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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/204-A Family Id: 204-A
Name of Head of Household: सज्‍जनबाई धन्‍नालाल
Name of Father/Husband: धन्‍नालाल
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सज्‍जनबाई धन्‍नालाल Female 56 Bank of Baroda
2 कपील कांतिलाल Male 18 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 9600 कपील कांतिलाल 01/04/2017~~07/04/2017~~7 6
2 9599 सज्‍जनबाई धन्‍नालाल 01/04/2017~~07/04/2017~~7 6
3 39579 कपील कांतिलाल 08/04/2017~~14/04/2017~~7 6
4 39578 सज्‍जनबाई धन्‍नालाल 08/04/2017~~14/04/2017~~7 6
5 239437 कपील कांतिलाल 06/05/2017~~12/05/2017~~7 6
6 239436 सज्‍जनबाई धन्‍नालाल 06/05/2017~~12/05/2017~~7 6
7 301917 13/05/2017~~19/05/2017~~7 6
8 388561 कपील कांतिलाल 21/05/2017~~27/05/2017~~7 6
9 585862 12/06/2017~~18/06/2017~~7 6
10 585861 सज्‍जनबाई धन्‍नालाल 12/06/2017~~18/06/2017~~7 6
11 754813 कपील कांतिलाल 15/07/2017~~21/07/2017~~7 6
12 754812 सज्‍जनबाई धन्‍नालाल 15/07/2017~~21/07/2017~~7 6
13 877489 कपील कांतिलाल 09/09/2017~~15/09/2017~~7 6
14 877488 सज्‍जनबाई धन्‍नालाल 09/09/2017~~15/09/2017~~7 6
15 1009170 कपील कांतिलाल 16/10/2017~~22/10/2017~~7 6
16 1009169 सज्‍जनबाई धन्‍नालाल 16/10/2017~~22/10/2017~~7 6
17 1087748 11/11/2017~~17/11/2017~~7 6
18 1118525 कपील कांतिलाल 18/11/2017~~24/11/2017~~7 6
19 1235374 सज्‍जनबाई धन्‍नालाल 23/12/2017~~29/12/2017~~7 6
20 1428995 03/02/2018~~09/02/2018~~7 6
21 194140 12/05/2018~~18/05/2018~~7 6
22 321625 07/06/2018~~13/06/2018~~7 6
23 440704 23/06/2018~~29/06/2018~~7 6
24 571279 13/07/2018~~19/07/2018~~7 6
25 655255 28/07/2018~~03/08/2018~~7 6
26 717044 11/08/2018~~17/08/2018~~7 6
27 825244 08/09/2018~~14/09/2018~~7 6
28 896089 24/09/2018~~30/09/2018~~7 6
29 994877 16/10/2018~~22/10/2018~~7 6
30 1030449 25/10/2018~~31/10/2018~~7 6
31 1179241 17/11/2018~~23/11/2018~~7 6
32 1216026 24/11/2018~~30/11/2018~~7 6
33 1248683 02/12/2018~~08/12/2018~~7 6
34 1297415 11/12/2018~~17/12/2018~~7 6
35 1331382 18/12/2018~~24/12/2018~~7 6
36 1386073 25/12/2018~~31/12/2018~~7 6
37 1432997 01/01/2019~~03/01/2019~~3 3
38 1899940 07/03/2019~~07/03/2019~~1 1
39 22592 02/04/2019~~08/04/2019~~7 6
40 73499 09/04/2019~~15/04/2019~~7 6
41 137771 16/04/2019~~22/04/2019~~7 6
42 191758 23/04/2019~~29/04/2019~~7 6
43 253759 30/04/2019~~06/05/2019~~7 6
44 323154 08/05/2019~~14/05/2019~~7 6
45 376353 15/05/2019~~21/05/2019~~7 6
46 432530 24/05/2019~~30/05/2019~~7 6
47 1134311 15/11/2019~~21/11/2019~~7 6
48 1167223 23/11/2019~~29/11/2019~~7 6
49 1222438 04/12/2019~~10/12/2019~~7 6
50 1347140 30/12/2019~~05/01/2020~~7 6
51 81680 02/05/2020~~08/05/2020~~7 6
52 725231 07/06/2020~~13/06/2020~~7 6
53 954287 20/06/2020~~26/06/2020~~7 6
54 1161634 06/07/2020~~12/07/2020~~7 6
55 1272155 14/07/2020~~20/07/2020~~7 6
56 1514165 08/08/2020~~14/08/2020~~7 6
57 1690125 03/09/2020~~09/09/2020~~7 6
58 1897868 06/10/2020~~12/10/2020~~7 6
59 1981009 20/10/2020~~26/10/2020~~7 6
60 2063448 29/10/2020~~04/11/2020~~7 6
61 2122262 05/11/2020~~11/11/2020~~7 6
62 2398452 03/12/2020~~09/12/2020~~7 6
63 2670442 19/12/2020~~25/12/2020~~7 6
64 2792970 26/12/2020~~01/01/2021~~7 6
65 3016440 08/01/2021~~14/01/2021~~7 6
66 3110160 15/01/2021~~21/01/2021~~7 6
67 3347530 06/02/2021~~09/02/2021~~4 4
68 22724 03/04/2021~~09/04/2021~~7 6
69 133528 11/04/2021~~17/04/2021~~7 6
70 238269 18/04/2021~~24/04/2021~~7 6
71 331616 25/04/2021~~01/05/2021~~7 6
72 473745 04/05/2021~~10/05/2021~~7 6
73 625596 15/05/2021~~21/05/2021~~7 6
74 757179 23/05/2021~~29/05/2021~~7 6
75 870129 30/05/2021~~05/06/2021~~7 6
76 997549 06/06/2021~~12/06/2021~~7 6
77 1134909 15/06/2021~~21/06/2021~~7 6
78 1242425 22/06/2021~~28/06/2021~~7 6
