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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-004-013-001/30 Family Id: 30
Name of Head of Household: समसू दिता गरवाल
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 67
Villages:
Panchayat: बरोड़
Block: झाबुआ
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 समसू दिता Male 28 Bank of Maharastra
2 जोगड़ी Female 27 Bank of Maharastra
3 pemali Female 24 Bank of Maharastra
4 khuma Female 18 Bank of Maharastra


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 19787 जोगड़ी 03/04/2017~~09/04/2017~~7 6
2 19786 समसू दिता 03/04/2017~~09/04/2017~~7 6
3 200008 जोगड़ी 01/05/2017~~07/05/2017~~7 6
4 200007 समसू दिता 01/05/2017~~07/05/2017~~7 6
5 261857 khuma 08/05/2017~~14/05/2017~~7 6
6 261856 जोगड़ी 08/05/2017~~14/05/2017~~7 6
7 261855 समसू दिता 08/05/2017~~14/05/2017~~7 6
8 323827 जोगड़ी 15/05/2017~~21/05/2017~~7 6
9 323826 समसू दिता 15/05/2017~~21/05/2017~~7 6
10 471045 जोगड़ी 29/05/2017~~04/06/2017~~7 6
11 471044 समसू दिता 29/05/2017~~04/06/2017~~7 6
12 539668 जोगड़ी 05/06/2017~~11/06/2017~~7 6
13 539667 समसू दिता 05/06/2017~~11/06/2017~~7 6
14 641523 khuma 19/06/2017~~25/06/2017~~7 6
15 641522 समसू दिता 19/06/2017~~25/06/2017~~7 6
16 805018 जोगड़ी 08/08/2017~~14/08/2017~~7 6
17 805017 समसू दिता 08/08/2017~~14/08/2017~~7 6
18 399841 जोगड़ी 18/06/2018~~24/06/2018~~7 6
19 399840 समसू दिता 18/06/2018~~24/06/2018~~7 6
20 1052545 जोगड़ी 27/10/2018~~02/11/2018~~7 6
21 1052544 समसू दिता 27/10/2018~~02/11/2018~~7 6
22 1118011 जोगड़ी 05/11/2018~~11/11/2018~~7 6
23 1118010 समसू दिता 05/11/2018~~11/11/2018~~7 6
24 1138126 जोगड़ी 12/11/2018~~18/11/2018~~7 6
25 1138125 समसू दिता 12/11/2018~~18/11/2018~~7 6
26 1189097 जोगड़ी 19/11/2018~~25/11/2018~~7 6
27 1189096 समसू दिता 19/11/2018~~25/11/2018~~7 6
28 1312347 जोगड़ी 14/12/2018~~20/12/2018~~7 6
29 1312346 समसू दिता 14/12/2018~~20/12/2018~~7 6
30 1764627 जोगड़ी 18/02/2019~~24/02/2019~~7 6
31 1764626 समसू दिता 18/02/2019~~24/02/2019~~7 6
32 1994401 जोगड़ी 17/03/2019~~23/03/2019~~7 6
33 1994400 समसू दिता 17/03/2019~~23/03/2019~~7 6
34 2038607 जोगड़ी 24/03/2019~~30/03/2019~~7 6
35 2038606 समसू दिता 24/03/2019~~30/03/2019~~7 6
36 873094 जोगड़ी 15/06/2020~~21/06/2020~~7 6
37 873093 समसू दिता 15/06/2020~~21/06/2020~~7 6
38 3445168 जोगड़ी 12/02/2021~~17/02/2021~~6 6
39 3445167 समसू दिता 12/02/2021~~17/02/2021~~6 6
40 3517229 जोगड़ी 18/02/2021~~23/02/2021~~6 6
41 3517228 समसू दिता 18/02/2021~~23/02/2021~~6 6
42 3601278 जोगड़ी 27/02/2021~~04/03/2021~~6 6
43 3601277 समसू दिता 27/02/2021~~04/03/2021~~6 6
44 3687130 जोगड़ी 06/03/2021~~11/03/2021~~6 6
45 3687129 समसू दिता 06/03/2021~~11/03/2021~~6 6
46 3827003 जोगड़ी 18/03/2021~~21/03/2021~~4 4
47 3827002 समसू दिता 18/03/2021~~21/03/2021~~4 4
48 1218106 जोगड़ी 18/06/2021~~24/06/2021~~7 6
49 1218105 समसू दिता 18/06/2021~~24/06/2021~~7 6
50 1330997 जोगड़ी 25/06/2021~~01/07/2021~~7 6
51 1330996 समसू दिता 25/06/2021~~01/07/2021~~7 6
52 1747437 जोगड़ी 17/08/2021~~23/08/2021~~7 6
53 1747436 समसू दिता 17/08/2021~~23/08/2021~~7 6
54 696318 जोगड़ी 24/07/2023~~30/07/2023~~7 6
55 696317 समसू दिता 24/07/2023~~30/07/2023~~7 6
56 767493 जोगड़ी 03/08/2023~~09/08/2023~~7 6
57 767492 समसू दिता 03/08/2023~~09/08/2023~~7 6
58 800881 जोगड़ी 10/08/2023~~16/08/2023~~7 6
59 800880 समसू दिता 10/08/2023~~16/08/2023~~7 6
60 841474 जोगड़ी 18/08/2023~~24/08/2023~~7 6
61 841473 समसू दिता 18/08/2023~~24/08/2023~~7 6
62 1863458 जोगड़ी 03/02/2024~~09/02/2024~~7 6
63 1863457 समसू दिता 03/02/2024~~09/02/2024~~7 6
64 1921642 जोगड़ी 10/02/2024~~16/02/2024~~7 6
65 1921641 समसू दिता 10/02/2024~~16/02/2024~~7 6
66 2069906 जोगड़ी 29/02/2024~~06/03/2024~~7 7
67 2069905 समसू दिता 29/02/2024~~06/03/2024~~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 19787 जोगड़ी 03/04/2017~~09/04/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
2 19786 समसू दिता 03/04/2017~~09/04/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
3 200008 जोगड़ी 01/05/2017~~07/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
4 200007 समसू दिता 01/05/2017~~07/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
5 261857 khuma 08/05/2017~~14/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
6 261856 जोगड़ी 08/05/2017~~14/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
7 261855 समसू दिता 08/05/2017~~14/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
8 323827 जोगड़ी 15/05/2017~~21/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
9 323826 समसू दिता 15/05/2017~~21/05/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
10 471045 जोगड़ी 29/05/2017~~04/06/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
11 471044 समसू दिता 29/05/2017~~04/06/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
12 539668 जोगड़ी 05/06/2017~~11/06/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
