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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-033-001/8 Family Id: 8
Name of Head of Household: रमेश लूजा
Name of Father/Husband: लूजा
Category: ST
Date of Registration: 3/8/2006
Address: 9x
Villages:
Panchayat: मुण्‍डत
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 33 Madhya Pradesh Gramin Bank
2 लखू Female 31 State Bank of India
3 Manju Female 20 Bank of Baroda


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 702302 रमेश 01/07/2017~~07/07/2017~~7 6
2 702303 लखू 01/07/2017~~07/07/2017~~7 6
3 1653179 03/02/2019~~09/02/2019~~7 6
4 1709377 11/02/2019~~17/02/2019~~7 6
5 1758030 18/02/2019~~24/02/2019~~7 6
6 1814699 25/02/2019~~03/03/2019~~7 6
7 1861782 05/03/2019~~11/03/2019~~7 6
8 1984000 रमेश 17/03/2019~~23/03/2019~~7 6
9 1984001 लखू 17/03/2019~~23/03/2019~~7 6
10 201109 24/04/2019~~30/04/2019~~7 6
11 272112 02/05/2019~~08/05/2019~~7 6
12 461933 28/05/2019~~03/06/2019~~7 6
13 528960 05/06/2019~~11/06/2019~~7 6
14 584601 12/06/2019~~18/06/2019~~7 6
15 737610 रमेश 11/07/2019~~17/07/2019~~7 6
16 737611 लखू 11/07/2019~~17/07/2019~~7 6
17 772410 रमेश 22/07/2019~~28/07/2019~~7 6
18 772411 लखू 22/07/2019~~28/07/2019~~7 6
19 808743 रमेश 02/08/2019~~08/08/2019~~7 6
20 808744 लखू 02/08/2019~~08/08/2019~~7 6
21 1360395 रमेश 02/01/2020~~08/01/2020~~7 6
22 1360396 लखू 02/01/2020~~08/01/2020~~7 6
23 1428798 रमेश 14/01/2020~~20/01/2020~~7 6
24 1428799 लखू 14/01/2020~~20/01/2020~~7 6
25 1480818 रमेश 21/01/2020~~27/01/2020~~7 6
26 1480819 लखू 21/01/2020~~27/01/2020~~7 6
27 1545654 रमेश 01/02/2020~~07/02/2020~~7 6
28 1545655 लखू 01/02/2020~~07/02/2020~~7 6
29 20084 रमेश 25/04/2020~~01/05/2020~~7 6
30 175101 09/05/2020~~15/05/2020~~7 6
31 175102 लखू 09/05/2020~~15/05/2020~~7 6
32 313283 रमेश 18/05/2020~~24/05/2020~~7 6
33 434907 25/05/2020~~31/05/2020~~7 6
34 589137 01/06/2020~~07/06/2020~~7 6
35 1002420 25/06/2020~~01/07/2020~~7 6
36 1002421 लखू 25/06/2020~~01/07/2020~~7 6
37 1120558 रमेश 02/07/2020~~08/07/2020~~7 6
38 1120559 लखू 02/07/2020~~08/07/2020~~7 6
39 1202663 रमेश 09/07/2020~~15/07/2020~~7 6
40 1202664 लखू 09/07/2020~~15/07/2020~~7 6
41 1283124 रमेश 16/07/2020~~22/07/2020~~7 6
42 1283125 लखू 16/07/2020~~22/07/2020~~7 6
43 1375106 रमेश 23/07/2020~~29/07/2020~~7 6
44 1375107 लखू 23/07/2020~~29/07/2020~~7 6
45 1445539 रमेश 30/07/2020~~05/08/2020~~7 6
46 1445540 लखू 30/07/2020~~05/08/2020~~7 6
47 661290 रमेश 18/05/2021~~24/05/2021~~7 6
48 2797457 11/01/2022~~17/01/2022~~7 6
49 2797458 लखू 11/01/2022~~17/01/2022~~7 6
50 2983600 रमेश 06/02/2022~~12/02/2022~~7 6
51 2983601 लखू 06/02/2022~~12/02/2022~~7 6
52 3093635 रमेश 20/02/2022~~26/02/2022~~7 6
53 3093636 लखू 20/02/2022~~26/02/2022~~7 6
54 3138989 रमेश 27/02/2022~~05/03/2022~~7 6
55 3138990 लखू 27/02/2022~~05/03/2022~~7 6
56 3183562 रमेश 06/03/2022~~12/03/2022~~7 6
57 3183563 लखू 06/03/2022~~12/03/2022~~7 6
58 3232352 रमेश 14/03/2022~~20/03/2022~~7 6
59 3232353 लखू 14/03/2022~~20/03/2022~~7 6
60 3272973 रमेश 22/03/2022~~28/03/2022~~7 6
61 3272974 लखू 22/03/2022~~28/03/2022~~7 6
62 200609 Manju 22/04/2022~~28/04/2022~~7 6
63 200607 रमेश 22/04/2022~~28/04/2022~~7 6
64 200608 लखू 22/04/2022~~28/04/2022~~7 6
65 270240 रमेश 30/04/2022~~06/05/2022~~7 6
66 270241 लखू 30/04/2022~~06/05/2022~~7 6
67 341169 07/05/2022~~13/05/2022~~7 6
68 405455 रमेश 14/05/2022~~20/05/2022~~7 6
69 405456 लखू 14/05/2022~~20/05/2022~~7 6
70 487768 रमेश 21/05/2022~~27/05/2022~~7 6
71 487769 लखू 21/05/2022~~27/05/2022~~7 6
72 596678 रमेश 31/05/2022~~06/06/2022~~7 6
73 690075 09/06/2022~~15/06/2022~~7 6
74 751476 16/06/2022~~22/06/2022~~7 6
75 239046 27/04/2024~~03/05/2024~~7 7
76 239047 लखू 27/04/2024~~03/05/2024~~7 7
77 467666 रमेश 25/05/2024~~31/05/2024~~7 7
78 467667 लखू 25/05/2024~~31/05/2024~~7 7
79 525255 रमेश 01/06/2024~~07/06/2024~~7 7
80 525256 लखू 01/06/2024~~07/06/2024~~7 7
81 587940 रमेश 08/06/2024~~14/06/2024~~7 7
82 587941 लखू 08/06/2024~~14/06/2024~~7 7
83 714460 रमेश 23/06/2024~~29/06/2024~~7 7
84 714461 लखू 23/06/2024~~29/06/2024~~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 702302 रमेश 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
2 702303 लखू 01/07/2017~~07/07/2017~~7 6 KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)
3 1653179 03/02/2019~~09/02/2019~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
4 1709377 11/02/2019~~17/02/2019~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
