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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-053-001/97 Family Id: 97
Name of Head of Household: दीपचंद बारीक
: N
Category: OTH
Date of Registration: 2/16/2006
Address: 48¼2½
Villages:
Panchayat: पिपरया
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
: NO Family Id: 97
:
S.No Name of Applicant Age Bank/Postoffice
1 दीपचंद बारीक Male 30 Punjab National Bank
2 ललीता Female 27 Punjab National Bank
3 दिलीप Male 28 C.C.Bank
4 anil Male 25


                  



S.No Name of Applicant
1 808318 दीपचंद बारीक 15/12/2017~~21/12/2017~~7 6
2 808319 ललीता 15/12/2017~~21/12/2017~~7 6
3 103113 12/05/2018~~18/05/2018~~7 6
4 158351 दीपचंद बारीक 01/06/2018~~07/06/2018~~7 6
5 158352 ललीता 01/06/2018~~07/06/2018~~7 6
6 186563 दीपचंद बारीक 08/06/2018~~14/06/2018~~7 6
7 186564 ललीता 08/06/2018~~14/06/2018~~7 6
8 245783 24/06/2018~~07/07/2018~~14 12
9 362132 दीपचंद बारीक 20/07/2018~~02/08/2018~~14 12
10 483379 17/08/2018~~30/08/2018~~14 12
11 483383 ललीता 17/08/2018~~30/08/2018~~14 12
12 821401 दीपचंद बारीक 16/11/2018~~22/11/2018~~7 6
13 821402 ललीता 16/11/2018~~22/11/2018~~7 6
14 868997 दीपचंद बारीक 30/11/2018~~20/12/2018~~21 18
15 868998 ललीता 30/11/2018~~20/12/2018~~21 18
16 947856 दीपचंद बारीक 21/12/2018~~27/12/2018~~7 6
17 947857 ललीता 21/12/2018~~27/12/2018~~7 6
18 235518 दीपचंद बारीक 07/06/2019~~27/06/2019~~21 18
19 235519 ललीता 07/06/2019~~27/06/2019~~21 18
20 482283 दीपचंद बारीक 06/09/2019~~19/09/2019~~14 12
21 482284 ललीता 06/09/2019~~19/09/2019~~14 12
22 592312 दीपचंद बारीक 01/11/2019~~07/11/2019~~7 6
23 592313 ललीता 01/11/2019~~07/11/2019~~7 6
24 644711 दीपचंद बारीक 19/11/2019~~20/11/2019~~2 2
25 644712 ललीता 19/11/2019~~20/11/2019~~2 2
26 245099 दीपचंद बारीक 15/05/2020~~21/05/2020~~7 6
27 245100 ललीता 15/05/2020~~21/05/2020~~7 6
28 329800 दीपचंद बारीक 22/05/2020~~28/05/2020~~7 6
29 329801 ललीता 22/05/2020~~28/05/2020~~7 6
30 409001 दीपचंद बारीक 29/05/2020~~11/06/2020~~14 12
31 409002 ललीता 29/05/2020~~11/06/2020~~14 12
32 588128 दीपचंद बारीक 12/06/2020~~25/06/2020~~14 12
33 588129 ललीता 12/06/2020~~25/06/2020~~14 12
34 796275 दीपचंद बारीक 03/07/2020~~16/07/2020~~14 12
35 796276 ललीता 03/07/2020~~16/07/2020~~14 12
36 992619 दीपचंद बारीक 31/07/2020~~06/08/2020~~7 6
37 992620 ललीता 31/07/2020~~06/08/2020~~7 6
38 1031096 दीपचंद बारीक 07/08/2020~~20/08/2020~~14 12
39 1031097 ललीता 07/08/2020~~20/08/2020~~14 12
40 1194452 दीपचंद बारीक 04/09/2020~~10/09/2020~~7 6
41 1194453 ललीता 04/09/2020~~10/09/2020~~7 6
42 1356291 दीपचंद बारीक 02/10/2020~~04/10/2020~~3 3
43 1631986 28/11/2020~~04/12/2020~~7 6
44 1631987 ललीता 28/11/2020~~04/12/2020~~7 6
45 1670364 दीपचंद बारीक 05/12/2020~~11/12/2020~~7 6
46 1670365 ललीता 05/12/2020~~11/12/2020~~7 6
47 2192104 दीपचंद बारीक 12/02/2021~~18/02/2021~~7 6
48 2192105 ललीता 12/02/2021~~18/02/2021~~7 6
49 2278516 दीपचंद बारीक 26/02/2021~~04/03/2021~~7 6
50 2278517 ललीता 26/02/2021~~04/03/2021~~7 6
51 2449052 दीपचंद बारीक 26/03/2021~~30/03/2021~~5 5
52 2449053 ललीता 26/03/2021~~30/03/2021~~5 5
53 552367 दीपचंद बारीक 11/06/2021~~11/06/2021~~1 1
54 552368 ललीता 11/06/2021~~11/06/2021~~1 1
55 719609 दीपचंद बारीक 02/07/2021~~08/07/2021~~7 6
56 719610 ललीता 02/07/2021~~08/07/2021~~7 6
57 773899 दीपचंद बारीक 09/07/2021~~15/07/2021~~7 6
58 773900 ललीता 09/07/2021~~15/07/2021~~7 6
59 824233 दीपचंद बारीक 16/07/2021~~22/07/2021~~7 6
60 824234 ललीता 16/07/2021~~22/07/2021~~7 6
61 882004 दीपचंद बारीक 13/08/2021~~19/08/2021~~7 6
62 882005 ललीता 13/08/2021~~19/08/2021~~7 6
63 980364 दीपचंद बारीक 01/09/2021~~07/09/2021~~7 6
64 980365 ललीता 01/09/2021~~07/09/2021~~7 6
65 1042235 दीपचंद बारीक 10/09/2021~~16/09/2021~~7 6