13 539667 समसू दिता 05/06/2017~~11/06/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
14 641523 khuma 19/06/2017~~25/06/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
15 641522 समसू दिता 19/06/2017~~25/06/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
16 805018 जोगड़ी 08/08/2017~~14/08/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
17 805017 समसू दिता 08/08/2017~~14/08/2017~~7 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368)
18 399841 जोगड़ी 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
19 399840 समसू दिता 18/06/2018~~24/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
20 1052545 जोगड़ी 27/10/2018~~02/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
21 1052544 समसू दिता 27/10/2018~~02/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
22 1118011 जोगड़ी 05/11/2018~~11/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2671268 (1721004013/IF/IAY/1294537)
23 1118010 समसू दिता 05/11/2018~~11/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2671268 (1721004013/IF/IAY/1294537)
24 1138126 जोगड़ी 12/11/2018~~18/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
25 1138125 समसू दिता 12/11/2018~~18/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
26 1189097 जोगड़ी 19/11/2018~~25/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
27 1189096 समसू दिता 19/11/2018~~25/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
28 1312347 जोगड़ी 14/12/2018~~20/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
29 1312346 समसू दिता 14/12/2018~~20/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
30 1764627 जोगड़ी 18/02/2019~~24/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
31 1764626 समसू दिता 18/02/2019~~24/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
32 1994401 जोगड़ी 17/03/2019~~23/03/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
33 1994400 समसू दिता 17/03/2019~~23/03/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
34 2038607 जोगड़ी 24/03/2019~~30/03/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
35 2038606 समसू दिता 24/03/2019~~30/03/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668)
36 873094 जोगड़ी 15/06/2020~~21/06/2020~~7 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)
37 873093 समसू दिता 15/06/2020~~21/06/2020~~7 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073)
38 3445168 जोगड़ी 12/02/2021~~17/02/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
39 3445167 समसू दिता 12/02/2021~~17/02/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
40 3517229 जोगड़ी 18/02/2021~~23/02/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
41 3517228 समसू दिता 18/02/2021~~23/02/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
42 3601278 जोगड़ी 27/02/2021~~04/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
43 3601277 समसू दिता 27/02/2021~~04/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
44 3687130 जोगड़ी 06/03/2021~~11/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
45 3687129 समसू दिता 06/03/2021~~11/03/2021~~6 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
46 3827003 जोगड़ी 18/03/2021~~21/03/2021~~4 4 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
47 3827002 समसू दिता 18/03/2021~~21/03/2021~~4 4 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180)
48 1218106 जोगड़ी 18/06/2021~~24/06/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
49 1218105 समसू दिता 18/06/2021~~24/06/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
50 1330997 जोगड़ी 25/06/2021~~01/07/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
51 1330996 समसू दिता 25/06/2021~~01/07/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
52 1747437 जोगड़ी 17/08/2021~~23/08/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
53 1747436 समसू दिता 17/08/2021~~23/08/2021~~7 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331)
54 696318 जोगड़ी 24/07/2023~~30/07/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
55 696317 समसू दिता 24/07/2023~~30/07/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
56 767493 जोगड़ी 03/08/2023~~09/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
57 767492 समसू दिता 03/08/2023~~09/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
58 800881 जोगड़ी 10/08/2023~~16/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
59 800880 समसू दिता 10/08/2023~~16/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
60 841474 जोगड़ी 18/08/2023~~24/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
61 841473 समसू दिता 18/08/2023~~24/08/2023~~7 6 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803)
62 1863458 जोगड़ी 03/02/2024~~09/02/2024~~7 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
63 1863457 समसू दिता 03/02/2024~~09/02/2024~~7 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
