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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/139 Family Id: 139
Name of Head of Household: सुरेन्द्र
: मिहीलाल
Category: ST
Date of Registration: 2/20/2006
Address: 103╝1╜
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 139
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेन्द्र Male 20
2 अनिलकुमार Male 18
3 फूलाबाई Female 42
4 बीना बाई Female 27
5 सगीता Female 24 State Bank of India
6 सुरेन्द्र Male 39 State Bank of India
7 beena Female 18 State Bank of India


                  



S.No Name of Applicant
1 400454 सगीता 02/06/2017~~15/06/2017~~14 12
2 674848 09/07/2017~~22/07/2017~~14 12
3 1401834 24/02/2018~~23/03/2018~~28 24
4 14866 05/04/2018~~18/04/2018~~14 12
5 178640 18/05/2018~~24/05/2018~~7 6
6 248846 30/05/2018~~26/06/2018~~28 24
7 912418 08/10/2018~~21/10/2018~~14 12
8 1618365 31/01/2019~~13/02/2019~~14 12
9 1830291 02/03/2019~~08/03/2019~~7 6
10 43239 09/04/2019~~15/04/2019~~7 6
11 539064 29/05/2019~~11/06/2019~~14 12
12 1126839 05/11/2019~~11/11/2019~~7 6
13 1170138 beena 25/11/2019~~11/12/2019~~17 15
14 1170136 सगीता 25/11/2019~~11/12/2019~~17 15
15 1170137 सुरेन्द्र 25/11/2019~~11/12/2019~~17 15
16 36846 beena 27/04/2020~~12/05/2020~~16 14
17 36845 सगीता 27/04/2020~~12/05/2020~~16 14
18 237105 beena 13/05/2020~~26/05/2020~~14 12
19 237104 सगीता 13/05/2020~~26/05/2020~~14 12
20 1384351 beena 26/08/2020~~01/09/2020~~7 6
21 1384350 सगीता 26/08/2020~~01/09/2020~~7 6
22 1818922 beena 24/10/2020~~30/10/2020~~7 6
23 1868228 02/11/2020~~08/11/2020~~7 6
24 1868227 सगीता 02/11/2020~~08/11/2020~~7 6
25 1955029 beena 18/11/2020~~24/11/2020~~7 6
26 2009763 सगीता 24/11/2020~~27/11/2020~~4 4
27 621168 beena 29/05/2021~~04/06/2021~~7 6
28 749793 06/06/2021~~12/06/2021~~7 6
29 903884 17/06/2021~~23/06/2021~~7 6
30 1138600 12/07/2021~~25/07/2021~~14 12
31 1302842 02/09/2021~~08/09/2021~~7 6
32 1387416 14/09/2021~~20/09/2021~~7 6
33 1443678 23/09/2021~~29/09/2021~~7 6
34 1443677 सगीता 23/09/2021~~29/09/2021~~7 6
35 1549217 beena 07/10/2021~~13/10/2021~~7 6
36 1621492 18/10/2021~~24/10/2021~~7 6
37 1668444 25/10/2021~~31/10/2021~~7 6
38 1727696 09/11/2021~~15/11/2021~~7 6
39 1783145 18/11/2021~~24/11/2021~~7 6
40 116316 14/04/2022~~20/04/2022~~7 6
41 116315 सुरेन्द्र 14/04/2022~~20/04/2022~~7 6
42 189804 beena 22/04/2022~~29/04/2022~~8 7
43 442984 17/05/2022~~24/05/2022~~8 7
44 665799 04/06/2022~~11/06/2022~~8 7
45 917122 26/07/2022~~02/08/2022~~8 7
46 917121 सुरेन्द्र 26/07/2022~~02/08/2022~~8 7
47 1040558 beena 11/09/2022~~18/09/2022~~8 7
48 1040555 सगीता 11/09/2022~~18/09/2022~~8 7
49 1040554 सुरेन्द्र 11/09/2022~~18/09/2022~~8 7
50 1082822 beena 21/09/2022~~28/09/2022~~8 7
51 1082820 सगीता 21/09/2022~~28/09/2022~~8 7
52 1082821 सुरेन्द्र 21/09/2022~~28/09/2022~~8 7
53 51430 beena 25/04/2023~~01/05/2023~~7 6
54 51593 सुरेन्द्र 25/04/2023~~01/05/2023~~7 6
55 258408 26/05/2023~~02/06/2023~~8 7
56 365153 beena 04/06/2023~~11/06/2023~~8 7
57 365152 सुरेन्द्र 04/06/2023~~11/06/2023~~8 7
58 470732 beena 12/06/2023~~19/06/2023~~8 7
59 470731 सुरेन्द्र 13/06/2023~~20/06/2023~~8 7
60 780220 21/08/2023~~28/08/2023~~8 7
61 831887 beena 06/09/2023~~13/09/2023~~8 7
62 872290 सुरेन्द्र 19/09/2023~~26/09/2023~~8 7
63 1139528 24/11/2023~~30/11/2023~~7 6
64 1187917 beena 03/12/2023~~10/12/2023~~8 7
65 1193721 सुरेन्द्र 05/12/2023~~12/12/2023~~8 7
66 1551946 24/01/2024~~28/01/2024~~5 5
67 274072 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 400454 सगीता 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165)
2 674848 09/07/2017~~22/07/2017~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
3 1401834 24/02/2018~~23/03/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402)
4 14866 05/04/2018~~18/04/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402)
5 178640 18/05/2018~~24/05/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 248846 30/05/2018~~26/06/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402)