5 1758030 18/02/2019~~24/02/2019~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
6 1814699 25/02/2019~~03/03/2019~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
7 1861782 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
8 1984000 रमेश 17/03/2019~~23/03/2019~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
9 1984001 लखू 17/03/2019~~23/03/2019~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
10 201109 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
11 272112 02/05/2019~~08/05/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
12 461933 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
13 528960 05/06/2019~~11/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
14 584601 12/06/2019~~18/06/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
15 737610 रमेश 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
16 737611 लखू 11/07/2019~~17/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
17 772410 रमेश 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
18 772411 लखू 22/07/2019~~28/07/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
19 808743 रमेश 02/08/2019~~08/08/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
20 808744 लखू 02/08/2019~~08/08/2019~~7 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)
21 1360395 रमेश 02/01/2020~~08/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
22 1360396 लखू 02/01/2020~~08/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
23 1428798 रमेश 14/01/2020~~20/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
24 1428799 लखू 14/01/2020~~20/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
25 1480818 रमेश 21/01/2020~~27/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
26 1480819 लखू 21/01/2020~~27/01/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
27 1545654 रमेश 01/02/2020~~07/02/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
28 1545655 लखू 01/02/2020~~07/02/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
29 20084 रमेश 25/04/2020~~01/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
30 175101 09/05/2020~~15/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
31 175102 लखू 09/05/2020~~15/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
32 313283 रमेश 18/05/2020~~24/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
33 434907 25/05/2020~~31/05/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
34 589137 01/06/2020~~07/06/2020~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
35 1002420 25/06/2020~~01/07/2020~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
36 1002421 लखू 25/06/2020~~01/07/2020~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
37 1120558 रमेश 02/07/2020~~08/07/2020~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
38 1120559 लखू 02/07/2020~~08/07/2020~~7 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)
39 1202663 रमेश 09/07/2020~~15/07/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
40 1202664 लखू 09/07/2020~~15/07/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
41 1283124 रमेश 16/07/2020~~22/07/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
42 1283125 लखू 16/07/2020~~22/07/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
43 1375106 रमेश 23/07/2020~~29/07/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
44 1375107 लखू 23/07/2020~~29/07/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
45 1445539 रमेश 30/07/2020~~05/08/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
46 1445540 लखू 30/07/2020~~05/08/2020~~7 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145)
47 661290 रमेश 18/05/2021~~24/05/2021~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
48 2797457 11/01/2022~~17/01/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
49 2797458 लखू 11/01/2022~~17/01/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
50 2983600 रमेश 06/02/2022~~12/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
51 2983601 लखू 06/02/2022~~12/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
52 3093635 रमेश 20/02/2022~~26/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
53 3093636 लखू 20/02/2022~~26/02/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
54 3138989 रमेश 27/02/2022~~05/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
55 3138990 लखू 27/02/2022~~05/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
56 3183562 रमेश 06/03/2022~~12/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
