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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/143 Family Id: 143
Name of Head of Household: सकरा नानीया हुमली
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 97
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सकरा Male 31 Madhya Pradesh Gramin Bank
2 कमोदी Female 31 Madhya Pradesh Gramin Bank
3 स्व ली Female 22 Narmada Jhabua Gramin Bank
4 मुन्ना Male 22 Narmada Jhabua Gramin Bank
5 रेमा Male 32 Narmada Jhabua Gramin Bank
6 गोपाल Male 20 Narmada Jhabua Gramin Bank


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 1560889 कमोदी 21/01/2019~~27/01/2019~~7 6
2 1560888 सकरा 21/01/2019~~27/01/2019~~7 6
3 618528 कमोदी 17/06/2019~~23/06/2019~~7 6
4 618527 सकरा 17/06/2019~~23/06/2019~~7 6
5 664344 कमोदी 24/06/2019~~30/06/2019~~7 6
6 664343 सकरा 24/06/2019~~30/06/2019~~7 6
7 1014736 कमोदी 14/10/2019~~20/10/2019~~7 6
8 1014735 सकरा 14/10/2019~~20/10/2019~~7 6
9 1182603 कमोदी 25/11/2019~~01/12/2019~~7 6
10 1182602 सकरा 25/11/2019~~01/12/2019~~7 6
11 1276213 कमोदी 16/12/2019~~22/12/2019~~7 6
12 1276212 सकरा 16/12/2019~~22/12/2019~~7 6
13 507872 कमोदी 27/05/2020~~02/06/2020~~7 6
14 507871 सकरा 27/05/2020~~02/06/2020~~7 6
15 654610 कमोदी 03/06/2020~~09/06/2020~~7 6
16 654609 सकरा 03/06/2020~~09/06/2020~~7 6
17 2202608 कमोदी 16/11/2020~~22/11/2020~~7 6
18 2202607 सकरा 16/11/2020~~22/11/2020~~7 6
19 2306464 कमोदी 25/11/2020~~01/12/2020~~7 6
20 2306463 सकरा 25/11/2020~~01/12/2020~~7 6
21 2444501 कमोदी 06/12/2020~~12/12/2020~~7 6
22 2444500 सकरा 06/12/2020~~12/12/2020~~7 6
23 2582987 कमोदी 15/12/2020~~21/12/2020~~7 6
24 2582986 सकरा 15/12/2020~~21/12/2020~~7 6
25 2708747 कमोदी 22/12/2020~~28/12/2020~~7 6
26 2708746 सकरा 22/12/2020~~28/12/2020~~7 6
27 2825998 कमोदी 29/12/2020~~04/01/2021~~7 6
28 2825997 सकरा 29/12/2020~~04/01/2021~~7 6
29 66203 कमोदी 06/04/2021~~12/04/2021~~7 6
30 66202 सकरा 06/04/2021~~12/04/2021~~7 6
31 178175 कमोदी 13/04/2021~~19/04/2021~~7 6
32 178174 सकरा 13/04/2021~~19/04/2021~~7 6
33 462910 कमोदी 05/05/2021~~11/05/2021~~7 6
34 462909 सकरा 05/05/2021~~11/05/2021~~7 6
35 615650 कमोदी 14/05/2021~~20/05/2021~~7 6
36 615649 सकरा 14/05/2021~~20/05/2021~~7 6
37 741460 कमोदी 22/05/2021~~28/05/2021~~7 6
38 741459 सकरा 22/05/2021~~28/05/2021~~7 6
39 847307 कमोदी 29/05/2021~~04/06/2021~~7 6
40 847306 सकरा 29/05/2021~~04/06/2021~~7 6
41 972947 कमोदी 05/06/2021~~11/06/2021~~7 6
42 972946 सकरा 05/06/2021~~11/06/2021~~7 6
43 1929205 कमोदी 07/09/2021~~13/09/2021~~7 6
44 1929204 सकरा 07/09/2021~~13/09/2021~~7 6
45 983008 कमोदी 22/07/2022~~28/07/2022~~7 6
46 983007 सकरा 22/07/2022~~28/07/2022~~7 6
47 1035390 कमोदी 04/08/2022~~01/09/2022~~29 25
48 1035389 सकरा 04/08/2022~~01/09/2022~~29 25
49 1610517 कमोदी 21/11/2022~~27/11/2022~~7 6
50 1610516 सकरा 21/11/2022~~27/11/2022~~7 6
51 1675454 कमोदी 28/11/2022~~04/12/2022~~7 6
52 1675453 सकरा 28/11/2022~~04/12/2022~~7 6
53 1694723 05/12/2022~~18/12/2022~~14 12
54 1827997 22/12/2022~~04/01/2023~~14 12
55 4607 कमोदी 05/04/2023~~15/04/2023~~11 10
56 4606 सकरा 05/04/2023~~15/04/2023~~11 10
57 24868 कमोदी 17/04/2023~~30/04/2023~~14 12
58 24867 सकरा 17/04/2023~~30/04/2023~~14 12
59 76642 कमोदी 01/05/2023~~14/05/2023~~14 12
60 76641 सकरा 01/05/2023~~14/05/2023~~14 12
61 178551 कमोदी 18/05/2023~~31/05/2023~~14 12
62 178550 सकरा 18/05/2023~~31/05/2023~~14 12
63 34694 कमोदी 02/04/2024~~15/04/2024~~14 12
64 34693 सकरा 02/04/2024~~15/04/2024~~14 12
65 127734 कमोदी 16/04/2024~~29/04/2024~~14 12
66 127733 सकरा 16/04/2024~~29/04/2024~~14 12
67 263459 कमोदी 30/04/2024~~10/05/2024~~11 10
68 263458 सकरा 30/04/2024~~10/05/2024~~11 10
69 343208 कमोदी 11/05/2024~~17/05/2024~~7 6
70 343207 सकरा 11/05/2024~~17/05/2024~~7 6
71 384247 18/05/2024~~28/05/2024~~11 10

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 1560889 कमोदी 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
2 1560888 सकरा 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
3 618528 कमोदी 17/06/2019~~23/06/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
4 618527 सकरा 17/06/2019~~23/06/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