79 1409685 30/06/2021~~06/07/2021~~7 6
80 1509569 07/07/2021~~13/07/2021~~7 6
81 1627486 15/07/2021~~21/07/2021~~7 6
82 1671530 09/08/2021~~15/08/2021~~7 6
83 1737993 16/08/2021~~22/08/2021~~7 6
84 73034 10/04/2022~~16/04/2022~~7 6
85 148392 18/04/2022~~24/04/2022~~7 6
86 506651 23/05/2022~~29/05/2022~~7 6
87 651398 04/06/2022~~10/06/2022~~7 6
88 736462 13/06/2022~~19/06/2022~~7 6
89 779541 20/06/2022~~26/06/2022~~7 6
90 831625 28/06/2022~~04/07/2022~~7 6
91 880049 06/07/2022~~12/07/2022~~7 6
92 947467 18/07/2022~~24/07/2022~~7 6
93 988834 25/07/2022~~31/07/2022~~7 6
94 1031964 01/08/2022~~07/08/2022~~7 6
95 1082850 09/08/2022~~15/08/2022~~7 6
96 1106700 16/08/2022~~22/08/2022~~7 6
97 1152985 24/08/2022~~30/08/2022~~7 6
98 1171492 31/08/2022~~06/09/2022~~7 6
99 1236704 08/09/2022~~14/09/2022~~7 6
100 1315091 22/09/2022~~23/09/2022~~2 2
101 1532768 23/12/2023~~29/12/2023~~7 6
102 1629890 06/01/2024~~12/01/2024~~7 6
103 1972933 17/02/2024~~23/02/2024~~7 6
104 2089466 02/03/2024~~08/03/2024~~7 7
105 182113 20/04/2024~~26/04/2024~~7 7
106 238992 27/04/2024~~03/05/2024~~7 7
107 716072 23/06/2024~~29/06/2024~~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 9600 कपील कांतिलाल 01/04/2017~~07/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
2 9599 सज्‍जनबाई धन्‍नालाल 01/04/2017~~07/04/2017~~7 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)
3 39579 कपील कांतिलाल 08/04/2017~~14/04/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 39578 सज्‍जनबाई धन्‍नालाल 08/04/2017~~14/04/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 239437 कपील कांतिलाल 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 239436 सज्‍जनबाई धन्‍नालाल 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 301917 13/05/2017~~19/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
8 388561 कपील कांतिलाल 21/05/2017~~27/05/2017~~7 6 KAPILDHARA KUP NIRMAN VAGAJI RAMA (1721002074/IF/22012034328797)
9 585862 12/06/2017~~18/06/2017~~7 6 PLANTATION MIDDLE SCHOOL, SATER (1721002074/DP/22012034240871)
10 585861 सज्‍जनबाई धन्‍नालाल 12/06/2017~~18/06/2017~~7 6 PLANTATION MIDDLE SCHOOL, SATER (1721002074/DP/22012034240871)
11 754813 कपील कांतिलाल 15/07/2017~~21/07/2017~~7 6 Sarwajanik Kup (MOW) SATER (1721002074/WH/19955644)
12 754812 सज्‍जनबाई धन्‍नालाल 15/07/2017~~21/07/2017~~7 6 Sarwajanik Kup (MOW) SATER (1721002074/WH/19955644)
13 877489 कपील कांतिलाल 09/09/2017~~15/09/2017~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
14 877488 सज्‍जनबाई धन्‍नालाल 09/09/2017~~15/09/2017~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
15 1009170 कपील कांतिलाल 16/10/2017~~22/10/2017~~7 6 SHANTI DHAM NIRMAN SATER MULTHANIYA (1721002074/LD/22012034295928)
16 1009169 सज्‍जनबाई धन्‍नालाल 16/10/2017~~22/10/2017~~7 6 SHANTI DHAM NIRMAN SATER MULTHANIYA (1721002074/LD/22012034295928)
17 1087748 11/11/2017~~17/11/2017~~7 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924)
18 1118525 कपील कांतिलाल 18/11/2017~~24/11/2017~~7 6 SHANTI DHAM NIRMAN SATER MULTHANIYA (1721002074/LD/22012034295928)
19 1235374 सज्‍जनबाई धन्‍नालाल 23/12/2017~~29/12/2017~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
20 1428995 03/02/2018~~09/02/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
21 194140 12/05/2018~~18/05/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
22 321625 07/06/2018~~13/06/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
23 440704 23/06/2018~~29/06/2018~~7 6 SHOCHALAY NIRMAN SAJJANBAI DHANNALAL (1721002074/IF/22012034418544)
24 571279 13/07/2018~~19/07/2018~~7 6 SHOCHALAY NIRMAN GANGARAM VASUNIYA (1721002074/IF/22012034419149)
25 655255 28/07/2018~~03/08/2018~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
