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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/10 Family Id: 10
Name of Head of Household: बिसाहू
Name of Father/Husband: राजाराम
Category: ST
Date of Registration: 2/6/2006
Address: 10
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिसाहू Male 45 Central Bank Of India
2 फूलवती Female 43
3 कोमल Male 18
4 लामू Male 75
5 बुध्‍धी Female 70
6 अनीता बाई Female 29 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 508267 बिसाहू 11/09/2018~~17/09/2018~~7 6
2 1501428 11/03/2019~~12/03/2019~~2 2
3 100208 15/04/2019~~28/04/2019~~14 12
4 374671 17/05/2019~~30/05/2019~~14 12
5 1035619 27/09/2019~~03/10/2019~~7 6
6 1097873 31/10/2019~~13/11/2019~~14 12
7 1141827 19/11/2019~~25/11/2019~~7 6
8 1169914 03/12/2019~~09/12/2019~~7 6
9 1187719 10/12/2019~~16/12/2019~~7 6
10 1211447 18/12/2019~~24/12/2019~~7 6
11 1232289 25/12/2019~~31/12/2019~~7 6
12 1266579 05/01/2020~~11/01/2020~~7 6
13 1296611 15/01/2020~~21/01/2020~~7 6
14 998416 16/07/2020~~22/07/2020~~7 6
15 1066528 23/07/2020~~29/07/2020~~7 6
16 1335159 13/08/2020~~19/08/2020~~7 6
17 1442364 21/08/2020~~27/08/2020~~7 6
18 1678123 08/09/2020~~14/09/2020~~7 6
19 2046210 06/10/2020~~12/10/2020~~7 6
20 2206900 20/10/2020~~26/10/2020~~7 6
21 2342263 04/11/2020~~10/11/2020~~7 6
22 2379228 11/11/2020~~17/11/2020~~7 6
23 2402332 18/11/2020~~24/11/2020~~7 6
24 2593526 13/12/2020~~19/12/2020~~7 6
25 2801297 06/01/2021~~12/01/2021~~7 6
26 3034178 08/02/2021~~14/02/2021~~7 6
27 3194564 23/03/2021~~29/03/2021~~7 6
28 503687 16/05/2021~~22/05/2021~~7 6
29 771165 05/06/2021~~11/06/2021~~7 6
30 1016484 29/06/2021~~05/07/2021~~7 6
31 1374587 26/08/2021~~01/09/2021~~7 6
32 1431111 02/09/2021~~08/09/2021~~7 6
33 1489943 09/09/2021~~15/09/2021~~7 6
34 2142585 17/12/2021~~23/12/2021~~7 6
35 2198936 26/12/2021~~01/01/2022~~7 6
36 2543911 03/03/2022~~09/03/2022~~7 6
37 619306 09/06/2022~~15/06/2022~~7 6
38 677545 16/06/2022~~22/06/2022~~7 6
39 879818 06/08/2022~~12/08/2022~~7 6
40 892926 13/08/2022~~19/08/2022~~7 6
41 1127078 20/09/2022~~26/09/2022~~7 6
42 1175344 27/09/2022~~03/10/2022~~7 6
43 1255630 08/10/2022~~14/10/2022~~7 6
44 1545600 01/12/2022~~07/12/2022~~7 6
45 1713412 24/12/2022~~30/12/2022~~7 6
46 1818604 06/01/2023~~10/01/2023~~5 5
47 1878528 14/01/2023~~20/01/2023~~7 6
48 2085972 15/02/2023~~21/02/2023~~7 6
49 2121222 23/02/2023~~01/03/2023~~7 6
50 2157850 04/03/2023~~10/03/2023~~7 6
51 2193894 22/03/2023~~28/03/2023~~7 6
52 418268 02/06/2023~~08/06/2023~~7 6
53 486467 09/06/2023~~15/06/2023~~7 6
54 585546 17/06/2023~~23/06/2023~~7 6
55 735387 03/07/2023~~09/07/2023~~7 6
56 1100285 अनीता बाई 16/09/2023~~22/09/2023~~7 6
57 1317398 16/10/2023~~22/10/2023~~7 6
58 1492038 23/11/2023~~29/11/2023~~7 6
59 1546019 07/12/2023~~13/12/2023~~7 6
60 1594571 14/12/2023~~20/12/2023~~7 6
61 1706455 29/12/2023~~04/01/2024~~7 6
62 1756496 05/01/2024~~11/01/2024~~7 6
63 1808592 12/01/2024~~18/01/2024~~7 6
64 1863951 19/01/2024~~25/01/2024~~7 6
65 1909588 28/01/2024~~03/02/2024~~7 6
66 1956516 04/02/2024~~10/02/2024~~7 6
67 2056990 21/02/2024~~27/02/2024~~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 508267 बिसाहू 11/09/2018~~17/09/2018~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
2 1501428 11/03/2019~~12/03/2019~~2 2 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
3 100208 15/04/2019~~28/04/2019~~14 12 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074)
4 374671 17/05/2019~~30/05/2019~~14 12 मेड बांध समतलीकरन-प्रेम सिहं/ गोविन्‍द (1745004038/IF/22012034474364)
5 1035619 27/09/2019~~03/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
6 1097873 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863)
7 1141827 19/11/2019~~25/11/2019~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
8 1169914 03/12/2019~~09/12/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
9 1187719 10/12/2019~~16/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
10 1211447 18/12/2019~~24/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
11 1232289 25/12/2019~~31/12/2019~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
12 1266579 05/01/2020~~11/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
13 1296611 15/01/2020~~21/01/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
14 998416 16/07/2020~~22/07/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
15 1066528 23/07/2020~~29/07/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
16 1335159 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
17 1442364 21/08/2020~~27/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
18 1678123 08/09/2020~~14/09/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
19 2046210 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
20 2206900 20/10/2020~~26/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
21 2342263 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
22 2379228 11/11/2020~~17/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
23 2402332 18/11/2020~~24/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
24 2593526 13/12/2020~~19/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
25 2801297 06/01/2021~~12/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
26 3034178 08/02/2021~~14/02/2021~~7 6 MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)
27 3194564 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
28 503687 16/05/2021~~22/05/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
29 771165 05/06/2021~~11/06/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
30 1016484 29/06/2021~~05/07/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
31 1374587 26/08/2021~~01/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
32 1431111 02/09/2021~~08/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
33 1489943 09/09/2021~~15/09/2021~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
34 2142585 17/12/2021~~23/12/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
35 2198936 26/12/2021~~01/01/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
36 2543911 03/03/2022~~09/03/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
37 619306 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
38 677545 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
39 879818 06/08/2022~~12/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
40 892926 13/08/2022~~19/08/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
41 1127078 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
42 1175344 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
43 1255630 08/10/2022~~14/10/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
44 1545600 01/12/2022~~07/12/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
45 1713412 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
