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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/73-A Family Id: 73-A
Name of Head of Household: ज्ञानीराम
Name of Father/Husband: मनक
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्ञानीराम Male 25
2 तानन Female 38
3 नेमेन्‍द्र Male 35 State Bank of India
4 कोमेन्‍द्र Male 35 State 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 1388896 नेमेन्‍द्र 17/01/2018~~30/01/2018~~14 12
2 1616215 कोमेन्‍द्र 09/03/2018~~15/03/2018~~7 6
3 1616214 नेमेन्‍द्र 09/03/2018~~15/03/2018~~7 6
4 193791 21/05/2018~~02/06/2018~~13 12
5 423115 13/06/2018~~26/06/2018~~14 12
6 1050336 कोमेन्‍द्र 30/10/2018~~04/11/2018~~6 6
7 1050335 नेमेन्‍द्र 30/10/2018~~04/11/2018~~6 6
8 1531823 कोमेन्‍द्र 06/01/2019~~11/01/2019~~6 6
9 1531822 नेमेन्‍द्र 06/01/2019~~11/01/2019~~6 6
10 1602097 12/01/2019~~18/01/2019~~7 6
11 1708342 कोमेन्‍द्र 22/01/2019~~28/01/2019~~7 6
12 1708341 नेमेन्‍द्र 22/01/2019~~28/01/2019~~7 6
13 1811756 कोमेन्‍द्र 04/02/2019~~09/02/2019~~6 6
14 1811755 नेमेन्‍द्र 04/02/2019~~09/02/2019~~6 6
15 2003288 कोमेन्‍द्र 01/03/2019~~06/03/2019~~6 6
16 2003287 नेमेन्‍द्र 01/03/2019~~06/03/2019~~6 6
17 2110231 15/03/2019~~20/03/2019~~6 6
18 103628 कोमेन्‍द्र 11/04/2019~~16/04/2019~~6 6
19 103627 नेमेन्‍द्र 11/04/2019~~16/04/2019~~6 6
20 197881 कोमेन्‍द्र 21/04/2019~~03/05/2019~~13 12
21 197880 नेमेन्‍द्र 21/04/2019~~03/05/2019~~13 12
22 342485 कोमेन्‍द्र 05/05/2019~~10/05/2019~~6 6
23 342484 नेमेन्‍द्र 05/05/2019~~10/05/2019~~6 6
24 470959 कोमेन्‍द्र 15/05/2019~~20/05/2019~~6 6
25 583742 23/05/2019~~28/05/2019~~6 6
26 583741 नेमेन्‍द्र 23/05/2019~~28/05/2019~~6 6
27 678961 कोमेन्‍द्र 29/05/2019~~03/06/2019~~6 6
28 671973 नेमेन्‍द्र 29/05/2019~~03/06/2019~~6 6
29 792684 कोमेन्‍द्र 05/06/2019~~10/06/2019~~6 6
30 792683 नेमेन्‍द्र 05/06/2019~~10/06/2019~~6 6
31 917680 12/06/2019~~17/06/2019~~6 6
32 963259 कोमेन्‍द्र 15/06/2019~~20/06/2019~~6 6
33 1004950 नेमेन्‍द्र 18/06/2019~~23/06/2019~~6 6
34 186683 कोमेन्‍द्र 09/05/2020~~14/05/2020~~6 6
35 186682 नेमेन्‍द्र 09/05/2020~~14/05/2020~~6 6
36 449396 23/05/2020~~28/05/2020~~6 6
37 579499 कोमेन्‍द्र 29/05/2020~~03/06/2020~~6 6
38 574974 नेमेन्‍द्र 29/05/2020~~03/06/2020~~6 6
39 720533 कोमेन्‍द्र 04/06/2020~~09/06/2020~~6 6
40 751824 नेमेन्‍द्र 05/06/2020~~10/06/2020~~6 6
41 915164 कोमेन्‍द्र 11/06/2020~~16/06/2020~~6 6
42 891016 नेमेन्‍द्र 11/06/2020~~16/06/2020~~6 6
43 1051959 कोमेन्‍द्र 19/06/2020~~24/06/2020~~6 6
44 1096094 नेमेन्‍द्र 21/06/2020~~26/06/2020~~6 6
45 1128765 कोमेन्‍द्र 25/06/2020~~30/06/2020~~6 6
46 1203725 02/07/2020~~08/07/2020~~7 6
47 1367436 28/08/2020~~02/09/2020~~6 6
48 1387624 06/09/2020~~11/09/2020~~6 6
49 1421501 15/09/2020~~20/09/2020~~6 6
50 588578 09/05/2021~~14/05/2021~~6 6
51 588588 नेमेन्‍द्र 09/05/2021~~14/05/2021~~6 6
52 677415 कोमेन्‍द्र 15/05/2021~~20/05/2021~~6 6
53 677414 नेमेन्‍द्र 15/05/2021~~20/05/2021~~6 6
54 812603 कोमेन्‍द्र 21/05/2021~~26/05/2021~~6 6
55 879302 नेमेन्‍द्र 25/05/2021~~30/05/2021~~6 6
56 1103018 03/06/2021~~08/06/2021~~6 6
57 1239847 09/06/2021~~20/06/2021~~12 12
58 1472476 कोमेन्‍द्र 22/06/2021~~27/06/2021~~6 6
59 1472475 नेमेन्‍द्र 22/06/2021~~27/06/2021~~6 6
60 1545813 28/06/2021~~03/07/2021~~6 6
61 1776079 03/09/2021~~08/09/2021~~6 6
62 2165842 कोमेन्‍द्र 23/10/2021~~28/10/2021~~6 6
63 2449000 04/12/2021~~08/12/2021~~5 5
64 2448999 नेमेन्‍द्र 04/12/2021~~08/12/2021~~5 5
65 2748443 11/01/2022~~15/01/2022~~5 5
66 875848 02/06/2022~~07/06/2022~~6 6
67 1174270 13/07/2022~~19/07/2022~~7 6
68 1396393 26/09/2022~~07/10/2022~~12 12
69 1807128 02/12/2022~~07/12/2022~~6 6
70 1855089 08/12/2022~~13/12/2022~~6 6
71 1988404 23/12/2022~~28/12/2022~~6 6
72 2097838 05/01/2023~~10/01/2023~~6 6
73 2168794 13/01/2023~~18/01/2023~~6 6
74 2228797 19/01/2023~~24/01/2023~~6 6
75 2291950 28/01/2023~~02/02/2023~~6 6
76 2385729 कोमेन्‍द्र 17/02/2023~~22/02/2023~~6 6
77 2472564 03/03/2023~~09/03/2023~~7 6
78 2532872 13/03/2023~~18/03/2023~~6 6
79 2581741 22/03/2023~~27/03/2023~~6 6
80 215122 28/04/2023~~03/05/2023~~6 6
81 215121 नेमेन्‍द्र 28/04/2023~~03/05/2023~~6 6
82 871326 16/06/2023~~21/06/2023~~6 6
83 1121044 कोमेन्‍द्र 12/08/2023~~17/08/2023~~6 6