26 717044 11/08/2018~~17/08/2018~~7 6 SHANTI DHAM NIRMAN SATER MULTHANIYA (1721002074/LD/22012034295928)
27 825244 08/09/2018~~14/09/2018~~7 6 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209)
28 896089 24/09/2018~~30/09/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
29 994877 16/10/2018~~22/10/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
30 1030449 25/10/2018~~31/10/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
31 1179241 17/11/2018~~23/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
32 1216026 24/11/2018~~30/11/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
33 1248683 02/12/2018~~08/12/2018~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
34 1297415 11/12/2018~~17/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
35 1331382 18/12/2018~~24/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
36 1386073 25/12/2018~~31/12/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
37 1432997 01/01/2019~~03/01/2019~~3 3 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
38 1899940 07/03/2019~~07/03/2019~~1 1 SARWAJANIK KUP NIRMAN ODI FALIYA (1721002074/DP/22012034407655)
39 22592 02/04/2019~~08/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
40 73499 09/04/2019~~15/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
41 137771 16/04/2019~~22/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
42 191758 23/04/2019~~29/04/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
43 253759 30/04/2019~~06/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
44 323154 08/05/2019~~14/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
45 376353 15/05/2019~~21/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
46 432530 24/05/2019~~30/05/2019~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
47 1134311 15/11/2019~~21/11/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
48 1167223 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
49 1222438 04/12/2019~~10/12/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
50 1347140 30/12/2019~~05/01/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_SAJANBAI_DHANNALAL_SINAM (1721002074/IF/22012034494200)
51 81680 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_SAJANBAI_DHANNALAL_SINAM (1721002074/IF/22012034494200)
52 725231 07/06/2020~~13/06/2020~~7 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)
53 954287 20/06/2020~~26/06/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_SAJANBAI_DHANNALAL_SINAM (1721002074/IF/22012034494200)
54 1161634 06/07/2020~~12/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BALARAM BAGDIRAM_MULTHANIYA (1721002074/IF/22012034494245)
55 1272155 14/07/2020~~20/07/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202)
56 1514165 08/08/2020~~14/08/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202)
57 1690125 03/09/2020~~09/09/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574)
58 1897868 06/10/2020~~12/10/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_BALARAM BAGDIRAM_MULTHANIYA (1721002074/IF/22012034494245)
59 1981009 20/10/2020~~26/10/2020~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
60 2063448 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
61 2122262 05/11/2020~~11/11/2020~~7 12 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
62 2398452 03/12/2020~~09/12/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_SAVRIYA_BHURJI_VASUNIYA (1721002074/IF/22012034494136)
63 2670442 19/12/2020~~25/12/2020~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
64 2792970 26/12/2020~~01/01/2021~~7 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974)
65 3016440 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081)
