Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/17 Family Id: 17
Name of Head of Household: बजरी
Name of Father/Husband: म‍रहा
Category: ST
Date of Registration: 2/6/2006
Address: 17
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-9
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बजरी Male 65 Central Bank Of India
2 मंगलीबाई Female 60 Central Bank Of India
3 धनसिंह Male 18
4 राजू सिंह Male 22 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 325973 राजू सिंह 29/05/2017~~11/06/2017~~14 12
2 359320 बजरी 03/06/2017~~09/06/2017~~7 6
3 971784 राजू सिंह 18/12/2018~~24/12/2018~~7 6
4 1017164 बजरी 25/12/2018~~31/12/2018~~7 6
5 1017165 राजू सिंह 25/12/2018~~31/12/2018~~7 6
6 1067176 बजरी 01/01/2019~~07/01/2019~~7 6
7 1067177 राजू सिंह 01/01/2019~~07/01/2019~~7 6
8 1143667 बजरी 10/01/2019~~16/01/2019~~7 6
9 1143668 राजू सिंह 10/01/2019~~16/01/2019~~7 6
10 1223845 20/01/2019~~26/01/2019~~7 6
11 1292081 31/01/2019~~06/02/2019~~7 6
12 1336950 बजरी 07/02/2019~~13/02/2019~~7 6
13 1336944 राजू सिंह 07/02/2019~~13/02/2019~~7 6
14 1169825 बजरी 03/12/2019~~09/12/2019~~7 6
15 1188136 10/12/2019~~16/12/2019~~7 6
16 1188143 मंगलीबाई 10/12/2019~~16/12/2019~~7 6
17 1204561 बजरी 17/12/2019~~23/12/2019~~7 6
18 1204562 मंगलीबाई 17/12/2019~~23/12/2019~~7 6
19 1204563 राजू सिंह 17/12/2019~~23/12/2019~~7 6
20 1232548 बजरी 25/12/2019~~31/12/2019~~7 6
21 1232549 मंगलीबाई 25/12/2019~~31/12/2019~~7 6
22 1346995 28/01/2020~~03/02/2020~~7 6
23 1401939 11/02/2020~~17/02/2020~~7 6
24 1436747 18/02/2020~~24/02/2020~~7 6
25 1436748 राजू सिंह 18/02/2020~~24/02/2020~~7 6
26 1468252 बजरी 25/02/2020~~02/03/2020~~7 6
27 1468253 मंगलीबाई 25/02/2020~~02/03/2020~~7 6
28 702004 17/06/2020~~23/06/2020~~7 6
29 788341 27/06/2020~~03/07/2020~~7 6
30 1249927 06/08/2020~~12/08/2020~~7 6
31 1332058 13/08/2020~~19/08/2020~~7 6
32 2342276 बजरी 04/11/2020~~10/11/2020~~7 6
33 2342278 मंगलीबाई 04/11/2020~~10/11/2020~~7 6
34 2436375 बजरी 22/11/2020~~28/11/2020~~7 6
35 2436306 मंगलीबाई 22/11/2020~~28/11/2020~~7 6
36 2488766 बजरी 29/11/2020~~05/12/2020~~7 6
37 2488767 मंगलीबाई 29/11/2020~~05/12/2020~~7 6
38 2547073 07/12/2020~~13/12/2020~~7 6
39 2596300 14/12/2020~~20/12/2020~~7 6
40 2656270 21/12/2020~~27/12/2020~~7 6
41 2773925 बजरी 03/01/2021~~09/01/2021~~7 6
42 3101560 मंगलीबाई 22/02/2021~~28/02/2021~~7 6
43 3194600 बजरी 23/03/2021~~29/03/2021~~7 6
44 3194601 मंगलीबाई 23/03/2021~~29/03/2021~~7 6
45 394033 राजू सिंह 06/05/2021~~12/05/2021~~7 6
46 483656 मंगलीबाई 13/05/2021~~19/05/2021~~7 6
47 483657 राजू सिंह 13/05/2021~~19/05/2021~~7 6
48 824212 मंगलीबाई 09/06/2021~~15/06/2021~~7 6
49 897365 17/06/2021~~23/06/2021~~7 6
50 964153 बजरी 24/06/2021~~30/06/2021~~7 6
51 964154 मंगलीबाई 24/06/2021~~30/06/2021~~7 6
52 1059987 03/07/2021~~09/07/2021~~7 6
53 1314713 18/08/2021~~24/08/2021~~7 6
54 1490263 09/09/2021~~15/09/2021~~7 6
55 1697940 बजरी 06/10/2021~~12/10/2021~~7 6
56 1759229 मंगलीबाई 14/10/2021~~20/10/2021~~7 6
57 1810343 21/10/2021~~27/10/2021~~7 6
58 619335 बजरी 09/06/2022~~15/06/2022~~7 6
59 677559 16/06/2022~~22/06/2022~~7 6
60 1128504 मंगलीबाई 21/09/2022~~27/09/2022~~7 6
61 1128505 राजू सिंह 21/09/2022~~27/09/2022~~7 6
62 1428026 मंगलीबाई 10/11/2022~~16/11/2022~~7 6
63 1428027 राजू सिंह 10/11/2022~~16/11/2022~~7 6
64 1712845 24/12/2022~~30/12/2022~~7 6
65 1815700 मंगलीबाई 06/01/2023~~12/01/2023~~7 6
66 1878872 14/01/2023~~20/01/2023~~7 6
67 2002032 31/01/2023~~06/02/2023~~7 6
68 413982 02/06/2023~~08/06/2023~~7 6
69 487451 09/06/2023~~15/06/2023~~7 6
70 584031 17/06/2023~~23/06/2023~~7 6
71 689797 25/06/2023~~01/07/2023~~7 6
72 1317806 16/10/2023~~22/10/2023~~7 6
73 1593620 14/12/2023~~20/12/2023~~7 6
74 1652059 22/12/2023~~28/12/2023~~7 6
75 1707681 29/12/2023~~04/01/2024~~7 6
76 1759753 05/01/2024~~11/01/2024~~7 6
77 1810977 12/01/2024~~18/01/2024~~7 6
78 1865839 19/01/2024~~25/01/2024~~7 6
79 1908560 28/01/2024~~03/02/2024~~7 6
80 1957928 04/02/2024~~10/02/2024~~7 6
81 2097268 28/02/2024~~05/03/2024~~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 325973 राजू सिंह 29/05/2017~~11/06/2017~~14 12 मेड बांध समतली करण -पतिराम /सुखसेन (1745004038/IF/22012034344921)
2 359320 बजरी 03/06/2017~~09/06/2017~~7 6 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
3 971784 राजू सिंह 18/12/2018~~24/12/2018~~7 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
4 1017164 बजरी 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502)
5 1017165 राजू सिंह 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502)
6 1067176 बजरी 01/01/2019~~07/01/2019~~7 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661)
7 1067177 राजू सिंह 01/01/2019~~07/01/2019~~7 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661)
8 1143667 बजरी 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
9 1143668 राजू सिंह 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
10 1223845 20/01/2019~~26/01/2019~~7 6 med bandhan son singh/sukhram (1745004038/IF/22012034449529)
11 1292081 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627)
12 1336950 बजरी 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