66 1042236 ललीता 10/09/2021~~16/09/2021~~7 6
67 1080989 दीपचंद बारीक 17/09/2021~~23/09/2021~~7 6
68 1080990 ललीता 17/09/2021~~23/09/2021~~7 6
69 1118750 दीपचंद बारीक 24/09/2021~~30/09/2021~~7 6
70 1118751 ललीता 24/09/2021~~30/09/2021~~7 6
71 1149705 01/10/2021~~04/10/2021~~4 4
72 965132 दीपचंद बारीक 03/12/2022~~09/12/2022~~7 6
73 1133353 07/01/2023~~13/01/2023~~7 6
74 1185363 14/01/2023~~20/01/2023~~7 6
75 1338427 11/02/2023~~17/02/2023~~7 6
76 565185 27/10/2023~~28/10/2023~~2 2
77 565186 ललीता 27/10/2023~~28/10/2023~~2 2
78 137107 दीपचंद बारीक 14/05/2024~~14/05/2024~~1 1
79 137108 ललीता 14/05/2024~~14/05/2024~~1 1
80 185944 दीपचंद बारीक 24/05/2024~~24/05/2024~~1 1
81 185945 ललीता 24/05/2024~~24/05/2024~~1 1
82 221866 दीपचंद बारीक 31/05/2024~~31/05/2024~~1 1
83 221867 ललीता 31/05/2024~~31/05/2024~~1 1
84 258504 दीपचंद बारीक 07/06/2024~~07/06/2024~~1 1
85 258505 ललीता 07/06/2024~~07/06/2024~~1 1


S.No Name of Applicant Work Name
1 808318 दीपचंद बारीक 15/12/2017~~21/12/2017~~7 6 moksh dham teen shet + nirmalnir+murumikaran (1731009053/LD/22012034293526)
2 808319 ललीता 15/12/2017~~21/12/2017~~7 6 moksh dham teen shet + nirmalnir+murumikaran (1731009053/LD/22012034293526)
3 103113 12/05/2018~~18/05/2018~~7 6 कपिलधारा कूप झनक/रामलाल (1731009053/IF/22012034307555)
4 158351 दीपचंद बारीक 01/06/2018~~07/06/2018~~7 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551)
5 158352 ललीता 01/06/2018~~07/06/2018~~7 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551)
6 186563 दीपचंद बारीक 08/06/2018~~14/06/2018~~7 6 KHET TALAB JAHNK RAMLAL (1731009053/IF/22012034415035)
7 186564 ललीता 08/06/2018~~14/06/2018~~7 6 KHET TALAB JAHNK RAMLAL (1731009053/IF/22012034415035)
8 245783 24/06/2018~~07/07/2018~~14 12 कपिलधारा कूप झनक/रामलाल (1731009053/IF/22012034307555)
9 362132 दीपचंद बारीक 20/07/2018~~02/08/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
10 483379 17/08/2018~~30/08/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
11 483383 ललीता 17/08/2018~~30/08/2018~~14 12 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)
12 821401 दीपचंद बारीक 16/11/2018~~22/11/2018~~7 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551)
13 821402 ललीता 16/11/2018~~22/11/2018~~7 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551)
14 868997 दीपचंद बारीक 30/11/2018~~20/12/2018~~21 18 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
15 868998 ललीता 30/11/2018~~20/12/2018~~21 18 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
16 947856 दीपचंद बारीक 21/12/2018~~27/12/2018~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
17 947857 ललीता 21/12/2018~~27/12/2018~~7 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760)
18 235518 दीपचंद बारीक 07/06/2019~~27/06/2019~~21 18 khet talab Redheshyam/natthya (1731009053/IF/22012034440657)
19 235519 ललीता 07/06/2019~~27/06/2019~~21 18 khet talab Redheshyam/natthya (1731009053/IF/22012034440657)
20 482283 दीपचंद बारीक 06/09/2019~~19/09/2019~~14 12 VARKSHAROPAN PARMANAND/RAMKUVAR (1731009053/IF/22012034426694)
21 482284 ललीता 06/09/2019~~19/09/2019~~14 12 VARKSHAROPAN PARMANAND/RAMKUVAR (1731009053/IF/22012034426694)
22 592312 दीपचंद बारीक 01/11/2019~~07/11/2019~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
23 592313 ललीता 01/11/2019~~07/11/2019~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
24 644711 दीपचंद बारीक 19/11/2019~~20/11/2019~~2 2 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
25 644712 ललीता 19/11/2019~~20/11/2019~~2 2 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
26 245099 दीपचंद बारीक 15/05/2020~~21/05/2020~~7 6 MEDBANDHAN NATTHAYA/BADU (1731009053/LD/22012034472471)