66 3110160 15/01/2021~~21/01/2021~~7 6 KAPILDHARA KUP NIRMAN VAGAJI RAMA (1721002074/IF/22012034328797)
67 3347530 06/02/2021~~09/02/2021~~4 4 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)
68 22724 03/04/2021~~09/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
69 133528 11/04/2021~~17/04/2021~~7 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825)
70 238269 18/04/2021~~24/04/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
71 331616 25/04/2021~~01/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
72 473745 04/05/2021~~10/05/2021~~7 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825)
73 625596 15/05/2021~~21/05/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081)
74 757179 23/05/2021~~29/05/2021~~7 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798)
75 870129 30/05/2021~~05/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
76 997549 06/06/2021~~12/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
77 1134909 15/06/2021~~21/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
78 1242425 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501)
79 1409685 30/06/2021~~06/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
80 1509569 07/07/2021~~13/07/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
81 1627486 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
82 1671530 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
83 1737993 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
84 73034 10/04/2022~~16/04/2022~~7 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044)
85 148392 18/04/2022~~24/04/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
86 506651 23/05/2022~~29/05/2022~~7 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592)
87 651398 04/06/2022~~10/06/2022~~7 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613)
88 736462 13/06/2022~~19/06/2022~~7 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613)
89 779541 20/06/2022~~26/06/2022~~7 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613)
90 831625 28/06/2022~~04/07/2022~~7 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613)
91 880049 06/07/2022~~12/07/2022~~7 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613)
92 947467 18/07/2022~~24/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123396058 (1721002074/IF/IAY/3659645)
93 988834 25/07/2022~~31/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771)
94 1031964 01/08/2022~~07/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771)
95 1082850 09/08/2022~~15/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771)
96 1106700 16/08/2022~~22/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931)
97 1152985 24/08/2022~~30/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123396058 (1721002074/IF/IAY/3659645)
98 1171492 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771)
99 1236704 08/09/2022~~14/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783509 (1721002074/IF/IAY/4083929)
100 1315091 22/09/2022~~23/09/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119362638 (1721002074/IF/IAY/4192768)
101 1532768 23/12/2023~~29/12/2023~~7 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
102 1629890 06/01/2024~~12/01/2024~~7 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221)
103 1972933 17/02/2024~~23/02/2024~~7 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221)
104 2089466 02/03/2024~~08/03/2024~~7 7 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386)
105 182113 20/04/2024~~26/04/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
106 238992 27/04/2024~~03/05/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)
