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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-010-003/87-C Family Id: 87-C
Name of Head of Household: कृष्णा कुमार
Name of Father/Husband: चैनसिंह
Category: ST
Date of Registration: 3/31/2020
Address:
Villages:
Panchayat: सैला
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कृष्णा कुमार Male 26 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 1952292 कृष्णा कुमार 03/11/2020~~09/11/2020~~7 6
2 2025114 10/11/2020~~16/11/2020~~7 6
3 2108191 22/11/2020~~28/11/2020~~7 6
4 2189972 30/11/2020~~06/12/2020~~7 6
5 2316782 09/12/2020~~15/12/2020~~7 6
6 2437913 16/12/2020~~22/12/2020~~7 6
7 2799660 06/01/2021~~12/01/2021~~7 6
8 2900222 13/01/2021~~19/01/2021~~7 6
9 3344990 28/02/2021~~06/03/2021~~7 6
10 3408661 07/03/2021~~13/03/2021~~7 6
11 3450911 14/03/2021~~20/03/2021~~7 6
12 3494574 21/03/2021~~27/03/2021~~7 6
13 9079 01/04/2021~~07/04/2021~~7 6
14 93786 08/04/2021~~14/04/2021~~7 6
15 217540 18/04/2021~~24/04/2021~~7 6
16 314080 25/04/2021~~01/05/2021~~7 6
17 679990 15/05/2021~~21/05/2021~~7 6
18 1316661 13/06/2021~~19/06/2021~~7 6
19 1745174 25/08/2021~~31/08/2021~~7 6
20 2686161 04/01/2022~~10/01/2022~~7 6
21 2787777 18/01/2022~~24/01/2022~~7 6
22 2847522 25/01/2022~~31/01/2022~~7 6
23 2904368 01/02/2022~~07/02/2022~~7 6
24 2988681 11/02/2022~~17/02/2022~~7 6
25 3040380 18/02/2022~~24/02/2022~~7 6
26 3390874 26/03/2022~~31/03/2022~~6 6
27 107176 06/04/2022~~11/04/2022~~6 6
28 443932 03/05/2022~~09/05/2022~~7 6
29 532654 10/05/2022~~16/05/2022~~7 6
30 797511 28/05/2022~~03/06/2022~~7 6
31 901869 04/06/2022~~10/06/2022~~7 6
32 979090 11/06/2022~~17/06/2022~~7 6
33 1067645 18/06/2022~~24/06/2022~~7 6
34 1218050 27/07/2022~~29/07/2022~~3 3
35 1845314 07/12/2022~~13/12/2022~~7 6
36 1905310 14/12/2022~~20/12/2022~~7 6
37 1967435 21/12/2022~~27/12/2022~~7 6
38 2027913 28/12/2022~~03/01/2023~~7 6
39 2108107 06/01/2023~~12/01/2023~~7 6
40 2183084 14/01/2023~~20/01/2023~~7 6
41 2304303 29/01/2023~~04/02/2023~~7 6
42 2584199 22/03/2023~~31/03/2023~~10 9
43 307028 07/05/2023~~13/05/2023~~7 6
44 511966 22/05/2023~~28/05/2023~~7 6
45 621211 29/05/2023~~04/06/2023~~7 6
46 791774 10/06/2023~~16/06/2023~~7 6
47 889133 17/06/2023~~23/06/2023~~7 6
48 1183317 21/09/2023~~27/09/2023~~7 6
49 1288052 10/10/2023~~16/10/2023~~7 6
50 1336027 17/10/2023~~23/10/2023~~7 6
51 1381575 25/10/2023~~31/10/2023~~7 6
52 1431496 02/11/2023~~08/11/2023~~7 6
53 1600698 10/12/2023~~16/12/2023~~7 6
54 1670881 17/12/2023~~23/12/2023~~7 6
55 1747300 25/12/2023~~31/12/2023~~7 6
56 1819549 02/01/2024~~08/01/2024~~7 6
57 2145791 14/02/2024~~20/02/2024~~7 6
58 2185381 21/02/2024~~27/02/2024~~7 6
59 2221979 28/02/2024~~02/03/2024~~4 4
60 2258170 07/03/2024~~07/03/2024~~1 1
61 58906 11/04/2024~~17/04/2024~~7 7
62 92434 21/04/2024~~27/04/2024~~7 7
63 157643 29/04/2024~~05/05/2024~~7 7
64 222081 06/05/2024~~12/05/2024~~7 7
65 278305 13/05/2024~~19/05/2024~~7 7
66 348869 20/05/2024~~26/05/2024~~7 7
67 490514 03/06/2024~~09/06/2024~~7 7
68 568429 10/06/2024~~16/06/2024~~7 7
69 642807 17/06/2024~~23/06/2024~~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 1952292 कृष्णा कुमार 03/11/2020~~09/11/2020~~7 6 Laghu Talab Chainsingh/Shreeprasad Saila (1738008010/IF/22012034608779)
2 2025114 10/11/2020~~16/11/2020~~7 6 Laghu Talab Chainsingh/Shreeprasad Saila (1738008010/IF/22012034608779)
