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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/65 Family Id: 65
Name of Head of Household: KHUMENDRA
Name of Father/Husband: CHANULAL
Category: ST
Date of Registration: 2/16/2006
Address: 64@2
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 65
Epic No.: 65
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 lqesUnz Male 34
2 jhrk Female 32
3 Hkhju Female 70
4 खुमेन्‍द्र Male 30 Punjab National Bank
5 शैलेष Male 22
6 मोरलाल Male 30
7 रीता Female 22 State Bank of India
8 सीमा Female 25
9 संतोष Male 35 Punjab National Bank
10 MAMTA Female 32 Punjab National Bank


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 207045 रीता 11/05/2017~~23/05/2017~~13 12
2 207046 संतोष 11/05/2017~~23/05/2017~~13 12
3 366066 खुमेन्‍द्र 24/05/2017~~05/06/2017~~13 12
4 366067 रीता 24/05/2017~~05/06/2017~~13 12
5 735435 खुमेन्‍द्र 16/06/2017~~28/06/2017~~13 12
6 735436 संतोष 16/06/2017~~28/06/2017~~13 12
7 980288 खुमेन्‍द्र 16/08/2017~~29/08/2017~~14 12
8 1004081 रीता 25/08/2017~~06/09/2017~~13 12
9 1664826 खुमेन्‍द्र 23/03/2018~~26/03/2018~~4 4
10 116715 रीता 26/04/2018~~08/05/2018~~13 12
11 279323 30/05/2018~~05/06/2018~~7 6
12 351726 खुमेन्‍द्र 06/06/2018~~12/06/2018~~7 6
13 350713 रीता 06/06/2018~~12/06/2018~~7 6
14 422931 MAMTA 13/06/2018~~19/06/2018~~7 6
15 422798 खुमेन्‍द्र 13/06/2018~~19/06/2018~~7 6
16 422799 रीता 13/06/2018~~19/06/2018~~7 6
17 643575 MAMTA 07/07/2018~~13/07/2018~~7 6
18 643573 रीता 07/07/2018~~13/07/2018~~7 6
19 643574 संतोष 07/07/2018~~13/07/2018~~7 6
20 886261 रीता 04/10/2018~~09/10/2018~~6 6
21 1257164 08/12/2018~~13/12/2018~~6 6
22 1314552 15/12/2018~~20/12/2018~~6 6
23 1314553 संतोष 15/12/2018~~20/12/2018~~6 6
24 1370113 MAMTA 21/12/2018~~26/12/2018~~6 6
25 1370112 रीता 21/12/2018~~26/12/2018~~6 6
26 1430684 27/12/2018~~01/01/2019~~6 6
27 1511398 04/01/2019~~09/01/2019~~6 6
28 103967 MAMTA 11/04/2019~~16/04/2019~~6 6
29 103966 खुमेन्‍द्र 11/04/2019~~16/04/2019~~6 6
30 102826 रीता 11/04/2019~~16/04/2019~~6 6
31 198349 MAMTA 21/04/2019~~04/05/2019~~14 12
32 198348 खुमेन्‍द्र 21/04/2019~~03/05/2019~~13 12
33 342444 MAMTA 05/05/2019~~10/05/2019~~6 6
34 342443 खुमेन्‍द्र 05/05/2019~~10/05/2019~~6 6
35 470581 MAMTA 15/05/2019~~20/05/2019~~6 6
36 470580 रीता 15/05/2019~~20/05/2019~~6 6
37 584018 MAMTA 23/05/2019~~28/05/2019~~6 6
38 584017 रीता 23/05/2019~~28/05/2019~~6 6
39 672778 MAMTA 29/05/2019~~03/06/2019~~6 6
40 672777 रीता 29/05/2019~~03/06/2019~~6 6
41 790965 MAMTA 05/06/2019~~10/06/2019~~6 6
42 24896 रीता 26/04/2020~~01/05/2020~~6 6
43 73750 02/05/2020~~07/05/2020~~6 6
44 173046 09/05/2020~~15/05/2020~~7 6
45 318615 17/05/2020~~22/05/2020~~6 6
46 449483 MAMTA 23/05/2020~~28/05/2020~~6 6
47 467590 रीता 24/05/2020~~25/05/2020~~2 2
48 521992 26/05/2020~~31/05/2020~~6 6
49 574889 MAMTA 29/05/2020~~03/06/2020~~6 6
50 662813 रीता 01/06/2020~~06/06/2020~~6 6
51 751495 MAMTA 05/06/2020~~10/06/2020~~6 6
52 751494 खुमेन्‍द्र 05/06/2020~~10/06/2020~~6 6
53 860243 रीता 09/06/2020~~11/06/2020~~3 3
54 915243 MAMTA 11/06/2020~~16/06/2020~~6 6
55 915242 खुमेन्‍द्र 11/06/2020~~16/06/2020~~6 6
56 916252 रीता 12/06/2020~~17/06/2020~~6 6
57 1051881 MAMTA 19/06/2020~~24/06/2020~~6 6
58 1051880 खुमेन्‍द्र 19/06/2020~~24/06/2020~~6 6
59 1138742 MAMTA 26/06/2020~~01/07/2020~~6 6
60 34312 रीता 03/04/2021~~08/04/2021~~6 6
61 105604 09/04/2021~~14/04/2021~~6 6
62 174787 15/04/2021~~20/04/2021~~6 6
63 248426 21/04/2021~~26/04/2021~~6 6
64 350554 27/04/2021~~02/05/2021~~6 6
65 463375 03/05/2021~~08/05/2021~~6 6
66 586799 09/05/2021~~14/05/2021~~6 6
67 698994 15/05/2021~~20/05/2021~~6 6
68 811452 22/05/2021~~27/05/2021~~6 6
69 938865 28/05/2021~~02/06/2021~~6 6
70 1107428 03/06/2021~~08/06/2021~~6 6
71 1240129 09/06/2021~~14/06/2021~~6 6
72 1468797 22/06/2021~~27/06/2021~~6 6
73 1776060 MAMTA 03/09/2021~~08/09/2021~~6 6
74 1776059 रीता 03/09/2021~~08/09/2021~~6 6
75 2112730 16/10/2021~~21/10/2021~~6 6
76 321862 MAMTA 25/04/2022~~30/04/2022~~6 6
77 321861 रीता 25/04/2022~~30/04/2022~~6 6
78 478260 06/05/2022~~11/05/2022~~6 6
79 497558 MAMTA 08/05/2022~~13/05/2022~~6 6
80 588969 15/05/2022~~20/05/2022~~6 6
81 585589 रीता 15/05/2022~~20/05/2022~~6 6
82 697604 MAMTA 21/05/2022~~26/05/2022~~6 6
83 679156 रीता 21/05/2022~~26/05/2022~~6 6
84 792673 MAMTA 27/05/2022~~01/06/2022~~6 6
85 800473 रीता 27/05/2022~~10/06/2022~~15 15