84 1121043 नेमेन्‍द्र 12/08/2023~~17/08/2023~~6 6
85 1154554 कोमेन्‍द्र 05/09/2023~~10/09/2023~~6 6
86 1223336 29/09/2023~~04/10/2023~~6 6
87 1403046 27/10/2023~~01/11/2023~~6 6
88 1505896 नेमेन्‍द्र 25/11/2023~~30/11/2023~~6 6
89 1754479 कोमेन्‍द्र 26/12/2023~~31/12/2023~~6 6
90 1754129 नेमेन्‍द्र 26/12/2023~~31/12/2023~~6 6
91 1821185 02/01/2024~~07/01/2024~~6 6
92 2011655 कोमेन्‍द्र 25/01/2024~~31/01/2024~~7 6
93 2011654 नेमेन्‍द्र 25/01/2024~~31/01/2024~~7 6
94 2167061 कोमेन्‍द्र 18/02/2024~~23/02/2024~~6 6
95 2167051 नेमेन्‍द्र 18/02/2024~~23/02/2024~~6 6
96 2247075 कोमेन्‍द्र 05/03/2024~~10/03/2024~~6 6
97 2246988 नेमेन्‍द्र 05/03/2024~~10/03/2024~~6 6
98 58144 11/04/2024~~16/04/2024~~6 6
99 61562 कोमेन्‍द्र 12/04/2024~~17/04/2024~~6 6
100 91646 नेमेन्‍द्र 20/04/2024~~25/04/2024~~6 6
101 135655 26/04/2024~~01/05/2024~~6 6
102 179928 02/05/2024~~07/05/2024~~6 6
103 368420 कोमेन्‍द्र 22/05/2024~~27/05/2024~~6 6
104 499801 04/06/2024~~09/06/2024~~6 6
105 499800 नेमेन्‍द्र 04/06/2024~~09/06/2024~~6 6
106 597334 कोमेन्‍द्र 12/06/2024~~17/06/2024~~6 6
107 597333 नेमेन्‍द्र 12/06/2024~~17/06/2024~~6 6
108 679892 कोमेन्‍द्र 21/06/2024~~26/06/2024~~6 6
109 679891 नेमेन्‍द्र 21/06/2024~~26/06/2024~~6 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 1388896 नेमेन्‍द्र 17/01/2018~~30/01/2018~~14 12 DPR S ALIKR AM KE GHAR SE KAPURCHAND KE GHAR TAK C C ROAD AND NALI NIRMAN WORK (1738004022/RC/22012034351890)
2 1616215 कोमेन्‍द्र 09/03/2018~~15/03/2018~~7 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
3 1616214 नेमेन्‍द्र 09/03/2018~~15/03/2018~~7 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 193791 21/05/2018~~02/06/2018~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
5 423115 13/06/2018~~26/06/2018~~14 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
6 1050336 कोमेन्‍द्र 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
7 1050335 नेमेन्‍द्र 30/10/2018~~04/11/2018~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
8 1531823 कोमेन्‍द्र 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
9 1531822 नेमेन्‍द्र 06/01/2019~~11/01/2019~~6 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 1602097 12/01/2019~~18/01/2019~~7 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
11 1708342 कोमेन्‍द्र 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
12 1708341 नेमेन्‍द्र 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
13 1811756 कोमेन्‍द्र 04/02/2019~~09/02/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
14 1811755 नेमेन्‍द्र 04/02/2019~~09/02/2019~~6 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
15 2003288 कोमेन्‍द्र 01/03/2019~~06/03/2019~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
16 2003287 नेमेन्‍द्र 01/03/2019~~06/03/2019~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
17 2110231 15/03/2019~~20/03/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
18 103628 कोमेन्‍द्र 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
19 103627 नेमेन्‍द्र 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
20 197881 कोमेन्‍द्र 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
21 197880 नेमेन्‍द्र 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
22 342485 कोमेन्‍द्र 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
23 342484 नेमेन्‍द्र 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
24 470959 कोमेन्‍द्र 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
25 583742 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
26 583741 नेमेन्‍द्र 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
27 678961 कोमेन्‍द्र 29/05/2019~~03/06/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
28 671973 नेमेन्‍द्र 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
29 792684 कोमेन्‍द्र 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
30 792683 नेमेन्‍द्र 05/06/2019~~10/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
31 917680 12/06/2019~~17/06/2019~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
32 963259 कोमेन्‍द्र 15/06/2019~~20/06/2019~~6 6 MED BHANDHAN SHYAMLAL/ DEENA (1738004022/IF/22012034473122)
33 1004950 नेमेन्‍द्र 18/06/2019~~23/06/2019~~6 6 MED BHANDHAN KARY GEETA / SUNIL (1738004022/IF/22012034473110)