7 912418 08/10/2018~~21/10/2018~~14 12 cc road handpump se dharam ke ghar tak (1735003019/RC/22012034396778)
8 1618365 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
9 1830291 02/03/2019~~08/03/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
10 43239 09/04/2019~~15/04/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
11 539064 29/05/2019~~11/06/2019~~14 12 MB surender / mihilal (1735003019/IF/22012034466087)
12 1126839 05/11/2019~~11/11/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
13 1170138 beena 25/11/2019~~11/12/2019~~17 15 plantion bheddongri khudri (1735003019/IF/22012034427707)
14 1170136 सगीता 25/11/2019~~11/12/2019~~17 15 plantion bheddongri khudri (1735003019/IF/22012034427707)
15 1170137 सुरेन्द्र 25/11/2019~~11/12/2019~~17 15 plantion bheddongri khudri (1735003019/IF/22012034427707)
16 36846 beena 27/04/2020~~12/05/2020~~16 14 Construction of IAY House -IAY REG. NO. MP1889209 (1735003019/IF/IAY/1662609)
17 36845 सगीता 27/04/2020~~12/05/2020~~16 14 Construction of IAY House -IAY REG. NO. MP1889209 (1735003019/IF/IAY/1662609)
18 237105 beena 13/05/2020~~26/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1469283 (1735003019/IF/IAY/1808558)
19 237104 सगीता 13/05/2020~~26/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1469283 (1735003019/IF/IAY/1808558)
20 1384351 beena 26/08/2020~~01/09/2020~~7 6 c.c. rod nirman kary krapal ke ghar se shambhulal ke ghar (1735003019/RC/22012034533832)
21 1384350 सगीता 26/08/2020~~01/09/2020~~7 6 c.c. rod nirman kary krapal ke ghar se shambhulal ke ghar (1735003019/RC/22012034533832)
22 1818922 beena 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
23 1868228 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
24 1868227 सगीता 02/11/2020~~08/11/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
25 1955029 beena 18/11/2020~~24/11/2020~~7 6 BOLDER MED BANDHAN KAR SURENDER / MIHILAL KHUDRI (1735003019/IF/22012034613495)
26 2009763 सगीता 24/11/2020~~27/11/2020~~4 4 BOLDER MED BANDHAN KAR SURENDER / MIHILAL KHUDRI (1735003019/IF/22012034613495)
27 621168 beena 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
28 749793 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
29 903884 17/06/2021~~23/06/2021~~7 6 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675)
30 1138600 12/07/2021~~25/07/2021~~14 12 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848)
31 1302842 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
32 1387416 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
33 1443678 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
34 1443677 सगीता 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
35 1549217 beena 07/10/2021~~13/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
36 1621492 18/10/2021~~24/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
37 1668444 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
38 1727696 09/11/2021~~15/11/2021~~7 6 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148)
39 1783145 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
40 116316 14/04/2022~~20/04/2022~~7 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
41 116315 सुरेन्द्र 14/04/2022~~20/04/2022~~7 6 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
42 189804 beena 22/04/2022~~29/04/2022~~8 7 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453)
43 442984 17/05/2022~~24/05/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
44 665799 04/06/2022~~11/06/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
45 917122 26/07/2022~~02/08/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
46 917121 सुरेन्द्र 26/07/2022~~02/08/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
47 1040558 beena 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
48 1040555 सगीता 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
49 1040554 सुरेन्द्र 11/09/2022~~18/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
