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Deleted on Date 31/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-014-001/27 Family Id: 27
Name of Head of Household: रामसिंह लालचन्द
Name of Father/Husband: लालचन्द
Category: ST
Date of Registration: 3/8/2006
Address: 70
Villages:
Panchayat: हात्‌यादेली
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामसिंह लालचन्द Male 43 Narmada Jhabua Gramin Bank
2 कुकी Female 41 Narmada Jhabua Gramin Bank
3 दिनेश Male 19
4 पिजारी Female 18
5 लला Male 25 Narmada Jhabua Gramin Bank
6 वसनि Female 25 Narmada Jhabua Gramin Bank
7 कनक Male 32 Narmada Jhabua Gramin Bank
8 थवरी Female 32
9 दूर्गा Female 32 Narmada Jhabua Gramin Bank
10 नेतू Female 32
11 ANITA Female 19 District Central Cooperative 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 50240 ANITA 10/04/2017~~14/04/2017~~5 5
2 50239 कुकी 10/04/2017~~14/04/2017~~5 5
3 50238 रामसिंह लालचन्द 10/04/2017~~14/04/2017~~5 5
4 81094 ANITA 15/04/2017~~21/04/2017~~7 6
5 81093 कुकी 15/04/2017~~21/04/2017~~7 6
6 81092 रामसिंह लालचन्द 15/04/2017~~21/04/2017~~7 6
7 125616 कुकी 22/04/2017~~28/04/2017~~7 6
8 125615 रामसिंह लालचन्द 22/04/2017~~28/04/2017~~7 6
9 167853 कुकी 29/04/2017~~12/05/2017~~14 12
10 167852 रामसिंह लालचन्द 29/04/2017~~12/05/2017~~14 12
11 294989 कुकी 13/05/2017~~19/05/2017~~7 6
12 294988 रामसिंह लालचन्द 13/05/2017~~19/05/2017~~7 6
13 377924 कुकी 20/05/2017~~26/05/2017~~7 6
14 377923 रामसिंह लालचन्द 20/05/2017~~26/05/2017~~7 6
15 792398 ANITA 31/07/2017~~03/08/2017~~4 4
16 792397 कुकी 31/07/2017~~03/08/2017~~4 4
17 792396 रामसिंह लालचन्द 31/07/2017~~03/08/2017~~4 4
18 1082285 कुकी 29/10/2018~~04/11/2018~~7 6
19 1082284 रामसिंह लालचन्द 29/10/2018~~04/11/2018~~7 6
20 1666468 कुकी 04/02/2019~~10/02/2019~~7 6
21 1666467 रामसिंह लालचन्द 04/02/2019~~10/02/2019~~7 6
22 1722389 कुकी 12/02/2019~~18/02/2019~~7 6
23 1722388 रामसिंह लालचन्द 12/02/2019~~18/02/2019~~7 6
24 1896817 कुकी 07/03/2019~~13/03/2019~~7 6
25 1896816 रामसिंह लालचन्द 07/03/2019~~13/03/2019~~7 6
26 44777 ANITA 05/04/2019~~11/04/2019~~7 6
27 44776 कुकी 05/04/2019~~11/04/2019~~7 6
28 44775 रामसिंह लालचन्द 05/04/2019~~11/04/2019~~7 6
29 121740 कुकी 14/04/2019~~20/04/2019~~7 6
30 121739 रामसिंह लालचन्द 14/04/2019~~20/04/2019~~7 6
31 186884 कुकी 23/04/2019~~29/04/2019~~7 6
32 186883 रामसिंह लालचन्द 23/04/2019~~29/04/2019~~7 6
33 246686 ANITA 30/04/2019~~06/05/2019~~7 6
34 246685 कुकी 30/04/2019~~06/05/2019~~7 6
35 246684 रामसिंह लालचन्द 30/04/2019~~06/05/2019~~7 6
36 314653 ANITA 08/05/2019~~14/05/2019~~7 6
37 314652 कुकी 08/05/2019~~14/05/2019~~7 6
38 314651 रामसिंह लालचन्द 08/05/2019~~14/05/2019~~7 6
39 412320 ANITA 22/05/2019~~28/05/2019~~7 6
40 412319 कुकी 22/05/2019~~28/05/2019~~7 6
41 412318 रामसिंह लालचन्द 22/05/2019~~28/05/2019~~7 6
42 91791 ANITA 02/05/2020~~08/05/2020~~7 6
43 91790 कुकी 02/05/2020~~08/05/2020~~7 6
44 91789 रामसिंह लालचन्द 02/05/2020~~08/05/2020~~7 6
45 180389 ANITA 09/05/2020~~15/05/2020~~7 6
46 180388 कुकी 09/05/2020~~15/05/2020~~7 6
47 180387 रामसिंह लालचन्द 09/05/2020~~15/05/2020~~7 6
48 303060 कुकी 16/05/2020~~22/05/2020~~7 6
49 303059 रामसिंह लालचन्द 16/05/2020~~22/05/2020~~7 6
50 436068 ANITA 24/05/2020~~30/05/2020~~7 6
51 436067 कुकी 24/05/2020~~30/05/2020~~7 6
52 436066 रामसिंह लालचन्द 24/05/2020~~30/05/2020~~7 6
53 614399 ANITA 01/06/2020~~07/06/2020~~7 6
54 614398 कुकी 01/06/2020~~07/06/2020~~7 6
55 614397 रामसिंह लालचन्द 01/06/2020~~07/06/2020~~7 6
56 900751 कुकी 17/06/2020~~23/06/2020~~7 6
57 900750 रामसिंह लालचन्द 17/06/2020~~23/06/2020~~7 6
58 59328 ANITA 05/04/2021~~11/04/2021~~7 6
59 59327 कुकी 05/04/2021~~11/04/2021~~7 6
60 59326 रामसिंह लालचन्द 05/04/2021~~11/04/2021~~7 6
61 146636 कुकी 12/04/2021~~18/04/2021~~7 6
62 146635 रामसिंह लालचन्द 12/04/2021~~18/04/2021~~7 6
63 242066 ANITA 19/04/2021~~25/04/2021~~7 6
64 242065 कुकी 19/04/2021~~25/04/2021~~7 6
65 242064 रामसिंह लालचन्द 19/04/2021~~25/04/2021~~7 6
66 373026 ANITA 27/04/2021~~03/05/2021~~7 6
67 373025 कुकी 27/04/2021~~03/05/2021~~7 6
68 373024 रामसिंह लालचन्द 27/04/2021~~03/05/2021~~7 6
69 478943 ANITA 04/05/2021~~10/05/2021~~7 6
70 478942 कुकी 04/05/2021~~10/05/2021~~7 6
71 478941 रामसिंह लालचन्द 04/05/2021~~10/05/2021~~7 6
72 563259 कुकी 11/05/2021~~17/05/2021~~7 6
73 563258 रामसिंह लालचन्द 11/05/2021~~17/05/2021~~7 6
74 682274 कुकी 08/06/2022~~14/06/2022~~7 6
75 682273 रामसिंह लालचन्द 08/06/2022~~14/06/2022~~7 6