3 2108191 22/11/2020~~28/11/2020~~7 6 Laghu Talab JANSINGH/Sumeri Saila (1738008010/IF/22012034619706)
4 2189972 30/11/2020~~06/12/2020~~7 6 Laghu Talab JANSINGH/Sumeri Saila (1738008010/IF/22012034619706)
5 2316782 09/12/2020~~15/12/2020~~7 6 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
6 2437913 16/12/2020~~22/12/2020~~7 6 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988)
7 2799660 06/01/2021~~12/01/2021~~7 6 C.C.Sadak Mahu baiga ke ghar se Foolsingh ke ghar tak (1738008010/RC/22012034533283)
8 2900222 13/01/2021~~19/01/2021~~7 6 C.C.Sadak Mahu baiga ke ghar se Foolsingh ke ghar tak (1738008010/RC/22012034533283)
9 3344990 28/02/2021~~06/03/2021~~7 6 Laghu Talab Suresh/Sukhram saila (1738008010/IF/22012034645823)
10 3408661 07/03/2021~~13/03/2021~~7 6 Laghu Talab Suresh/Sukhram saila (1738008010/IF/22012034645823)
11 3450911 14/03/2021~~20/03/2021~~7 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772)
12 3494574 21/03/2021~~27/03/2021~~7 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772)
13 9079 01/04/2021~~07/04/2021~~7 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772)
14 93786 08/04/2021~~14/04/2021~~7 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772)
15 217540 18/04/2021~~24/04/2021~~7 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772)
16 314080 25/04/2021~~01/05/2021~~7 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772)
17 679990 15/05/2021~~21/05/2021~~7 6 Laghu Talab Suresh/Sukhram saila (1738008010/IF/22012034645823)
18 1316661 13/06/2021~~19/06/2021~~7 6 MED BANDHAN HARE SINGH / PACHCHAN SINGH (1738008010/IF/22012034756585)
19 1745174 25/08/2021~~31/08/2021~~7 6 Laghu Talab Tijusingh/Kopa saila (1738008010/IF/22012034687767)
20 2686161 04/01/2022~~10/01/2022~~7 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848)
21 2787777 18/01/2022~~24/01/2022~~7 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848)
22 2847522 25/01/2022~~31/01/2022~~7 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848)
23 2904368 01/02/2022~~07/02/2022~~7 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848)
24 2988681 11/02/2022~~17/02/2022~~7 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848)
25 3040380 18/02/2022~~24/02/2022~~7 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848)
26 3390874 26/03/2022~~31/03/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4179065 (1738008010/IF/IAY/3315379)
27 107176 06/04/2022~~11/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4179065 (1738008010/IF/IAY/3315379)
28 443932 03/05/2022~~09/05/2022~~7 6 GRAM GHANA ME TALAB NIRMAN KARYA (1738008010/WC/22012034952510)
29 532654 10/05/2022~~16/05/2022~~7 6 GRAM GHANA ME TALAB NIRMAN KARYA (1738008010/WC/22012034952510)
30 797511 28/05/2022~~03/06/2022~~7 6 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883)
31 901869 04/06/2022~~10/06/2022~~7 6 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883)
32 979090 11/06/2022~~17/06/2022~~7 6 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883)
33 1067645 18/06/2022~~24/06/2022~~7 6 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883)
34 1218050 27/07/2022~~29/07/2022~~3 3 Ma Ki Bagiya GMS Khapa (1738008010/DP/22012034540470)
35 1845314 07/12/2022~~13/12/2022~~7 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993)
36 1905310 14/12/2022~~20/12/2022~~7 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993)
37 1967435 21/12/2022~~27/12/2022~~7 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993)
