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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/10-B Family Id: 10-B
Name of Head of Household: भदिया बाई
Name of Father/Husband: कबारी
Category: ST
Date of Registration: 10/2/2016
Address: 10
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भदिया बाई Female 58 Central Bank Of India
2 सरोज Female 22 Central 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 830355 भदिया बाई 20/11/2017~~26/11/2017~~7 6
2 909394 13/12/2017~~19/12/2017~~7 6
3 1160494 10/03/2018~~16/03/2018~~7 6
4 85983 26/04/2018~~09/05/2018~~14 12
5 1213805 19/01/2019~~25/01/2019~~7 6
6 1275603 29/01/2019~~04/02/2019~~7 6
7 1330031 06/02/2019~~12/02/2019~~7 6
8 1379675 14/02/2019~~20/02/2019~~7 6
9 1422862 22/02/2019~~28/02/2019~~7 6
10 172822 22/04/2019~~05/05/2019~~14 12
11 555240 02/06/2019~~15/06/2019~~14 12
12 868698 19/07/2019~~25/07/2019~~7 6
13 973394 04/09/2019~~10/09/2019~~7 6
14 1141782 19/11/2019~~25/11/2019~~7 6
15 1364852 01/02/2020~~07/02/2020~~7 6
16 1412972 12/02/2020~~18/02/2020~~7 6
17 1444377 19/02/2020~~25/02/2020~~7 6
18 86699 29/04/2020~~05/05/2020~~7 6
19 219082 10/05/2020~~16/05/2020~~7 6
20 375395 22/05/2020~~28/05/2020~~7 6
21 469482 30/05/2020~~05/06/2020~~7 6
22 664311 13/06/2020~~19/06/2020~~7 6
23 1440087 21/08/2020~~27/08/2020~~7 6
24 1652458 06/09/2020~~12/09/2020~~7 6
25 1752003 14/09/2020~~20/09/2020~~7 6
26 1858227 21/09/2020~~27/09/2020~~7 6
27 2039481 06/10/2020~~12/10/2020~~7 6
28 2098160 13/10/2020~~19/10/2020~~7 6
29 2254239 25/10/2020~~31/10/2020~~7 6
30 2488182 29/11/2020~~05/12/2020~~7 6
31 2582719 13/12/2020~~19/12/2020~~7 6
32 2652914 20/12/2020~~26/12/2020~~7 6
33 2709698 27/12/2020~~02/01/2021~~7 6
34 2769692 03/01/2021~~09/01/2021~~7 6
35 2833550 10/01/2021~~16/01/2021~~7 6
36 2892676 17/01/2021~~20/01/2021~~4 4
37 3100558 22/02/2021~~22/02/2021~~1 1
38 734630 02/06/2021~~08/06/2021~~7 6
39 824570 09/06/2021~~15/06/2021~~7 6
40 896620 17/06/2021~~23/06/2021~~7 6
41 1014751 29/06/2021~~05/07/2021~~7 6
42 1088501 06/07/2021~~12/07/2021~~7 6
43 1261621 11/08/2021~~17/08/2021~~7 6
44 2265060 07/01/2022~~20/01/2022~~14 12
45 2378928 28/01/2022~~03/02/2022~~7 6
46 2412508 04/02/2022~~10/02/2022~~7 6
47 2443077 11/02/2022~~17/02/2022~~7 6
48 62940 11/04/2022~~17/04/2022~~7 6
49 403443 20/05/2022~~26/05/2022~~7 6
50 545349 03/06/2022~~09/06/2022~~7 6
51 1817903 सरोज 06/01/2023~~12/01/2023~~7 6
52 488602 09/06/2023~~15/06/2023~~7 6
53 586919 भदिया बाई 17/06/2023~~23/06/2023~~7 6
54 1295015 सरोज 13/10/2023~~19/10/2023~~7 6
55 1547026 07/12/2023~~13/12/2023~~7 6
56 1653212 22/12/2023~~28/12/2023~~7 6
57 1754954 05/01/2024~~11/01/2024~~7 6
58 1807541 12/01/2024~~18/01/2024~~7 6
59 1862659 19/01/2024~~25/01/2024~~7 6
60 193825 10/05/2024~~16/05/2024~~7 7
61 234362 17/05/2024~~23/05/2024~~7 7
62 344330 03/06/2024~~09/06/2024~~7 7
63 396532 10/06/2024~~16/06/2024~~7 7
64 455932 17/06/2024~~23/06/2024~~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 830355 भदिया बाई 20/11/2017~~26/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1004016 (1745004038/IF/IAY/631034)
2 909394 13/12/2017~~19/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1004016 (1745004038/IF/IAY/631034)
3 1160494 10/03/2018~~16/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1004016 (1745004038/IF/IAY/631034)
4 85983 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1004016 (1745004038/IF/IAY/631034)
5 1213805 19/01/2019~~25/01/2019~~7 6 med bandhan vishvnath/sanvasingh (1745004038/IF/22012034450061)
6 1275603 29/01/2019~~04/02/2019~~7 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550)
7 1330031 06/02/2019~~12/02/2019~~7 6 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550)
8 1379675 14/02/2019~~20/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
9 1422862 22/02/2019~~28/02/2019~~7 6 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816)
10 172822 22/04/2019~~05/05/2019~~14 12 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072)
11 555240 02/06/2019~~15/06/2019~~14 12 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490)
12 868698 19/07/2019~~25/07/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
13 973394 04/09/2019~~10/09/2019~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
14 1141782 19/11/2019~~25/11/2019~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
15 1364852 01/02/2020~~07/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
16 1412972 12/02/2020~~18/02/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
