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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/112-B Family Id: 112-B
Name of Head of Household: लालजी
Name of Father/Husband: जी
Category: ST
Date of Registration: 2/12/2020
Address: 12
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112-B
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालजी Male 30 State Bank of India
2 रिनू Female 28 State Bank of India
3 रिनू. Female 28 State Bank of India
4 lakhchhaman Male 47 Madhya Pradesh Gramin Bank
5 jhumli Female 64
6 sunil Male 19 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 1514836 रिनू 08/08/2020~~14/08/2020~~7 6
2 1514835 लालजी 08/08/2020~~14/08/2020~~7 6
3 1882480 रिनू 05/10/2020~~11/10/2020~~7 6
4 1882479 लालजी 05/10/2020~~11/10/2020~~7 6
5 1993943 रिनू 22/10/2020~~28/10/2020~~7 6
6 1993942 लालजी 22/10/2020~~28/10/2020~~7 6
7 2754344 रिनू 23/12/2020~~29/12/2020~~7 6
8 2754343 लालजी 23/12/2020~~29/12/2020~~7 6
9 2877930 रिनू 30/12/2020~~05/01/2021~~7 6
10 2877929 लालजी 30/12/2020~~05/01/2021~~7 6
11 3096307 रिनू 14/01/2021~~20/01/2021~~7 6
12 3096306 लालजी 14/01/2021~~20/01/2021~~7 6
13 3183365 रिनू 21/01/2021~~27/01/2021~~7 6
14 3183364 लालजी 21/01/2021~~27/01/2021~~7 6
15 3258837 रिनू 28/01/2021~~03/02/2021~~7 6
16 3258836 लालजी 28/01/2021~~03/02/2021~~7 6
17 27523 02/04/2021~~08/04/2021~~7 6
18 130943 09/04/2021~~15/04/2021~~7 6
19 602270 रिनू. 30/05/2022~~05/06/2022~~7 6
20 654930 06/06/2022~~12/06/2022~~7 6
21 718372 13/06/2022~~19/06/2022~~7 6
22 779106 20/06/2022~~26/06/2022~~7 6
23 1278980 15/09/2022~~21/09/2022~~7 6
24 1495296 01/11/2022~~07/11/2022~~7 6
25 1546031 10/11/2022~~16/11/2022~~7 6
26 1687872 01/12/2022~~07/12/2022~~7 6
27 1738194 08/12/2022~~14/12/2022~~7 6
28 1787418 15/12/2022~~21/12/2022~~7 6
29 1826211 22/12/2022~~28/12/2022~~7 6
30 2076022 01/02/2023~~07/02/2023~~7 6
31 2109464 08/02/2023~~14/02/2023~~7 6
32 2228631 jhumli 08/03/2023~~14/03/2023~~7 6
33 2228630 lakhchhaman 08/03/2023~~14/03/2023~~7 6
34 2228632 sunil 08/03/2023~~14/03/2023~~7 6
35 2228629 रिनू. 08/03/2023~~14/03/2023~~7 6
36 2251609 lakhchhaman 15/03/2023~~21/03/2023~~7 6
37 2251608 रिनू. 15/03/2023~~21/03/2023~~7 6
38 2272185 jhumli 22/03/2023~~28/03/2023~~7 6
39 2272184 lakhchhaman 22/03/2023~~28/03/2023~~7 6
40 2272186 sunil 22/03/2023~~28/03/2023~~7 6
41 2272183 रिनू. 22/03/2023~~28/03/2023~~7 6
42 9730 lakhchhaman 11/04/2023~~17/04/2023~~7 6
43 9729 रिनू. 11/04/2023~~17/04/2023~~7 6
44 38168 lakhchhaman 21/04/2023~~27/04/2023~~7 6
45 38167 रिनू. 21/04/2023~~27/04/2023~~7 6
46 76003 lakhchhaman 30/04/2023~~06/05/2023~~7 6
47 76002 रिनू. 30/04/2023~~06/05/2023~~7 6
48 112906 07/05/2023~~13/05/2023~~7 6
49 149835 lakhchhaman 14/05/2023~~20/05/2023~~7 6
50 149834 रिनू. 14/05/2023~~20/05/2023~~7 6
51 1010239 lakhchhaman 28/09/2023~~04/10/2023~~7 6
52 1010238 रिनू. 28/09/2023~~04/10/2023~~7 6
53 1090789 lakhchhaman 14/10/2023~~20/10/2023~~7 6
54 1090788 रिनू. 14/10/2023~~20/10/2023~~7 6
55 1131727 lakhchhaman 21/10/2023~~27/10/2023~~7 6
56 1131726 रिनू. 21/10/2023~~27/10/2023~~7 6
57 1174542 lakhchhaman 28/10/2023~~03/11/2023~~7 6
58 1174541 रिनू. 28/10/2023~~03/11/2023~~7 6
59 1221927 lakhchhaman 04/11/2023~~10/11/2023~~7 6
60 1221926 रिनू. 04/11/2023~~10/11/2023~~7 6
61 1268882 lakhchhaman 12/11/2023~~18/11/2023~~7 6
62 1268881 रिनू. 12/11/2023~~18/11/2023~~7 6
63 1336979 lakhchhaman 27/11/2023~~03/12/2023~~7 6
64 1336978 रिनू. 27/11/2023~~03/12/2023~~7 6
65 1370363 lakhchhaman 04/12/2023~~10/12/2023~~7 6
66 1370362 रिनू. 04/12/2023~~10/12/2023~~7 6
67 1437303 11/12/2023~~17/12/2023~~7 6
68 1475856 lakhchhaman 18/12/2023~~24/12/2023~~7 6
69 1475855 रिनू. 18/12/2023~~24/12/2023~~7 6
70 1594618 lakhchhaman 01/01/2024~~07/01/2024~~7 6
71 1594617 रिनू. 01/01/2024~~07/01/2024~~7 6
72 1698417 15/01/2024~~21/01/2024~~7 6
73 1816490 29/01/2024~~04/02/2024~~7 6
74 51213 05/04/2024~~11/04/2024~~7 7
75 103320 12/04/2024~~18/04/2024~~7 7
76 297134 03/05/2024~~09/05/2024~~7 7
77 392047 18/05/2024~~24/05/2024~~7 7
78 455218 jhumli 25/05/2024~~31/05/2024~~7 7
79 455217 lakhchhaman 25/05/2024~~31/05/2024~~7 7
80 455219 sunil 25/05/2024~~31/05/2024~~7 7
81 455216 रिनू. 25/05/2024~~31/05/2024~~7 7
82 517103 lakhchhaman 01/06/2024~~07/06/2024~~7 7