34 186683 कोमेन्‍द्र 09/05/2020~~14/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
35 186682 नेमेन्‍द्र 09/05/2020~~14/05/2020~~6 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
36 449396 23/05/2020~~28/05/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
37 579499 कोमेन्‍द्र 29/05/2020~~03/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
38 574974 नेमेन्‍द्र 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
39 720533 कोमेन्‍द्र 04/06/2020~~09/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
40 751824 नेमेन्‍द्र 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
41 915164 कोमेन्‍द्र 11/06/2020~~16/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
42 891016 नेमेन्‍द्र 11/06/2020~~16/06/2020~~6 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)
43 1051959 कोमेन्‍द्र 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
44 1096094 नेमेन्‍द्र 21/06/2020~~26/06/2020~~6 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954)
45 1128765 कोमेन्‍द्र 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
46 1203725 02/07/2020~~08/07/2020~~7 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
47 1367436 28/08/2020~~02/09/2020~~6 6 GRAM PANCHYAT BHAVAN ME WATER HARVESTING NIRMAN WORK (1738004022/RS/22012034490419)
48 1387624 06/09/2020~~11/09/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
49 1421501 15/09/2020~~20/09/2020~~6 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)
50 588578 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
51 588588 नेमेन्‍द्र 09/05/2021~~14/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
52 677415 कोमेन्‍द्र 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
53 677414 नेमेन्‍द्र 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)
54 812603 कोमेन्‍द्र 21/05/2021~~26/05/2021~~6 6 MED BANDHAN SHILABAI/RAMCHARAN DEVARE (1738004022/IF/22012034720929)
55 879302 नेमेन्‍द्र 25/05/2021~~30/05/2021~~6 6 MED BANDHAN BAIGHNATH/JAGAN (1738004022/IF/22012034739725)
56 1103018 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
57 1239847 09/06/2021~~20/06/2021~~12 12 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)
58 1472476 कोमेन्‍द्र 22/06/2021~~27/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
59 1472475 नेमेन्‍द्र 22/06/2021~~27/06/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
60 1545813 28/06/2021~~03/07/2021~~6 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636)
61 1776079 03/09/2021~~08/09/2021~~6 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)
62 2165842 कोमेन्‍द्र 23/10/2021~~28/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
63 2449000 04/12/2021~~08/12/2021~~5 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300)
64 2448999 नेमेन्‍द्र 04/12/2021~~08/12/2021~~5 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300)
65 2748443 11/01/2022~~15/01/2022~~5 5 LAXMAN CHOURE KE GHAR KE NAL KE PASS SOKPIT GADDA NIRMAN WORK (1738004022/RS/22012034583045)
66 875848 02/06/2022~~07/06/2022~~6 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)
67 1174270 13/07/2022~~19/07/2022~~7 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
68 1396393 26/09/2022~~07/10/2022~~12 12 GOSHANLAL BISEN KE KHET KE PASS PAIP PULIYA NIRMAN WORK (1738004022/RC/22012034583022)
69 1807128 02/12/2022~~07/12/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
70 1855089 08/12/2022~~13/12/2022~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
71 1988404 23/12/2022~~28/12/2022~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
72 2097838 05/01/2023~~10/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
73 2168794 13/01/2023~~18/01/2023~~6 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825)
74 2228797 19/01/2023~~24/01/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
75 2291950 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
76 2385729 कोमेन्‍द्र 17/02/2023~~22/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
77 2472564 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
78 2532872 13/03/2023~~18/03/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
79 2581741 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
