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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/90 Family Id: 90
Name of Head of Household: परसादी
Name of Father/Husband: झोटे
Category: ST
Date of Registration: 2/6/2006
Address: 90
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीपरसादी Male 50 Central Bank Of India
2 पतिया Female 48 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 57591 श्रीपरसादी 09/04/2017~~15/04/2017~~7 6
2 99534 18/04/2017~~24/04/2017~~7 6
3 268675 20/05/2017~~26/05/2017~~7 6
4 439676 14/06/2017~~27/06/2017~~14 12
5 40474 10/04/2018~~16/04/2018~~7 6
6 1144493 10/01/2019~~16/01/2019~~7 6
7 1192407 17/01/2019~~23/01/2019~~7 6
8 1242821 24/01/2019~~30/01/2019~~7 6
9 1316816 05/02/2019~~11/02/2019~~7 6
10 1362942 13/02/2019~~19/02/2019~~7 6
11 1417688 21/02/2019~~27/02/2019~~7 6
12 23328 02/04/2019~~08/04/2019~~7 6
13 173981 22/04/2019~~28/04/2019~~7 6
14 277651 04/05/2019~~14/05/2019~~11 10
15 374579 17/05/2019~~23/05/2019~~7 6
16 942087 21/08/2019~~27/08/2019~~7 6
17 1054673 07/10/2019~~13/10/2019~~7 6
18 1116909 06/11/2019~~12/11/2019~~7 6
19 1187641 पतिया 10/12/2019~~16/12/2019~~7 6
20 1211310 श्रीपरसादी 18/12/2019~~24/12/2019~~7 6
21 1232398 25/12/2019~~31/12/2019~~7 6
22 1266463 05/01/2020~~11/01/2020~~7 6
23 1296647 15/01/2020~~21/01/2020~~7 6
24 1337488 25/01/2020~~31/01/2020~~7 6
25 1431108 16/02/2020~~22/02/2020~~7 6
26 1467762 25/02/2020~~02/03/2020~~7 6
27 260163 13/05/2020~~19/05/2020~~7 6
28 370179 22/05/2020~~28/05/2020~~7 6
29 458279 29/05/2020~~04/06/2020~~7 6
30 551441 05/06/2020~~11/06/2020~~7 6
31 673875 14/06/2020~~20/06/2020~~7 6
32 1811210 18/09/2020~~24/09/2020~~7 6
33 1940442 28/09/2020~~04/10/2020~~7 6
34 2118421 पतिया 12/10/2020~~18/10/2020~~7 6
35 2118420 श्रीपरसादी 12/10/2020~~18/10/2020~~7 6
36 2276303 27/10/2020~~02/11/2020~~7 6
37 2547488 08/12/2020~~14/12/2020~~7 6
38 2842669 11/01/2021~~16/01/2021~~6 6
39 2900347 18/01/2021~~24/01/2021~~7 6
40 3100726 पतिया 22/02/2021~~28/02/2021~~7 6
41 3100725 श्रीपरसादी 22/02/2021~~28/02/2021~~7 6
42 3129637 पतिया 01/03/2021~~07/03/2021~~7 6
43 3129636 श्रीपरसादी 01/03/2021~~07/03/2021~~7 6
44 3194475 पतिया 23/03/2021~~29/03/2021~~7 6
45 3194474 श्रीपरसादी 23/03/2021~~29/03/2021~~7 6
46 104263 11/04/2021~~17/04/2021~~7 6
47 176341 18/04/2021~~21/04/2021~~4 4
48 235892 22/04/2021~~28/04/2021~~7 6
49 394379 06/05/2021~~12/05/2021~~7 6
50 2566013 पतिया 10/03/2022~~16/03/2022~~7 6
51 2566012 श्रीपरसादी 10/03/2022~~16/03/2022~~7 6
52 879863 06/08/2022~~12/08/2022~~7 6
53 1127440 पतिया 20/09/2022~~26/09/2022~~7 6
54 1127439 श्रीपरसादी 20/09/2022~~26/09/2022~~7 6
55 1175407 27/09/2022~~03/10/2022~~7 6
56 1713637 पतिया 24/12/2022~~30/12/2022~~7 6
57 1713636 श्रीपरसादी 24/12/2022~~30/12/2022~~7 6
58 1818417 06/01/2023~~12/01/2023~~7 6
59 1878527 14/01/2023~~20/01/2023~~7 6
60 418373 02/06/2023~~08/06/2023~~7 6
61 486437 09/06/2023~~15/06/2023~~7 6
62 585786 17/06/2023~~23/06/2023~~7 6
63 693065 25/06/2023~~01/07/2023~~7 6
64 735588 03/07/2023~~09/07/2023~~7 6
65 1100179 16/09/2023~~22/09/2023~~7 6
66 1317433 16/10/2023~~22/10/2023~~7 6
67 1492066 23/11/2023~~29/11/2023~~7 6
68 1546241 07/12/2023~~13/12/2023~~7 6
69 1594722 14/12/2023~~20/12/2023~~7 6
70 1652438 22/12/2023~~28/12/2023~~7 6
71 1706573 29/12/2023~~04/01/2024~~7 6
72 1756804 पतिया 05/01/2024~~11/01/2024~~7 6
73 1808962 12/01/2024~~13/01/2024~~2 2
74 1864345 19/01/2024~~25/01/2024~~7 6
75 1909794 श्रीपरसादी 28/01/2024~~03/02/2024~~7 6
76 1956628 04/02/2024~~10/02/2024~~7 6
77 2000255 11/02/2024~~17/02/2024~~7 6
78 2057053 21/02/2024~~27/02/2024~~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 57591 श्रीपरसादी 09/04/2017~~15/04/2017~~7 6 मेड बांध समतलीकरण -मोहन सिहं /छोटा सिहं (1745004038/IF/22012034325400)
2 99534 18/04/2017~~24/04/2017~~7 6 मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347)
3 268675 20/05/2017~~26/05/2017~~7 6 तालाब सुद्रीकरण एवं विस्‍तारीकरण शांतीधाम के पास ग्राम पंचायत घोपतपुर (1745004038/WH/19956751)
4 439676 14/06/2017~~27/06/2017~~14 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
5 40474 10/04/2018~~16/04/2018~~7 6 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
6 1144493 10/01/2019~~16/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
7 1192407 17/01/2019~~23/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
8 1242821 24/01/2019~~30/01/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
9 1316816 05/02/2019~~11/02/2019~~7 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521)
10 1362942 13/02/2019~~19/02/2019~~7 6 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860)
11 1417688 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860)
12 23328 02/04/2019~~08/04/2019~~7 6 med bandhan dal singh/ thutha (1745004038/IF/22012034452237)
13 173981 22/04/2019~~28/04/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
14 277651 04/05/2019~~14/05/2019~~11 10 मेड बांध समतलीकरन-कुंवर सिहं/ बजारी (1745004038/IF/22012034463567)