13 1336944 राजू सिंह 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
14 1169825 बजरी 03/12/2019~~09/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
15 1188136 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
16 1188143 मंगलीबाई 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
17 1204561 बजरी 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
18 1204562 मंगलीबाई 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
19 1204563 राजू सिंह 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
20 1232548 बजरी 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
21 1232549 मंगलीबाई 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
22 1346995 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
23 1401939 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
24 1436747 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
25 1436748 राजू सिंह 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
26 1468252 बजरी 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
27 1468253 मंगलीबाई 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
28 702004 17/06/2020~~23/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
29 788341 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
30 1249927 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
31 1332058 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
32 2342276 बजरी 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
33 2342278 मंगलीबाई 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
34 2436375 बजरी 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
35 2436306 मंगलीबाई 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
36 2488766 बजरी 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
37 2488767 मंगलीबाई 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
38 2547073 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
39 2596300 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
40 2656270 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
41 2773925 बजरी 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
42 3101560 मंगलीबाई 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
43 3194600 बजरी 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
44 3194601 मंगलीबाई 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
45 394033 राजू सिंह 06/05/2021~~12/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
46 483656 मंगलीबाई 13/05/2021~~19/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
47 483657 राजू सिंह 13/05/2021~~19/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
48 824212 मंगलीबाई 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
49 897365 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
50 964153 बजरी 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
51 964154 मंगलीबाई 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
52 1059987 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
53 1314713 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
54 1490263 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
55 1697940 बजरी 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
56 1759229 मंगलीबाई 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
57 1810343 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
58 619335 बजरी 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
59 677559 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
60 1128504 मंगलीबाई 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
61 1128505 राजू सिंह 21/09/2022~~27/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
62 1428026 मंगलीबाई 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
63 1428027 राजू सिंह 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
64 1712845 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
65 1815700 मंगलीबाई 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
66 1878872 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
67 2002032 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
68 413982 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
69 487451 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
70 584031 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
71 689797 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
72 1317806 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
73 1593620 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
74 1652059 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
75 1707681 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
76 1759753 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
77 1810977 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
78 1865839 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
79 1908560 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
80 1957928 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
81 2097268 28/02/2024~~05/03/2024~~7 7 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 बजरी 03/06/2017 6 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441) 2887 1020 0
Sub Total FY 1718 6 1020 0
2 राजू सिंह 18/12/2018 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067) 13553 1020 0
