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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/204 Family Id: 204
Name of Head of Household: मनशाराम
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १७६
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनशाराम Male 42 State Bank of India
2 सुशीला बाई Female 38 State Bank of India
3 Bhajan singh Male 18 State 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 135824 Bhajan singh 06/05/2017~~11/05/2017~~6 6
2 135822 मनशाराम 06/05/2017~~11/05/2017~~6 6
3 135823 सुशीला बाई 06/05/2017~~11/05/2017~~6 6
4 175218 Bhajan singh 16/05/2017~~21/05/2017~~6 6
5 175216 मनशाराम 16/05/2017~~21/05/2017~~6 6
6 175217 सुशीला बाई 16/05/2017~~21/05/2017~~6 6
7 204531 Bhajan singh 22/05/2017~~27/05/2017~~6 6
8 176579 मनशाराम 22/05/2017~~27/05/2017~~6 6
9 176580 सुशीला बाई 22/05/2017~~27/05/2017~~6 6
10 239233 Bhajan singh 29/05/2017~~03/06/2017~~6 6
11 238292 मनशाराम 29/05/2017~~03/06/2017~~6 6
12 239232 सुशीला बाई 29/05/2017~~03/06/2017~~6 6
13 289602 मनशाराम 07/06/2017~~12/06/2017~~6 6
14 320689 Bhajan singh 13/06/2017~~19/06/2017~~7 6
15 320688 मनशाराम 13/06/2017~~19/06/2017~~7 6
16 376081 सुशीला बाई 30/06/2017~~05/07/2017~~6 6
17 738831 मनशाराम 28/02/2020~~10/03/2020~~12 12
18 738832 सुशीला बाई 28/02/2020~~10/03/2020~~12 12
19 4789 मनशाराम 23/04/2020~~04/05/2020~~12 12
20 4790 सुशीला बाई 23/04/2020~~04/05/2020~~12 12
21 68644 मनशाराम 06/05/2020~~21/05/2020~~16 16
22 68645 सुशीला बाई 06/05/2020~~21/05/2020~~16 16
23 202719 मनशाराम 25/05/2020~~31/05/2020~~7 7
24 202720 सुशीला बाई 25/05/2020~~31/05/2020~~7 7
25 1260305 Bhajan singh 25/12/2020~~31/12/2020~~7 7
26 1260304 सुशीला बाई 25/12/2020~~31/12/2020~~7 7
27 1313705 Bhajan singh 03/01/2021~~10/01/2021~~8 7
28 1313704 मनशाराम 03/01/2021~~10/01/2021~~8 7
29 1386440 16/01/2021~~23/01/2021~~8 7
30 171600 Bhajan singh 30/04/2021~~07/05/2021~~8 7
31 171598 मनशाराम 30/04/2021~~07/05/2021~~8 7
32 171599 सुशीला बाई 30/04/2021~~07/05/2021~~8 7
33 223291 Bhajan singh 10/05/2021~~17/05/2021~~8 7
34 223289 मनशाराम 10/05/2021~~17/05/2021~~8 7
35 223290 सुशीला बाई 10/05/2021~~17/05/2021~~8 7
36 347814 Bhajan singh 05/06/2021~~11/06/2021~~7 6
37 507473 मनशाराम 02/07/2021~~12/07/2021~~11 10
38 507474 सुशीला बाई 02/07/2021~~12/07/2021~~11 10
39 775553 Bhajan singh 08/10/2021~~15/10/2021~~8 7
40 775551 मनशाराम 08/10/2021~~15/10/2021~~8 7
41 775552 सुशीला बाई 08/10/2021~~15/10/2021~~8 7
42 102177 मनशाराम 28/04/2022~~04/05/2022~~7 6
43 133254 05/05/2022~~12/05/2022~~8 7
44 222932 Bhajan singh 25/05/2022~~07/06/2022~~14 12
45 222930 मनशाराम 25/05/2022~~06/06/2022~~13 12
46 222931 सुशीला बाई 25/05/2022~~07/06/2022~~14 12
47 323152 मनशाराम 10/06/2022~~16/06/2022~~7 6
48 323153 सुशीला बाई 10/06/2022~~16/06/2022~~7 6
49 374250 मनशाराम 22/06/2022~~28/06/2022~~7 6
50 374251 सुशीला बाई 22/06/2022~~28/06/2022~~7 6
51 741516 मनशाराम 09/01/2023~~15/01/2023~~7 6
52 773726 16/01/2023~~24/01/2023~~9 8
53 773727 सुशीला बाई 16/01/2023~~24/01/2023~~9 8
54 806018 मनशाराम 25/01/2023~~31/01/2023~~7 6
55 16563 18/04/2023~~24/04/2023~~7 7
56 16564 सुशीला बाई 18/04/2023~~24/04/2023~~7 7
57 27170 मनशाराम 25/04/2023~~01/05/2023~~7 7
58 27171 सुशीला बाई 25/04/2023~~01/05/2023~~7 7
59 40969 मनशाराम 03/05/2023~~09/05/2023~~7 7
60 40970 सुशीला बाई 03/05/2023~~09/05/2023~~7 7
61 57100 मनशाराम 10/05/2023~~16/05/2023~~7 6
62 57101 सुशीला बाई 10/05/2023~~16/05/2023~~7 6
63 83917 मनशाराम 18/05/2023~~24/05/2023~~7 6
64 83918 सुशीला बाई 18/05/2023~~24/05/2023~~7 6
65 113338 मनशाराम 27/05/2023~~02/06/2023~~7 6
66 113339 सुशीला बाई 27/05/2023~~02/06/2023~~7 6
67 150023 मनशाराम 03/06/2023~~09/06/2023~~7 6
68 192770 10/06/2023~~16/06/2023~~7 6
69 237181 17/06/2023~~22/06/2023~~6 6
70 274808 24/06/2023~~30/06/2023~~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 135824 Bhajan singh 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
2 135822 मनशाराम 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
3 135823 सुशीला बाई 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
4 175218 Bhajan singh 16/05/2017~~21/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
5 175216 मनशाराम 16/05/2017~~21/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
6 175217 सुशीला बाई 16/05/2017~~21/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
7 204531 Bhajan singh 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
8 176579 मनशाराम 22/05/2017~~27/05/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
9 176580 सुशीला बाई 22/05/2017~~27/05/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
10 239233 Bhajan singh 29/05/2017~~03/06/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
11 238292 मनशाराम 29/05/2017~~03/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
12 239232 सुशीला बाई 29/05/2017~~03/06/2017~~6 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
13 289602 मनशाराम 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
14 320689 Bhajan singh 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
15 320688 मनशाराम 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