76 1583019 15/11/2022~~21/11/2022~~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 50240 ANITA 10/04/2017~~14/04/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
2 50239 कुकी 10/04/2017~~14/04/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
3 50238 रामसिंह लालचन्द 10/04/2017~~14/04/2017~~5 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
4 81094 ANITA 15/04/2017~~21/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
5 81093 कुकी 15/04/2017~~21/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
6 81092 रामसिंह लालचन्द 15/04/2017~~21/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
7 125616 कुकी 22/04/2017~~28/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
8 125615 रामसिंह लालचन्द 22/04/2017~~28/04/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
9 167853 कुकी 29/04/2017~~12/05/2017~~14 12 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
10 167852 रामसिंह लालचन्द 29/04/2017~~12/05/2017~~14 12 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
11 294989 कुकी 13/05/2017~~19/05/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
12 294988 रामसिंह लालचन्द 13/05/2017~~19/05/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
13 377924 कुकी 20/05/2017~~26/05/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
14 377923 रामसिंह लालचन्द 20/05/2017~~26/05/2017~~7 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)
15 792398 ANITA 31/07/2017~~03/08/2017~~4 4 SADAK KINARE PLANTATION GATALA SE WAGNERA TAK HATYADELI 2017-18 (1721005014/IF/22012034364454)
16 792397 कुकी 31/07/2017~~03/08/2017~~4 4 SADAK KINARE PLANTATION GATALA SE WAGNERA TAK HATYADELI 2017-18 (1721005014/IF/22012034364454)
17 792396 रामसिंह लालचन्द 31/07/2017~~03/08/2017~~4 4 SADAK KINARE PLANTATION GATALA SE WAGNERA TAK HATYADELI 2017-18 (1721005014/IF/22012034364454)
18 1082285 कुकी 29/10/2018~~04/11/2018~~7 6 NISTAR TALAB NIRMAN BAPU KE KHET WALANALA WAGNERA (1721005014/WC/22012034353388)
19 1082284 रामसिंह लालचन्द 29/10/2018~~04/11/2018~~7 6 NISTAR TALAB NIRMAN BAPU KE KHET WALANALA WAGNERA (1721005014/WC/22012034353388)
20 1666468 कुकी 04/02/2019~~10/02/2019~~7 6 SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)
21 1666467 रामसिंह लालचन्द 04/02/2019~~10/02/2019~~7 6 SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)
22 1722389 कुकी 12/02/2019~~18/02/2019~~7 6 SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)
23 1722388 रामसिंह लालचन्द 12/02/2019~~18/02/2019~~7 6 SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)
24 1896817 कुकी 07/03/2019~~13/03/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
25 1896816 रामसिंह लालचन्द 07/03/2019~~13/03/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
26 44777 ANITA 05/04/2019~~11/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
27 44776 कुकी 05/04/2019~~11/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
28 44775 रामसिंह लालचन्द 05/04/2019~~11/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
29 121740 कुकी 14/04/2019~~20/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
30 121739 रामसिंह लालचन्द 14/04/2019~~20/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
31 186884 कुकी 23/04/2019~~29/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
32 186883 रामसिंह लालचन्द 23/04/2019~~29/04/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
33 246686 ANITA 30/04/2019~~06/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
34 246685 कुकी 30/04/2019~~06/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
35 246684 रामसिंह लालचन्द 30/04/2019~~06/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
36 314653 ANITA 08/05/2019~~14/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
37 314652 कुकी 08/05/2019~~14/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
38 314651 रामसिंह लालचन्द 08/05/2019~~14/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
39 412320 ANITA 22/05/2019~~28/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
40 412319 कुकी 22/05/2019~~28/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
41 412318 रामसिंह लालचन्द 22/05/2019~~28/05/2019~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
42 91791 ANITA 02/05/2020~~08/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
43 91790 कुकी 02/05/2020~~08/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
44 91789 रामसिंह लालचन्द 02/05/2020~~08/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
45 180389 ANITA 09/05/2020~~15/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
