515239)
34 1080750 RAMPRSAD 14/08/2020~~27/08/2020~~14 12 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
35 1080749 SUNITA 14/08/2020~~27/08/2020~~14 12 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
36 1198225 RAMPRSAD 04/09/2020~~10/09/2020~~7 6 में ढ बंधान हरि/काशीराम (1731009053/LD/22012034515239)
37 1198224 SUNITA 04/09/2020~~10/09/2020~~7 6 में ढ बंधान हरि/काशीराम (1731009053/LD/22012034515239)
38 1225148 RAMPRSAD 11/09/2020~~24/09/2020~~14 12 Shail Parn Pipariya (1731009053/WC/22012034573208)
39 1225147 SUNITA 11/09/2020~~24/09/2020~~14 12 Shail Parn Pipariya (1731009053/WC/22012034573208)
40 1509505 KAILO 06/11/2020~~12/11/2020~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
41 1509504 pratibha 06/11/2020~~12/11/2020~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
42 1509503 RAMPRSAD 06/11/2020~~12/11/2020~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
43 1509502 SUNITA 06/11/2020~~12/11/2020~~7 6 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
44 1631995 KAILO 28/11/2020~~04/12/2020~~7 6 pashu shed raju /bihari (1731009053/IF/22012034624513)
45 1670334 05/12/2020~~09/12/2020~~5 5 pashu shed raju /bihari (1731009053/IF/22012034624513)
46 1721273 11/12/2020~~17/12/2020~~7 6 pashu shed raju /bihari (1731009053/IF/22012034624513)
47 1762803 18/12/2020~~24/12/2020~~7 6 pashu shed raju /bihari (1731009053/IF/22012034624513)
48 137867 23/04/2021~~29/04/2021~~7 6 Neermalnir mokshadham parisar me Piparya (1731009053/DP/22012034435590)
49 826948 RAMPRSAD 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
50 826947 SUNITA 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
51 1149872 RAMPRSAD 01/10/2021~~01/10/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
52 1149871 SUNITA 01/10/2021~~01/10/2021~~1 1 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
53 1389441 KAILO 26/11/2021~~02/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
54 1423297 03/12/2021~~09/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
55 1462811 10/12/2021~~16/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
56 1496506 17/12/2021~~23/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
57 1539679 24/12/2021~~30/12/2021~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
58 1947902 11/03/2022~~17/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
59 1983869 18/03/2022~~24/03/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
60 2016055 25/03/2022~~31/03/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
61 19071 01/04/2022~~07/04/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
62 51089 08/04/2022~~14/04/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
63 85945 15/04/2022~~21/04/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
64 128348 22/04/2022~~28/04/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
65 191833 29/04/2022~~05/05/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
66 243522 06/05/2022~~12/05/2022~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
67 721818 01/09/2022~~07/09/2022~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
68 344890 15/07/2023~~21/07/2023~~7 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551)
69 363842 23/07/2023~~29/07/2023~~7 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551)
70 378174 30/07/2023~~05/08/2023~~7 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551)
71 392374 06/08/2023~~12/08/2023~~7 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551)
72 405604 13/08/2023~~19/08/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
73 417379 20/08/2023~~26/08/2023~~7 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222)
74 839092 28/12/2023~~03/01/2024~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
75 880767 04/01/2024~~10/01/2024~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
76 932550 12/01/2024~~18/01/2024~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
77 969586 19/01/2024~~25/01/2024~~7 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314)
78 1007154 27/01/2024~~02/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
79 1045145 05/02/2024~~11/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
80 1082238 12/02/2024~~18/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
81 1120515 19/02/2024~~25/02/2024~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
82 1197878 05/03/2024~~11/03/2024~~7 7 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662)
83 1226344 13/03/2024~~19/03/2024~~7 7 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662)

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 RAMPRSAD 22/02/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 16883 1032 0
2 RUSHIYA 22/02/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 16883 1032 0
3 SUNITA 22/02/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 16883 1032 0
4 RAMPRSAD 22/02/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 16884 1032 0
5 RUSHIYA 22/02/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 16884 1032 0
6 SUNITA 22/02/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 16884 1032 0
7 RAMPRSAD 08/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17206 1032 0
8 RUSHIYA 08/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17206 1032 0
9 SUNITA 08/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17206 1032 0
10 RAMPRSAD 15/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17358 1002 0
11 RUSHIYA 15/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17358 1002 0