83 517102 रिनू. 01/06/2024~~07/06/2024~~7 7
84 576209 08/06/2024~~14/06/2024~~7 7
85 700349 22/06/2024~~28/06/2024~~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 1514836 रिनू 08/08/2020~~14/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
2 1514835 लालजी 08/08/2020~~14/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
3 1882480 रिनू 05/10/2020~~11/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
4 1882479 लालजी 05/10/2020~~11/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
5 1993943 रिनू 22/10/2020~~28/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
6 1993942 लालजी 22/10/2020~~28/10/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
7 2754344 रिनू 23/12/2020~~29/12/2020~~7 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)
8 2754343 लालजी 23/12/2020~~29/12/2020~~7 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)
9 2877930 रिनू 30/12/2020~~05/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 2877929 लालजी 30/12/2020~~05/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3096307 रिनू 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3096306 लालजी 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3183365 रिनू 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3183364 लालजी 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
15 3258837 रिनू 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
16 3258836 लालजी 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
17 27523 02/04/2021~~08/04/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
18 130943 09/04/2021~~15/04/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
19 602270 रिनू. 30/05/2022~~05/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
20 654930 06/06/2022~~12/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
21 718372 13/06/2022~~19/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
22 779106 20/06/2022~~26/06/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
23 1278980 15/09/2022~~21/09/2022~~7 6 SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
24 1495296 01/11/2022~~07/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
25 1546031 10/11/2022~~16/11/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
26 1687872 01/12/2022~~07/12/2022~~7 15 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
27 1738194 08/12/2022~~14/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
28 1787418 15/12/2022~~21/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
29 1826211 22/12/2022~~28/12/2022~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
30 2076022 01/02/2023~~07/02/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
31 2109464 08/02/2023~~14/02/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
32 2228631 jhumli 08/03/2023~~14/03/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
33 2228630 lakhchhaman 08/03/2023~~14/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
34 2228632 sunil 08/03/2023~~14/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
35 2228629 रिनू. 08/03/2023~~14/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
36 2251609 lakhchhaman 15/03/2023~~21/03/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
37 2251608 रिनू. 15/03/2023~~21/03/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
38 2272185 jhumli 22/03/2023~~28/03/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
39 2272184 lakhchhaman 22/03/2023~~28/03/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
40 2272186 sunil 22/03/2023~~28/03/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
41 2272183 रिनू. 22/03/2023~~28/03/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
42 9730 lakhchhaman 11/04/2023~~17/04/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
43 9729 रिनू. 11/04/2023~~17/04/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
44 38168 lakhchhaman 21/04/2023~~27/04/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
45 38167 रिनू. 21/04/2023~~27/04/2023~~7 6 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)
46 76003 lakhchhaman 30/04/2023~~06/05/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
47 76002 रिनू. 30/04/2023~~06/05/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
48 112906 07/05/2023~~13/05/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
