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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/129-A Family Id: 129-A
Name of Head of Household: VIRAM SINGH
Name of Father/Husband: DHAN SINGH
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 129-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM SINGH Male 32 Central Bank Of India
2 KAMLA BAI Female 30 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 35623 KAMLA BAI 09/04/2017~~14/04/2017~~6 6
2 35622 VIKRAM SINGH 09/04/2017~~14/04/2017~~6 6
3 225152 26/05/2017~~01/06/2017~~7 6
4 375164 23/06/2017~~02/07/2017~~10 9
5 411615 KAMLA BAI 24/07/2017~~30/07/2017~~7 7
6 411614 VIKRAM SINGH 24/07/2017~~30/07/2017~~7 7
7 538976 KAMLA BAI 24/10/2017~~29/10/2017~~6 6
8 538975 VIKRAM SINGH 24/10/2017~~29/10/2017~~6 6
9 550897 KAMLA BAI 31/10/2017~~05/11/2017~~6 6
10 550896 VIKRAM SINGH 31/10/2017~~05/11/2017~~6 6
11 705647 KAMLA BAI 15/01/2018~~20/01/2018~~6 6
12 705646 VIKRAM SINGH 15/01/2018~~20/01/2018~~6 6
13 726810 23/01/2018~~28/01/2018~~6 6
14 746518 31/01/2018~~10/02/2018~~11 10
15 58267 KAMLA BAI 07/05/2018~~12/05/2018~~6 6
16 58266 VIKRAM SINGH 07/05/2018~~12/05/2018~~6 6
17 174874 KAMLA BAI 24/06/2018~~30/06/2018~~7 6
18 174873 VIKRAM SINGH 24/06/2018~~29/06/2018~~6 6
19 788591 KAMLA BAI 28/01/2019~~02/02/2019~~6 6
20 788590 VIKRAM SINGH 28/01/2019~~02/02/2019~~6 6
21 820292 KAMLA BAI 04/02/2019~~09/02/2019~~6 6
22 820291 VIKRAM SINGH 04/02/2019~~09/02/2019~~6 6
23 844941 KAMLA BAI 11/02/2019~~16/02/2019~~6 6
24 844940 VIKRAM SINGH 11/02/2019~~16/02/2019~~6 6
25 629500 KAMLA BAI 28/01/2020~~08/02/2020~~12 12
26 629499 VIKRAM SINGH 28/01/2020~~08/02/2020~~12 12
27 91282 09/05/2020~~15/05/2020~~7 6
28 820795 20/09/2020~~26/09/2020~~7 6
29 858290 28/09/2020~~04/10/2020~~7 6
30 923552 KAMLA BAI 09/10/2020~~15/10/2020~~7 6
31 1069018 18/11/2020~~22/11/2020~~5 5
32 1069017 VIKRAM SINGH 18/11/2020~~22/11/2020~~5 5
33 1208211 16/12/2020~~22/12/2020~~7 6
34 1251402 23/12/2020~~26/12/2020~~4 4
35 1285416 29/12/2020~~04/01/2021~~7 6
36 1503229 KAMLA BAI 08/02/2021~~14/02/2021~~7 6
37 1503228 VIKRAM SINGH 08/02/2021~~14/02/2021~~7 6
38 1569742 KAMLA BAI 23/02/2021~~27/02/2021~~5 5
39 1569741 VIKRAM SINGH 23/02/2021~~27/02/2021~~5 5
40 485360 KAMLA BAI 28/06/2021~~04/07/2021~~7 6
41 485359 VIKRAM SINGH 28/06/2021~~04/07/2021~~7 6
42 540040 KAMLA BAI 08/07/2021~~12/07/2021~~5 5
43 540039 VIKRAM SINGH 08/07/2021~~12/07/2021~~5 5
44 751915 KAMLA BAI 02/10/2021~~15/10/2021~~14 12
45 751914 VIKRAM SINGH 02/10/2021~~15/10/2021~~14 12
46 927639 24/11/2021~~04/12/2021~~11 10
47 1031399 30/12/2021~~05/01/2022~~7 6
48 1165459 11/02/2022~~17/02/2022~~7 6
49 1200631 KAMLA BAI 24/02/2022~~02/03/2022~~7 6
50 1200630 VIKRAM SINGH 24/02/2022~~02/03/2022~~7 6
51 29728 27/04/2023~~04/05/2023~~8 7
52 43967 05/05/2023~~11/05/2023~~7 6
53 62559 12/05/2023~~19/05/2023~~8 7
54 90367 20/05/2023~~24/05/2023~~5 5
55 218819 14/06/2023~~20/06/2023~~7 6
56 262189 22/06/2023~~28/06/2023~~7 6
57 503377 19/10/2023~~25/10/2023~~7 6
58 536044 29/10/2023~~01/11/2023~~4 4
59 635989 KAMLA BAI 09/12/2023~~09/12/2023~~1 1
60 635988 VIKRAM SINGH 09/12/2023~~09/12/2023~~1 1
61 166421 KAMLA BAI 22/05/2024~~22/05/2024~~1 1
62 259483 17/06/2024~~23/06/2024~~7 6
63 299131 25/06/2024~~02/07/2024~~8 7
64 315194 03/07/2024~~09/07/2024~~7 6
65 325293 10/07/2024~~14/07/2024~~5 5
66 332445 16/07/2024~~22/07/2024~~7 6
67 343751 24/07/2024~~30/07/2024~~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 35623 KAMLA BAI 09/04/2017~~14/04/2017~~6 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
2 35622 VIKRAM SINGH 09/04/2017~~14/04/2017~~6 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
3 225152 26/05/2017~~01/06/2017~~7 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