15 374579 17/05/2019~~23/05/2019~~7 6 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593)
16 942087 21/08/2019~~27/08/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
17 1054673 07/10/2019~~13/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
18 1116909 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
19 1187641 पतिया 10/12/2019~~16/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
20 1211310 श्रीपरसादी 18/12/2019~~24/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
21 1232398 25/12/2019~~31/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
22 1266463 05/01/2020~~11/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
23 1296647 15/01/2020~~21/01/2020~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
24 1337488 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
25 1431108 16/02/2020~~22/02/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
26 1467762 25/02/2020~~02/03/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
27 260163 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
28 370179 22/05/2020~~28/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
29 458279 29/05/2020~~04/06/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
30 551441 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
31 673875 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
32 1811210 18/09/2020~~24/09/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
33 1940442 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
34 2118421 पतिया 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
35 2118420 श्रीपरसादी 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
36 2276303 27/10/2020~~02/11/2020~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
37 2547488 08/12/2020~~14/12/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
38 2842669 11/01/2021~~16/01/2021~~6 6 MED BANDH .-HIT DAN SINGH/BAYSAKU (1745004038/IF/22012034638248)
39 2900347 18/01/2021~~24/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
40 3100726 पतिया 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
41 3100725 श्रीपरसादी 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
42 3129637 पतिया 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
43 3129636 श्रीपरसादी 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
44 3194475 पतिया 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
45 3194474 श्रीपरसादी 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
46 104263 11/04/2021~~17/04/2021~~7 6 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208)
47 176341 18/04/2021~~21/04/2021~~4 4 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208)
48 235892 22/04/2021~~28/04/2021~~7 6 MED BANDH HIT.-SANTOSH/KONDHA (1745004038/IF/22012034638320)
49 394379 06/05/2021~~12/05/2021~~7 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)
50 2566013 पतिया 10/03/2022~~16/03/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
51 2566012 श्रीपरसादी 10/03/2022~~16/03/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
52 879863 06/08/2022~~12/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
53 1127440 पतिया 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
54 1127439 श्रीपरसादी 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
55 1175407 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
56 1713637 पतिया 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
57 1713636 श्रीपरसादी 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
58 1818417 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
59 1878527 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
60 418373 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
61 486437 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
62 585786 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
63 693065 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
64 735588 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
65 1100179 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
66 1317433 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
67 1492066 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
68 1546241 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
69 1594722 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
70 1652438 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
71 1706573 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
72 1756804 पतिया 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
73 1808962 12/01/2024~~13/01/2024~~2 2 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
74 1864345 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
75 1909794 श्रीपरसादी 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
76 1956628 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
77 2000255 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