49 149835 lakhchhaman 14/05/2023~~20/05/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
50 149834 रिनू. 14/05/2023~~20/05/2023~~7 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939)
51 1010239 lakhchhaman 28/09/2023~~04/10/2023~~7 6 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009)
52 1010238 रिनू. 28/09/2023~~04/10/2023~~7 6 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009)
53 1090789 lakhchhaman 14/10/2023~~20/10/2023~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
54 1090788 रिनू. 14/10/2023~~20/10/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
55 1131727 lakhchhaman 21/10/2023~~27/10/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
56 1131726 रिनू. 21/10/2023~~27/10/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
57 1174542 lakhchhaman 28/10/2023~~03/11/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
58 1174541 रिनू. 28/10/2023~~03/11/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
59 1221927 lakhchhaman 04/11/2023~~10/11/2023~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
60 1221926 रिनू. 04/11/2023~~10/11/2023~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
61 1268882 lakhchhaman 12/11/2023~~18/11/2023~~7 6 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009)
62 1268881 रिनू. 12/11/2023~~18/11/2023~~7 6 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009)
63 1336979 lakhchhaman 27/11/2023~~03/12/2023~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
64 1336978 रिनू. 27/11/2023~~03/12/2023~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
65 1370363 lakhchhaman 04/12/2023~~10/12/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
66 1370362 रिनू. 04/12/2023~~10/12/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
67 1437303 11/12/2023~~17/12/2023~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
68 1475856 lakhchhaman 18/12/2023~~24/12/2023~~7 6 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
69 1475855 रिनू. 18/12/2023~~24/12/2023~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
70 1594618 lakhchhaman 01/01/2024~~07/01/2024~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
71 1594617 रिनू. 01/01/2024~~07/01/2024~~7 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
72 1698417 15/01/2024~~21/01/2024~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
73 1816490 29/01/2024~~04/02/2024~~7 6 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
74 51213 05/04/2024~~11/04/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
75 103320 12/04/2024~~18/04/2024~~7 7 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010)
76 297134 03/05/2024~~09/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
77 392047 18/05/2024~~24/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
78 455218 jhumli 25/05/2024~~31/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
79 455217 lakhchhaman 25/05/2024~~31/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
80 455219 sunil 25/05/2024~~31/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
81 455216 रिनू. 25/05/2024~~31/05/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
82 517103 lakhchhaman 01/06/2024~~07/06/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
83 517102 रिनू. 01/06/2024~~07/06/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)
84 576209 08/06/2024~~14/06/2024~~7 7 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007)
85 700349 22/06/2024~~28/06/2024~~7 7 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005)

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 रिनू 08/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 9683 1140 0
2 लालजी 08/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 9683 1140 0
3 रिनू 05/10/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 12201 1140 0
4 लालजी 05/10/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 12201 1140 0
5 रिनू 21/10/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 13011 1140 0
6 लालजी 21/10/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 13011 1140 0
7 रिनू 23/12/2020 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278) 18034 1140 0
8 लालजी 23/12/2020 6 NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278) 18034 1140 0
9 रिनू 31/12/2020 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18577 1140 0