27 245100 ललीता 15/05/2020~~21/05/2020~~7 6 MEDBANDHAN NATTHAYA/BADU (1731009053/LD/22012034472471)
28 329800 दीपचंद बारीक 22/05/2020~~28/05/2020~~7 6 Medbandhan kala/barik (1731009053/LD/22012034510460)
29 329801 ललीता 22/05/2020~~28/05/2020~~7 6 Medbandhan kala/barik (1731009053/LD/22012034510460)
30 409001 दीपचंद बारीक 29/05/2020~~11/06/2020~~14 12 Medbandhan kala/barik (1731009053/LD/22012034510460)
31 409002 ललीता 29/05/2020~~11/06/2020~~14 12 Medbandhan kala/barik (1731009053/LD/22012034510460)
32 588128 दीपचंद बारीक 12/06/2020~~25/06/2020~~14 12 Medbandhan kala/barik (1731009053/LD/22012034510460)
33 588129 ललीता 12/06/2020~~25/06/2020~~14 12 Medbandhan kala/barik (1731009053/LD/22012034510460)
34 796275 दीपचंद बारीक 03/07/2020~~16/07/2020~~14 12 Medbandhan gulab/shree (1731009053/LD/22012034510462)
35 796276 ललीता 03/07/2020~~16/07/2020~~14 12 Medbandhan gulab/shree (1731009053/LD/22012034510462)
36 992619 दीपचंद बारीक 31/07/2020~~06/08/2020~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
37 992620 ललीता 31/07/2020~~06/08/2020~~7 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306)
38 1031096 दीपचंद बारीक 07/08/2020~~20/08/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
39 1031097 ललीता 07/08/2020~~20/08/2020~~14 12 khet talab gulab/shree (1731009053/IF/22012034521126)
40 1194452 दीपचंद बारीक 04/09/2020~~10/09/2020~~7 6 medbandhan baji/beraj (1731009053/LD/22012034521411)
41 1194453 ललीता 04/09/2020~~10/09/2020~~7 6 medbandhan baji/beraj (1731009053/LD/22012034521411)
42 1356291 दीपचंद बारीक 02/10/2020~~04/10/2020~~3 3 medbandhan baji/beraj (1731009053/LD/22012034521411)
43 1631986 28/11/2020~~04/12/2020~~7 6 c.c raod nirman g.s.b road se moxchadam ki our 14 vit+manrega 100m (1731009053/RC/22012034533446)
44 1631987 ललीता 28/11/2020~~04/12/2020~~7 6 c.c raod nirman g.s.b road se moxchadam ki our 14 vit+manrega 100m (1731009053/RC/22012034533446)
45 1670364 दीपचंद बारीक 05/12/2020~~11/12/2020~~7 6 pashu shed Aashok /pirthilal (1731009053/IF/22012034623999)
46 1670365 ललीता 05/12/2020~~11/12/2020~~7 6 pashu shed Aashok /pirthilal (1731009053/IF/22012034623999)
47 2192104 दीपचंद बारीक 12/02/2021~~18/02/2021~~7 6 Varmicampost parmanand /ramkuvar (1731009053/IF/22012034649168)
48 2192105 ललीता 12/02/2021~~18/02/2021~~7 6 medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)
49 2278516 दीपचंद बारीक 26/02/2021~~04/03/2021~~7 6 Mokshdham me tinsed chabutra nirman kary Pipariya (1731009053/AV/22012034545430)
50 2278517 ललीता 26/02/2021~~04/03/2021~~7 6 Mokshdham me tinsed chabutra nirman kary Pipariya (1731009053/AV/22012034545430)
51 2449052 दीपचंद बारीक 26/03/2021~~30/03/2021~~5 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
52 2449053 ललीता 26/03/2021~~30/03/2021~~5 5 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
53 552367 दीपचंद बारीक 11/06/2021~~11/06/2021~~1 1 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
54 552368 ललीता 11/06/2021~~11/06/2021~~1 1 Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)
55 719609 दीपचंद बारीक 02/07/2021~~08/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
56 719610 ललीता 02/07/2021~~08/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
57 773899 दीपचंद बारीक 09/07/2021~~15/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
58 773900 ललीता 09/07/2021~~15/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
59 824233 दीपचंद बारीक 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
60 824234 ललीता 16/07/2021~~22/07/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
61 882004 दीपचंद बारीक 13/08/2021~~19/08/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