16 376081 सुशीला बाई 30/06/2017~~05/07/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
17 738831 मनशाराम 28/02/2020~~10/03/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440)
18 738832 सुशीला बाई 28/02/2020~~10/03/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440)
19 4789 मनशाराम 23/04/2020~~04/05/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440)
20 4790 सुशीला बाई 23/04/2020~~04/05/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440)
21 202719 मनशाराम 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
22 202720 सुशीला बाई 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
23 1260305 Bhajan singh 25/12/2020~~31/12/2020~~7 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
24 1260304 सुशीला बाई 25/12/2020~~31/12/2020~~7 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
25 1313705 Bhajan singh 03/01/2021~~10/01/2021~~8 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
26 1313704 मनशाराम 03/01/2021~~10/01/2021~~8 7 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080)
27 1386440 18/01/2021~~24/01/2021~~7 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078)
28 171600 Bhajan singh 02/05/2021~~09/05/2021~~8 7 Medbandhan Kary Fhagu Singh/Akalu Singh (1746004092/LD/22012034540190)
29 171598 मनशाराम 02/05/2021~~09/05/2021~~8 7 Medbandhan Kary Fhagu Singh/Akalu Singh (1746004092/LD/22012034540190)
30 171599 सुशीला बाई 02/05/2021~~09/05/2021~~8 7 Medbandhan Kary Fhagu Singh/Akalu Singh (1746004092/LD/22012034540190)
31 223291 Bhajan singh 10/05/2021~~17/05/2021~~8 7 Medbandhan Kary Deepak Singh/Gaya Singh (1746004092/LD/22012034540189)
32 223289 मनशाराम 10/05/2021~~17/05/2021~~8 7 Medbandhan Kary Deepak Singh/Gaya Singh (1746004092/LD/22012034540189)
33 223290 सुशीला बाई 10/05/2021~~17/05/2021~~8 7 Medbandhan Kary Deepak Singh/Gaya Singh (1746004092/LD/22012034540189)
34 347814 Bhajan singh 05/06/2021~~11/06/2021~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
35 507473 मनशाराम 02/07/2021~~12/07/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440)
36 507474 सुशीला बाई 02/07/2021~~12/07/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440)
37 775553 Bhajan singh 08/10/2021~~15/10/2021~~8 7 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
38 775551 मनशाराम 08/10/2021~~15/10/2021~~8 7 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
39 775552 सुशीला बाई 08/10/2021~~15/10/2021~~8 7 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
40 102177 मनशाराम 28/04/2022~~04/05/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
41 133254 05/05/2022~~12/05/2022~~8 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
42 222932 Bhajan singh 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
43 222930 मनशाराम 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
44 222931 सुशीला बाई 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
45 323152 मनशाराम 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
46 323153 सुशीला बाई 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
47 374250 मनशाराम 22/06/2022~~28/06/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
48 374251 सुशीला बाई 22/06/2022~~28/06/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
49 741516 मनशाराम 09/01/2023~~15/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
50 773726 16/01/2023~~24/01/2023~~9 8 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
51 806018 25/01/2023~~31/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
52 16563 18/04/2023~~24/04/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
53 16564 सुशीला बाई 18/04/2023~~24/04/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
54 27170 मनशाराम 25/04/2023~~01/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
55 27171 सुशीला बाई 25/04/2023~~01/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
56 40969 मनशाराम 03/05/2023~~09/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
57 40970 सुशीला बाई 03/05/2023~~09/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
58 57100 मनशाराम 10/05/2023~~16/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
59 57101 सुशीला बाई 10/05/2023~~16/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
60 83917 मनशाराम 18/05/2023~~24/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
61 83918 सुशीला बाई 18/05/2023~~24/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
62 113338 मनशाराम 27/05/2023~~02/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
63 113339 सुशीला बाई 27/05/2023~~02/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
64 150023 मनशाराम 03/06/2023~~09/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
65 192770 10/06/2023~~16/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
66 237181 17/06/2023~~22/06/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
67 274808 24/06/2023~~30/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)

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 Bhajan singh 06/05/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 3696 898.2 0
2 मनशाराम 06/05/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 3696 898.2 0
