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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/2 Family Id: 2
Name of Head of Household: बुधियाबाई
Name of Father/Husband: हरिसिंह
Category: ST
Date of Registration: 2/20/2006
Address: 77
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधियाबाई Female 28
2 मनोज Male 18 State Bank of India
3 विनोद Male 18
4 रामप्रसाद Male 29
5 बुध्यिा Female 20
6 Budiya bai Female 25 State Bank of India
7 विनोद Male 21 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 655375 मनोज 02/07/2017~~08/07/2017~~7 6
2 674330 बुधियाबाई 09/07/2017~~22/07/2017~~14 12
3 674331 मनोज 09/07/2017~~22/07/2017~~14 12
4 941557 बुधियाबाई 08/11/2017~~21/11/2017~~14 12
5 941619 मनोज 08/11/2017~~21/11/2017~~14 12
6 1370029 18/02/2018~~24/02/2018~~7 6
7 392533 21/06/2018~~27/06/2018~~7 6
8 810016 20/09/2018~~26/09/2018~~7 6
9 992876 Budiya bai 12/10/2018~~25/10/2018~~14 12
10 992875 मनोज 12/10/2018~~25/10/2018~~14 12
11 1830219 Budiya bai 02/03/2019~~08/03/2019~~7 6
12 1830218 मनोज 02/03/2019~~08/03/2019~~7 6
13 132603 Budiya bai 20/04/2019~~26/04/2019~~7 6
14 570433 31/05/2019~~13/06/2019~~14 12
15 1030893 20/09/2019~~26/09/2019~~7 6
16 1657868 22/02/2020~~28/02/2020~~7 6
17 55704 30/04/2020~~06/05/2020~~7 6
18 83658 मनोज 01/05/2020~~06/05/2020~~6 6
19 164008 Budiya bai 07/05/2020~~13/05/2020~~7 6
20 164007 मनोज 07/05/2020~~13/05/2020~~7 6
21 347430 Budiya bai 18/05/2020~~24/05/2020~~7 6
22 347429 मनोज 18/05/2020~~24/05/2020~~7 6
23 466865 Budiya bai 25/05/2020~~31/05/2020~~7 6
24 466864 मनोज 25/05/2020~~31/05/2020~~7 6
25 574362 Budiya bai 01/06/2020~~07/06/2020~~7 6
26 574361 मनोज 01/06/2020~~07/06/2020~~7 6
27 574568 विनोद 01/06/2020~~07/06/2020~~7 6
28 745383 Budiya bai 12/06/2020~~18/06/2020~~7 6
29 745382 मनोज 12/06/2020~~18/06/2020~~7 6
30 745384 विनोद 12/06/2020~~18/06/2020~~7 6
31 1249682 मनोज 06/08/2020~~12/08/2020~~7 6
32 1868180 Budiya bai 02/11/2020~~03/11/2020~~2 2
33 1868179 मनोज 02/11/2020~~04/11/2020~~3 3
34 31897 विनोद 04/04/2021~~10/04/2021~~7 6
35 102195 12/04/2021~~18/04/2021~~7 6
36 190823 20/04/2021~~26/04/2021~~7 6
37 265108 28/04/2021~~04/05/2021~~7 6
38 621512 Budiya bai 29/05/2021~~04/06/2021~~7 6
39 749694 06/06/2021~~12/06/2021~~7 6
40 749693 मनोज 06/06/2021~~12/06/2021~~7 6
41 1303133 Budiya bai 02/09/2021~~08/09/2021~~7 6
42 1303132 मनोज 02/09/2021~~08/09/2021~~7 6
43 1387185 14/09/2021~~20/09/2021~~7 6
44 1432707 विनोद 20/09/2021~~26/09/2021~~7 6
45 1443454 Budiya bai 23/09/2021~~29/09/2021~~7 6
46 1668552 25/10/2021~~31/10/2021~~7 6
47 1782986 18/11/2021~~24/11/2021~~7 6
48 1915579 08/12/2021~~14/12/2021~~7 6
49 2194208 28/01/2022~~04/02/2022~~8 7
50 2262511 06/02/2022~~13/02/2022~~8 7
51 151347 19/04/2022~~26/04/2022~~8 7
52 275449 29/04/2022~~06/05/2022~~8 7
53 917060 26/07/2022~~02/08/2022~~8 7
54 1040393 11/09/2022~~18/09/2022~~8 7
55 1082458 21/09/2022~~28/09/2022~~8 7
56 1158171 08/10/2022~~14/10/2022~~7 6
57 1322406 21/11/2022~~28/11/2022~~8 7
58 1392183 02/12/2022~~09/12/2022~~8 7
59 1489135 15/12/2022~~22/12/2022~~8 7
60 1719208 17/01/2023~~24/01/2023~~8 7
61 1785435 विनोद 28/01/2023~~04/02/2023~~8 7
62 51441 Budiya bai 25/04/2023~~01/05/2023~~7 6
63 257394 26/05/2023~~02/06/2023~~8 7
64 365452 विनोद 04/06/2023~~11/06/2023~~8 7
65 470824 Budiya bai 13/06/2023~~20/06/2023~~8 7
66 713193 24/07/2023~~30/07/2023~~7 6
67 831723 06/09/2023~~13/09/2023~~8 7
68 1139771 24/11/2023~~30/11/2023~~7 6
69 1180811 02/12/2023~~09/12/2023~~8 7
70 1552590 24/01/2024~~31/01/2024~~8 7
71 274656 01/06/2024~~07/06/2024~~7 7

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 655375 मनोज 02/07/2017~~08/07/2017~~7 6 panda tola se egs braxarpan (1735003019/IF/22012034351270)
2 674330 बुधियाबाई 09/07/2017~~22/07/2017~~14 12 panda tola se egs braxarpan (1735003019/IF/22012034351270)
3 674331 मनोज 09/07/2017~~22/07/2017~~14 12 panda tola se egs braxarpan (1735003019/IF/22012034351270)
4 941557 बुधियाबाई 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
5 941619 मनोज 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 1370029 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 392533 21/06/2018~~27/06/2018~~7 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018)
8 810016 20/09/2018~~26/09/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
9 992876 Budiya bai 12/10/2018~~25/10/2018~~14 12 ps samiya viraksha ropad kar (1735003019/DP/22012034233047)
10 992875 मनोज 12/10/2018~~25/10/2018~~14 12 ps samiya viraksha ropad kar (1735003019/DP/22012034233047)
11 1830219 Budiya bai 02/03/2019~~08/03/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
12 1830218 मनोज 02/03/2019~~08/03/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
13 132603 Budiya bai 20/04/2019~~26/04/2019~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
14 570433 31/05/2019~~13/06/2019~~14 12 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
15 1030893 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
16 1657868 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