86 800474 संतोष 27/05/2022~~10/06/2022~~15 15
87 1029908 रीता 16/06/2022~~30/06/2022~~15 15
88 215074 MAMTA 28/04/2023~~03/05/2023~~6 6
89 303858 07/05/2023~~12/05/2023~~6 6
90 301762 संतोष 07/05/2023~~12/05/2023~~6 6
91 400339 MAMTA 14/05/2023~~19/05/2023~~6 6
92 397497 संतोष 14/05/2023~~19/05/2023~~6 6
93 475885 MAMTA 20/05/2023~~25/05/2023~~6 6
94 744158 08/06/2023~~13/06/2023~~6 6
95 847903 14/06/2023~~19/06/2023~~6 6
96 1038318 02/07/2023~~07/07/2023~~6 6
97 1038317 संतोष 02/07/2023~~07/07/2023~~6 6
98 1153924 MAMTA 05/09/2023~~10/09/2023~~6 6
99 1164127 11/09/2023~~16/09/2023~~6 6
100 1164126 संतोष 11/09/2023~~16/09/2023~~6 6
101 1945143 MAMTA 16/01/2024~~21/01/2024~~6 6
102 1945142 संतोष 16/01/2024~~21/01/2024~~6 6
103 2247040 MAMTA 05/03/2024~~10/03/2024~~6 6
104 2247039 संतोष 05/03/2024~~10/03/2024~~6 6
105 26492 MAMTA 05/04/2024~~10/04/2024~~6 6
106 58026 11/04/2024~~16/04/2024~~6 6
107 61520 संतोष 12/04/2024~~17/04/2024~~6 6
108 91639 MAMTA 20/04/2024~~25/04/2024~~6 6
109 135647 26/04/2024~~01/05/2024~~6 6
110 180385 02/05/2024~~07/05/2024~~6 6
111 259079 11/05/2024~~16/05/2024~~6 6
112 339393 19/05/2024~~24/05/2024~~6 6
113 339392 संतोष 19/05/2024~~24/05/2024~~6 6
114 408344 MAMTA 26/05/2024~~31/05/2024~~6 6
115 408343 संतोष 26/05/2024~~31/05/2024~~6 6
116 512091 MAMTA 05/06/2024~~10/06/2024~~6 6
117 512110 संतोष 05/06/2024~~10/06/2024~~6 6
118 664937 MAMTA 19/06/2024~~24/06/2024~~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 207045 रीता 11/05/2017~~23/05/2017~~13 12 Construction of IAY House -IAY REG. NO. MP3348950 (1738004022/IF/IAY/630176)
2 207046 संतोष 11/05/2017~~23/05/2017~~13 12 Construction of IAY House -IAY REG. NO. MP3348950 (1738004022/IF/IAY/630176)
3 366066 खुमेन्‍द्र 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
4 366067 रीता 24/05/2017~~05/06/2017~~13 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494)
5 735435 खुमेन्‍द्र 16/06/2017~~28/06/2017~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
6 735436 संतोष 16/06/2017~~28/06/2017~~13 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
7 980288 खुमेन्‍द्र 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3588442 (1738004022/IF/IAY/828393)
8 1004081 रीता 25/08/2017~~06/09/2017~~13 12 C. C ROAD NIRMAN KARYA RAMESH PATLE KE GHAR SE AJIT MADAVI KE GHAR TAK SAH NALI NIRMAN (1738004022/RC/22012034347492)
9 1664826 खुमेन्‍द्र 23/03/2018~~26/03/2018~~4 4 SBM KHUMENDRA/ CHANU MADAVI (1738004022/RS/22012034371539)
10 116715 रीता 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
11 279323 30/05/2018~~05/06/2018~~7 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)
12 351726 खुमेन्‍द्र 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
13 350713 रीता 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
14 422931 MAMTA 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
15 422798 खुमेन्‍द्र 13/06/2018~~19/06/2018~~7 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
16 422799 रीता 13/06/2018~~19/06/2018~~7 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)
17 643575 MAMTA 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
18 643573 रीता 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
19 643574 संतोष 07/07/2018~~13/07/2018~~7 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
20 886261 रीता 04/10/2018~~09/10/2018~~6 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
21 1257164 08/12/2018~~13/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
22 1314552 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
23 1314553 संतोष 15/12/2018~~20/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
24 1370113 MAMTA 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
25 1370112 रीता 21/12/2018~~26/12/2018~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
26 1430684 27/12/2018~~01/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
27 1511398 04/01/2019~~09/01/2019~~6 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517)
28 103967 MAMTA 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
29 103966 खुमेन्‍द्र 11/04/2019~~16/04/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
30 102826 रीता 11/04/2019~~16/04/2019~~6 6 D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761)
31 198349 MAMTA 21/04/2019~~04/05/2019~~14 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
32 198348 खुमेन्‍द्र 21/04/2019~~03/05/2019~~13 12 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