12 SUNITA 15/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17358 1002 0
13 RAMPRSAD 22/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17359 1032 0
14 RUSHIYA 22/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17359 1032 0
15 SUNITA 22/03/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 17359 1032 0
Sub Total FY 1819 90 15390 0
16 pratibha 15/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3153 1002 0
17 RAMPRSAD 14/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3062 1002 0
18 RUSHIYA 14/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3062 1002 0
19 SUNITA 14/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3062 1002 0
20 pratibha 21/06/2019 1 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3434 167 0
21 RAMPRSAD 21/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3063 1002 0
22 RUSHIYA 21/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3063 1002 0
23 SUNITA 21/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3063 1002 0
24 RAMPRSAD 28/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3064 1002 0
25 RUSHIYA 28/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3064 1002 0
26 SUNITA 28/06/2019 6 Khettalab Nirman foolan/mohanlal (1731009053/IF/22012034458091) 3064 1002 0
27 RAMPRSAD 05/07/2019 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511) 4478 1002 0
28 RUSHIYA 05/07/2019 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511) 4478 1002 0
29 SUNITA 05/07/2019 6 Khettalab Nirman Hari /kashiram (1731009053/IF/22012034467511) 4478 1002 0
30 RAMPRSAD 16/01/2020 6 medbandhan Permlal /shivram (1731009053/LD/22012034466280) 13988 1002 0
Sub Total FY 1920 85 14195 0
31 KAILO 15/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1956 1020 0
32 KAILO 22/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 1957 1020 0
33 KAILO 29/05/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 3056 1020 0
34 KAILO 12/06/2020 6 Medbandhan gulab/shree (1731009053/LD/22012034510462) 4186 1020 0
35 KAILO 26/06/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 5424 1020 0
36 KAILO 17/07/2020 6 Medbandhan gulab/shree (1731009053/LD/22012034510462) 7158 1002 0
37 KAILO 24/07/2020 6 Medbandhan gulab/shree (1731009053/LD/22012034510462) 7601 1002 0
38 KAILO 01/08/2020 6 khet talab gulab/shree (1731009053/IF/22012034521126) 8118 1002 0
39 KAILO 28/11/2020 6 pashu shed raju /bihari (1731009053/IF/22012034624513) 12928 1140 0
40 KAILO 05/12/2020 5 pashu shed raju /bihari (1731009053/IF/22012034624513) 13172 950 0
41 KAILO 12/12/2020 6 pashu shed raju /bihari (1731009053/IF/22012034624513) 13548 1140 0
42 KAILO 19/12/2020 6 pashu shed raju /bihari (1731009053/IF/22012034624513) 13780 1140 0
Sub Total FY 2021 71 12476 0
43 RAMPRSAD 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
44 SUNITA 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
45 KAILO 26/11/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 15739 1140 0
46 KAILO 03/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16280 1140 0
47 KAILO 10/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 16768 1140 0
48 KAILO 17/12/2021 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 17057 1140 0
49 KAILO 11/03/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 20538 1140 0
50 KAILO 18/03/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 20878 1140 0
51 KAILO 25/03/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 21224 1140 0
Sub Total FY 2122 54 10260 0
52 KAILO 01/04/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 258 1140 0
53 KAILO 08/04/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 608 1140 0
54 KAILO 15/04/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 843 1140 0
55 KAILO 22/04/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 1053 1140 0
56 KAILO 29/04/2022 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115) 1390 1140 0
57 KAILO 06/05/2022 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 1593 1140 0
Sub Total FY 2223 36 6840 0
58 KAILO 15/07/2023 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551) 4782 1320 0
59 KAILO 23/07/2023 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551) 5063 1320 0
60 KAILO 30/07/2023 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551) 5277 1320 0
61 KAILO 06/08/2023 6 check dam kamberaj nirman mokshdham ke pass (1731009053/WC/22012035044551) 5485 1320 0
62 KAILO 13/08/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 5670 1320 0
63 KAILO 20/08/2023 6 khet sadak gram panchyat bhawan se lalawadi khet ki our (1731009053/RC/22012034571222) 5852 1320 0
64 KAILO 28/12/2023 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 11884 1320 0
65 KAILO 04/01/2024 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 12401 1320 0
66 KAILO 12/01/2024 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 13046 1320 0
67 KAILO 19/01/2024 6 chek dam nirman kary vardha nadi par maniram kardate k khet k pas (1731009053/WC/22012035121314) 13569 1320 0
68 KAILO 27/01/2024 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 14176 1320 0
69 KAILO 12/02/2024 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 16259 1320 0
70 KAILO 19/02/2024 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914) 16615 1320 0
71 KAILO 05/03/2024 6 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662) 17685 1320 0
72 KAILO 13/03/2024 6 Nirmal neer narsari k pas pipariya me (1731009053/WC/22012035156662) 18222 1320 0
Sub Total FY 2324 90 19800 0