17 1444377 19/02/2020~~25/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
18 86699 29/04/2020~~05/05/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
19 219082 10/05/2020~~16/05/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
20 375395 22/05/2020~~28/05/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
21 469482 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342)
22 664311 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342)
23 1440087 21/08/2020~~27/08/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
24 1652458 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
25 1752003 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
26 1858227 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
27 2039481 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
28 2098160 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
29 2254239 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
30 2488182 29/11/2020~~05/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
31 2582719 13/12/2020~~19/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
32 2652914 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
33 2709698 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
34 2769692 03/01/2021~~09/01/2021~~7 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
35 2833550 10/01/2021~~16/01/2021~~7 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
36 2892676 17/01/2021~~20/01/2021~~4 4 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605)
37 3100558 22/02/2021~~22/02/2021~~1 1 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651)
38 734630 02/06/2021~~08/06/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
39 824570 09/06/2021~~15/06/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
40 896620 17/06/2021~~23/06/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
41 1014751 29/06/2021~~05/07/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
42 1088501 06/07/2021~~12/07/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
43 1261621 11/08/2021~~17/08/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
44 2265060 07/01/2022~~20/01/2022~~14 12 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
45 2378928 28/01/2022~~03/02/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
46 2412508 04/02/2022~~10/02/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
47 2443077 11/02/2022~~17/02/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
48 62940 11/04/2022~~17/04/2022~~7 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275)
49 403443 20/05/2022~~26/05/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
50 545349 03/06/2022~~09/06/2022~~7 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222)
51 1817903 सरोज 06/01/2023~~12/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
52 488602 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
53 586919 भदिया बाई 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
54 1295015 सरोज 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
55 1547026 07/12/2023~~13/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
56 1653212 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
57 1754954 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
58 1807541 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
59 1862659 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
60 193825 10/05/2024~~16/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
61 234362 17/05/2024~~23/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
62 344330 03/06/2024~~09/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
63 396532 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
64 455932 17/06/2024~~23/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)

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 भदिया बाई 20/11/2017 6 Construction of IAY House -IAY REG. NO. MP1004016 (1745004038/IF/IAY/631034) 8194 1002 0
2 भदिया बाई 13/12/2017 7 Construction of IAY House -IAY REG. NO. MP1004016 (1745004038/IF/IAY/631034) 9243 1169 0
Sub Total FY 1718 13 2171 0
3 भदिया बाई 19/01/2019 7 med bandhan vishvnath/sanvasingh (1745004038/IF/22012034450061) 14620 1218 0
4 भदिया बाई 29/01/2019 7 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550) 15199 1218 0
5 भदिया बाई 06/02/2019 7 med bandhan hariyaro/bhaglu (1745004038/IF/22012034449550) 16040 1218 0
6 भदिया बाई 14/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 16632 1218 0