46 180388 कुकी 09/05/2020~~15/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
47 180387 रामसिंह लालचन्द 09/05/2020~~15/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
48 303060 कुकी 16/05/2020~~22/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
49 303059 रामसिंह लालचन्द 16/05/2020~~22/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
50 436068 ANITA 24/05/2020~~30/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
51 436067 कुकी 24/05/2020~~30/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
52 436066 रामसिंह लालचन्द 24/05/2020~~30/05/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
53 614399 ANITA 01/06/2020~~07/06/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
54 614398 कुकी 01/06/2020~~07/06/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
55 614397 रामसिंह लालचन्द 01/06/2020~~07/06/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
56 900751 कुकी 17/06/2020~~23/06/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
57 900750 रामसिंह लालचन्द 17/06/2020~~23/06/2020~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
58 59328 ANITA 05/04/2021~~11/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
59 59327 कुकी 05/04/2021~~11/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
60 59326 रामसिंह लालचन्द 05/04/2021~~11/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
61 146636 कुकी 12/04/2021~~18/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
62 146635 रामसिंह लालचन्द 12/04/2021~~18/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
63 242066 ANITA 19/04/2021~~25/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
64 242065 कुकी 19/04/2021~~25/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
65 242064 रामसिंह लालचन्द 19/04/2021~~25/04/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
66 373026 ANITA 27/04/2021~~03/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
67 373025 कुकी 27/04/2021~~03/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
68 373024 रामसिंह लालचन्द 27/04/2021~~03/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
69 478943 ANITA 04/05/2021~~10/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
70 478942 कुकी 04/05/2021~~10/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
71 478941 रामसिंह लालचन्द 04/05/2021~~10/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
72 563259 कुकी 11/05/2021~~17/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
73 563258 रामसिंह लालचन्द 11/05/2021~~17/05/2021~~7 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284)
74 682274 कुकी 08/06/2022~~14/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1684376 (1721005014/IF/IAY/3253083)
75 682273 रामसिंह लालचन्द 08/06/2022~~14/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1684376 (1721005014/IF/IAY/3253083)
76 1583019 15/11/2022~~21/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3509791 (1721005014/IF/IAY/2745693)

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 ANITA 10/04/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 304 860 0
2 कुकी 10/04/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 304 860 0
3 रामसिंह लालचन्द 10/04/2017 5 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 304 860 0
4 ANITA 15/04/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 488 1032 0
5 कुकी 15/04/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 488 1032 0
6 रामसिंह लालचन्द 15/04/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 488 1032 0
7 कुकी 06/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 1077 1032 0
8 रामसिंह लालचन्द 06/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 1077 1032 0
9 कुकी 13/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 1906 1032 0
10 रामसिंह लालचन्द 13/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 1906 1032 0
11 कुकी 20/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 2753 1032 0
12 रामसिंह लालचन्द 20/05/2017 6 NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280) 2753 1032 0
13 ANITA 31/07/2017 4 SADAK KINARE PLANTATION GATALA SE WAGNERA TAK HATYADELI 2017-18 (1721005014/IF/22012034364454) 5722 688 0
14 कुकी 31/07/2017 4 SADAK KINARE PLANTATION GATALA SE WAGNERA TAK HATYADELI 2017-18 (1721005014/IF/22012034364454) 5722 688 0
15 रामसिंह लालचन्द 31/07/2017 4 SADAK KINARE PLANTATION GATALA SE WAGNERA TAK HATYADELI 2017-18 (1721005014/IF/22012034364454) 5722 688 0
Sub Total FY 1718 81 13932 0