38 2027913 28/12/2022~~03/01/2023~~7 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993)
39 2108107 06/01/2023~~12/01/2023~~7 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993)
40 2183084 14/01/2023~~20/01/2023~~7 6 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883)
41 2304303 29/01/2023~~04/02/2023~~7 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
42 2584199 22/03/2023~~31/03/2023~~10 9 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)
43 307028 07/05/2023~~13/05/2023~~7 6 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031)
44 511966 22/05/2023~~28/05/2023~~7 6 LAGHU TALAB INDAL SINGH/GABRU (1738008010/IF/22012035078504)
45 621211 29/05/2023~~04/06/2023~~7 6 LAGHU TALAB INDAL SINGH/GABRU (1738008010/IF/22012035078504)
46 791774 10/06/2023~~16/06/2023~~7 6 LAGHU TALAB INDAL SINGH/GABRU (1738008010/IF/22012035078504)
47 889133 17/06/2023~~23/06/2023~~7 6 LAGHU TALAB KALAM SINGH/KAUDU SAILA (1738008010/IF/22012035078507)
48 1183317 21/09/2023~~27/09/2023~~7 6 LAGHU TALAB BUDHIYABAI /DURGA SINGH GHANA (1738008010/IF/22012034770670)
49 1288052 10/10/2023~~16/10/2023~~7 6 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536)
50 1336027 17/10/2023~~23/10/2023~~7 6 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536)
51 1381575 25/10/2023~~31/10/2023~~7 6 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536)
52 1431496 02/11/2023~~08/11/2023~~7 6 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536)
53 1600698 10/12/2023~~16/12/2023~~7 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523)
54 1670881 17/12/2023~~23/12/2023~~7 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523)
55 1747300 25/12/2023~~31/12/2023~~7 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523)
56 1819549 02/01/2024~~08/01/2024~~7 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523)
57 2145791 14/02/2024~~20/02/2024~~7 6 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295)
58 2185381 21/02/2024~~27/02/2024~~7 6 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295)
59 2221979 28/02/2024~~02/03/2024~~4 4 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295)
60 2258170 07/03/2024~~07/03/2024~~1 1 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295)
61 58906 11/04/2024~~17/04/2024~~7 7 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541)
62 92434 21/04/2024~~27/04/2024~~7 7 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541)
63 157643 29/04/2024~~05/05/2024~~7 7 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541)
64 222081 06/05/2024~~12/05/2024~~7 7 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647)
65 278305 13/05/2024~~19/05/2024~~7 7 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647)
66 348869 20/05/2024~~26/05/2024~~7 7 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647)
67 490514 03/06/2024~~09/06/2024~~7 7 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380)
68 568429 10/06/2024~~16/06/2024~~7 7 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380)
69 642807 17/06/2024~~23/06/2024~~7 7 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380)

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 कृष्णा कुमार 03/11/2020 7 Laghu Talab Chainsingh/Shreeprasad Saila (1738008010/IF/22012034608779) 12771 1330 0
2 कृष्णा कुमार 10/11/2020 5 Laghu Talab Chainsingh/Shreeprasad Saila (1738008010/IF/22012034608779) 12973 950 0