62 882005 ललीता 13/08/2021~~19/08/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
63 980364 दीपचंद बारीक 01/09/2021~~07/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
64 980365 ललीता 01/09/2021~~07/09/2021~~7 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778)
65 1042235 दीपचंद बारीक 10/09/2021~~16/09/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
66 1042236 ललीता 10/09/2021~~16/09/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
67 1080989 दीपचंद बारीक 17/09/2021~~23/09/2021~~7 6 Medbandhan Sumatra /ekoba gram panchayat Piparya (1731009053/LD/22012034535603)
68 1080990 ललीता 17/09/2021~~23/09/2021~~7 6 Medbandhan Sumatra /ekoba gram panchayat Piparya (1731009053/LD/22012034535603)
69 1118750 दीपचंद बारीक 24/09/2021~~30/09/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
70 1118751 ललीता 24/09/2021~~30/09/2021~~7 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)
71 1149705 01/10/2021~~04/10/2021~~4 4 CTR ROOF WATER HARVESTING PANCHAYAT BHAVAN PIPRIYA (1731009053/WC/22012034809571)
72 965132 दीपचंद बारीक 03/12/2022~~09/12/2022~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
73 1133353 07/01/2023~~13/01/2023~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
74 1185363 14/01/2023~~20/01/2023~~7 6 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
75 1338427 11/02/2023~~17/02/2023~~7 6 CTR KHET TALAB SHIVKISHOR/BIHARI (1731009053/WC/22012034923115)
76 565185 27/10/2023~~28/10/2023~~2 2 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
77 565186 ललीता 27/10/2023~~28/10/2023~~2 2 ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)
78 137107 दीपचंद बारीक 14/05/2024~~14/05/2024~~1 1 BAUNDRYWALL NIRMAN KARY PRATHMIK SHALA PARISAR ME (1731009053/AV/22012034642154)
79 137108 ललीता 14/05/2024~~14/05/2024~~1 1 BAUNDRYWALL NIRMAN KARY PRATHMIK SHALA PARISAR ME (1731009053/AV/22012034642154)
80 185944 दीपचंद बारीक 24/05/2024~~24/05/2024~~1 1 hiteshi kapildhara kup nirman kary shripat/bajilal (1731009053/IF/22012035195497)
81 185945 ललीता 24/05/2024~~24/05/2024~~1 1 hiteshi kapildhara kup nirman kary shripat/bajilal (1731009053/IF/22012035195497)
82 221866 दीपचंद बारीक 31/05/2024~~31/05/2024~~1 1 hiteshi kapildhara kup nirman kary santosh/shriram (1731009053/IF/22012035195495)
83 221867 ललीता 31/05/2024~~31/05/2024~~1 1 hiteshi kapildhara kup nirman kary santosh/shriram (1731009053/IF/22012035195495)
84 258504 दीपचंद बारीक 07/06/2024~~07/06/2024~~1 1 GRAIN STORAGE GODOWN PIPARIYA (1731009053/AV/22012034645413)
85 258505 ललीता 07/06/2024~~07/06/2024~~1 1 GRAIN STORAGE GODOWN PIPARIYA (1731009053/AV/22012034645413)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दीपचंद बारीक 01/06/2018 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551) 2358 1002 0
2 ललीता 01/06/2018 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551) 2358 1002 0
3 दीपचंद बारीक 20/07/2018 6 sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898) 5380 1002 0
4 दीपचंद बारीक 16/11/2018 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551) 12400 1002 0
5 ललीता 16/11/2018 6 talab jirnodhhar prathamik shala school ke pass (1731009053/WC/22012034325551) 12400 1002 0
6 दीपचंद बारीक 30/11/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13119 1002 0
7 ललीता 30/11/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13119 1002 0
8 दीपचंद बारीक 07/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13122 1002 0
9 ललीता 07/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13122 1002 0
10 दीपचंद बारीक 14/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13124 1002 0
11 ललीता 14/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 13124 1002 0