33 342444 MAMTA 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
34 342443 खुमेन्‍द्र 05/05/2019~~10/05/2019~~6 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587)
35 470581 MAMTA 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
36 470580 रीता 15/05/2019~~20/05/2019~~6 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)
37 584018 MAMTA 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
38 584017 रीता 23/05/2019~~28/05/2019~~6 6 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)
39 672778 MAMTA 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
40 672777 रीता 29/05/2019~~03/06/2019~~6 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)
41 790965 MAMTA 05/06/2019~~10/06/2019~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
42 24896 रीता 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
43 73750 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
44 173046 09/05/2020~~15/05/2020~~7 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
45 318615 17/05/2020~~22/05/2020~~6 6 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
46 449483 MAMTA 23/05/2020~~28/05/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
47 467590 रीता 24/05/2020~~25/05/2020~~2 2 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826)
48 521992 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836)
49 574889 MAMTA 29/05/2020~~03/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
50 662813 रीता 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK TILAK/DHUNDHI (1738004022/IF/22012034554848)
51 751495 MAMTA 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
52 751494 खुमेन्‍द्र 05/06/2020~~10/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
53 860243 रीता 09/06/2020~~11/06/2020~~3 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337)
54 915243 MAMTA 11/06/2020~~16/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
55 915242 खुमेन्‍द्र 11/06/2020~~16/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
56 916252 रीता 12/06/2020~~17/06/2020~~6 6 MEDBANDHAN DHANLAL/PAIKU (1738004022/IF/22012034554806)
57 1051881 MAMTA 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
58 1051880 खुमेन्‍द्र 19/06/2020~~24/06/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
59 1138742 MAMTA 26/06/2020~~01/07/2020~~6 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)
60 34312 रीता 03/04/2021~~08/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
61 105604 09/04/2021~~14/04/2021~~6 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)
62 174787 15/04/2021~~20/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
63 248426 21/04/2021~~26/04/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
64 350554 27/04/2021~~02/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
65 463375 03/05/2021~~08/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
66 586799 09/05/2021~~14/05/2021~~6 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624)
67 698994 15/05/2021~~20/05/2021~~6 6 MEDBANDHAN BHAULAL/CHINDHU BISEN (1738004022/IF/22012034720973)
68 811452 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
69 938865 28/05/2021~~02/06/2021~~6 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)
70 1107428 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225)
71 1240129 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225)
72 1468797 22/06/2021~~27/06/2021~~6 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)
73 1776060 MAMTA 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)
74 1776059 रीता 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)
75 2112730 16/10/2021~~21/10/2021~~6 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)
76 321862 MAMTA 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
77 321861 रीता 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
78 478260 06/05/2022~~11/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
79 497558 MAMTA 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
80 588969 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
81 585589 रीता 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
82 697604 MAMTA 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
83 679156 रीता 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)
84 792673 MAMTA 27/05/2022~~01/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
