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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/203 Family Id: 203
Name of Head of Household: दीनासि‍ह
: बुददु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 203
:
S.No Name of Applicant Age Bank/Postoffice
1 दीनासि‍ह Male 45 Bank of Baroda
2 सुकवरि‍या Female 40 Central Bank Of India
3 रामकली Female 40
4 अमरसिंह Male 25 Central Bank Of India
5 सहमत बाई Female 21 Central Bank Of India
6 Shyamkalee Bai Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 293752 दीनासि‍ह 25/05/2017~~07/06/2017~~14 12
2 526035 अमरसिंह 31/05/2019~~06/06/2019~~7 6
3 746660 21/06/2019~~27/06/2019~~7 6
4 1000209 दीनासि‍ह 16/09/2019~~22/09/2019~~7 6
5 1187748 सुकवरि‍या 10/12/2019~~16/12/2019~~7 6
6 1211367 अमरसिंह 18/12/2019~~24/12/2019~~7 6
7 1211366 दीनासि‍ह 18/12/2019~~24/12/2019~~7 6
8 1232266 अमरसिंह 25/12/2019~~31/12/2019~~7 6
9 1232265 सुकवरि‍या 25/12/2019~~31/12/2019~~7 6
10 1380152 दीनासि‍ह 05/02/2020~~11/02/2020~~7 6
11 1380153 सुकवरि‍या 05/02/2020~~11/02/2020~~7 6
12 1394380 अमरसिंह 08/02/2020~~14/02/2020~~7 6
13 1431188 17/02/2020~~23/02/2020~~7 6
14 470530 30/05/2020~~05/06/2020~~7 6
15 470528 दीनासि‍ह 30/05/2020~~05/06/2020~~7 6
16 470529 सुकवरि‍या 30/05/2020~~05/06/2020~~7 6
17 611486 अमरसिंह 08/06/2020~~14/06/2020~~7 6
18 611484 दीनासि‍ह 08/06/2020~~14/06/2020~~7 6
19 611485 सुकवरि‍या 08/06/2020~~14/06/2020~~7 6
20 683614 अमरसिंह 15/06/2020~~21/06/2020~~7 6
21 683612 दीनासि‍ह 15/06/2020~~21/06/2020~~7 6
22 683613 सुकवरि‍या 15/06/2020~~21/06/2020~~7 6
23 2656459 अमरसिंह 21/12/2020~~27/12/2020~~7 6
24 2656457 दीनासि‍ह 21/12/2020~~27/12/2020~~7 6
25 2656458 सुकवरि‍या 21/12/2020~~27/12/2020~~7 6
26 2722488 अमरसिंह 28/12/2020~~03/01/2021~~7 6
27 2722486 दीनासि‍ह 28/12/2020~~03/01/2021~~7 6
28 2722487 सुकवरि‍या 28/12/2020~~03/01/2021~~7 6
29 2790891 अमरसिंह 06/01/2021~~12/01/2021~~7 6
30 2790890 दीनासि‍ह 06/01/2021~~12/01/2021~~7 6
31 3101531 अमरसिंह 22/02/2021~~28/02/2021~~7 6
32 3101530 दीनासि‍ह 22/02/2021~~24/02/2021~~3 3
33 16791 01/04/2021~~07/04/2021~~7 6
34 68279 अमरसिंह 08/04/2021~~14/04/2021~~7 6
35 138835 15/04/2021~~21/04/2021~~7 6
36 216949 22/04/2021~~28/04/2021~~7 6
37 292873 29/04/2021~~05/05/2021~~7 6
38 435747 09/05/2021~~15/05/2021~~7 6
39 502714 16/05/2021~~22/05/2021~~7 6
40 605641 23/05/2021~~29/05/2021~~7 6
41 760918 04/06/2021~~10/06/2021~~7 6
42 280071 08/05/2022~~14/05/2022~~7 6
43 362586 17/05/2022~~23/05/2022~~7 6
44 455965 25/05/2022~~31/05/2022~~7 6
45 542969 02/06/2022~~08/06/2022~~7 6
46 677763 सहमत बाई 16/06/2022~~22/06/2022~~7 6
47 1032600 अमरसिंह 09/09/2022~~15/09/2022~~7 6
48 1032599 दीनासि‍ह 09/09/2022~~15/09/2022~~7 6
49 1381842 अमरसिंह 31/10/2022~~06/11/2022~~7 6
50 1381841 दीनासि‍ह 31/10/2022~~06/11/2022~~7 6
51 1472167 अमरसिंह 18/11/2022~~24/11/2022~~7 6
52 1472166 दीनासि‍ह 18/11/2022~~24/11/2022~~7 6
53 1712575 24/12/2022~~30/12/2022~~7 6
54 1815598 06/01/2023~~12/01/2023~~7 6
55 413737 अमरसिंह 02/06/2023~~08/06/2023~~7 6
56 413725 दीनासि‍ह 02/06/2023~~08/06/2023~~7 6
57 487419 अमरसिंह 09/06/2023~~15/06/2023~~7 6
58 487415 दीनासि‍ह 09/06/2023~~15/06/2023~~7 6
59 583745 17/06/2023~~23/06/2023~~7 6
60 689595 25/06/2023~~01/07/2023~~7 6
61 1152016 24/09/2023~~30/09/2023~~7 6
62 1317519 अमरसिंह 16/10/2023~~22/10/2023~~7 6
63 1317518 दीनासि‍ह 16/10/2023~~22/10/2023~~7 6
64 1491498 अमरसिंह 23/11/2023~~29/11/2023~~7 6
65 1491497 दीनासि‍ह 23/11/2023~~29/11/2023~~7 6
66 1593265 अमरसिंह 14/12/2023~~20/12/2023~~7 6
67 1593264 दीनासि‍ह 14/12/2023~~20/12/2023~~7 6
68 1707547 अमरसिंह 29/12/2023~~04/01/2024~~7 6
69 1707546 दीनासि‍ह 29/12/2023~~04/01/2024~~7 6
70 1810519 12/01/2024~~18/01/2024~~7 6
71 1865741 अमरसिंह 19/01/2024~~25/01/2024~~7 6
72 1865739 दीनासि‍ह 19/01/2024~~25/01/2024~~7 6
73 1865740 सुकवरि‍या 19/01/2024~~25/01/2024~~7 6
74 1908326 दीनासि‍ह 28/01/2024~~03/02/2024~~7 6
75 1957742 04/02/2024~~10/02/2024~~7 6


S.No Name of Applicant Work Name
1 293752 दीनासि‍ह 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
2 526035 अमरसिंह 31/05/2019~~06/06/2019~~7 6 med bandhan mohat singh/chota singh (1745004038/IF/22012034452220)
3 746660 21/06/2019~~27/06/2019~~7 6 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
4 1000209 दीनासि‍ह 16/09/2019~~22/09/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
5 1187748 सुकवरि‍या 10/12/2019~~16/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
6 1211367 अमरसिंह 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
7 1211366 दीनासि‍ह 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
8 1232266 अमरसिंह 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
9 1232265 सुकवरि‍या 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
10 1380152 दीनासि‍ह 05/02/2020~~11/02/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
11 1380153 सुकवरि‍या 05/02/2020~~11/02/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
12 1394380 अमरसिंह 08/02/2020~~14/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
13 1431188 17/02/2020~~23/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