16 रामसिंह लालचन्द 12/02/2019 6 SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040) 32796 1044 0
17 कुकी 07/03/2019 4 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 33601 696 0
18 रामसिंह लालचन्द 07/03/2019 4 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 33601 696 0
Sub Total FY 1819 14 2436 0
19 ANITA 05/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 373 1056 0
20 कुकी 05/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 373 1056 0
21 रामसिंह लालचन्द 05/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 373 1056 0
22 कुकी 14/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1126 1056 0
23 रामसिंह लालचन्द 14/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1126 1056 0
24 कुकी 23/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1549 1056 0
25 रामसिंह लालचन्द 23/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1549 1056 0
26 ANITA 30/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1877 1056 0
27 कुकी 30/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1877 1056 0
28 रामसिंह लालचन्द 30/04/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1877 1056 0
29 ANITA 08/05/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2207 1056 0
30 कुकी 08/05/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2207 1056 0
31 रामसिंह लालचन्द 08/05/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2207 1056 0
32 ANITA 22/05/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2579 1056 0
33 कुकी 22/05/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2579 1056 0
34 रामसिंह लालचन्द 22/05/2019 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2579 1056 0
Sub Total FY 1920 96 16896 0
35 ANITA 04/05/2020 5 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1418 950 0
36 कुकी 04/05/2020 5 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1418 950 0
37 रामसिंह लालचन्द 04/05/2020 5 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1418 950 0
38 ANITA 09/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1833 1140 0
39 कुकी 09/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1833 1140 0
40 रामसिंह लालचन्द 09/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1833 1140 0
41 कुकी 16/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2725 1140 0
42 रामसिंह लालचन्द 16/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2725 1140 0
43 ANITA 24/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 3591 1140 0
44 कुकी 24/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 3591 1140 0
45 रामसिंह लालचन्द 24/05/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 3591 1140 0
46 ANITA 01/06/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 4762 1140 0
47 कुकी 01/06/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 4762 1140 0
48 रामसिंह लालचन्द 01/06/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 4762 1140 0
49 कुकी 17/06/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 6222 1140 0
50 रामसिंह लालचन्द 17/06/2020 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 6222 1140 0
Sub Total FY 2021 93 17670 0
51 ANITA 05/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 332 1158 0
52 कुकी 05/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 332 1158 0
53 रामसिंह लालचन्द 05/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 332 1158 0
54 कुकी 12/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 853 1158 0
55 रामसिंह लालचन्द 12/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 853 1158 0
56 ANITA 19/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1367 1158 0
57 कुकी 19/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1367 1158 0
58 रामसिंह लालचन्द 19/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1367 1158 0
59 ANITA 27/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1955 1158 0
60 कुकी 27/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1955 1158 0
61 रामसिंह लालचन्द 27/04/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 1955 1158 0
62 ANITA 04/05/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2498 1158 0
63 कुकी 04/05/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2498 1158 0
64 रामसिंह लालचन्द 04/05/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2498 1158 0
65 कुकी 11/05/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2854 1158 0
66 रामसिंह लालचन्द 11/05/2021 6 PAY JAL KUP BHURIA AMLIYAR FALIA (1721005014/DP/22012034443284) 2854 1158 0
Sub Total FY 2122 96 18528 0