85 800473 रीता 27/05/2022~~10/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924)
86 800474 संतोष 27/05/2022~~10/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924)
87 1029908 रीता 16/06/2022~~30/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924)
88 215074 MAMTA 28/04/2023~~03/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
89 303858 07/05/2023~~12/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
90 301762 संतोष 07/05/2023~~12/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
91 400339 MAMTA 14/05/2023~~19/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
92 397497 संतोष 14/05/2023~~19/05/2023~~6 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526)
93 475885 MAMTA 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
94 744158 08/06/2023~~13/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
95 847903 14/06/2023~~19/06/2023~~6 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541)
96 1038318 02/07/2023~~07/07/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
97 1038317 संतोष 02/07/2023~~07/07/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
98 1153924 MAMTA 05/09/2023~~10/09/2023~~6 6 Ramprsad / Shivlal Nandan Faloudhyan (1738004022/IF/22012035130652)
99 1164127 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
100 1164126 संतोष 11/09/2023~~16/09/2023~~6 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949)
101 1945143 MAMTA 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
102 1945142 संतोष 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
103 2247040 MAMTA 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
104 2247039 संतोष 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
105 26492 MAMTA 05/04/2024~~10/04/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
106 58026 11/04/2024~~16/04/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
107 61520 संतोष 12/04/2024~~17/04/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
108 91639 MAMTA 20/04/2024~~25/04/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
109 135647 26/04/2024~~01/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
110 180385 02/05/2024~~07/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
111 259079 11/05/2024~~16/05/2024~~6 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309)
112 339393 19/05/2024~~24/05/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
113 339392 संतोष 19/05/2024~~24/05/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
114 408344 MAMTA 26/05/2024~~31/05/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
115 408343 संतोष 26/05/2024~~31/05/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
116 512091 MAMTA 05/06/2024~~10/06/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
117 512110 संतोष 05/06/2024~~10/06/2024~~6 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417)
118 664937 MAMTA 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 रीता 11/05/2017 12 Construction of IAY House -IAY REG. NO. MP3348950 (1738004022/IF/IAY/630176) 1424 2064 0
2 संतोष 11/05/2017 12 Construction of IAY House -IAY REG. NO. MP3348950 (1738004022/IF/IAY/630176) 1424 2064 0
3 खुमेन्‍द्र 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
4 रीता 24/05/2017 12 MINAXI TALAB YOGENDRA / UDELAL (1738004022/FR/9993649494) 2117 2064 0
5 खुमेन्‍द्र 16/06/2017 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 3347 2064 0
6 संतोष 16/06/2017 12 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 3347 2064 0
7 खुमेन्‍द्र 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP3588442 (1738004022/IF/IAY/828393) 5810 2064 0
8 रीता 25/08/2017 12 C. C ROAD NIRMAN KARYA RAMESH PATLE KE GHAR SE AJIT MADAVI KE GHAR TAK SAH NALI NIRMAN (1738004022/RC/22012034347492) 6052 2064 0
9 खुमेन्‍द्र 23/03/2018 3 SBM KHUMENDRA/ CHANU MADAVI (1738004022/RS/22012034371539) 10596 516 0
Sub Total FY 1718 99 17028 0
10 रीता 26/04/2018 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 606 2088 0
11 रीता 30/05/2018 6 MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028) 1598 1044 0
12 खुमेन्‍द्र 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
13 रीता 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
14 MAMTA 13/06/2018 5 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 870 0
15 खुमेन्‍द्र 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
16 रीता 13/06/2018 6 MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490) 2067 1044 0