3 कृष्णा कुमार 22/11/2020 7 Laghu Talab JANSINGH/Sumeri Saila (1738008010/IF/22012034619706) 13214 1330 0
4 कृष्णा कुमार 30/11/2020 7 Laghu Talab JANSINGH/Sumeri Saila (1738008010/IF/22012034619706) 13456 1330 0
5 कृष्णा कुमार 09/12/2020 7 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 13704 1330 0
6 कृष्णा कुमार 16/12/2020 7 प्रा.शा.घाना से आदिवासी मोहल्ला तक सडक निर्माण (1738008010/RC/22012034539988) 14039 1330 0
7 कृष्णा कुमार 06/01/2021 7 C.C.Sadak Mahu baiga ke ghar se Foolsingh ke ghar tak (1738008010/RC/22012034533283) 15011 1330 0
8 कृष्णा कुमार 13/01/2021 7 C.C.Sadak Mahu baiga ke ghar se Foolsingh ke ghar tak (1738008010/RC/22012034533283) 15291 1330 0
9 कृष्णा कुमार 28/02/2021 7 Laghu Talab Suresh/Sukhram saila (1738008010/IF/22012034645823) 16638 1330 0
10 कृष्णा कुमार 07/03/2021 7 Laghu Talab Suresh/Sukhram saila (1738008010/IF/22012034645823) 16771 1330 0
11 कृष्णा कुमार 14/03/2021 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772) 16925 1140 0
12 कृष्णा कुमार 21/03/2021 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772) 17050 1140 0
Sub Total FY 2021 80 15200 0
13 कृष्णा कुमार 01/04/2021 7 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772) 25 1351 0
14 कृष्णा कुमार 08/04/2021 5 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772) 845 965 0
15 कृष्णा कुमार 18/04/2021 5 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772) 1693 965 0
16 कृष्णा कुमार 25/04/2021 6 Med bandhan Ramsingh/Mistar saila (1738008010/IF/22012034653772) 2156 1158 0
17 कृष्णा कुमार 15/05/2021 7 Laghu Talab Suresh/Sukhram saila (1738008010/IF/22012034645823) 3911 1351 0
18 कृष्णा कुमार 25/08/2021 7 Laghu Talab Tijusingh/Kopa saila (1738008010/IF/22012034687767) 9804 1351 0
19 कृष्णा कुमार 04/01/2022 7 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848) 16770 1351 0
20 कृष्णा कुमार 18/01/2022 7 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848) 17282 1351 0
21 कृष्णा कुमार 25/01/2022 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848) 17724 1158 0
22 कृष्णा कुमार 01/02/2022 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848) 18029 1158 0
23 कृष्णा कुमार 11/02/2022 6 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848) 18952 1158 0
24 कृष्णा कुमार 18/02/2022 7 LAGHU TALAB GUHASINGH/RAMU (1738008010/IF/22012034919848) 19489 1351 0
25 कृष्णा कुमार 26/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4179065 (1738008010/IF/IAY/3315379) 24168 1158 0
Sub Total FY 2122 82 15826 0
26 कृष्णा कुमार 06/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4179065 (1738008010/IF/IAY/3315379) 1869 1224 0
27 कृष्णा कुमार 03/05/2022 7 GRAM GHANA ME TALAB NIRMAN KARYA (1738008010/WC/22012034952510) 5187 1428 0
28 कृष्णा कुमार 10/05/2022 7 GRAM GHANA ME TALAB NIRMAN KARYA (1738008010/WC/22012034952510) 5899 1428 0
29 कृष्णा कुमार 28/05/2022 7 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883) 8894 1428 0
30 कृष्णा कुमार 04/06/2022 7 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883) 10687 1428 0
31 कृष्णा कुमार 11/06/2022 7 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883) 11684 1428 0
32 कृष्णा कुमार 18/06/2022 7 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883) 12877 1428 0
33 कृष्णा कुमार 27/07/2022 3 Ma Ki Bagiya GMS Khapa (1738008010/DP/22012034540470) 15965 612 0
34 कृष्णा कुमार 07/12/2022 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993) 24303 1224 0