107 716072 23/06/2024~~29/06/2024~~7 7 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775)

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 कपील कांतिलाल 01/04/2017 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 116 1002 0
2 सज्‍जनबाई धन्‍नालाल 01/04/2017 6 Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547) 116 1002 0
3 सज्‍जनबाई धन्‍नालाल 08/04/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 360 1032 0
4 सज्‍जनबाई धन्‍नालाल 13/05/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2127 1032 0
5 कपील कांतिलाल 21/05/2017 6 KAPILDHARA KUP NIRMAN VAGAJI RAMA (1721002074/IF/22012034328797) 3067 1032 0
6 कपील कांतिलाल 13/06/2017 6 PLANTATION MIDDLE SCHOOL, SATER (1721002074/DP/22012034240871) 4391 1032 0
7 सज्‍जनबाई धन्‍नालाल 13/06/2017 6 PLANTATION MIDDLE SCHOOL, SATER (1721002074/DP/22012034240871) 4391 1032 0
8 कपील कांतिलाल 16/07/2017 6 Sarwajanik Kup (MOW) SATER (1721002074/WH/19955644) 5791 1032 0
9 सज्‍जनबाई धन्‍नालाल 16/07/2017 6 Sarwajanik Kup (MOW) SATER (1721002074/WH/19955644) 5791 1032 0
10 कपील कांतिलाल 11/09/2017 5 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798) 6994 860 0
11 सज्‍जनबाई धन्‍नालाल 16/10/2017 6 SHANTI DHAM NIRMAN SATER MULTHANIYA (1721002074/LD/22012034295928) 8440 1002 0
12 सज्‍जनबाई धन्‍नालाल 11/11/2017 6 SHANTI DHAM NIRMAN MULTHANIYA (1721002074/LD/22012034295924) 9548 1002 0
13 सज्‍जनबाई धन्‍नालाल 23/12/2017 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798) 10800 1002 0
14 सज्‍जनबाई धन्‍नालाल 03/02/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 12659 1002 0
Sub Total FY 1718 83 14096 0
15 सज्‍जनबाई धन्‍नालाल 12/05/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 2035 1002 0
16 सज्‍जनबाई धन्‍नालाल 07/06/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 3371 1002 0
17 सज्‍जनबाई धन्‍नालाल 23/06/2018 6 SHOCHALAY NIRMAN SAJJANBAI DHANNALAL (1721002074/IF/22012034418544) 4375 1002 0
18 सज्‍जनबाई धन्‍नालाल 13/07/2018 6 SHOCHALAY NIRMAN GANGARAM VASUNIYA (1721002074/IF/22012034419149) 5456 1044 0
19 सज्‍जनबाई धन्‍नालाल 28/07/2018 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798) 6351 1002 0
20 सज्‍जनबाई धन्‍नालाल 11/08/2018 6 SHANTI DHAM NIRMAN SATER MULTHANIYA (1721002074/LD/22012034295928) 7031 1002 0
21 सज्‍जनबाई धन्‍नालाल 08/09/2018 6 PLANTATION WORK NARSARI WALI GHATI PAR MULTHANIYA (1721002074/DP/22012034425209) 8290 1002 0
22 सज्‍जनबाई धन्‍नालाल 24/09/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 9959 1002 0
23 सज्‍जनबाई धन्‍नालाल 16/10/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 11420 1002 0
24 सज्‍जनबाई धन्‍नालाल 25/10/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 12126 1002 0
25 सज्‍जनबाई धन्‍नालाल 17/11/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 13965 1002 0
26 सज्‍जनबाई धन्‍नालाल 24/11/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 14251 1002 0
27 सज्‍जनबाई धन्‍नालाल 02/12/2018 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 14873 1002 0
28 सज्‍जनबाई धन्‍नालाल 11/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 15377 1002 0
29 सज्‍जनबाई धन्‍नालाल 18/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 15786 1002 0
30 सज्‍जनबाई धन्‍नालाल 25/12/2018 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542) 16332 1002 0
31 सज्‍जनबाई धन्‍नालाल 01/01/2019 3 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 16658 501 0
Sub Total FY 1819 99 16575 0
32 सज्‍जनबाई धन्‍नालाल 02/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 166 1056 0
33 सज्‍जनबाई धन्‍नालाल 09/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 636 1056 0
34 सज्‍जनबाई धन्‍नालाल 16/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1261 1056 0