46 1818604 06/01/2023~~10/01/2023~~5 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
47 1878528 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
48 2085972 15/02/2023~~21/02/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
49 2121222 23/02/2023~~01/03/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
50 2157850 04/03/2023~~10/03/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
51 2193894 22/03/2023~~28/03/2023~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
52 418268 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
53 486467 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
54 585546 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
55 735387 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
56 1100285 अनीता बाई 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
57 1317398 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
58 1492038 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
59 1546019 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
60 1594571 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
61 1706455 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
62 1756496 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
63 1808592 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
64 1863951 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
65 1909588 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
66 1956516 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
67 2056990 21/02/2024~~27/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 बिसाहू 11/09/2018 7 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 9003 1218 0
Sub Total FY 1819 7 1218 0
2 बिसाहू 15/04/2019 7 मेड बांध समतलीकरन-धरम सिहं /रामचरन (1745004038/IF/22012034458074) 913 1218 0
3 बिसाहू 17/05/2019 4 मेड बांध समतलीकरन-प्रेम सिहं/ गोविन्‍द (1745004038/IF/22012034474364) 3026 696 0
4 बिसाहू 27/09/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8087 910 0
5 बिसाहू 31/10/2019 14 VRAKHA ROPAN BANJAR TOLA MATTA PHADI ME GP.GHOPATPUR (1745004038/IF/22012034361863) 8779 1680 0
6 बिसाहू 19/11/2019 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 9255 600 0
7 बिसाहू 03/12/2019 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 9508 900 0
8 बिसाहू 10/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9619 720 0
9 बिसाहू 18/12/2019 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9740 900 0
10 बिसाहू 25/12/2019 4 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 9887 600 0
11 बिसाहू 05/01/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10039 720 0
12 बिसाहू 15/01/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 10235 780 0
Sub Total FY 1920 72 9724 0
13 बिसाहू 16/07/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 8133 1080 0
14 बिसाहू 23/07/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 8740 1080 0
15 बिसाहू 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
16 बिसाहू 21/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 11344 1020 0
17 बिसाहू 08/09/2020 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221) 12895 1020 0
18 बिसाहू 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 16040 1080 0
19 बिसाहू 20/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16931 600 0
20 बिसाहू 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
21 बिसाहू 11/11/2020 5 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18009 600 0
22 बिसाहू 18/11/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18202 600 0
23 बिसाहू 13/12/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20284 100 0
24 बिसाहू 06/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 23208 900 0
Sub Total FY 2021 66 9760 0
25 बिसाहू 16/05/2021 4 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 6126 672 0
26 बिसाहू 05/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 8243 1008 0
27 बिसाहू 29/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 10743 1008 0
28 बिसाहू 26/08/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14041 1140 0
29 बिसाहू 02/09/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14342 1140 0
30 बिसाहू 09/09/2021 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 14796 1140 0
31 बिसाहू 17/12/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 21968 1140 0
32 बिसाहू 26/12/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 22591 1140 0
33 बिसाहू 03/03/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 25795 720 0
Sub Total FY 2122 52 9108 0
34 बिसाहू 06/08/2022 5 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 8891 1000 0
35 बिसाहू 13/08/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 9126 1200 0
36 बिसाहू 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12529 1200 0
37 बिसाहू 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13047 1200 0
38 बिसाहू 08/10/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 13648 1158 0
39 बिसाहू 01/12/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 17190 1158 0
40 बिसाहू 24/12/2022 4 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20061 800 0
41 बिसाहू 06/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21513 1000 0
42 बिसाहू 14/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22588 1400 0
43 बिसाहू 15/02/2023 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 25757 1140 0
44 बिसाहू 23/02/2023 7 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 26293 1330 0
45 बिसाहू 04/03/2023 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236) 27016 1140 0
Sub Total FY 2223 70 13726 0
46 बिसाहू 02/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 4981 1100 0
47 बिसाहू 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6334 1540 0
48 बिसाहू 17/06/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8031 1320 0
49 बिसाहू 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10268 1320 0
50 अनीता बाई 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16014 1000 0
51 अनीता बाई 16/10/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18762 1000 0
52 अनीता बाई 23/11/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21259 1000 0
53 अनीता बाई 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21916 1200 0
54 अनीता बाई 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24299 1308 0
55 अनीता बाई 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25224 1308 0
56 अनीता बाई 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26135 1212 0
57 अनीता बाई 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27104 1224 0
58 अनीता बाई 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27894 1020 0
59 अनीता बाई 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28541 1224 0
60 अनीता बाई 21/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30094 1224 0
Sub Total FY 2324 86 18000 0