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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/433 Family Id: 433
Name of Head of Household: श्रीया
Name of Father/Husband: गोधना
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 433
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीया Male 55 Madhya Pradesh Gramin Bank
2 कोका Female 45 Central Madhya Pradesh Gramin Bank
3 नवलसिंह Male 20
4 shriya Male 54 Fino Payments Bank Ltd
5 koka Female 53 Airtel Payments Bank Limited


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 404043 श्रीया 02/12/2018~~08/12/2018~~7 6
2 418528 09/12/2018~~05/01/2019~~28 24
3 503814 24/01/2019~~30/01/2019~~7 6
4 531754 07/02/2019~~13/02/2019~~7 6
5 545645 15/02/2019~~21/02/2019~~7 6
6 561522 22/02/2019~~28/02/2019~~7 6
7 574059 01/03/2019~~07/03/2019~~7 6
8 245355 कोका 07/07/2019~~03/08/2019~~28 24
9 245354 श्रीया 07/07/2019~~03/08/2019~~28 24
10 323783 कोका 08/08/2019~~28/08/2019~~21 18
11 323782 श्रीया 08/08/2019~~28/08/2019~~21 18
12 374148 कोका 29/08/2019~~04/09/2019~~7 6
13 374147 श्रीया 29/08/2019~~04/09/2019~~7 6
14 753876 koka 14/09/2020~~20/09/2020~~7 6
15 753875 shriya 14/09/2020~~20/09/2020~~7 6
16 793437 koka 21/09/2020~~27/09/2020~~7 6
17 793436 shriya 21/09/2020~~27/09/2020~~7 6
18 848688 koka 28/09/2020~~04/10/2020~~7 6
19 848687 shriya 28/09/2020~~04/10/2020~~7 6
20 898653 koka 05/10/2020~~11/10/2020~~7 6
21 898652 shriya 05/10/2020~~11/10/2020~~7 6
22 946291 koka 12/10/2020~~18/10/2020~~7 6
23 946290 shriya 12/10/2020~~18/10/2020~~7 6
24 999823 koka 19/10/2020~~25/10/2020~~7 6
25 999822 shriya 19/10/2020~~25/10/2020~~7 6
26 1056321 koka 26/10/2020~~01/11/2020~~7 6
27 1056320 shriya 26/10/2020~~01/11/2020~~7 6
28 1103076 02/11/2020~~08/11/2020~~7 6
29 1194259 16/11/2020~~22/11/2020~~7 6
30 1363501 koka 15/11/2021~~21/11/2021~~7 6
31 1363500 shriya 15/11/2021~~21/11/2021~~7 6
32 1407641 koka 22/11/2021~~28/11/2021~~7 6
33 1407640 shriya 22/11/2021~~28/11/2021~~7 6
34 1447319 koka 29/11/2021~~05/12/2021~~7 6
35 1447318 shriya 29/11/2021~~05/12/2021~~7 6
36 1478947 koka 06/12/2021~~12/12/2021~~7 6
37 1478946 shriya 06/12/2021~~12/12/2021~~7 6
38 1513005 koka 13/12/2021~~19/12/2021~~7 6
39 1513004 shriya 13/12/2021~~19/12/2021~~7 6
40 1542696 koka 20/12/2021~~26/12/2021~~7 6
41 1542695 shriya 20/12/2021~~26/12/2021~~7 6
42 1580292 koka 27/12/2021~~02/01/2022~~7 6
43 1580291 shriya 27/12/2021~~02/01/2022~~7 6
44 1599552 koka 03/01/2022~~09/01/2022~~7 6
45 1599551 shriya 03/01/2022~~09/01/2022~~7 6
46 184924 koka 28/04/2022~~04/05/2022~~7 6
47 223887 05/05/2022~~11/05/2022~~7 6
48 264095 12/05/2022~~18/05/2022~~7 6
49 312232 19/05/2022~~25/05/2022~~7 6
50 368575 26/05/2022~~01/06/2022~~7 6
51 419854 02/06/2022~~08/06/2022~~7 6
52 466543 09/06/2022~~15/06/2022~~7 6
53 512782 16/06/2022~~22/06/2022~~7 6
54 556619 23/06/2022~~29/06/2022~~7 6
55 591073 30/06/2022~~06/07/2022~~7 6
56 615982 07/07/2022~~13/07/2022~~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 404043 श्रीया 02/12/2018~~08/12/2018~~7 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196)
2 418528 09/12/2018~~05/01/2019~~28 24 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
3 503814 24/01/2019~~30/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 531754 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 545645 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 561522 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 574059 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 245355 कोका 07/07/2019~~03/08/2019~~28 24 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
9 245354 श्रीया 07/07/2019~~03/08/2019~~28 24 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
10 323783 कोका 08/08/2019~~28/08/2019~~21 18 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
11 323782 श्रीया 08/08/2019~~28/08/2019~~21 18 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)
12 374148 कोका 29/08/2019~~04/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
13 374147 श्रीया 29/08/2019~~04/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
14 753876 koka 14/09/2020~~20/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
15 753875 shriya 14/09/2020~~20/09/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
16 793437 koka 21/09/2020~~27/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
17 793436 shriya 21/09/2020~~27/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
18 848688 koka 28/09/2020~~04/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
19 848687 shriya 28/09/2020~~04/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
20 898653 koka 05/10/2020~~11/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
21 898652 shriya 05/10/2020~~11/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
22 946291 koka 12/10/2020~~18/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
23 946290 shriya 12/10/2020~~18/10/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
24 999823 koka 19/10/2020~~25/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
25 999822 shriya 19/10/2020~~25/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
26 1056321 koka 26/10/2020~~01/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
27 1056320 shriya 26/10/2020~~01/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640)
28 1103076 02/11/2020~~08/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
29 1194259 16/11/2020~~22/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
30 1363501 koka 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
31 1363500 shriya 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
32 1407641 koka 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
33 1407640 shriya 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
34 1447319 koka 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
35 1447318 shriya 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
36 1478947 koka 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
37 1478946 shriya 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
38 1513005 koka 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
39 1513004 shriya 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
40 1542696 koka 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
41 1542695 shriya 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
42 1580292 koka 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
43 1580291 shriya 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
44 1599552 koka 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
45 1599551 shriya 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