17 55704 30/04/2020~~06/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
18 83658 मनोज 01/05/2020~~06/05/2020~~6 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
19 164008 Budiya bai 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
20 164007 मनोज 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
21 347430 Budiya bai 18/05/2020~~24/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
22 347429 मनोज 18/05/2020~~24/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
23 466865 Budiya bai 25/05/2020~~31/05/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
24 466864 मनोज 25/05/2020~~31/05/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
25 574362 Budiya bai 01/06/2020~~07/06/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
26 574361 मनोज 01/06/2020~~07/06/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
27 574568 विनोद 01/06/2020~~07/06/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
28 745383 Budiya bai 12/06/2020~~18/06/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
29 745382 मनोज 12/06/2020~~18/06/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
30 745384 विनोद 12/06/2020~~18/06/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
31 1249682 मनोज 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
32 1868180 Budiya bai 02/11/2020~~03/11/2020~~2 2 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
33 1868179 मनोज 02/11/2020~~04/11/2020~~3 3 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
34 31897 विनोद 04/04/2021~~10/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
35 102195 12/04/2021~~18/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
36 190823 20/04/2021~~26/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
37 265108 28/04/2021~~04/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
38 621512 Budiya bai 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
39 749694 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
40 749693 मनोज 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
41 1303133 Budiya bai 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
42 1303132 मनोज 02/09/2021~~08/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
43 1387185 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
44 1432707 विनोद 20/09/2021~~26/09/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
45 1443454 Budiya bai 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
46 1668552 25/10/2021~~31/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
47 1782986 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
48 1915579 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
49 2194208 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
50 2262511 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
51 151347 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
52 275449 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
53 917060 26/07/2022~~02/08/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
54 1040393 11/09/2022~~18/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
55 1082458 21/09/2022~~28/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
56 1158171 08/10/2022~~14/10/2022~~7 12 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
57 1322406 21/11/2022~~28/11/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
58 1392183 02/12/2022~~09/12/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
59 1489135 15/12/2022~~22/12/2022~~8 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
60 1719208 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
61 1785435 विनोद 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
62 51441 Budiya bai 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
63 257394 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
64 365452 विनोद 04/06/2023~~11/06/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
65 470824 Budiya bai 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311)
66 713193 24/07/2023~~30/07/2023~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
67 831723 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
68 1139771 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536)
69 1180811 02/12/2023~~09/12/2023~~8 7 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315)
70 1552590 24/01/2024~~31/01/2024~~8 14 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
71 274656 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)

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 बुधियाबाई 09/07/2017 11 panda tola se egs braxarpan (1735003019/IF/22012034351270) 2881 1892 0
2 मनोज 09/07/2017 6 panda tola se egs braxarpan (1735003019/IF/22012034351270) 2881 1032 0
3 बुधियाबाई 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
4 मनोज 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
5 मनोज 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 51 6504 0
6 मनोज 20/06/2018 6 sudur rod singpur khelmaidan se santidham singpur (1735003019/RC/22012034296018) 3043 600 0