14 470530 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
15 470528 दीनासि‍ह 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
16 470529 सुकवरि‍या 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
17 611486 अमरसिंह 08/06/2020~~14/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
18 611484 दीनासि‍ह 08/06/2020~~14/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
19 611485 सुकवरि‍या 08/06/2020~~14/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
20 683614 अमरसिंह 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
21 683612 दीनासि‍ह 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
22 683613 सुकवरि‍या 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
23 2656459 अमरसिंह 21/12/2020~~27/12/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
24 2656457 दीनासि‍ह 21/12/2020~~27/12/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
25 2656458 सुकवरि‍या 21/12/2020~~27/12/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
26 2722488 अमरसिंह 28/12/2020~~03/01/2021~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
27 2722486 दीनासि‍ह 28/12/2020~~03/01/2021~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
28 2722487 सुकवरि‍या 28/12/2020~~03/01/2021~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
29 2790891 अमरसिंह 06/01/2021~~12/01/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
30 2790890 दीनासि‍ह 06/01/2021~~12/01/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
31 3101531 अमरसिंह 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
32 3101530 दीनासि‍ह 22/02/2021~~24/02/2021~~3 3 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
33 16791 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
34 68279 अमरसिंह 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
35 138835 15/04/2021~~21/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
36 216949 22/04/2021~~28/04/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
37 292873 29/04/2021~~05/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
38 435747 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
39 502714 16/05/2021~~22/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
40 605641 23/05/2021~~29/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
41 760918 04/06/2021~~10/06/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
42 280071 08/05/2022~~14/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
43 362586 17/05/2022~~23/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
44 455965 25/05/2022~~31/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
45 542969 02/06/2022~~08/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
46 677763 सहमत बाई 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
47 1032600 अमरसिंह 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
48 1032599 दीनासि‍ह 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
49 1381842 अमरसिंह 31/10/2022~~06/11/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
50 1381841 दीनासि‍ह 31/10/2022~~06/11/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
51 1472167 अमरसिंह 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
52 1472166 दीनासि‍ह 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
53 1712575 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
54 1815598 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
55 413737 अमरसिंह 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
56 413725 दीनासि‍ह 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
57 487419 अमरसिंह 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
58 487415 दीनासि‍ह 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
59 583745 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
60 689595 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
61 1152016 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
62 1317519 अमरसिंह 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
63 1317518 दीनासि‍ह 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
64 1491498 अमरसिंह 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
65 1491497 दीनासि‍ह 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
66 1593265 अमरसिंह 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
67 1593264 दीनासि‍ह 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
68 1707547 अमरसिंह 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
69 1707546 दीनासि‍ह 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
70 1810519 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
71 1865741 अमरसिंह 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
72 1865739 दीनासि‍ह 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
73 1865740 सुकवरि‍या 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
74 1908326 दीनासि‍ह 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
75 1957742 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अमरसिंह 31/05/2019 7 med bandhan mohat singh/chota singh (1745004038/IF/22012034452220) 4031 1218 0
2 दीनासि‍ह 16/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 7713 910 0
3 सुकवरि‍या 10/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9619 720 0
