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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/154 Family Id: 154
Name of Head of Household: कुवरिया
Name of Father/Husband: प्रेमसिंह
Category: ST
Date of Registration: 2/6/2006
Address: 154
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमसिह Male 40 Central Bank Of India
2 कुवरिया Female 35 Central Bank Of India
3 आशाराम Male 19
4 संतोषीबाई Female 18
5 सुंदर Female 20 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 143590 कुवरिया 28/04/2017~~11/05/2017~~14 12
2 209383 12/05/2017~~18/05/2017~~7 6
3 293646 25/05/2017~~07/06/2017~~14 12
4 391205 08/06/2017~~16/06/2017~~9 8
5 439512 प्रेमसिह 14/06/2017~~27/06/2017~~14 12
6 1016885 17/01/2018~~23/01/2018~~7 6
7 1017398 25/12/2018~~31/12/2018~~7 6
8 1086023 02/01/2019~~08/01/2019~~7 6
9 1130454 09/01/2019~~15/01/2019~~7 6
10 1213738 19/01/2019~~25/01/2019~~7 6
11 1284675 31/01/2019~~06/02/2019~~7 6
12 1337767 07/02/2019~~13/02/2019~~7 6
13 1378154 14/02/2019~~20/02/2019~~7 6
14 1418199 21/02/2019~~27/02/2019~~7 6
15 517543 कुवरिया 30/05/2019~~14/06/2019~~16 14
16 470535 30/05/2020~~05/06/2020~~7 6
17 478099 प्रेमसिह 30/05/2020~~05/06/2020~~7 6
18 683637 कुवरिया 15/06/2020~~21/06/2020~~7 6
19 1331065 13/08/2020~~19/08/2020~~7 6
20 2211405 20/10/2020~~26/10/2020~~7 6
21 2211404 प्रेमसिह 20/10/2020~~26/10/2020~~7 6
22 2262576 कुवरिया 27/10/2020~~02/11/2020~~7 6
23 2301102 प्रेमसिह 30/10/2020~~12/11/2020~~14 12
24 2433074 कुवरिया 21/11/2020~~27/11/2020~~7 6
25 2433073 प्रेमसिह 21/11/2020~~27/11/2020~~7 6
26 2488650 कुवरिया 29/11/2020~~05/12/2020~~7 6
27 2488649 प्रेमसिह 29/11/2020~~05/12/2020~~7 6
28 2546676 कुवरिया 07/12/2020~~13/12/2020~~7 6
29 2546675 प्रेमसिह 07/12/2020~~13/12/2020~~7 6
30 2596425 14/12/2020~~20/12/2020~~7 6
31 2656340 21/12/2020~~27/12/2020~~7 6
32 2773905 कुवरिया 03/01/2021~~09/01/2021~~7 6
33 3101535 प्रेमसिह 22/02/2021~~28/02/2021~~7 6
34 3129237 01/03/2021~~07/03/2021~~7 6
35 16743 01/04/2021~~07/04/2021~~7 6
36 217208 22/04/2021~~28/04/2021~~7 6
37 293036 कुवरिया 29/04/2021~~05/05/2021~~7 6
38 293035 प्रेमसिह 29/04/2021~~05/05/2021~~7 6
39 435705 कुवरिया 09/05/2021~~15/05/2021~~7 6
40 503981 प्रेमसिह 16/05/2021~~22/05/2021~~7 6
41 2150695 कुवरिया 18/12/2021~~24/12/2021~~7 6
42 2150694 प्रेमसिह 18/12/2021~~24/12/2021~~7 6
43 280035 कुवरिया 08/05/2022~~14/05/2022~~7 6
44 362632 17/05/2022~~23/05/2022~~7 6
45 455936 25/05/2022~~31/05/2022~~7 6
46 542881 02/06/2022~~08/06/2022~~7 6
47 1032502 09/09/2022~~15/09/2022~~7 6
48 1427965 10/11/2022~~16/11/2022~~7 6
49 1470919 18/11/2022~~24/11/2022~~7 6
50 1713026 24/12/2022~~30/12/2022~~7 6
51 1815348 06/01/2023~~12/01/2023~~7 6
52 1878603 14/01/2023~~20/01/2023~~7 6
53 2001297 31/01/2023~~06/02/2023~~7 6
54 413449 02/06/2023~~08/06/2023~~7 6
55 487308 09/06/2023~~15/06/2023~~7 6
56 583800 17/06/2023~~23/06/2023~~7 6
57 688543 25/06/2023~~01/07/2023~~7 6
58 1152030 24/09/2023~~30/09/2023~~7 6
59 1317482 16/10/2023~~22/10/2023~~7 6
60 1491718 23/11/2023~~29/11/2023~~7 6
61 1593071 14/12/2023~~20/12/2023~~7 6
62 1651954 22/12/2023~~28/12/2023~~7 6
63 1707426 29/12/2023~~04/01/2024~~7 6
64 1759206 05/01/2024~~11/01/2024~~7 6
65 1810396 12/01/2024~~18/01/2024~~7 6
66 1865580 19/01/2024~~25/01/2024~~7 6
67 1908289 28/01/2024~~03/02/2024~~7 6
68 1957620 04/02/2024~~10/02/2024~~7 6
69 2057306 21/02/2024~~27/02/2024~~7 6
70 2096432 28/02/2024~~05/03/2024~~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 143590 कुवरिया 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
2 209383 12/05/2017~~18/05/2017~~7 6 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
3 293646 25/05/2017~~07/06/2017~~14 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
4 391205 08/06/2017~~16/06/2017~~9 8 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559)
5 439512 प्रेमसिह 14/06/2017~~27/06/2017~~14 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
6 1016885 17/01/2018~~23/01/2018~~7 6 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284)
7 1017398 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)
8 1086023 02/01/2019~~08/01/2019~~7 6 मेड बांध समतलीकरन-लुटा सिहं/ झडी सिहं (1745004038/IF/22012034447504)
9 1130454 09/01/2019~~15/01/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
10 1213738 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
11 1284675 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852)
12 1337767 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-समरतिया बाई / छाेटा (1745004038/IF/22012034448657)
13 1378154 14/02/2019~~20/02/2019~~7 6 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411)