50 1082822 beena 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
51 1082820 सगीता 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
52 1082821 सुरेन्द्र 21/09/2022~~28/09/2022~~8 7 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245)
53 51430 beena 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
54 51593 सुरेन्द्र 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
55 258408 26/05/2023~~02/06/2023~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
56 365153 beena 04/06/2023~~11/06/2023~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
57 365152 सुरेन्द्र 04/06/2023~~11/06/2023~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
58 470732 beena 12/06/2023~~19/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
59 470731 सुरेन्द्र 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
60 780220 21/08/2023~~28/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
61 831887 beena 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
62 872290 सुरेन्द्र 19/09/2023~~26/09/2023~~8 7 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911)
63 1139528 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
64 1187917 beena 03/12/2023~~10/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
65 1193721 सुरेन्द्र 05/12/2023~~12/12/2023~~8 7 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911)
66 1551946 24/01/2024~~28/01/2024~~5 5 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
67 274072 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सगीता 02/06/2017 1 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165) 1661 100 0
2 सगीता 09/07/2017 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 2880 1800 0
3 सगीता 02/03/2018 7 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402) 9893 1204 0
4 सगीता 09/03/2018 14 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402) 9903 2408 0
Sub Total FY 1718 34 5512 0
5 सगीता 05/04/2018 7 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402) 409 1218 0
6 सगीता 12/04/2018 7 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402) 420 1218 0
7 सगीता 18/05/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 1813 960 0
8 सगीता 30/05/2018 14 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402) 2443 2436 0
9 सगीता 13/06/2018 14 Construction of IAY House -IAY REG. NO. MP1906499 (1735003019/IF/IAY/475402) 2444 2422 0
10 सगीता 08/10/2018 12 cc road handpump se dharam ke ghar tak (1735003019/RC/22012034396778) 9158 1560 0
11 सगीता 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
12 सगीता 02/03/2019 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257) 14077 900 0
Sub Total FY 1819 78 12154 0
13 सगीता 09/04/2019 7 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257) 681 1190 0
14 सगीता 29/05/2019 11 MB surender / mihilal (1735003019/IF/22012034466087) 2934 1936 0
15 सगीता 05/11/2019 6 plantion bheddongri khudri (1735003019/IF/22012034427707) 7736 900 0
Sub Total FY 1920 24 4026 0
16 beena 27/04/2020 16 Construction of IAY House -IAY REG. NO. MP1889209 (1735003019/IF/IAY/1662609) 814 3040 0
17 सगीता 27/04/2020 16 Construction of IAY House -IAY REG. NO. MP1889209 (1735003019/IF/IAY/1662609) 814 3040 0
18 beena 13/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1469283 (1735003019/IF/IAY/1808558) 2072 2660 0
19 सगीता 13/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1469283 (1735003019/IF/IAY/1808558) 2072 2660 0
20 beena 26/08/2020 6 c.c. rod nirman kary krapal ke ghar se shambhulal ke ghar (1735003019/RC/22012034533832) 10503 1110 0
21 सगीता 26/08/2020 6 c.c. rod nirman kary krapal ke ghar se shambhulal ke ghar (1735003019/RC/22012034533832) 10503 1110 0
22 beena 24/10/2020 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12692 1330 0
23 beena 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
24 सगीता 02/11/2020 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12853 950 0