5 664344 कमोदी 24/06/2019~~30/06/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
6 664343 सकरा 24/06/2019~~30/06/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
7 1014736 कमोदी 14/10/2019~~20/10/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
8 1014735 सकरा 14/10/2019~~20/10/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
9 1182603 कमोदी 25/11/2019~~01/12/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
10 1182602 सकरा 25/11/2019~~01/12/2019~~7 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035)
11 1276213 कमोदी 16/12/2019~~22/12/2019~~7 6 CC ROAD NIRMAN MAN ROAD PARVAT DUDHOKHEDA ROAD SE MIDDLE SCHOOL DUDHIKHRDA (1721005035/RC/22012034503953)
12 1276212 सकरा 16/12/2019~~22/12/2019~~7 6 CC ROAD NIRMAN MAN ROAD PARVAT DUDHOKHEDA ROAD SE MIDDLE SCHOOL DUDHIKHRDA (1721005035/RC/22012034503953)
13 507872 कमोदी 27/05/2020~~02/06/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
14 507871 सकरा 27/05/2020~~02/06/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
15 654610 कमोदी 03/06/2020~~09/06/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
16 654609 सकरा 03/06/2020~~09/06/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
17 2202608 कमोदी 16/11/2020~~22/11/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
18 2202607 सकरा 16/11/2020~~22/11/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
19 2306464 कमोदी 25/11/2020~~01/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
20 2306463 सकरा 25/11/2020~~01/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
21 2444501 कमोदी 06/12/2020~~12/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
22 2444500 सकरा 06/12/2020~~12/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
23 2582987 कमोदी 15/12/2020~~21/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
24 2582986 सकरा 15/12/2020~~21/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
25 2708747 कमोदी 22/12/2020~~28/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
26 2708746 सकरा 22/12/2020~~28/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
27 2825998 कमोदी 29/12/2020~~04/01/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
28 2825997 सकरा 29/12/2020~~04/01/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
29 66203 कमोदी 06/04/2021~~12/04/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
30 66202 सकरा 06/04/2021~~12/04/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
31 178175 कमोदी 13/04/2021~~19/04/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
32 178174 सकरा 13/04/2021~~19/04/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
33 462910 कमोदी 05/05/2021~~11/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
34 462909 सकरा 05/05/2021~~11/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
35 615650 कमोदी 14/05/2021~~20/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
36 615649 सकरा 14/05/2021~~20/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
37 741460 कमोदी 22/05/2021~~28/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
38 741459 सकरा 22/05/2021~~28/05/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
39 847307 कमोदी 29/05/2021~~04/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
40 847306 सकरा 29/05/2021~~04/06/2021~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
41 983008 कमोदी 22/07/2022~~28/07/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
42 983007 सकरा 22/07/2022~~28/07/2022~~7 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
43 1035390 कमोदी 04/08/2022~~01/09/2022~~29 25 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
44 1035389 सकरा 04/08/2022~~01/09/2022~~29 25 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897)
45 1610517 कमोदी 21/11/2022~~27/11/2022~~7 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801)
46 1610516 सकरा 21/11/2022~~27/11/2022~~7 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801)
47 1675454 कमोदी 28/11/2022~~04/12/2022~~7 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801)
48 1675453 सकरा 28/11/2022~~04/12/2022~~7 6 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801)