17 MAMTA 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
18 रीता 07/07/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2753 1044 0
19 रीता 04/10/2018 4 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 4838 696 0
20 रीता 08/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 6804 1044 0
21 रीता 15/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7028 1044 0
22 MAMTA 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
23 रीता 21/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7296 1044 0
24 रीता 27/12/2018 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7480 1044 0
25 रीता 04/01/2019 6 MINAXI TALAB MEERABAI/ SUNDARLAL (1738004022/FR/9993649517) 7715 1044 0
Sub Total FY 1819 99 17226 0
26 MAMTA 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
27 खुमेन्‍द्र 11/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 588 1056 0
28 रीता 11/04/2019 6 D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761) 589 1044 0
29 MAMTA 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
30 खुमेन्‍द्र 21/04/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1063 1056 0
31 MAMTA 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
32 खुमेन्‍द्र 28/04/2019 5 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1066 880 0
33 MAMTA 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
34 खुमेन्‍द्र 05/05/2019 6 GRAM DOKE ME DOBAN TALAB KA JIRNOUDHAR WORK (1738004022/WC/22012034432587) 1829 1056 0
35 MAMTA 15/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 2501 1056 0
36 रीता 15/05/2019 6 JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877) 2501 1056 0
37 MAMTA 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
38 रीता 23/05/2019 5 MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766) 3104 880 0
39 MAMTA 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
40 रीता 29/05/2019 6 MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779) 3472 1056 0
41 MAMTA 05/06/2019 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 4141 1056 0
Sub Total FY 1920 92 16180 0
42 रीता 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
43 रीता 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
44 रीता 09/05/2020 2 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 380 0
45 रीता 17/05/2020 4 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 1628 760 0
46 MAMTA 23/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 2253 1140 0
47 रीता 24/05/2020 2 MEDBANDHAN DHARAMRAJ/MANGALPARSAD (1738004022/IF/22012034554826) 2368 380 0
48 रीता 26/05/2020 4 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836) 2714 760 0
49 MAMTA 29/05/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 3294 1140 0
50 रीता 30/05/2020 1 MEDBANDHAN WORK AMBU/LAXMAN (1738004022/IF/22012034554836) 3275 190 0
51 रीता 01/06/2020 6 MEDBANDHAN WORK TILAK/DHUNDHI (1738004022/IF/22012034554848) 3662 1140 0
52 MAMTA 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
53 खुमेन्‍द्र 05/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4005 1140 0
54 रीता 09/06/2020 3 MEDBANDHAN WORK PARHLAD/JUGRAM (1738004022/IF/22012034559337) 4519 570 0
55 MAMTA 11/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4792 1140 0
56 खुमेन्‍द्र 11/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 4792 1140 0
57 रीता 12/06/2020 6 MEDBANDHAN DHANLAL/PAIKU (1738004022/IF/22012034554806) 4787 1140 0
58 MAMTA 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
59 खुमेन्‍द्र 19/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5369 1140 0
60 MAMTA 26/06/2020 6 PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843) 5860 1140 0
Sub Total FY 2021 94 17860 0
61 रीता 03/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 244 1158 0
62 रीता 09/04/2021 6 KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475) 688 1158 0
63 रीता 15/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1165 1158 0
64 रीता 21/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 1717 1158 0
65 रीता 27/04/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 2267 1158 0
66 रीता 03/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3007 1158 0
67 रीता 09/05/2021 6 KHET TALAB GOVIND/MULCHAND KATRE (1738004022/IF/22012034659624) 3740 1158 0
68 रीता 15/05/2021 6 MEDBANDHAN BHAULAL/CHINDHU BISEN (1738004022/IF/22012034720973) 4441 1158 0
69 रीता 22/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5124 1158 0