80 215122 28/04/2023~~03/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
81 215121 नेमेन्‍द्र 28/04/2023~~03/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
82 871326 16/06/2023~~21/06/2023~~6 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631)
83 1121044 कोमेन्‍द्र 12/08/2023~~17/08/2023~~6 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349)
84 1121043 नेमेन्‍द्र 12/08/2023~~17/08/2023~~6 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349)
85 1154554 कोमेन्‍द्र 05/09/2023~~10/09/2023~~6 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349)
86 1223336 29/09/2023~~04/10/2023~~6 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349)
87 1403046 27/10/2023~~01/11/2023~~6 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450)
88 1505896 नेमेन्‍द्र 25/11/2023~~30/11/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
89 1754479 कोमेन्‍द्र 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
90 1754129 नेमेन्‍द्र 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
91 1821185 02/01/2024~~07/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
92 2011655 कोमेन्‍द्र 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
93 2011654 नेमेन्‍द्र 25/01/2024~~31/01/2024~~7 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
94 2167061 कोमेन्‍द्र 18/02/2024~~23/02/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
95 2167051 नेमेन्‍द्र 18/02/2024~~23/02/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
96 2247075 कोमेन्‍द्र 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
97 2246988 नेमेन्‍द्र 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
98 58144 11/04/2024~~16/04/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
99 61562 कोमेन्‍द्र 12/04/2024~~17/04/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
100 91646 नेमेन्‍द्र 20/04/2024~~25/04/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
101 135655 26/04/2024~~01/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
102 179928 02/05/2024~~07/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
103 368420 कोमेन्‍द्र 22/05/2024~~27/05/2024~~6 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682)
104 499801 04/06/2024~~09/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
105 499800 नेमेन्‍द्र 04/06/2024~~09/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
106 597334 कोमेन्‍द्र 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
107 597333 नेमेन्‍द्र 12/06/2024~~17/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
108 679892 कोमेन्‍द्र 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)
109 679891 नेमेन्‍द्र 21/06/2024~~26/06/2024~~6 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299)

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 नेमेन्‍द्र 17/01/2018 12 DPR S ALIKR AM KE GHAR SE KAPURCHAND KE GHAR TAK C C ROAD AND NALI NIRMAN WORK (1738004022/RC/22012034351890) 8949 2064 0
2 कोमेन्‍द्र 09/03/2018 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 1032 0
3 नेमेन्‍द्र 09/03/2018 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 10327 1032 0
Sub Total FY 1718 24 4128 0
4 नेमेन्‍द्र 21/05/2018 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 960 2088 0
5 नेमेन्‍द्र 13/06/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2068 2088 0
6 कोमेन्‍द्र 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
7 नेमेन्‍द्र 30/10/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 5923 1044 0
8 कोमेन्‍द्र 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
9 नेमेन्‍द्र 06/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 7741 1044 0
10 नेमेन्‍द्र 12/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7952 1044 0
11 कोमेन्‍द्र 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
12 नेमेन्‍द्र 22/01/2019 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 8240 1044 0
13 कोमेन्‍द्र 04/02/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8546 1044 0
14 नेमेन्‍द्र 04/02/2019 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 8546 1044 0
15 कोमेन्‍द्र 01/03/2019 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 9802 1044 0
16 नेमेन्‍द्र 01/03/2019 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 9802 1044 0