12 दीपचंद बारीक 22/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 14122 1032 0
13 ललीता 22/12/2018 6 hiteshi kapildhara devrao/bihari (1731009053/IF/22012034435760) 14122 1032 0
Sub Total FY 1819 78 13086 0
14 दीपचंद बारीक 07/06/2019 6 khet talab Redheshyam/natthya (1731009053/IF/22012034440657) 2792 1002 0
15 ललीता 07/06/2019 6 khet talab Redheshyam/natthya (1731009053/IF/22012034440657) 2792 1002 0
16 दीपचंद बारीक 14/06/2019 6 khet talab Redheshyam/natthya (1731009053/IF/22012034440657) 2793 1002 0
17 ललीता 14/06/2019 6 khet talab Redheshyam/natthya (1731009053/IF/22012034440657) 2793 1002 0
18 दीपचंद बारीक 21/06/2019 6 khet talab Redheshyam/natthya (1731009053/IF/22012034440657) 2794 1002 0
19 ललीता 21/06/2019 6 khet talab Redheshyam/natthya (1731009053/IF/22012034440657) 2794 1002 0
20 दीपचंद बारीक 01/11/2019 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306) 10652 1002 0
21 ललीता 01/11/2019 6 nirmal neer kup nirman badkola nala ke pass pipriya (1731009053/WC/22012034424306) 10652 1002 0
Sub Total FY 1920 48 8016 0
22 दीपचंद बारीक 22/05/2020 5 Medbandhan kala/barik (1731009053/LD/22012034510460) 2626 850 0
23 ललीता 22/05/2020 5 Medbandhan kala/barik (1731009053/LD/22012034510460) 2626 850 0
24 दीपचंद बारीक 29/05/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 3066 1020 0
25 ललीता 29/05/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 3066 1020 0
26 दीपचंद बारीक 05/06/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 3681 1020 0
27 ललीता 05/06/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 3681 1020 0
28 दीपचंद बारीक 12/06/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 4134 1020 0
29 ललीता 12/06/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 4134 1020 0
30 दीपचंद बारीक 19/06/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 4189 1002 0
31 ललीता 19/06/2020 6 Medbandhan kala/barik (1731009053/LD/22012034510460) 4189 1002 0
32 दीपचंद बारीक 10/07/2020 1 Medbandhan gulab/shree (1731009053/LD/22012034510462) 6358 190 0
Sub Total FY 2021 59 10014 0
33 दीपचंद बारीक 02/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7031 1140 0
34 ललीता 02/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7031 1140 0
35 दीपचंद बारीक 09/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7471 1140 0
36 ललीता 09/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7471 1140 0
37 दीपचंद बारीक 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
38 ललीता 16/07/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 7821 1140 0
39 दीपचंद बारीक 13/08/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 8411 1140 0
40 ललीता 13/08/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 8411 1140 0
41 दीपचंद बारीक 01/09/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 9804 1140 0
42 ललीता 01/09/2021 6 med bandhan pramila/bakaram (1731009053/IF/22012034730778) 9804 1140 0
43 दीपचंद बारीक 10/09/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 10512 1140 0
44 ललीता 10/09/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 10512 1140 0
45 दीपचंद बारीक 17/09/2021 6 Medbandhan Sumatra /ekoba gram panchayat Piparya (1731009053/LD/22012034535603) 10856 1140 0
46 ललीता 17/09/2021 6 Medbandhan Sumatra /ekoba gram panchayat Piparya (1731009053/LD/22012034535603) 10856 1140 0
47 दीपचंद बारीक 24/09/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 11145 1140 0
48 ललीता 24/09/2021 6 med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280) 11145 1140 0
49 ललीता 01/10/2021 4 CTR ROOF WATER HARVESTING PANCHAYAT BHAVAN PIPRIYA (1731009053/WC/22012034809571) 11348 668 0
Sub Total FY 2122 100 18908 0