10 लालजी 31/12/2020 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 18577 1140 0
11 रिनू 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
12 लालजी 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
13 रिनू 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
14 लालजी 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
15 रिनू 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
16 लालजी 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
Sub Total FY 2021 96 18240 0
17 लालजी 02/04/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 53 1140 0
18 लालजी 09/04/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 723 1158 0
Sub Total FY 2122 12 2298 0
19 lakhchhaman 21/04/2023 7 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453) 584 1050 0
20 रिनू. 21/04/2023 7 NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453) 584 1050 0
21 lakhchhaman 30/04/2023 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939) 1007 1326 0
22 रिनू. 30/04/2023 6 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939) 1006 1326 0
23 रिनू. 07/05/2023 5 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939) 1435 1105 0
24 lakhchhaman 14/05/2023 5 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939) 1836 1105 0
25 रिनू. 14/05/2023 5 AMRIT SAROVAR CHECK DAM NIRMAN DAMOR FALIYA DHOKARWANI (1721005030/WC/22012034965939) 1836 1105 0
26 lakhchhaman 14/10/2023 3 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 15176 663 0
27 रिनू. 14/10/2023 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 15174 663 0
28 lakhchhaman 21/10/2023 4 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 15709 884 0
29 रिनू. 21/10/2023 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 15709 663 0
30 lakhchhaman 28/10/2023 2 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 16231 442 0
31 रिनू. 28/10/2023 1 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 16230 221 0
32 lakhchhaman 04/11/2023 2 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 16578 200 0
33 रिनू. 04/11/2023 2 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 16578 200 0
34 lakhchhaman 12/11/2023 1 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009) 16955 221 0
35 रिनू. 12/11/2023 1 Percolation Recharge tank kuwa wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097009) 16955 221 0
36 lakhchhaman 27/11/2023 3 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 17726 663 0
37 रिनू. 27/11/2023 3 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 17726 663 0
38 lakhchhaman 04/12/2023 1 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 18098 221 0
39 रिनू. 04/12/2023 2 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 18098 442 0
40 रिनू. 11/12/2023 4 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 18973 884 0
41 lakhchhaman 18/12/2023 3 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 19305 663 0
42 रिनू. 18/12/2023 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 19298 663 0
43 lakhchhaman 01/01/2024 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 20148 663 0
44 रिनू. 01/01/2024 3 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 20148 663 0
45 रिनू. 15/01/2024 4 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 21143 884 0
46 रिनू. 29/01/2024 2 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 22156 442 0
Sub Total FY 2324 94 19296 0
47 रिनू. 05/04/2024 4 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 570 972 0
48 रिनू. 12/04/2024 5 Percolation Recharge tank mowadi wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097010) 941 1215 0
49 रिनू. 03/05/2024 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 2513 1458 0
50 रिनू. 18/05/2024 4 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 3522 972 0
51 रिनू. 25/05/2024 4 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 3993 972 0
52 lakhchhaman 01/06/2024 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 4483 1458 0
53 रिनू. 01/06/2024 6 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 4483 1458 0
54 रिनू. 08/06/2024 5 Percolation Recharge tank mall wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097007) 5005 1215 0
55 रिनू. 22/06/2024 2 Percolation Recharge tank Aamba wali naki Aamalwani G.P.Dokarwani (1721005030/WC/22012035097005) 5951 486 0
Sub Total FY 2425 42 10206 0