57 3183563 लखू 06/03/2022~~12/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
58 3232352 रमेश 14/03/2022~~20/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
59 3232353 लखू 14/03/2022~~20/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
60 3272973 रमेश 22/03/2022~~28/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
61 3272974 लखू 22/03/2022~~28/03/2022~~7 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624)
62 200609 Manju 22/04/2022~~28/04/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
63 200607 रमेश 22/04/2022~~28/04/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
64 200608 लखू 22/04/2022~~28/04/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
65 270240 रमेश 30/04/2022~~06/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
66 270241 लखू 30/04/2022~~06/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
67 341169 07/05/2022~~13/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
68 405455 रमेश 14/05/2022~~20/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
69 405456 लखू 14/05/2022~~20/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
70 487768 रमेश 21/05/2022~~27/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
71 487769 लखू 21/05/2022~~27/05/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
72 596678 रमेश 31/05/2022~~06/06/2022~~7 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014)
73 690075 09/06/2022~~15/06/2022~~7 6 N/T RENOVATOIN MORI FALIYA MUNDAT G.P. MUNDAT (1721005033/WC/22012034970407)
74 751476 16/06/2022~~22/06/2022~~7 6 N/T RENOVATOIN MORI FALIYA MUNDAT G.P. MUNDAT (1721005033/WC/22012034970407)
75 239046 27/04/2024~~03/05/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
76 239047 लखू 27/04/2024~~03/05/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
77 467666 रमेश 25/05/2024~~31/05/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
78 467667 लखू 25/05/2024~~31/05/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
79 525255 रमेश 01/06/2024~~07/06/2024~~7 7 Percolation Recharge tank Babul wali naki mundat G.P. Mundat (1721005033/WC/22012035097625)
80 525256 लखू 01/06/2024~~07/06/2024~~7 7 Percolation Recharge tank Babul wali naki mundat G.P. Mundat (1721005033/WC/22012035097625)
81 587940 रमेश 08/06/2024~~14/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
82 587941 लखू 08/06/2024~~14/06/2024~~7 7 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624)
83 714460 रमेश 23/06/2024~~29/06/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)
84 714461 लखू 23/06/2024~~29/06/2024~~7 7 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771)

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 लखू 03/02/2019 5 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475) 32402 870 0
2 लखू 11/02/2019 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 32609 1044 0
3 लखू 18/02/2019 6 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 32956 1044 0
4 लखू 05/03/2019 4 NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268) 33517 696 0
Sub Total FY 1819 21 3654 0
5 लखू 24/04/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 1658 1044 0
6 लखू 02/05/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 1999 1056 0
7 लखू 28/05/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 2907 1056 0
8 लखू 05/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3144 1056 0
9 लखू 12/06/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 3509 1056 0
10 लखू 11/07/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 4417 1056 0
11 लखू 02/08/2019 6 NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165) 5152 1056 0
12 रमेश 02/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10408 1056 0
13 लखू 02/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10408 1056 0
14 रमेश 14/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10922 1056 0
15 लखू 14/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 10922 1056 0
16 रमेश 21/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11358 1056 0
17 लखू 21/01/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11358 1056 0
18 रमेश 01/02/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11975 1056 0
19 लखू 01/02/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 11975 1056 0
Sub Total FY 1920 90 15828 0
20 रमेश 25/04/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 283 1140 0
21 रमेश 09/05/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 1729 1140 0
22 लखू 09/05/2020 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 1729 1140 0