4 375164 23/06/2017~~02/07/2017~~10 9 samudaik plantation PF-136 (1746004/DP/22012034245744)
5 411615 KAMLA BAI 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245707)
6 411614 VIKRAM SINGH 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245707)
7 538976 KAMLA BAI 24/10/2017~~29/10/2017~~6 6 gp samudayik barchha ropan karya saskiy plat samdar nadi ke pas mahora (1746004081/IF/22012034367547)
8 538975 VIKRAM SINGH 24/10/2017~~29/10/2017~~6 6 gp samudayik barchha ropan karya saskiy plat samdar nadi ke pas mahora (1746004081/IF/22012034367547)
9 550897 KAMLA BAI 31/10/2017~~05/11/2017~~6 6 samudaik plantation PF-136 (1746004/DP/22012034245705)
10 550896 VIKRAM SINGH 31/10/2017~~05/11/2017~~6 6 samudaik plantation PF-136 (1746004/DP/22012034245705)
11 705647 KAMLA BAI 15/01/2018~~20/01/2018~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
12 705646 VIKRAM SINGH 15/01/2018~~20/01/2018~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
13 726810 23/01/2018~~28/01/2018~~6 6 samudaik plantation p- 136 (1746004/DP/22012034245443)
14 746518 31/01/2018~~10/02/2018~~11 10 samudaik plantation p- 136 (1746004/DP/22012034245445)
15 58267 KAMLA BAI 07/05/2018~~12/05/2018~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
16 58266 VIKRAM SINGH 07/05/2018~~12/05/2018~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
17 174874 KAMLA BAI 24/06/2018~~30/06/2018~~7 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
18 174873 VIKRAM SINGH 25/06/2018~~30/06/2018~~6 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
19 788591 KAMLA BAI 28/01/2019~~02/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
20 788590 VIKRAM SINGH 28/01/2019~~02/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
21 820292 KAMLA BAI 04/02/2019~~09/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
22 820291 VIKRAM SINGH 04/02/2019~~09/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
23 844941 KAMLA BAI 11/02/2019~~16/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
24 844940 VIKRAM SINGH 11/02/2019~~16/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
25 629500 KAMLA BAI 28/01/2020~~08/02/2020~~12 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164)
26 629499 VIKRAM SINGH 28/01/2020~~08/02/2020~~12 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164)
27 91282 09/05/2020~~15/05/2020~~7 6 gp med bandhan karya santosh kumar / ratiram (1746004081/LD/22012034473993)
28 820795 20/09/2020~~26/09/2020~~7 6 GP BOULDER CHEK DEM NIRMAN MANIKLAL / RAMA SINGH (1746004081/IF/22012034611621)
29 858290 28/09/2020~~04/10/2020~~7 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628)
30 923552 KAMLA BAI 09/10/2020~~14/10/2020~~6 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
31 1069018 18/11/2020~~22/11/2020~~5 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829)
32 1069017 VIKRAM SINGH 18/11/2020~~22/11/2020~~5 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829)
33 1208211 16/12/2020~~22/12/2020~~7 6 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
34 1251402 23/12/2020~~26/12/2020~~4 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
35 1285416 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
36 1503229 KAMLA BAI 08/02/2021~~14/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
37 1503228 VIKRAM SINGH 08/02/2021~~14/02/2021~~7 6 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714)
38 1569742 KAMLA BAI 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
39 1569741 VIKRAM SINGH 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
40 485360 KAMLA BAI 28/06/2021~~04/07/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
41 485359 VIKRAM SINGH 28/06/2021~~04/07/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