35 कृष्णा कुमार 14/12/2022 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993) 25048 1224 0
36 कृष्णा कुमार 21/12/2022 6 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993) 25884 1224 0
37 कृष्णा कुमार 28/12/2022 3 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993) 26624 612 0
38 कृष्णा कुमार 06/01/2023 2 LAGHU TALAB KAPUR SINGH/RAMU SAILA (1738008010/IF/22012034972993) 27766 408 0
39 कृष्णा कुमार 14/01/2023 6 Dumar Talab Jinodhar Kary Saila (1738008010/WH/22012034453883) 28820 1224 0
40 कृष्णा कुमार 29/01/2023 6 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178) 30188 1224 0
41 कृष्णा कुमार 22/03/2023 9 Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178) 33381 1836 0
Sub Total FY 2223 95 19380 0
42 कृष्णा कुमार 07/05/2023 7 puliya nirman Mohgaon Se Malkhedi Marg me Devsingh Ke Khet ke Pass (1738008010/AV/22012034633031) 3953 1547 0
43 कृष्णा कुमार 22/05/2023 7 LAGHU TALAB INDAL SINGH/GABRU (1738008010/IF/22012035078504) 6344 1547 0
44 कृष्णा कुमार 29/05/2023 7 LAGHU TALAB INDAL SINGH/GABRU (1738008010/IF/22012035078504) 7487 1547 0
45 कृष्णा कुमार 17/06/2023 5 LAGHU TALAB KALAM SINGH/KAUDU SAILA (1738008010/IF/22012035078507) 10459 1105 0
46 कृष्णा कुमार 21/09/2023 6 LAGHU TALAB BUDHIYABAI /DURGA SINGH GHANA (1738008010/IF/22012034770670) 14545 1326 0
47 कृष्णा कुमार 10/10/2023 7 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536) 16354 1547 0
48 कृष्णा कुमार 17/10/2023 7 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536) 17031 1547 0
49 कृष्णा कुमार 25/10/2023 6 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536) 17785 1326 0
50 कृष्णा कुमार 02/11/2023 6 LAGHU TALAB MISTAR SINGH /RAMSINGH Saila (1738008010/IF/22012035162536) 18423 1326 0
51 कृष्णा कुमार 10/12/2023 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523) 21003 1326 0
52 कृष्णा कुमार 17/12/2023 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523) 21924 1326 0
53 कृष्णा कुमार 25/12/2023 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523) 22857 1326 0
54 कृष्णा कुमार 02/01/2024 6 LAGHU TALAB DUPSINGH / SHYAMLAL Saila (1738008010/IF/22012035162523) 23767 1326 0
55 कृष्णा कुमार 14/02/2024 7 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295) 27332 1547 0
56 कृष्णा कुमार 21/02/2024 6 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295) 27904 1326 0
57 कृष्णा कुमार 28/02/2024 2 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295) 28317 442 0
58 कृष्णा कुमार 07/03/2024 1 Rashan Godam Sah Uchit Mulya Ki Dukan Saila (1738008010/AV/22012034650295) 28586 221 0
Sub Total FY 2324 98 21658 0
59 कृष्णा कुमार 11/04/2024 6 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541) 316 1458 0
60 कृष्णा कुमार 21/04/2024 6 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541) 574 1458 0
61 कृष्णा कुमार 29/04/2024 6 LAGHU TALAB SUKHWANTI / SUKHRAM Saila (1738008010/IF/22012035162541) 1315 1458 0
62 कृष्णा कुमार 06/05/2024 6 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647) 2056 1458 0
63 कृष्णा कुमार 13/05/2024 6 LAGHU TALAB BIRAN SINGH / SUDDHU SINGH Saila (1738008010/IF/22012035162647) 2604 1458 0
64 कृष्णा कुमार 03/06/2024 6 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380) 4931 1458 0
65 कृष्णा कुमार 10/06/2024 6 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380) 5757 1458 0
66 कृष्णा कुमार 17/06/2024 6 LAGHU TALAB BHURAN BAI / MANGALSINGH SAILA (1738008010/IF/22012035119380) 6758 1458 0
Sub Total FY 2425 48 11664 0