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Deleted on Date 27/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-002/78-A Family Id: 78-A
Name of Head of Household: नानसिंह
Name of Father/Husband: फतु
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानसिंह Male 30 Bank of Baroda
2 अनिता Female 28 Bank of Baroda
3 राजु Male 18 Bank of Baroda
4 बच्‍चु Male 24 Bank of Baroda


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 66909 अनिता 12/04/2017~~18/04/2017~~7 6
2 66908 नानसिंह 12/04/2017~~18/04/2017~~7 6
3 1091587 अनिता 11/11/2017~~17/11/2017~~7 6
4 1091586 नानसिंह 11/11/2017~~17/11/2017~~7 6
5 1091589 बच्‍चु 11/11/2017~~17/11/2017~~7 6
6 1091588 राजु 11/11/2017~~17/11/2017~~7 6
7 1118870 अनिता 18/11/2017~~24/11/2017~~7 6
8 1118869 नानसिंह 18/11/2017~~24/11/2017~~7 6
9 1118872 बच्‍चु 18/11/2017~~24/11/2017~~7 6
10 1118871 राजु 18/11/2017~~24/11/2017~~7 6
11 1142468 अनिता 25/11/2017~~01/12/2017~~7 6
12 1142467 नानसिंह 25/11/2017~~01/12/2017~~7 6
13 1142470 बच्‍चु 25/11/2017~~01/12/2017~~7 6
14 1142469 राजु 25/11/2017~~01/12/2017~~7 6
15 920574 अनिता 28/09/2018~~04/10/2018~~7 6
16 920573 नानसिंह 28/09/2018~~04/10/2018~~7 6
17 955979 अनिता 06/10/2018~~12/10/2018~~7 6
18 955978 नानसिंह 06/10/2018~~12/10/2018~~7 6
19 955980 बच्‍चु 06/10/2018~~12/10/2018~~7 6
20 1280732 अनिता 08/12/2018~~14/12/2018~~7 6
21 1280731 नानसिंह 08/12/2018~~14/12/2018~~7 6
22 1320355 अनिता 15/12/2018~~21/12/2018~~7 6
23 1320354 नानसिंह 15/12/2018~~21/12/2018~~7 6
24 1461191 अनिता 05/01/2019~~08/01/2019~~4 4
25 1461190 नानसिंह 05/01/2019~~08/01/2019~~4 4
26 1994198 अनिता 17/03/2019~~23/03/2019~~7 6
27 1994197 नानसिंह 17/03/2019~~23/03/2019~~7 6
28 739907 अनिता 12/07/2019~~18/07/2019~~7 6
29 739906 नानसिंह 12/07/2019~~18/07/2019~~7 6
30 1518868 अनिता 28/01/2020~~03/02/2020~~7 6
31 1518867 नानसिंह 28/01/2020~~03/02/2020~~7 6
32 1605550 अनिता 11/02/2020~~17/02/2020~~7 6
33 1605549 नानसिंह 11/02/2020~~17/02/2020~~7 6
34 1648292 अनिता 18/02/2020~~24/02/2020~~7 6
35 1648291 नानसिंह 18/02/2020~~24/02/2020~~7 6
36 1687724 अनिता 25/02/2020~~02/03/2020~~7 6
37 1687723 नानसिंह 25/02/2020~~02/03/2020~~7 6
38 1729745 अनिता 03/03/2020~~09/03/2020~~7 6
39 1729744 नानसिंह 03/03/2020~~09/03/2020~~7 6
40 1768597 अनिता 12/03/2020~~18/03/2020~~7 6
41 1768596 नानसिंह 12/03/2020~~18/03/2020~~7 6
42 1768598 बच्‍चु 12/03/2020~~18/03/2020~~7 6
43 17673 अनिता 24/04/2020~~30/04/2020~~7 6
44 17672 नानसिंह 24/04/2020~~30/04/2020~~7 6
45 80067 अनिता 02/05/2020~~15/05/2020~~14 12
46 80066 नानसिंह 02/05/2020~~15/05/2020~~14 12
47 285980 अनिता 16/05/2020~~22/05/2020~~7 6
48 285979 नानसिंह 16/05/2020~~22/05/2020~~7 6
49 387718 अनिता 23/05/2020~~29/05/2020~~7 6
50 387717 नानसिंह 23/05/2020~~29/05/2020~~7 6
51 517776 अनिता 30/05/2020~~05/06/2020~~7 6
52 517775 नानसिंह 30/05/2020~~05/06/2020~~7 6
53 673747 अनिता 06/06/2020~~12/06/2020~~7 6
54 673746 नानसिंह 06/06/2020~~12/06/2020~~7 6
55 1048069 अनिता 27/06/2020~~03/07/2020~~7 6
56 1048068 नानसिंह 27/06/2020~~03/07/2020~~7 6
57 1162037 अनिता 05/07/2020~~11/07/2020~~7 6
58 1162036 नानसिंह 05/07/2020~~11/07/2020~~7 6
59 2048862 अनिता 21/09/2021~~27/09/2021~~7 6
60 2048861 नानसिंह 21/09/2021~~27/09/2021~~7 6
61 2355242 अनिता 07/11/2021~~13/11/2021~~7 6
62 2355241 नानसिंह 07/11/2021~~13/11/2021~~7 6
63 2526440 01/12/2021~~07/12/2021~~7 6
64 2576793 अनिता 08/12/2021~~14/12/2021~~7 6
65 2576792 नानसिंह 08/12/2021~~14/12/2021~~7 6
66 3118727 अनिता 22/02/2022~~28/02/2022~~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 66909 अनिता 12/04/2017~~18/04/2017~~7 6 SUDUR SADAK MAIN ROAD SE PARMAR FALIYA TAK BHUTEDI 2016-17 (1721005010/RC/22012034321065)
2 66908 नानसिंह 12/04/2017~~18/04/2017~~7 6 SUDUR SADAK MAIN ROAD SE PARMAR FALIYA TAK BHUTEDI 2016-17 (1721005010/RC/22012034321065)
3 1091587 अनिता 11/11/2017~~17/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
4 1091586 नानसिंह 11/11/2017~~17/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
5 1091589 बच्‍चु 11/11/2017~~17/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
6 1091588 राजु 11/11/2017~~17/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
7 1118870 अनिता 18/11/2017~~24/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
8 1118869 नानसिंह 18/11/2017~~24/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
9 1118872 बच्‍चु 18/11/2017~~24/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
10 1118871 राजु 18/11/2017~~24/11/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
11 1142468 अनिता 25/11/2017~~01/12/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