35 सज्‍जनबाई धन्‍नालाल 23/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 1754 1056 0
36 सज्‍जनबाई धन्‍नालाल 30/04/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2193 1056 0
37 सज्‍जनबाई धन्‍नालाल 08/05/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2629 1056 0
38 सज्‍जनबाई धन्‍नालाल 15/05/2019 5 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 2978 880 0
39 सज्‍जनबाई धन्‍नालाल 24/05/2019 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 3399 1056 0
40 सज्‍जनबाई धन्‍नालाल 15/11/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 7475 1002 0
41 सज्‍जनबाई धन्‍नालाल 23/11/2019 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 7603 1002 0
42 सज्‍जनबाई धन्‍नालाल 04/12/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 7967 1002 0
43 सज्‍जनबाई धन्‍नालाल 30/12/2019 6 RFR_PAMPAVATI_MEDBANDHAN_SAJANBAI_DHANNALAL_SINAM (1721002074/IF/22012034494200) 8831 1056 0
Sub Total FY 1920 71 12334 0
44 सज्‍जनबाई धन्‍नालाल 02/05/2020 6 RFR_PAMPAVATI_MEDBANDHAN_SAJANBAI_DHANNALAL_SINAM (1721002074/IF/22012034494200) 1101 1140 0
45 सज्‍जनबाई धन्‍नालाल 07/06/2020 6 Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550) 5083 1140 0
46 सज्‍जनबाई धन्‍नालाल 20/06/2020 6 RFR_PAMPAVATI_MEDBANDHAN_SAJANBAI_DHANNALAL_SINAM (1721002074/IF/22012034494200) 6420 1020 0
47 सज्‍जनबाई धन्‍नालाल 06/07/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BALARAM BAGDIRAM_MULTHANIYA (1721002074/IF/22012034494245) 7504 1002 0
48 सज्‍जनबाई धन्‍नालाल 14/07/2020 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202) 8195 1140 0
49 सज्‍जनबाई धन्‍नालाल 08/08/2020 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202) 9700 1002 0
50 सज्‍जनबाई धन्‍नालाल 03/09/2020 6 RFR_PAMPAWATI_MEDBANDHAN_MANSINGH RANGA DAMAR_SATER (1721002074/IF/22012034494574) 11005 1140 0
51 सज्‍जनबाई धन्‍नालाल 06/10/2020 6 RFR_PAMPAWATI_MEDBANDHAN_BALARAM BAGDIRAM_MULTHANIYA (1721002074/IF/22012034494245) 12278 1140 0
52 सज्‍जनबाई धन्‍नालाल 20/10/2020 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521) 12919 1140 0
53 सज्‍जनबाई धन्‍नालाल 29/10/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 13570 1140 0
54 सज्‍जनबाई धन्‍नालाल 05/11/2020 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044) 14098 1020 0
55 सज्‍जनबाई धन्‍नालाल 03/12/2020 6 RFR_PAMPAVATI_MEDBANDHAN_SAVRIYA_BHURJI_VASUNIYA (1721002074/IF/22012034494136) 16335 1102.2 0
56 सज्‍जनबाई धन्‍नालाल 19/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 18497 1002 0
57 सज्‍जनबाई धन्‍नालाल 26/12/2020 6 KAPILDHARA KUP NIRMAN HITESHI RAYCHAND MADIYA KATARA (1721002074/IF/22012034347974) 19375 1002 0
58 सज्‍जनबाई धन्‍नालाल 08/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081) 20658 1002 0
59 सज्‍जनबाई धन्‍नालाल 15/01/2021 6 KAPILDHARA KUP NIRMAN VAGAJI RAMA (1721002074/IF/22012034328797) 21185 1140 0
60 सज्‍जनबाई धन्‍नालाल 06/02/2021 4 RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797) 22583 760 0
Sub Total FY 2021 100 18032.2 0
61 सज्‍जनबाई धन्‍नालाल 03/04/2021 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182) 123 1158 0
62 सज्‍जनबाई धन्‍नालाल 11/04/2021 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825) 1415 1158 0
63 सज्‍जनबाई धन्‍नालाल 18/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 2508 1140 0
64 सज्‍जनबाई धन्‍नालाल 25/04/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 3276 1140 0
65 सज्‍जनबाई धन्‍नालाल 04/05/2021 6 RFR_PAMPAWATI_STOPDAM_JHIRIWALENALEPAR__SATER_MULTHANIYA (1721002074/WC/22012034615825) 4419 1002 0
66 सज्‍जनबाई धन्‍नालाल 15/05/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081) 5268 1140 0
67 सज्‍जनबाई धन्‍नालाल 23/05/2021 6 RFR_PAMPAVATI_STOPDAM_SHAMSHAN GHAT KE PASS WALA NALA PAR_SATER (1721002074/WC/22012034591798) 6530 1140 0