3 बजरी 25/12/2018 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502) 13719 1020 0
4 राजू सिंह 25/12/2018 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502) 13719 1020 0
5 बजरी 01/01/2019 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661) 13901 1044 0
6 राजू सिंह 01/01/2019 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661) 13901 1044 0
7 बजरी 10/01/2019 5 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 870 0
8 राजू सिंह 10/01/2019 5 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 870 0
9 राजू सिंह 20/01/2019 6 med bandhan son singh/sukhram (1745004038/IF/22012034449529) 14670 1044 0
10 राजू सिंह 31/01/2019 7 मेड बांध समतलीकरन-लहारिन बाई / शिवचरन (1745004038/IF/22012034454627) 15495 1218 0
11 बजरी 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
12 राजू सिंह 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
Sub Total FY 1819 67 11586 0
13 बजरी 03/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9500 720 0
14 बजरी 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
15 मंगलीबाई 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
16 बजरी 17/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 900 0
17 मंगलीबाई 17/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 900 0
18 बजरी 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
19 मंगलीबाई 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
20 मंगलीबाई 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 720 0
21 मंगलीबाई 18/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 600 0
22 राजू सिंह 18/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 600 0
23 बजरी 25/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 720 0
24 मंगलीबाई 25/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 720 0
Sub Total FY 1920 72 9120 0
25 मंगलीबाई 17/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 5412 720 0
26 मंगलीबाई 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 6498 720 0
27 मंगलीबाई 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
28 मंगलीबाई 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
29 बजरी 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
30 मंगलीबाई 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
31 बजरी 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18413 1080 0
32 मंगलीबाई 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18413 1080 0
33 मंगलीबाई 29/11/2020 4 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18810 680 0
34 मंगलीबाई 07/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19653 1020 0
35 मंगलीबाई 14/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 20309 1020 0
36 मंगलीबाई 21/12/2020 3 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21105 300 0
37 बजरी 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22739 600 0
Sub Total FY 2021 73 10820 0
38 राजू सिंह 06/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5284 1140 0
39 मंगलीबाई 13/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5905 1140 0
40 राजू सिंह 13/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5905 1140 0
41 मंगलीबाई 09/06/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 8689 760 0
42 मंगलीबाई 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
43 मंगलीबाई 24/06/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 950 0
44 मंगलीबाई 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
45 मंगलीबाई 09/09/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 14797 1140 0
46 बजरी 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
47 मंगलीबाई 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
48 मंगलीबाई 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
Sub Total FY 2122 56 10652 0
49 मंगलीबाई 10/11/2022 4 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15374 800 0
50 राजू सिंह 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20052 600 0
51 मंगलीबाई 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21378 1400 0
52 मंगलीबाई 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22596 1200 0
53 मंगलीबाई 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24583 400 0
Sub Total FY 2223 22 4400 0
54 मंगलीबाई 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4966 1320 0
55 मंगलीबाई 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6355 1320 0
56 मंगलीबाई 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8014 1320 0
57 मंगलीबाई 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9632 440 0
58 मंगलीबाई 16/10/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18774 800 0
59 मंगलीबाई 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23456 1320 0
60 मंगलीबाई 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24312 1308 0
61 मंगलीबाई 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25237 1308 0
62 मंगलीबाई 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26147 1212 0
63 मंगलीबाई 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27118 1020 0
64 मंगलीबाई 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27883 1020 0
65 मंगलीबाई 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28552 1224 0
66 मंगलीबाई 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30638 1320 0
Sub Total FY 2324 70 14932 0