7 मनोज 12/10/2018 9 ps samiya viraksha ropad kar (1735003019/DP/22012034233047) 9638 1566 0
8 मनोज 02/03/2019 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257) 14077 900 0
Sub Total FY 1819 21 3066 0
9 Budiya bai 20/04/2019 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 1211 1032 0
10 Budiya bai 31/05/2019 14 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 3065 2240 0
11 Budiya bai 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
12 Budiya bai 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
Sub Total FY 1920 34 5582 0
13 Budiya bai 30/04/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1093 1080 0
14 मनोज 30/04/2020 5 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1254 900 0
15 मनोज 06/05/2020 1 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1255 180 0
16 Budiya bai 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
17 मनोज 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
18 Budiya bai 18/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 2719 1140 0
19 मनोज 18/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 2719 1140 0
20 Budiya bai 25/05/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3325 1260 0
21 मनोज 25/05/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3325 1260 0
22 Budiya bai 01/06/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3818 1260 0
23 मनोज 01/06/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3818 1260 0
24 विनोद 01/06/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3818 1260 0
25 Budiya bai 12/06/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 5070 1140 0
26 मनोज 12/06/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 5070 1140 0
27 विनोद 12/06/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 5070 1140 0
28 मनोज 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
Sub Total FY 2021 95 17490 0
29 विनोद 12/04/2021 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 800 1330 0
30 विनोद 20/04/2021 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1321 950 0
31 विनोद 28/04/2021 1 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1538 190 0
32 Budiya bai 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
33 Budiya bai 06/06/2021 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 2875 1140 0
34 मनोज 06/06/2021 4 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 2875 760 0
35 Budiya bai 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
36 मनोज 02/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5637 1330 0
37 मनोज 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
38 विनोद 20/09/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6195 1140 0
39 Budiya bai 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
40 Budiya bai 25/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 7250 1330 0
41 Budiya bai 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
42 Budiya bai 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
43 Budiya bai 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
44 Budiya bai 06/02/2022 8 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 11300 1520 0
Sub Total FY 2122 100 19021 0
45 Budiya bai 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
46 Budiya bai 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
47 Budiya bai 26/07/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7829 1600 0
48 Budiya bai 11/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10193 1600 0
49 Budiya bai 21/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10934 1440 0
50 Budiya bai 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1120 0
51 Budiya bai 21/11/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 14649 1600 0
52 Budiya bai 02/12/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 15709 1600 0
53 Budiya bai 15/12/2022 7 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 16927 1400 0
54 Budiya bai 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19379 1600 0
55 विनोद 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20248 1600 0
Sub Total FY 2223 81 15716 0
56 Budiya bai 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 347 1470 0
57 Budiya bai 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2215 1680 0
58 विनोद 04/06/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 3307 1680 0
59 Budiya bai 13/06/2023 8 BOLDER MED BANDHAN KAR MOHAN / NANDA KHUDRI (1735003019/IF/22012035040311) 4399 1680 0
60 Budiya bai 24/07/2023 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7326 1260 0
61 Budiya bai 06/09/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 9000 1680 0
62 Budiya bai 24/11/2023 7 Bolder med bandhan kar munna / parvat (1735003019/IF/22012035151536) 12001 1540 0
63 Budiya bai 02/12/2023 8 BOLDER MEDBANDHAN KAR SATIYA / PARWAT KHUDRI (1735003019/IF/22012035040315) 12261 1680 0
64 Budiya bai 24/01/2024 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 14884 1680 0
Sub Total FY 2324 68 14350 0
65 Budiya bai 01/06/2024 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3587 1680 0
Sub Total FY 2425 7 1680 0