14 1418199 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-श्‍यामवती /सेमलाल (1745004038/IF/22012034448655)
15 517543 कुवरिया 30/05/2019~~14/06/2019~~16 14 med bandhan sukwaro bai /jhhadi singh (1745004038/IF/22012034449858)
16 470535 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
17 478099 प्रेमसिह 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
18 683637 कुवरिया 15/06/2020~~21/06/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
19 1331065 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
20 2211405 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
21 2211404 प्रेमसिह 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
22 2262576 कुवरिया 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
23 2301102 प्रेमसिह 30/10/2020~~12/11/2020~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
24 2433074 कुवरिया 21/11/2020~~27/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
25 2433073 प्रेमसिह 21/11/2020~~27/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
26 2488650 कुवरिया 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
27 2488649 प्रेमसिह 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
28 2546676 कुवरिया 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
29 2546675 प्रेमसिह 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
30 2596425 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
31 2656340 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
32 2773905 कुवरिया 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
33 3101535 प्रेमसिह 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
34 3129237 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
35 16743 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
36 217208 22/04/2021~~28/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
37 293036 कुवरिया 29/04/2021~~05/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
38 293035 प्रेमसिह 29/04/2021~~05/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
39 435705 कुवरिया 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
40 503981 प्रेमसिह 16/05/2021~~22/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
41 2150695 कुवरिया 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
42 2150694 प्रेमसिह 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
43 280035 कुवरिया 08/05/2022~~14/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
44 362632 17/05/2022~~23/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
45 455936 25/05/2022~~31/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
46 542881 02/06/2022~~08/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
47 1032502 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
48 1427965 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
49 1470919 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
50 1713026 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
51 1815348 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
52 1878603 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
53 2001297 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
54 413449 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
55 487308 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
56 583800 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
57 688543 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
58 1152030 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
59 1317482 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
60 1491718 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
61 1593071 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
62 1651954 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
63 1707426 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
64 1759206 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
65 1810396 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
66 1865580 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
67 1908289 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
68 1957620 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
69 2057306 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
70 2096432 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 कुवरिया 28/04/2017 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1161 1800 0
2 कुवरिया 12/05/2017 2 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 1682 316 0
3 कुवरिया 25/05/2017 12 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 2389 1944 0
4 कुवरिया 08/06/2017 8 मेड बांध समतली करण -सुखराम / दरबारी (1745004038/IF/22012034342559) 3235 1320 0