64 1921642 जोगड़ी 10/02/2024~~16/02/2024~~7 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
65 1921641 समसू दिता 10/02/2024~~16/02/2024~~7 6 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116)
66 2069906 जोगड़ी 29/02/2024~~06/03/2024~~7 7 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)
67 2069905 समसू दिता 29/02/2024~~06/03/2024~~7 7 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515)

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 समसू दिता 03/04/2017 3 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 99 516 0
2 जोगड़ी 08/05/2017 5 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 2821 860 0
3 समसू दिता 08/05/2017 5 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 2821 860 0
4 जोगड़ी 29/05/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 5570 1032 0
5 समसू दिता 29/05/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 5570 1032 0
6 समसू दिता 19/06/2017 1 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 7453 172 0
7 जोगड़ी 08/08/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 9551 1032 0
8 समसू दिता 08/08/2017 6 SUDUR SADAK SAMPARK DUNGRA FALIYA TO NADI FALIYA (1721004013/RC/22012034322368) 9551 1032 0
Sub Total FY 1718 38 6536 0
9 समसू दिता 16/06/2018 5 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 8573 870 0
10 समसू दिता 27/10/2018 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 22459 1044 0
11 समसू दिता 05/11/2018 6 Construction of IAY House -IAY REG. NO. MP2671268 (1721004013/IF/IAY/1294537) 24079 1044 0
12 जोगड़ी 12/11/2018 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 24481 1044 0
13 समसू दिता 12/11/2018 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 24481 1044 0
14 जोगड़ी 19/11/2018 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 25705 1044 0
15 समसू दिता 19/11/2018 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 25705 1044 0
16 समसू दिता 14/12/2018 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 27756 1044 0
17 समसू दिता 18/02/2019 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 33084 1044 0
18 जोगड़ी 17/03/2019 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 35151 1044 0
19 समसू दिता 17/03/2019 6 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 35151 1044 0
20 जोगड़ी 24/03/2019 7 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 35687 1218 0
21 समसू दिता 24/03/2019 7 Construction of IAY House -IAY REG. NO. MP2865711 (1721004013/IF/IAY/1299668) 35687 1218 0
Sub Total FY 1819 79 13746 0
22 जोगड़ी 15/06/2020 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073) 9440 1140 0
23 समसू दिता 15/06/2020 6 Sudoor Sadak Nirman Parthamik Shala to Rupsingh Chopda ke Ghar tak (1721004013/RC/22012034524073) 9440 1140 0
24 जोगड़ी 12/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32208 1140 0
25 समसू दिता 12/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32208 1140 0
26 जोगड़ी 18/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32488 1140 0
27 समसू दिता 18/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32488 1140 0
28 जोगड़ी 27/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32826 1140 0
29 समसू दिता 27/02/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 32826 1140 0
30 जोगड़ी 06/03/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 33187 1140 0
31 समसू दिता 06/03/2021 6 Nistar Tank Nirman Malkhadiya wala Nala (1721004013/WC/22012034615180) 33187 1140 0
Sub Total FY 2021 60 11400 0
32 जोगड़ी 18/06/2021 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331) 11600 1158 0
33 समसू दिता 18/06/2021 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331) 11600 1158 0
34 जोगड़ी 25/06/2021 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331) 12457 1158 0
35 समसू दिता 25/06/2021 6 Check Dam Niraman Yumara Wala Nala Barod (1721004013/WC/22012034751331) 12457 1158 0
Sub Total FY 2122 24 4632 0
36 जोगड़ी 03/08/2023 4 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803) 10894 884 0
37 समसू दिता 03/08/2023 4 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803) 10894 884 0
38 जोगड़ी 18/08/2023 5 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803) 12309 1105 0
39 समसू दिता 18/08/2023 5 CHEK DAM UMARA WALA NALA BAROD (1721004013/WC/22012035090803) 12309 1105 0
40 जोगड़ी 04/02/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 31604 1105 0
41 समसू दिता 04/02/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 31604 1105 0
42 जोगड़ी 10/02/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 32153 1105 0
43 समसू दिता 10/02/2024 5 CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) 32153 1105 0
44 जोगड़ी 29/02/2024 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 33892 1326 0
45 समसू दिता 29/02/2024 6 PULIYA NIRMAN PATLIYA FALIYA BAROD (1721004013/AV/22012034652515) 33892 1326 0
Sub Total FY 2324 50 11050 0