70 रीता 28/05/2021 6 MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451) 5894 1158 0
71 रीता 03/06/2021 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225) 6674 1158 0
72 रीता 09/06/2021 6 MEDBANDHAN YOGESH/KHOKRAM BISEN (1738004022/IF/22012034721225) 7315 1158 0
73 रीता 22/06/2021 6 MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593) 8936 1158 0
74 MAMTA 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
75 रीता 03/09/2021 6 SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635) 11974 1158 0
76 रीता 16/10/2021 6 HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909) 13766 1158 0
Sub Total FY 2122 96 18528 0
77 MAMTA 25/04/2022 4 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 816 0
78 रीता 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
79 रीता 06/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 6712 1224 0
80 MAMTA 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
81 MAMTA 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
82 रीता 15/05/2022 6 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 7601 1224 0
83 MAMTA 21/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1224 0
84 रीता 21/05/2022 5 KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040) 8538 1020 0
85 MAMTA 27/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 10012 1224 0
86 रीता 27/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924) 10235 3060 0
87 संतोष 27/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924) 10235 3060 0
88 रीता 16/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148580540 (1738004022/IF/IAY/4035924) 12919 3060 0
Sub Total FY 2223 96 19584 0
89 MAMTA 28/04/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 2133 1326 0
90 MAMTA 07/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3115 1326 0
91 संतोष 07/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3103 1326 0
92 MAMTA 14/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 3970 1326 0
93 संतोष 14/05/2023 6 RUPENDRA/GOVINDRAM CHOUHAN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075526) 3965 1326 0
94 MAMTA 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4663 1326 0
95 MAMTA 08/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 6960 1326 0
96 MAMTA 14/06/2023 6 VIJAY/TIJULAL HANVAT KHET TALAB NIRMAN WORK (1738004022/IF/22012035075541) 7582 1326 0
97 MAMTA 02/07/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 9487 1326 0
98 संतोष 02/07/2023 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 9487 1326 0
99 MAMTA 05/09/2023 6 Ramprsad / Shivlal Nandan Faloudhyan (1738004022/IF/22012035130652) 11120 1326 0
100 MAMTA 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11266 1326 0
101 संतोष 11/09/2023 6 PANCHAYAT BHAVAN KE PASS SASHKI PARISAD ME VARKCHA ROPAN WORK (1738004022/RS/22012034696949) 11266 1326 0
102 MAMTA 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18992 884 0
103 संतोष 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18992 884 0
104 MAMTA 05/03/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22704 1326 0
105 संतोष 05/03/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22704 1326 0
Sub Total FY 2324 98 21658 0
106 MAMTA 05/04/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 232 1458 0
107 MAMTA 11/04/2024 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 623 1458 0
108 संतोष 12/04/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 647 1458 0
109 MAMTA 20/04/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 919 1458 0
110 MAMTA 26/04/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 1494 1458 0
111 MAMTA 02/05/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 1941 1458 0
112 MAMTA 11/05/2024 6 नन्दकिशोर / चन्दनलाल खेत तालाब डोके (1738004022/IF/22012035154309) 2810 1458 0
113 MAMTA 19/05/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 3728 1458 0
114 संतोष 19/05/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 3728 1458 0
115 MAMTA 26/05/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 4416 1458 0
116 संतोष 26/05/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 4416 1458 0
117 MAMTA 05/06/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 5414 1458 0
118 संतोष 05/06/2024 6 खेत तालाब गिरधारी / डालिराम (1738004022/IF/22012035169417) 5414 1458 0
119 MAMTA 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6951 1458 0
Sub Total FY 2425 84 20412 0