5 प्रेमसिह 14/06/2017 4 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 3538 520 0
6 प्रेमसिह 17/01/2018 2 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284) 10920 200 0
Sub Total FY 1718 40 6100 0
7 प्रेमसिह 02/01/2019 6 मेड बांध समतलीकरन-लुटा सिहं/ झडी सिहं (1745004038/IF/22012034447504) 14003 1044 0
8 प्रेमसिह 09/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 14183 1218 0
9 प्रेमसिह 19/01/2019 7 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 14593 1218 0
10 प्रेमसिह 31/01/2019 4 मेड बांध समतलीकरन-घांसी सिहं/ फागू (1745004038/IF/22012034449852) 15383 696 0
11 प्रेमसिह 14/02/2019 7 मेड बांध समतलीकरन-जयलाल/ कसेर (1745004038/IF/22012034457411) 16630 1218 0
Sub Total FY 1819 31 5394 0
12 कुवरिया 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
13 प्रेमसिह 30/05/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 3808 1140 0
14 कुवरिया 15/06/2020 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852) 5287 1080 0
15 कुवरिया 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
16 कुवरिया 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
17 कुवरिया 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
18 प्रेमसिह 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17515 600 0
19 प्रेमसिह 06/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17517 600 0
20 प्रेमसिह 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18411 1080 0
21 प्रेमसिह 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18807 1020 0
22 प्रेमसिह 07/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19644 1020 0
23 प्रेमसिह 14/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 20307 1020 0
24 प्रेमसिह 21/12/2020 4 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21103 400 0
25 कुवरिया 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22736 600 0
26 प्रेमसिह 22/02/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 26898 1140 0
27 प्रेमसिह 01/03/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 27215 1140 0
Sub Total FY 2021 94 15040 0
28 प्रेमसिह 01/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 302 1140 0
29 प्रेमसिह 22/04/2021 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 3529 1140 0
30 प्रेमसिह 29/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 4434 1140 0
31 प्रेमसिह 16/05/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 6127 1140 0
32 कुवरिया 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
33 प्रेमसिह 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
Sub Total FY 2122 26 4896 0
34 कुवरिया 08/05/2022 3 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 2546 555 0
35 कुवरिया 17/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3026 1200 0
36 कुवरिया 02/06/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 4277 1140 0
37 कुवरिया 09/09/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 600 0
38 कुवरिया 10/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15372 1200 0
39 कुवरिया 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16224 1200 0
40 कुवरिया 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20049 600 0
41 कुवरिया 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21374 1400 0
42 कुवरिया 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22594 1200 0
43 कुवरिया 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24580 400 0
Sub Total FY 2223 51 9495 0
44 कुवरिया 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4961 1320 0
45 कुवरिया 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6350 1320 0
46 कुवरिया 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8008 1320 0
47 कुवरिया 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9627 440 0
48 कुवरिया 24/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16766 1000 0
49 कुवरिया 16/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18769 1200 0
50 कुवरिया 23/11/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 21264 1000 0
51 कुवरिया 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23453 1320 0
52 कुवरिया 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24308 1308 0
53 कुवरिया 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25233 1308 0
54 कुवरिया 12/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26143 1010 0
55 कुवरिया 19/01/2024 4 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27113 816 0
56 कुवरिया 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27879 1020 0
57 कुवरिया 04/02/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28548 1020 0
58 कुवरिया 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30091 1224 0
59 कुवरिया 28/02/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30635 1100 0
Sub Total FY 2324 84 17726 0