12 1142467 नानसिंह 25/11/2017~~01/12/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
13 1142470 बच्‍चु 25/11/2017~~01/12/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
14 1142469 राजु 25/11/2017~~01/12/2017~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
15 920574 अनिता 28/09/2018~~04/10/2018~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
16 920573 नानसिंह 28/09/2018~~04/10/2018~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
17 955979 अनिता 06/10/2018~~12/10/2018~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
18 955978 नानसिंह 06/10/2018~~12/10/2018~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
19 955980 बच्‍चु 06/10/2018~~12/10/2018~~7 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
20 1280732 अनिता 08/12/2018~~14/12/2018~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
21 1280731 नानसिंह 08/12/2018~~14/12/2018~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
22 1320355 अनिता 15/12/2018~~21/12/2018~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
23 1320354 नानसिंह 15/12/2018~~21/12/2018~~7 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)
24 1461191 अनिता 05/01/2019~~08/01/2019~~4 4 NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)
25 1461190 नानसिंह 05/01/2019~~08/01/2019~~4 4 NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)
26 1994198 अनिता 17/03/2019~~23/03/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
27 1994197 नानसिंह 17/03/2019~~23/03/2019~~7 6 SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)
28 739907 अनिता 12/07/2019~~18/07/2019~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
29 739906 नानसिंह 12/07/2019~~18/07/2019~~7 6 NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)
30 1518868 अनिता 28/01/2020~~03/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
31 1518867 नानसिंह 28/01/2020~~03/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
32 1605550 अनिता 11/02/2020~~17/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
33 1605549 नानसिंह 11/02/2020~~17/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
34 1648292 अनिता 18/02/2020~~24/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
35 1648291 नानसिंह 18/02/2020~~24/02/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
36 1687724 अनिता 25/02/2020~~02/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
37 1687723 नानसिंह 25/02/2020~~02/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
38 1729745 अनिता 03/03/2020~~09/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
39 1729744 नानसिंह 03/03/2020~~09/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
40 1768597 अनिता 12/03/2020~~18/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
41 1768596 नानसिंह 12/03/2020~~18/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
42 1768598 बच्‍चु 12/03/2020~~18/03/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
43 17673 अनिता 24/04/2020~~30/04/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
44 17672 नानसिंह 24/04/2020~~30/04/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
45 80067 अनिता 02/05/2020~~15/05/2020~~14 12 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
46 80066 नानसिंह 02/05/2020~~15/05/2020~~14 12 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
47 285980 अनिता 16/05/2020~~22/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
48 285979 नानसिंह 16/05/2020~~22/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
49 387718 अनिता 23/05/2020~~29/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
50 387717 नानसिंह 23/05/2020~~29/05/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
51 517776 अनिता 30/05/2020~~05/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
52 517775 नानसिंह 30/05/2020~~05/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
53 673747 अनिता 06/06/2020~~12/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
54 673746 नानसिंह 06/06/2020~~12/06/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
55 1048069 अनिता 27/06/2020~~03/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
56 1048068 नानसिंह 27/06/2020~~03/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
57 1162037 अनिता 05/07/2020~~11/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
58 1162036 नानसिंह 05/07/2020~~11/07/2020~~7 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061)
59 2048862 अनिता 21/09/2021~~27/09/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
60 2048861 नानसिंह 21/09/2021~~27/09/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