23 रमेश 18/05/2020 3 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 2790 570 0
24 रमेश 25/05/2020 2 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 3571 380 0
25 रमेश 01/06/2020 1 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 4542 190 0
26 रमेश 25/06/2020 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475) 6731 1140 0
27 लखू 25/06/2020 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475) 6731 1140 0
28 रमेश 02/07/2020 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475) 7186 1140 0
29 लखू 02/07/2020 6 SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475) 7186 1140 0
30 रमेश 09/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 7722 1140 0
31 लखू 09/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 7722 1140 0
32 रमेश 16/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 8111 1140 0
33 लखू 16/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 8111 1140 0
34 रमेश 23/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 8776 1140 0
35 लखू 23/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 8776 1140 0
36 रमेश 30/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 9295 1140 0
37 लखू 30/07/2020 6 AAGANWADI BHAWAN NADI FALIYA MUNDAT (1721005033/AV/22012034506145) 9295 1140 0
Sub Total FY 2021 96 18240 0
38 रमेश 18/05/2021 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 3116 600 0
39 रमेश 11/01/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 16224 1158 0
40 लखू 11/01/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 16224 1158 0
41 रमेश 06/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17369 1158 0
42 लखू 06/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 17369 1158 0
43 रमेश 20/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 18552 1158 0
44 लखू 20/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 18552 1158 0
45 रमेश 27/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19290 1158 0
46 लखू 27/02/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19290 1158 0
47 रमेश 06/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19863 1158 0
48 लखू 06/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 19863 1158 0
49 रमेश 14/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 20599 600 0
50 लखू 14/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 20599 600 0
51 रमेश 22/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 20994 600 0
52 लखू 22/03/2022 6 PAY JAL BARIA FALIA (1721005033/DP/22012034443624) 20995 600 0
Sub Total FY 2122 90 14580 0
53 Manju 22/04/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 2123 1224 0
54 लखू 22/04/2022 5 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 2123 1020 0
55 लखू 07/05/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 3367 1224 0
56 रमेश 14/05/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 3819 1224 0
57 लखू 14/05/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 3819 1224 0
58 रमेश 21/05/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 4558 1224 0
59 लखू 21/05/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 4559 1224 0
60 रमेश 31/05/2022 6 N/T RENOVATOIN BARIYA FALIYA MUNDAT G.P. MUNDAT (1721005033/WH/22012034910014) 5861 1224 0
61 रमेश 09/06/2022 5 N/T RENOVATOIN MORI FALIYA MUNDAT G.P. MUNDAT (1721005033/WC/22012034970407) 7092 1020 0
62 रमेश 16/06/2022 3 N/T RENOVATOIN MORI FALIYA MUNDAT G.P. MUNDAT (1721005033/WC/22012034970407) 8095 612 0
Sub Total FY 2223 55 11220 0
63 रमेश 27/04/2024 3 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 2078 729 0
64 लखू 27/04/2024 3 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 2078 729 0
65 रमेश 25/05/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 4034 972 0
66 लखू 25/05/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 4034 972 0
67 रमेश 01/06/2024 3 Percolation Recharge tank Babul wali naki mundat G.P. Mundat (1721005033/WC/22012035097625) 4455 729 0
68 लखू 01/06/2024 3 Percolation Recharge tank Babul wali naki mundat G.P. Mundat (1721005033/WC/22012035097625) 4455 729 0
69 रमेश 08/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 4968 972 0
70 लखू 08/06/2024 4 Percolation Recharge tank ghoda rundi wali naki mundat G.P. Mundat (1721005033/WC/22012035097624) 4968 972 0
71 रमेश 23/06/2024 4 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 5902 972 0
72 लखू 23/06/2024 4 CHECK DAM NIRMAN MORI WALA NALA MUNDAT (1721005033/WC/22012035184771) 5902 972 0
Sub Total FY 2425 36 8748 0