42 540040 KAMLA BAI 08/07/2021~~12/07/2021~~5 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
43 540039 VIKRAM SINGH 08/07/2021~~12/07/2021~~5 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
44 751915 KAMLA BAI 02/10/2021~~15/10/2021~~14 12 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
45 751914 VIKRAM SINGH 02/10/2021~~15/10/2021~~14 12 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
46 927639 24/11/2021~~04/12/2021~~11 10 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317)
47 1031399 30/12/2021~~05/01/2022~~7 6 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317)
48 1165459 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
49 1200631 KAMLA BAI 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
50 1200630 VIKRAM SINGH 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
51 29728 27/04/2023~~04/05/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
52 43967 05/05/2023~~11/05/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
53 62559 12/05/2023~~19/05/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
54 90367 20/05/2023~~24/05/2023~~5 5 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
55 218819 14/06/2023~~20/06/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
56 262189 22/06/2023~~28/06/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
57 503377 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
58 536044 29/10/2023~~01/11/2023~~4 4 ctr ket talab nirman karya indrapal singh / balmik singh (1746004081/IF/22012035159007)
59 635989 KAMLA BAI 09/12/2023~~09/12/2023~~1 1 ctr khet talab nirman karya gendlal singh /biihari singh (1746004081/IF/22012035159021)
60 635988 VIKRAM SINGH 09/12/2023~~09/12/2023~~1 1 ctr khet talab nirman karya gendlal singh /biihari singh (1746004081/IF/22012035159021)
61 166421 KAMLA BAI 22/05/2024~~22/05/2024~~1 1 ctr khet talab nirman karya jagat singh / parti singh (1746004081/IF/22012035159011)
62 259483 17/06/2024~~23/06/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
63 299131 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
64 315194 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
65 325293 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
66 332445 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
67 343751 24/07/2024~~30/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 KAMLA BAI 10/04/2017 3 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574) 1077 471.42 0
2 VIKRAM SINGH 10/04/2017 3 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574) 1077 471.42 0
3 VIKRAM SINGH 23/06/2017 3 samudaik plantation PF-136 (1746004/DP/22012034245744) 10448 516 0
4 KAMLA BAI 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245707) 12523 1204 0
5 VIKRAM SINGH 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245707) 12523 1204 0
6 KAMLA BAI 26/10/2017 4 gp samudayik barchha ropan karya saskiy plat samdar nadi ke pas mahora (1746004081/IF/22012034367547) 21762 400 0
7 VIKRAM SINGH 26/10/2017 4 gp samudayik barchha ropan karya saskiy plat samdar nadi ke pas mahora (1746004081/IF/22012034367547) 21762 400 0
8 KAMLA BAI 31/10/2017 6 samudaik plantation PF-136 (1746004/DP/22012034245705) 23140 1032 0
9 VIKRAM SINGH 31/10/2017 6 samudaik plantation PF-136 (1746004/DP/22012034245705) 23140 1032 0
10 VIKRAM SINGH 23/01/2018 6 samudaik plantation p- 136 (1746004/DP/22012034245443) 34868 1032 0
11 VIKRAM SINGH 31/01/2018 10 samudaik plantation p- 136 (1746004/DP/22012034245445) 35920 1720 0
Sub Total FY 1718 59 9482.84 0
12 KAMLA BAI 07/05/2018 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 3096 792 0
13 VIKRAM SINGH 07/05/2018 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 3095 792 0
14 KAMLA BAI 28/01/2019 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42395 834 0