49 1694723 05/12/2022~~18/12/2022~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
50 1827997 22/12/2022~~04/01/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
51 4607 कमोदी 05/04/2023~~15/04/2023~~11 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
52 4606 सकरा 05/04/2023~~15/04/2023~~11 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
53 24868 कमोदी 17/04/2023~~30/04/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
54 24867 सकरा 17/04/2023~~30/04/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
55 76642 कमोदी 01/05/2023~~14/05/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
56 76641 सकरा 01/05/2023~~14/05/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
57 178551 कमोदी 18/05/2023~~31/05/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
58 178550 सकरा 18/05/2023~~31/05/2023~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
59 34694 कमोदी 02/04/2024~~15/04/2024~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
60 34693 सकरा 02/04/2024~~15/04/2024~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
61 127734 कमोदी 16/04/2024~~29/04/2024~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
62 127733 सकरा 16/04/2024~~29/04/2024~~14 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
63 263459 कमोदी 30/04/2024~~10/05/2024~~11 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
64 263458 सकरा 30/04/2024~~10/05/2024~~11 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
65 343208 कमोदी 11/05/2024~~17/05/2024~~7 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
66 343207 सकरा 11/05/2024~~17/05/2024~~7 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)
67 384247 18/05/2024~~28/05/2024~~11 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384)

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 कमोदी 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
2 सकरा 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
Sub Total FY 1819 12 2088 0
3 कमोदी 17/06/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 3702 1056 0
4 सकरा 17/06/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 3702 1056 0
5 कमोदी 24/06/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 3876 1056 0
6 सकरा 24/06/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 3876 1056 0
7 कमोदी 14/10/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 7618 1056 0
8 सकरा 14/10/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 7618 1056 0
9 कमोदी 25/11/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 9345 1056 0
10 सकरा 25/11/2019 6 HITESHI KAPIL DHARA KUP BACHU BADIYA DHUDHIKHEDA (1721005035/IF/22012034473035) 9345 1056 0
11 सकरा 16/12/2019 6 CC ROAD NIRMAN MAN ROAD PARVAT DUDHOKHEDA ROAD SE MIDDLE SCHOOL DUDHIKHRDA (1721005035/RC/22012034503953) 9917 1056 0
Sub Total FY 1920 54 9504 0
12 कमोदी 27/05/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 4127 1140 0
13 सकरा 27/05/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 4127 1140 0
14 कमोदी 03/06/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 5030 1140 0
15 सकरा 03/06/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 5030 1140 0
16 कमोदी 16/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 14669 1140 0
17 सकरा 16/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 14669 1140 0
18 कमोदी 25/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 15403 1140 0
19 सकरा 25/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 15403 1140 0
20 कमोदी 06/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 16533 1140 0
21 सकरा 06/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 16533 1140 0
22 कमोदी 15/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17353 1140 0
23 सकरा 15/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17353 1140 0
24 कमोदी 22/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17956 1140 0
25 सकरा 22/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 17956 1140 0
26 कमोदी 29/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 18431 1140 0
27 सकरा 29/12/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 18431 1140 0