17 नेमेन्‍द्र 15/03/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 11642 1044 0
Sub Total FY 1819 96 16704 0
18 कोमेन्‍द्र 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
19 नेमेन्‍द्र 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
20 कोमेन्‍द्र 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
21 नेमेन्‍द्र 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
22 कोमेन्‍द्र 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
23 नेमेन्‍द्र 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
24 कोमेन्‍द्र 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
25 नेमेन्‍द्र 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
26 कोमेन्‍द्र 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
27 नेमेन्‍द्र 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
28 कोमेन्‍द्र 29/05/2019 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3562 1056 0
29 नेमेन्‍द्र 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
30 कोमेन्‍द्र 05/06/2019 5 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 880 0
31 नेमेन्‍द्र 05/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4142 1056 0
32 नेमेन्‍द्र 12/06/2019 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 4704 1056 0
33 कोमेन्‍द्र 15/06/2019 6 MED BHANDHAN SHYAMLAL/ DEENA (1738004022/IF/22012034473122) 4906 1056 0
34 नेमेन्‍द्र 18/06/2019 6 MED BHANDHAN KARY GEETA / SUNIL (1738004022/IF/22012034473110) 5224 1056 0
Sub Total FY 1920 97 17072 0
35 कोमेन्‍द्र 09/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 1035 1140 0
36 नेमेन्‍द्र 09/05/2020 6 NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653) 1035 1140 0
37 नेमेन्‍द्र 23/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 2253 1140 0
38 कोमेन्‍द्र 29/05/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3297 1140 0
39 नेमेन्‍द्र 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
40 कोमेन्‍द्र 04/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3847 570 0
41 नेमेन्‍द्र 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
42 कोमेन्‍द्र 07/06/2020 3 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 3848 570 0
43 कोमेन्‍द्र 11/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4792 1140 0
44 नेमेन्‍द्र 11/06/2020 6 KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091) 4652 1140 0
45 कोमेन्‍द्र 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
46 नेमेन्‍द्र 21/06/2020 6 Jhadgaon Vitrak nahar ke chain number 0 se 175 tak Safai v sudhar karya (1738004014/IC/22012034386954) 5592 1140 0
47 कोमेन्‍द्र 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
48 कोमेन्‍द्र 02/07/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 6400 1140 0
49 कोमेन्‍द्र 28/08/2020 6 GRAM PANCHYAT BHAVAN ME WATER HARVESTING NIRMAN WORK (1738004022/RS/22012034490419) 8569 1140 0
50 कोमेन्‍द्र 06/09/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 8805 1140 0
51 कोमेन्‍द्र 15/09/2020 6 BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366) 9059 1140 0
Sub Total FY 2021 96 18240 0
52 कोमेन्‍द्र 09/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 3736 1158 0
53 नेमेन्‍द्र 09/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 3736 1158 0
54 कोमेन्‍द्र 15/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 4278 1158 0
55 नेमेन्‍द्र 15/05/2021 6 MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215) 4278 1158 0
56 कोमेन्‍द्र 21/05/2021 6 MED BANDHAN SHILABAI/RAMCHARAN DEVARE (1738004022/IF/22012034720929) 5126 1158 0
57 नेमेन्‍द्र 25/05/2021 6 MED BANDHAN BAIGHNATH/JAGAN (1738004022/IF/22012034739725) 5458 1158 0
58 नेमेन्‍द्र 03/06/2021 6 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 6634 1158 0
59 नेमेन्‍द्र 09/06/2021 12 MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309) 7308 2316 0
60 कोमेन्‍द्र 22/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 8941 1158 0
61 नेमेन्‍द्र 22/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 8941 1158 0
62 नेमेन्‍द्र 28/06/2021 6 MEDBANDHA YADORAV/DAJIBA PATLE (1738004022/IF/22012034656636) 9636 1158 0
63 नेमेन्‍द्र 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
64 कोमेन्‍द्र 23/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 14032 1158 0