15 VIKRAM SINGH 28/01/2019 5 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42395 695 0
16 KAMLA BAI 04/02/2019 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42901 792 0
Sub Total FY 1819 29 3905 0
17 KAMLA BAI 28/01/2020 11 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164) 17969 1573 0
18 VIKRAM SINGH 28/01/2020 11 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164) 17969 1573 0
Sub Total FY 1920 22 3146 0
19 VIKRAM SINGH 09/05/2020 2 gp med bandhan karya santosh kumar / ratiram (1746004081/LD/22012034473993) 3410 370 0
20 VIKRAM SINGH 20/09/2020 7 GP BOULDER CHEK DEM NIRMAN MANIKLAL / RAMA SINGH (1746004081/IF/22012034611621) 25808 1155 0
21 VIKRAM SINGH 28/09/2020 7 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628) 26679 1001 0
22 KAMLA BAI 09/10/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 28072 990 0
23 KAMLA BAI 18/11/2020 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829) 31386 650 0
24 VIKRAM SINGH 18/11/2020 5 gp medh bandhan karya budhsen baiga / thunoo baiga (1746004081/LD/22012034473829) 31386 650 0
25 VIKRAM SINGH 16/12/2020 7 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34139 1295 0
26 VIKRAM SINGH 23/12/2020 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34860 740 0
27 VIKRAM SINGH 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
28 KAMLA BAI 08/02/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 39608 1295 0
29 VIKRAM SINGH 08/02/2021 7 boldar wall nirman karya ramli bai / ganga (1746004081/IF/22012034647714) 39608 1295 0
30 KAMLA BAI 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
31 VIKRAM SINGH 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
Sub Total FY 2021 74 12558 0
32 KAMLA BAI 28/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 13201 1225 0
33 VIKRAM SINGH 28/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 13201 1225 0
34 KAMLA BAI 08/07/2021 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 14867 860 0
35 VIKRAM SINGH 08/07/2021 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 14867 860 0
36 KAMLA BAI 02/10/2021 14 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 20905 2590 0
37 VIKRAM SINGH 02/10/2021 14 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 20905 2590 0
38 VIKRAM SINGH 24/11/2021 11 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317) 27022 2035 0
39 VIKRAM SINGH 30/12/2021 3 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317) 29356 546 0
40 VIKRAM SINGH 02/01/2022 4 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317) 29357 728 0
41 VIKRAM SINGH 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
42 KAMLA BAI 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
43 VIKRAM SINGH 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
Sub Total FY 2122 91 16474 0
44 VIKRAM SINGH 12/05/2023 1 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 2445 200 0
45 VIKRAM SINGH 22/06/2023 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 12874 1393 0
46 VIKRAM SINGH 19/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28509 1400 0
47 VIKRAM SINGH 29/10/2023 4 ctr ket talab nirman karya indrapal singh / balmik singh (1746004081/IF/22012035159007) 30277 804 0
Sub Total FY 2324 19 3797 0
48 KAMLA BAI 17/06/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 16021 1050 0
49 KAMLA BAI 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18315 1680 0
50 KAMLA BAI 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19298 1470 0
51 KAMLA BAI 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20021 1050 0
52 KAMLA BAI 16/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20479 1470 0
53 KAMLA BAI 24/07/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 21585 630 0
Sub Total FY 2425 35 7350 0