Sub Total FY 2021 96 18240 0
28 कमोदी 06/04/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 498 120 0
29 सकरा 06/04/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 498 120 0
30 कमोदी 13/04/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 1127 150 0
31 सकरा 13/04/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 1127 150 0
32 कमोदी 05/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2505 1158 0
33 कमोदी 14/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2893 1158 0
34 सकरा 14/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 2893 1158 0
35 कमोदी 22/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3361 1158 0
36 सकरा 22/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3361 1158 0
37 कमोदी 29/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3780 1158 0
38 सकरा 29/05/2021 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 3780 1158 0
Sub Total FY 2122 66 8646 0
39 कमोदी 22/07/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 12859 1224 0
40 सकरा 22/07/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 12859 1224 0
41 कमोदी 05/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 15301 1224 0
42 सकरा 05/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 15301 1224 0
43 कमोदी 12/08/2022 5 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16003 1020 0
44 सकरा 12/08/2022 5 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16003 1020 0
45 कमोदी 18/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16902 1224 0
46 सकरा 18/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16902 1224 0
47 कमोदी 24/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16911 1224 0
48 सकरा 24/08/2022 6 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 16911 1224 0
49 कमोदी 30/08/2022 3 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 18780 612 0
50 सकरा 30/08/2022 3 Nistar Talab Niraman Dayada Mayanar Tank Dudhikheda (1721/WC/22012034986897) 18780 612 0
51 कमोदी 28/11/2022 3 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801) 29850 612 0
52 सकरा 28/11/2022 3 N/T RENOVATOIN MAL PEMA WAKLI NAKI MOKAMPURA GP DUDHI KHEDA (1721005035/WC/22012034972801) 29850 612 0
53 सकरा 05/12/2022 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 30089 2448 0
54 सकरा 22/12/2022 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 32112 2448 0
Sub Total FY 2223 94 19176 0
55 कमोदी 05/04/2023 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 64 2210 0
56 सकरा 05/04/2023 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 64 2210 0
57 कमोदी 17/04/2023 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 492 1326 0
58 सकरा 17/04/2023 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 492 1326 0
59 कमोदी 24/04/2023 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 493 1326 0
60 सकरा 24/04/2023 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 493 1326 0
61 कमोदी 01/05/2023 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 1017 2652 0
62 सकरा 01/05/2023 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 1017 2652 0
63 कमोदी 18/05/2023 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 2093 2652 0
64 सकरा 18/05/2023 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 2093 2652 0
Sub Total FY 2324 92 20332 0
65 कमोदी 02/04/2024 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 264 2916 0
66 सकरा 02/04/2024 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 264 2916 0
67 कमोदी 16/04/2024 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 1109 2916 0
68 सकरा 16/04/2024 12 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 1109 2916 0
69 कमोदी 30/04/2024 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 2261 2430 0
70 सकरा 30/04/2024 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 2261 2430 0
71 कमोदी 11/05/2024 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 2985 1458 0
72 सकरा 11/05/2024 6 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 2985 1458 0
73 सकरा 18/05/2024 10 NEEJI FLODHYAN ROPAN SAKARA NANIYA DHUDHI KHEDA (1721005/IF/22012035020384) 3266 2430 0
Sub Total FY 2425 90 21870 0