61 2355242 अनिता 07/11/2021~~13/11/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
62 2355241 नानसिंह 07/11/2021~~13/11/2021~~7 6 CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)
63 2526440 01/12/2021~~07/12/2021~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)
64 2576793 अनिता 08/12/2021~~14/12/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
65 2576792 नानसिंह 08/12/2021~~14/12/2021~~7 6 CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)
66 3118727 अनिता 22/02/2022~~28/02/2022~~7 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)

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 अनिता 11/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10578 1032 0
2 नानसिंह 11/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10578 1032 0
3 बच्‍चु 11/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10578 1032 0
4 राजु 11/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10578 1032 0
5 अनिता 18/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10910 1032 0
6 नानसिंह 18/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10910 1032 0
7 बच्‍चु 18/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10910 1032 0
8 राजु 18/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 10910 1032 0
9 अनिता 25/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 11134 1032 0
10 नानसिंह 25/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 11134 1032 0
11 बच्‍चु 25/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 11134 1032 0
12 राजु 25/11/2017 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 11134 1032 0
Sub Total FY 1718 72 12384 0
13 अनिता 28/09/2018 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 22355 1044 0
14 नानसिंह 28/09/2018 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 22355 1044 0
15 अनिता 06/10/2018 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 23137 1044 0
16 नानसिंह 06/10/2018 6 Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262) 23137 1044 0
17 अनिता 08/12/2018 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 28977 1044 0
18 नानसिंह 08/12/2018 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 28977 1044 0
19 अनिता 15/12/2018 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 29527 1044 0
20 नानसिंह 15/12/2018 6 NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811) 29527 1044 0
Sub Total FY 1819 48 8352 0
21 अनिता 28/01/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 11727 1056 0
22 नानसिंह 28/01/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 11727 1056 0
23 अनिता 11/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12332 1056 0
24 नानसिंह 11/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12332 1056 0
25 अनिता 18/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12715 1056 0
26 नानसिंह 18/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 12715 1056 0
27 अनिता 25/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13011 1056 0
28 नानसिंह 25/02/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13011 1056 0
29 अनिता 03/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13266 1056 0
30 नानसिंह 03/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13266 1056 0
31 अनिता 12/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13509 1056 0
32 नानसिंह 12/03/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 13509 1056 0
Sub Total FY 1920 72 12672 0
33 अनिता 24/04/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 230 1056 0
34 नानसिंह 24/04/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 230 1056 0
35 अनिता 02/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 997 1140 0
36 नानसिंह 02/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 997 1140 0
37 अनिता 09/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 998 1140 0
38 नानसिंह 09/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 998 1140 0
39 अनिता 16/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 2543 1140 0
40 नानसिंह 16/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 2543 1140 0
41 अनिता 23/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 3225 1140 0
42 नानसिंह 23/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 3225 1140 0
43 अनिता 30/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 4262 1140 0
44 नानसिंह 30/05/2020 6 SARWJANIC PAYJAL KOOPFATU FALIYA BHUTED[ (1721005010/DP/22012034484061) 4262 1140 0
Sub Total FY 2021 72 13512 0
45 नानसिंह 01/12/2021 6 CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544) 13751 60 0
Sub Total FY 2122 6 60 0