78 2057053 21/02/2024~~27/02/2024~~7 6 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 श्रीपरसादी 18/04/2017 4 मेड बांध समतली करण -चैन सिहं / छोटेलाल (1745004038/IF/22012034334347) 840 628 0
2 श्रीपरसादी 14/06/2017 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 3538 1560 0
Sub Total FY 1718 16 2188 0
3 श्रीपरसादी 10/01/2019 7 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14232 1218 0
4 श्रीपरसादी 17/01/2019 7 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14441 1218 0
5 श्रीपरसादी 24/01/2019 6 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 14876 1044 0
6 श्रीपरसादी 05/02/2019 3 med bandhan mohan singh/chhota singh (1745004038/IF/22012034449521) 15917 522 0
7 श्रीपरसादी 13/02/2019 7 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860) 16460 1218 0
8 श्रीपरसादी 21/02/2019 7 मेड बांध समतलीकरन-सुकवारा बाई/ साेनसाय (1745004038/IF/22012034449860) 17183 1218 0
Sub Total FY 1819 37 6438 0
9 श्रीपरसादी 02/04/2019 7 med bandhan dal singh/ thutha (1745004038/IF/22012034452237) 300 1218 0
10 श्रीपरसादी 22/04/2019 4 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 1653 696 0
11 श्रीपरसादी 04/05/2019 8 मेड बांध समतलीकरन-कुंवर सिहं/ बजारी (1745004038/IF/22012034463567) 2230 1320 0
12 श्रीपरसादी 17/05/2019 3 मेड बांध समतलीकरन-सुखीराम/ कोकलाल (1745004038/IF/22012034463593) 3024 510 0
13 श्रीपरसादी 21/08/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 6978 700 0
14 श्रीपरसादी 07/10/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8253 910 0
15 श्रीपरसादी 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
16 श्रीपरसादी 18/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9741 720 0
17 श्रीपरसादी 25/12/2019 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9886 720 0
18 श्रीपरसादी 05/01/2020 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10036 720 0
19 श्रीपरसादी 15/01/2020 2 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 10234 240 0
20 श्रीपरसादी 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
21 श्रीपरसादी 16/02/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 11009 720 0
Sub Total FY 1920 71 9504 0
22 श्रीपरसादी 13/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 2271 900 0
23 श्रीपरसादी 22/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3020 1080 0
24 श्रीपरसादी 29/05/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 3653 1020 0
25 श्रीपरसादी 18/09/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 14212 1020 0
26 श्रीपरसादी 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
27 श्रीपरसादी 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
28 श्रीपरसादी 27/10/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 17405 900 0
29 श्रीपरसादी 18/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 24480 1140 0
Sub Total FY 2021 48 7740 0
30 श्रीपरसादी 11/04/2021 6 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208) 1830 1140 0
31 श्रीपरसादी 18/04/2021 3 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208) 3046 504 0
32 श्रीपरसादी 22/04/2021 3 MED BANDH HIT.-SANTOSH/KONDHA (1745004038/IF/22012034638320) 3718 570 0
33 श्रीपरसादी 06/05/2021 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685) 5286 1140 0
Sub Total FY 2122 18 3354 0
34 श्रीपरसादी 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12533 1200 0
35 श्रीपरसादी 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13048 1200 0
36 श्रीपरसादी 24/12/2022 4 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20065 800 0
37 श्रीपरसादी 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21516 1400 0
38 श्रीपरसादी 14/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22590 1400 0
Sub Total FY 2223 30 6000 0
39 श्रीपरसादी 02/06/2023 4 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 4985 880 0
40 श्रीपरसादी 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6338 1540 0
41 श्रीपरसादी 17/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8035 1100 0
42 श्रीपरसादी 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9646 220 0
43 श्रीपरसादी 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10272 1320 0
44 श्रीपरसादी 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16018 1000 0
45 श्रीपरसादी 16/10/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18766 1200 0
46 श्रीपरसादी 23/11/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21262 1200 0
47 श्रीपरसादी 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21919 1200 0
48 श्रीपरसादी 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23464 1320 0
49 श्रीपरसादी 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24304 1308 0
50 पतिया 19/01/2024 4 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27108 816 0
51 श्रीपरसादी 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27898 1020 0
52 श्रीपरसादी 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28545 1224 0
53 श्रीपरसादी 11/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 29153 1224 0
54 श्रीपरसादी 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30098 1224 0
Sub Total FY 2324 85 17796 0