25 beena 18/11/2020 7 BOLDER MED BANDHAN KAR SURENDER / MIHILAL KHUDRI (1735003019/IF/22012034613495) 13332 1330 0
26 सगीता 18/11/2020 1 BOLDER MED BANDHAN KAR SURENDER / MIHILAL KHUDRI (1735003019/IF/22012034613495) 13521 190 0
27 सगीता 25/11/2020 3 BOLDER MED BANDHAN KAR SURENDER / MIHILAL KHUDRI (1735003019/IF/22012034613495) 13522 570 0
Sub Total FY 2021 100 18940 0
28 beena 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
29 beena 06/06/2021 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 2875 1330 0
30 beena 17/06/2021 7 Subelal /dumai bolder medbandhan khuddi (1735003019/IF/22012034745675) 3290 1330 0
31 beena 12/07/2021 14 niji khet me phaloddyan pariyojna 100 plants baisakhi / budhasen (1735003019/IF/22012034583848) 4427 2660 0
32 beena 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
33 beena 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
34 beena 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
35 सगीता 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
36 beena 07/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6560 1351 0
37 beena 18/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 6904 1330 0
38 beena 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
39 beena 09/11/2021 7 Kantur tench kusva dogri khudri 01 (1735003019/IF/22012034856148) 7806 1330 0
40 beena 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
Sub Total FY 2122 97 18493 0
41 beena 14/04/2022 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 1182 1365 0
42 सुरेन्द्र 14/04/2022 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 1182 1365 0
43 beena 22/04/2022 6 Babu lal /parsadi bolder med bandhan kar samiya (1735003019/IF/22012034705453) 1573 1170 0
44 beena 04/06/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4301 1568 0
45 beena 26/07/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7829 1600 0
46 सुरेन्द्र 26/07/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7829 1600 0
47 beena 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10190 1600 0
48 सगीता 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10190 1600 0
49 सुरेन्द्र 11/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10190 1600 0
50 beena 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
51 सगीता 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
52 सुरेन्द्र 21/09/2022 8 bolder band kar mihilal / chamru khudri (1735003019/IF/22012034975245) 10935 1600 0
Sub Total FY 2223 92 18268 0
53 beena 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 345 1470 0
54 सुरेन्द्र 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 345 1470 0
55 सुरेन्द्र 26/05/2023 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2219 1680 0
56 beena 04/06/2023 6 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 3581 1140 0
57 सुरेन्द्र 04/06/2023 6 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 3581 1140 0
58 beena 13/06/2023 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4394 1470 0
59 सुरेन्द्र 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4394 1680 0
60 सुरेन्द्र 21/08/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 8377 1680 0
61 beena 06/09/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 9005 1680 0
62 सुरेन्द्र 19/09/2023 6 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911) 9750 1320 0
63 सुरेन्द्र 24/11/2023 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 12000 1540 0
64 beena 03/12/2023 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 12267 1470 0
65 सुरेन्द्र 05/12/2023 8 bolder med bandhan kar subee lal / dumari khudri (1735003019/IF/22012035100911) 12299 1760 0
66 beena 10/12/2023 1 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 12268 210 0
67 सुरेन्द्र 24/01/2024 5 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 14880 1050 0
Sub Total FY 2324 99 20760 0
68 सुरेन्द्र 01/06/2024 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 3578 1680 0
Sub Total FY 2425 7 1680 0