46 184924 koka 28/04/2022~~04/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
47 223887 05/05/2022~~11/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
48 264095 12/05/2022~~18/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
49 312232 19/05/2022~~25/05/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
50 368575 26/05/2022~~01/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
51 419854 02/06/2022~~08/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
52 466543 09/06/2022~~15/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659)
53 512782 16/06/2022~~22/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
54 556619 23/06/2022~~29/06/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
55 591073 30/06/2022~~06/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)
56 615982 07/07/2022~~13/07/2022~~7 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683)

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 श्रीया 02/12/2018 6 NAVIN TALAV NIRMAN KARY KEMRI NARI KE PAS PANIHARI (1701006056/WC/22012034393196) 13220 1044 0
2 श्रीया 09/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13808 1044 0
3 श्रीया 16/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13811 1044 0
4 श्रीया 23/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13814 1044 0
5 श्रीया 30/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13817 1044 0
6 श्रीया 24/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16116 1044 0
7 श्रीया 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
8 श्रीया 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
9 श्रीया 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
10 श्रीया 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
Sub Total FY 1819 60 10440 0
11 कोका 08/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1645 1056 0
12 श्रीया 08/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1645 1056 0
13 कोका 15/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1647 1056 0
14 श्रीया 15/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1647 1056 0
15 कोका 22/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1649 1056 0
16 श्रीया 22/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1649 1056 0
17 कोका 29/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1651 1056 0
18 श्रीया 29/07/2019 6 CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806) 1651 1056 0
19 कोका 09/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2262 1056 0
20 श्रीया 09/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2262 1056 0
21 कोका 16/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2263 1056 0
22 श्रीया 16/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2263 1056 0
23 कोका 23/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2264 1056 0
24 श्रीया 23/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226) 2264 1056 0
25 कोका 29/08/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2627 1056 0
26 श्रीया 29/08/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2627 1056 0
Sub Total FY 1920 96 16896 0
27 koka 15/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 5953 1140 0
28 shriya 15/09/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 5953 1140 0
29 koka 21/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6323 1140 0
30 shriya 21/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6323 1140 0
31 koka 28/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6563 1140 0
32 shriya 28/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6563 1140 0
33 koka 06/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6848 1140 0
34 shriya 06/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 6848 1140 0
35 koka 12/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7039 1140 0
36 shriya 12/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7039 1140 0
37 koka 19/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 7329 1140 0
38 shriya 19/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 7329 1140 0
39 koka 26/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7554 1140 0
40 shriya 26/10/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI MOHARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034579640) 7554 1140 0
41 shriya 02/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 7757 1140 0
42 shriya 17/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 8163 1140 0
Sub Total FY 2021 96 18240 0
43 koka 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 8978 1158 0
44 shriya 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 8978 1158 0
45 koka 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 9303 1158 0
46 shriya 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 9303 1158 0
47 koka 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 9757 1158 0
48 shriya 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 9757 1158 0
49 koka 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 10115 1158 0
50 shriya 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 10115 1158 0
51 koka 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 10453 1158 0
52 shriya 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 10453 1158 0
53 koka 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 10792 1158 0
54 shriya 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 10792 1158 0
55 koka 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 11265 1158 0
56 shriya 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 11265 1158 0
57 koka 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 11546 1158 0
58 shriya 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 11546 1158 0
Sub Total FY 2122 96 18528 0
59 koka 29/04/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1233 1224 0
60 koka 05/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1394 1224 0
61 koka 12/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1658 1224 0
62 koka 19/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 1949 1224 0
63 koka 26/05/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2333 1224 0
64 koka 02/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2632 1224 0
65 koka 09/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY BHATI BALE NALE PAR (1701006056/WC/22012034941659) 2877 1224 0
66 koka 16/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3122 1224 0
67 koka 23/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3372 1224 0
68 koka 30/06/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3639 1224 0
69 koka 07/07/2022 6 AMRT SAROWAR TALAB NIRMAN KARY GUDU JHARNA KE NALE PAR (1701006056/WC/22012034941683) 3730 1224 0
Sub Total FY 2223 66 13464 0