65 कोमेन्‍द्र 04/12/2021 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300) 17223 965 0
66 नेमेन्‍द्र 04/12/2021 5 20 HITGRHAI KE VEKTIGAT SOKPIT NIRMAN WORK (1738004022/RS/22012034620300) 17223 965 0
67 नेमेन्‍द्र 11/01/2022 3 LAXMAN CHOURE KE GHAR KE NAL KE PASS SOKPIT GADDA NIRMAN WORK (1738004022/RS/22012034583045) 18949 579 0
Sub Total FY 2122 97 18721 0
68 नेमेन्‍द्र 02/06/2022 6 KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607) 11211 1224 0
69 नेमेन्‍द्र 13/07/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 15827 1224 0
70 नेमेन्‍द्र 02/12/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 27123 1224 0
71 नेमेन्‍द्र 08/12/2022 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 27747 1224 0
72 नेमेन्‍द्र 23/12/2022 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 29642 1224 0
73 नेमेन्‍द्र 05/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 31274 1224 0
74 नेमेन्‍द्र 13/01/2023 6 MOKCHDHAM SEVIJAY PATLE KE KHET TAK GRAVAL SADAK NIRMAN WORK (1738004022/RC/22012034605825) 32239 1224 0
75 नेमेन्‍द्र 19/01/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 32876 1224 0
76 कोमेन्‍द्र 17/02/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 34929 1224 0
77 कोमेन्‍द्र 03/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36123 1224 0
78 कोमेन्‍द्र 13/03/2023 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36703 1224 0
79 कोमेन्‍द्र 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37374 1224 0
Sub Total FY 2223 72 14688 0
80 कोमेन्‍द्र 28/04/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 2133 1326 0
81 नेमेन्‍द्र 16/06/2023 6 Rcc Nali Nirman Ambedkar Chouk se Rekhalal ke Ghar Tak 100m (1738004022/RC/22012034639631) 8061 1326 0
82 कोमेन्‍द्र 12/08/2023 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349) 10622 1326 0
83 नेमेन्‍द्र 12/08/2023 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349) 10622 1326 0
84 कोमेन्‍द्र 05/09/2023 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349) 11123 1326 0
85 कोमेन्‍द्र 29/09/2023 6 योगेश /रामनाथ पोधारोपन कार्य डोके (1738004022/IF/22012035133349) 11835 1326 0
86 कोमेन्‍द्र 27/10/2023 6 ब्रजलाल पट्ले के घर से सुखलाल पट्ले केघर तक सी.सी.सडॅक निर्माण कार्य् (1738004022/RC/22012034657450) 14013 1326 0
87 नेमेन्‍द्र 25/11/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 14933 1105 0
88 कोमेन्‍द्र 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17081 1105 0
89 नेमेन्‍द्र 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17081 1105 0
90 नेमेन्‍द्र 02/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17669 1326 0
91 कोमेन्‍द्र 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19793 1326 0
92 नेमेन्‍द्र 25/01/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 19793 1326 0
93 कोमेन्‍द्र 18/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 21841 1326 0
94 नेमेन्‍द्र 18/02/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 21841 1326 0
95 कोमेन्‍द्र 05/03/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22705 1326 0
96 नेमेन्‍द्र 05/03/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22705 1326 0
Sub Total FY 2324 99 21879 0
97 नेमेन्‍द्र 11/04/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 623 1458 0
98 कोमेन्‍द्र 12/04/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 647 1458 0
99 नेमेन्‍द्र 20/04/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 919 1458 0
100 नेमेन्‍द्र 26/04/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 1494 1458 0
101 नेमेन्‍द्र 02/05/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 1941 1458 0
102 कोमेन्‍द्र 22/05/2024 6 खेत तालाब शत्रु घन / भरत लाल डोके (1738004022/IF/22012035153682) 3993 1458 0
103 कोमेन्‍द्र 04/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 5270 1458 0
104 नेमेन्‍द्र 04/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 5270 1458 0
105 कोमेन्‍द्र 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6236 1458 0
106 नेमेन्‍द्र 12/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 6236 1458 0
107 कोमेन्‍द्र 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7190 1458 0
108 नेमेन्‍द्र 21/06/2024 6 देवन लाल / तेजलाल खेत तालाब डोके (1738004022/IF/22012035154299) 7190 1458 0
Sub Total FY 2425 72 17496 0