7 भदिया बाई 22/02/2019 7 med bandhan chhabli bai/budh singh (1745004038/IF/22012034449816) 17223 1218 0
Sub Total FY 1819 35 6090 0
8 भदिया बाई 22/04/2019 14 med bandhan umrav singh/vijay singh (1745004038/IF/22012034450072) 1491 1708 0
9 भदिया बाई 02/06/2019 14 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490) 4233 2436 0
10 भदिया बाई 04/09/2019 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 7393 600 0
11 भदिया बाई 19/11/2019 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 9255 600 0
12 भदिया बाई 01/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 10604 600 0
13 भदिया बाई 12/02/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10899 720 0
14 भदिया बाई 19/02/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 11068 780 0
Sub Total FY 1920 58 7444 0
15 भदिया बाई 29/04/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 976 840 0
16 भदिया बाई 10/05/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 1994 780 0
17 भदिया बाई 22/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 3044 720 0
18 भदिया बाई 30/05/2020 6 MED BANDH SAMTALIKARAN-BEGAREE SINGH/GORALAL (1745004038/IF/22012034551342) 3750 1140 0
19 भदिया बाई 21/08/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 11337 600 0
20 भदिया बाई 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
21 भदिया बाई 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13528 1080 0
22 भदिया बाई 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14617 650 0
23 भदिया बाई 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 15983 1080 0
24 भदिया बाई 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
25 भदिया बाई 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
26 भदिया बाई 29/11/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 18797 1020 0
27 भदिया बाई 13/12/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 20204 1080 0
28 भदिया बाई 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21862 1140 0
29 भदिया बाई 02/01/2021 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 22660 1140 0
30 भदिया बाई 10/01/2021 6 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 23711 1140 0
31 भदिया बाई 17/01/2021 4 med bandh samtli karan-kasiram/suklal (1745004038/IF/22012034534605) 24433 760 0
32 भदिया बाई 22/02/2021 1 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651) 26878 190 0
Sub Total FY 2021 100 16420 0
33 भदिया बाई 02/06/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 7946 1140 0
34 भदिया बाई 09/06/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 8691 1140 0
35 भदिया बाई 17/06/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 9316 1008 0
36 भदिया बाई 29/06/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 10711 1140 0
37 भदिया बाई 06/07/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 11491 1140 0
38 भदिया बाई 11/08/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 13124 1008 0
39 भदिया बाई 07/01/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23173 1140 0
40 भदिया बाई 14/01/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23174 1140 0
41 भदिया बाई 28/01/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 24026 1140 0
42 भदिया बाई 04/02/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 24226 1140 0
43 भदिया बाई 11/02/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 24451 1110 0
Sub Total FY 2122 66 12246 0
44 भदिया बाई 11/04/2022 6 SHARWEJANIK COOP PINDRUKHI KAVAL KE KHET PAS (1745004038/WC/22012034621275) 959 1140 0
45 भदिया बाई 20/05/2022 6 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 3276 1158 0
46 भदिया बाई 03/06/2022 3 MED BANDH SAMTALEE KARAN-SAMHAR SINGH-/JUGRU SINGH (1745004038/IF/22012034653222) 4296 579 0
47 सरोज 06/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 21483 1400 0
Sub Total FY 2223 22 4277 0
48 सरोज 09/06/2023 3 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6361 660 0
49 भदिया बाई 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8037 1320 0
50 सरोज 13/10/2023 4 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18497 800 0
51 सरोज 07/12/2023 4 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 21921 800 0
Sub Total FY 2324 17 3580 0
52 सरोज 10/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 3779 1320 0
53 सरोज 17/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 4446 1368 0
54 सरोज 03/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6099 1278 0
55 सरोज 10/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6741 1392 0
56 सरोज 17/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 7456 1392 0
Sub Total FY 2425 30 6750 0