3 मनशाराम 16/05/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 4982 928.2 0
4 Bhajan singh 22/05/2017 5 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6091 711.5 0
5 Bhajan singh 29/05/2017 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439) 6809 1020 0
6 मनशाराम 29/05/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6936 888.18 0
7 सुशीला बाई 29/05/2017 6 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439) 6809 1020 0
8 मनशाराम 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
9 सुशीला बाई 30/06/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 10474 914.4 0
Sub Total FY 1718 53 8166.68 0
10 मनशाराम 28/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440) 20632 2112 0
11 सुशीला बाई 28/02/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440) 20632 2112 0
Sub Total FY 1920 24 4224 0
12 मनशाराम 23/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440) 370 2280 0
13 सुशीला बाई 23/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440) 370 2280 0
14 मनशाराम 25/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 6213 1190 0
15 Bhajan singh 25/12/2020 5 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 35044 900 0
16 सुशीला बाई 25/12/2020 5 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 35044 900 0
17 Bhajan singh 03/01/2021 8 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 36009 528 0
18 मनशाराम 03/01/2021 8 Medbandhan Kary Panne Lal/Gokul (1746004092/LD/22012034527080) 36009 528 0
19 मनशाराम 18/01/2021 7 Medbandhan Kary Gokul/Doli (1746004092/LD/22012034527078) 37510 1120 0
Sub Total FY 2021 64 9726 0
20 Bhajan singh 02/05/2021 8 Medbandhan Kary Fhagu Singh/Akalu Singh (1746004092/LD/22012034540190) 5854 1376 0
21 मनशाराम 02/05/2021 8 Medbandhan Kary Fhagu Singh/Akalu Singh (1746004092/LD/22012034540190) 5854 1376 0
22 सुशीला बाई 02/05/2021 8 Medbandhan Kary Fhagu Singh/Akalu Singh (1746004092/LD/22012034540190) 5854 1376 0
23 Bhajan singh 10/05/2021 8 Medbandhan Kary Deepak Singh/Gaya Singh (1746004092/LD/22012034540189) 6835 944 0
24 मनशाराम 10/05/2021 8 Medbandhan Kary Deepak Singh/Gaya Singh (1746004092/LD/22012034540189) 6835 944 0
25 सुशीला बाई 10/05/2021 8 Medbandhan Kary Deepak Singh/Gaya Singh (1746004092/LD/22012034540189) 6835 944 0
26 Bhajan singh 05/06/2021 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 10128 1158 0
27 मनशाराम 02/07/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440) 13914 2123 0
28 सुशीला बाई 02/07/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4732062 (1746004092/IF/IAY/2342440) 13914 2123 0
29 Bhajan singh 08/10/2021 8 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977) 21415 1440 0
30 मनशाराम 08/10/2021 8 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977) 21415 1440 0
31 सुशीला बाई 08/10/2021 8 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977) 21415 1440 0
Sub Total FY 2122 100 16684 0
32 मनशाराम 28/04/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3258 1224 0
33 मनशाराम 05/05/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 4207 1224 0
34 Bhajan singh 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
35 मनशाराम 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
36 सुशीला बाई 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
37 मनशाराम 22/06/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11962 1224 0
38 सुशीला बाई 22/06/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11962 1224 0
39 मनशाराम 09/01/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 34640 816 0
40 मनशाराम 17/01/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 36197 816 0
41 मनशाराम 25/01/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 38029 816 0
Sub Total FY 2223 75 14754 0
42 मनशाराम 18/04/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 649 884 0
43 सुशीला बाई 18/04/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 649 884 0
44 मनशाराम 25/04/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1032 1326 0
45 सुशीला बाई 25/04/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1032 1105 0
46 मनशाराम 03/05/2023 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1406 1547 0
47 सुशीला बाई 03/05/2023 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1406 1547 0
48 मनशाराम 10/05/2023 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 2094 1547 0
49 सुशीला बाई 10/05/2023 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 2095 1547 0
50 मनशाराम 19/05/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3216 1326 0
51 सुशीला बाई 19/05/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3216 1326 0
52 मनशाराम 27/05/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 4447 1105 0
53 सुशीला बाई 27/05/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 4447 1105 0
54 मनशाराम 03/06/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 6370 1326 0
55 मनशाराम 10/06/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 8848 1105 0
56 मनशाराम 17/06/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11304 1326 0
57 मनशाराम 24/06/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 13265 1326 0
Sub Total FY 2324 92 20332 0