4 अमरसिंह 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
5 दीनासि‍ह 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
6 अमरसिंह 25/12/2019 4 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 600 0
7 सुकवरि‍या 25/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 900 0
8 दीनासि‍ह 05/02/2020 4 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10719 520 0
9 सुकवरि‍या 05/02/2020 4 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 10719 520 0
10 अमरसिंह 08/02/2020 3 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 10794 360 0
11 अमरसिंह 17/02/2020 2 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 11008 200 0
Sub Total FY 1920 55 7748 0
12 अमरसिंह 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
13 दीनासि‍ह 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
14 सुकवरि‍या 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
15 अमरसिंह 08/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 4786 1080 0
16 दीनासि‍ह 08/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 4786 1080 0
17 सुकवरि‍या 08/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 4786 1080 0
18 अमरसिंह 15/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 5287 1080 0
19 दीनासि‍ह 15/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 5287 1080 0
20 सुकवरि‍या 15/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 5287 1080 0
21 अमरसिंह 21/12/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21108 1140 0
22 दीनासि‍ह 21/12/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21108 1140 0
23 सुकवरि‍या 21/12/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21108 1140 0
24 अमरसिंह 28/12/2020 5 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21950 950 0
25 दीनासि‍ह 28/12/2020 5 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21950 950 0
26 सुकवरि‍या 28/12/2020 5 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 21950 950 0
Sub Total FY 2021 87 16170 0
27 दीनासि‍ह 01/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 302 1140 0
28 अमरसिंह 08/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 1282 1140 0
29 अमरसिंह 15/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 2339 1140 0
30 अमरसिंह 22/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 3527 1140 0
31 अमरसिंह 29/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 4434 1140 0
32 अमरसिंह 09/05/2021 5 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965) 5566 950 0
33 अमरसिंह 16/05/2021 2 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 6125 380 0
34 अमरसिंह 23/05/2021 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 6954 1140 0
35 अमरसिंह 04/06/2021 4 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110) 8152 772 0
Sub Total FY 2122 47 8942 0
36 अमरसिंह 08/05/2022 4 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 2546 740 0
37 अमरसिंह 17/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3026 1200 0
38 अमरसिंह 25/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3606 1200 0
39 अमरसिंह 02/06/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 4278 1140 0
40 अमरसिंह 09/09/2022 3 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 300 0
41 दीनासि‍ह 09/09/2022 3 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 300 0
42 अमरसिंह 31/10/2022 4 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14711 400 0
43 दीनासि‍ह 31/10/2022 4 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14711 400 0
44 अमरसिंह 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16227 1200 0
45 दीनासि‍ह 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16227 1200 0
46 दीनासि‍ह 24/12/2022 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20051 400 0
47 दीनासि‍ह 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21377 1400 0
Sub Total FY 2223 57 9880 0
48 अमरसिंह 02/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4965 1100 0
49 दीनासि‍ह 02/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4964 1100 0
50 अमरसिंह 09/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6354 880 0
51 दीनासि‍ह 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6354 1320 0
52 दीनासि‍ह 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8012 1320 0
53 दीनासि‍ह 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9631 220 0
54 दीनासि‍ह 24/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16767 1000 0
55 अमरसिंह 16/10/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18772 400 0
56 दीनासि‍ह 16/10/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18772 400 0
57 अमरसिंह 29/12/2023 2 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24311 436 0
58 दीनासि‍ह 29/12/2023 2 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24311 436 0
59 दीनासि‍ह 12/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26146 1010 0
60 अमरसिंह 19/01/2024 1 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27117 204 0
61 दीनासि‍ह 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27116 1020 0
62 दीनासि‍ह 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27882 1020 0
63 दीनासि‍ह 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28551 1224 0
Sub Total FY 2324 62 13090 0