68 सज्‍जनबाई धन्‍नालाल 30/05/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 7309 1002 0
69 सज्‍जनबाई धन्‍नालाल 07/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 8290 1140 0
70 सज्‍जनबाई धन्‍नालाल 15/06/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 9475 1002 0
71 सज्‍जनबाई धन्‍नालाल 21/06/2021 6 RFR_PAMPAWATI_MEDBANDHAN_VESABAIRALUBADDA_SATER (1721002074/IF/22012034750501) 10263 1140 0
72 सज्‍जनबाई धन्‍नालाल 30/06/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 11444 1140 0
73 सज्‍जनबाई धन्‍नालाल 07/07/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 12215 1140 0
74 सज्‍जनबाई धन्‍नालाल 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
75 सज्‍जनबाई धन्‍नालाल 08/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
76 सज्‍जनबाई धन्‍नालाल 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
Sub Total FY 2122 96 17586 0
77 सज्‍जनबाई धन्‍नालाल 10/04/2022 6 JIRNODHAR NISTAR TALAB BABUL WALI NAKI SATER (1721002074/WH/22012034928044) 1492 1140 0
78 सज्‍जनबाई धन्‍नालाल 18/04/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 2357 1140 0
79 सज्‍जनबाई धन्‍नालाल 23/05/2022 6 PERCOLATION TANK PLANTAION KE PASS MULTHANIYA (1721002074/WC/22012034906592) 6827 1200 0
80 सज्‍जनबाई धन्‍नालाल 04/06/2022 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613) 9505 1224 0
81 सज्‍जनबाई धन्‍नालाल 13/06/2022 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613) 11582 1224 0
82 सज्‍जनबाई धन्‍नालाल 20/06/2022 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613) 12498 1224 0
83 सज्‍जनबाई धन्‍नालाल 28/06/2022 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613) 13095 1224 0
84 सज्‍जनबाई धन्‍नालाल 06/07/2022 6 BHUMI SUDHAR KARYA SAJJAN BAI SEENAM SATER (1721002074/IF/22012034733613) 14865 1224 0
85 सज्‍जनबाई धन्‍नालाल 18/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123396058 (1721002074/IF/IAY/3659645) 17193 1224 0
86 सज्‍जनबाई धन्‍नालाल 25/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771) 18656 1224 0
87 सज्‍जनबाई धन्‍नालाल 01/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771) 20993 1224 0
88 सज्‍जनबाई धन्‍नालाल 09/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771) 22925 1224 0
89 सज्‍जनबाई धन्‍नालाल 16/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783693 (1721002074/IF/IAY/4083931) 24451 1224 0
90 सज्‍जनबाई धन्‍नालाल 24/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123396058 (1721002074/IF/IAY/3659645) 26378 1224 0
91 सज्‍जनबाई धन्‍नालाल 31/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119364911 (1721002074/IF/IAY/4192771) 26913 1224 0
92 सज्‍जनबाई धन्‍नालाल 08/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120783509 (1721002074/IF/IAY/4083929) 29548 1224 0
93 सज्‍जनबाई धन्‍नालाल 22/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119362638 (1721002074/IF/IAY/4192768) 32681 408 0
Sub Total FY 2223 98 19800 0
94 सज्‍जनबाई धन्‍नालाल 23/12/2023 6 PARKOLATION TANK NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012035080386) 33393 1200 0
95 सज्‍जनबाई धन्‍नालाल 06/01/2024 5 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221) 34845 1105 0
96 सज्‍जनबाई धन्‍नालाल 17/02/2024 6 LOODE BOLDER CHECK AMRIT SAROVAR KE PASS SATER (1721002074/WC/22012035124221) 41227 600 0
Sub Total FY 2324 17 2905 0
97 सज्‍जनबाई धन्‍नालाल 20/04/2024 5 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 3675 1215 0
98 सज्‍जनबाई धन्‍नालाल 27/04/2024 6 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 5039 1326 0
99 सज्‍जनबाई धन्‍नालाल 23/06/2024 4 NISTAR TALB KHAKHARA WALI NAKI SATER (1721002074/WC/22012035105775) 14949 972 0
Sub Total FY 2425 15 3513 0