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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/258 Family Id: 258
Name of Head of Household: नेमसिंह
Name of Father/Husband: दशरथ
Category: OTH
Date of Registration: 2/19/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेमसिंह Male 63
2 पूना बाई Female 61 UCO Bank
3 रतन Male 40 State Bank of India
4 GOPI CHAND Male 18
5 Ashwani Female 25
6 SUNIL Male 19 UCO Bank
7 NEMSINGH Male 55 UCO Bank
8 RAJENTRI BAI Female 35 UCO 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 1942147 GOPI CHAND 19/02/2018~~11/03/2018~~21 18
2 1942146 रतन 19/02/2018~~11/03/2018~~21 18
3 2185644 GOPI CHAND 12/03/2018~~18/03/2018~~7 6
4 2185643 रतन 12/03/2018~~18/03/2018~~7 6
5 2312976 GOPI CHAND 19/03/2018~~25/03/2018~~7 6
6 2312975 रतन 19/03/2018~~25/03/2018~~7 6
7 233151 NEMSINGH 09/04/2018~~06/05/2018~~28 24
8 233188 RAJENTRI BAI 09/04/2018~~22/04/2018~~14 12
9 233154 SUNIL 09/04/2018~~06/05/2018~~28 24
10 233150 पूना बाई 09/04/2018~~06/05/2018~~28 24
11 557471 RAJENTRI BAI 30/04/2018~~06/05/2018~~7 6
12 557470 रतन 30/04/2018~~06/05/2018~~7 6
13 1462113 18/06/2018~~24/06/2018~~7 6
14 2141376 NEMSINGH 24/01/2019~~10/02/2019~~18 16
15 2141377 RAJENTRI BAI 24/01/2019~~10/02/2019~~18 16
16 2141375 SUNIL 24/01/2019~~10/02/2019~~18 16
17 2334094 NEMSINGH 11/02/2019~~17/02/2019~~7 6
18 2334093 SUNIL 11/02/2019~~17/02/2019~~7 6
19 459237 NEMSINGH 30/04/2019~~20/05/2019~~21 18
20 459236 SUNIL 30/04/2019~~20/05/2019~~21 18
21 690039 RAJENTRI BAI 06/05/2019~~19/05/2019~~14 12
22 690037 पूना बाई 06/05/2019~~19/05/2019~~14 12
23 690038 रतन 06/05/2019~~19/05/2019~~14 12
24 868736 NEMSINGH 21/05/2019~~03/06/2019~~14 12
25 868735 SUNIL 21/05/2019~~03/06/2019~~14 12
26 1873208 NEMSINGH 07/12/2019~~20/12/2019~~14 12
27 1873207 पूना बाई 07/12/2019~~20/12/2019~~14 12
28 2212928 NEMSINGH 20/01/2020~~02/02/2020~~14 12
29 2213087 पूना बाई 20/01/2020~~02/02/2020~~14 12
30 35976 NEMSINGH 13/04/2020~~03/05/2020~~21 18
31 35977 RAJENTRI BAI 13/04/2020~~03/05/2020~~21 18
32 35974 पूना बाई 13/04/2020~~03/05/2020~~21 18
33 35975 रतन 13/04/2020~~03/05/2020~~21 18
34 264898 SUNIL 23/04/2020~~03/05/2020~~11 10
35 632230 पूना बाई 04/05/2020~~08/05/2020~~5 5
36 1817810 NEMSINGH 10/01/2022~~23/01/2022~~14 12
37 1817811 RAJENTRI BAI 10/01/2022~~23/01/2022~~14 12
38 1817809 SUNIL 10/01/2022~~23/01/2022~~14 12
39 1817807 पूना बाई 10/01/2022~~23/01/2022~~14 12
40 1817808 रतन 10/01/2022~~23/01/2022~~14 12
41 2023841 NEMSINGH 27/01/2022~~06/02/2022~~11 10
42 2023840 SUNIL 27/01/2022~~06/02/2022~~11 10
43 2023839 पूना बाई 27/01/2022~~06/02/2022~~11 10
44 2330755 NEMSINGH 10/02/2022~~20/02/2022~~11 10
45 2330754 SUNIL 10/02/2022~~20/02/2022~~11 10
46 2330753 पूना बाई 10/02/2022~~20/02/2022~~11 10

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 1942147 GOPI CHAND 19/02/2018~~11/03/2018~~21 18 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1942146 रतन 19/02/2018~~11/03/2018~~21 18 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2185644 GOPI CHAND 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2185643 रतन 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 2312976 GOPI CHAND 19/03/2018~~25/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 2312975 रतन 19/03/2018~~25/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 233151 NEMSINGH 09/04/2018~~06/05/2018~~28 24 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
8 233188 RAJENTRI BAI 09/04/2018~~22/04/2018~~14 12 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
9 233154 SUNIL 09/04/2018~~06/05/2018~~28 24 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
10 233150 पूना बाई 09/04/2018~~06/05/2018~~28 24 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
11 557471 RAJENTRI BAI 30/04/2018~~06/05/2018~~7 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
12 557470 रतन 30/04/2018~~06/05/2018~~7 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
13 1462113 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
14 2141376 NEMSINGH 24/01/2019~~10/02/2019~~18 16 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
15 2141377 RAJENTRI BAI 24/01/2019~~10/02/2019~~18 16 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
16 2141375 SUNIL 24/01/2019~~10/02/2019~~18 16 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
17 2334094 NEMSINGH 11/02/2019~~17/02/2019~~7 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
18 2334093 SUNIL 11/02/2019~~17/02/2019~~7 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
19 459237 NEMSINGH 30/04/2019~~20/05/2019~~21 18 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
20 459236 SUNIL 30/04/2019~~20/05/2019~~21 18 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
21 690039 RAJENTRI BAI 06/05/2019~~19/05/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
22 690037 पूना बाई 06/05/2019~~19/05/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
23 690038 रतन 06/05/2019~~19/05/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
24 868736 NEMSINGH 21/05/2019~~03/06/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
25 868735 SUNIL 21/05/2019~~03/06/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
26 1873208 NEMSINGH 07/12/2019~~20/12/2019~~14 12 BHOINABHATHA-SUNIL KA NIJI DABARI NIRMAAN (3303002057/IF/1111430170)
27 1873207 पूना बाई 07/12/2019~~20/12/2019~~14 12 BHOINABHATHA-SUNIL KA NIJI DABARI NIRMAAN (3303002057/IF/1111430170)
28 2212928 NEMSINGH 20/01/2020~~02/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
29 2213087 पूना बाई 20/01/2020~~02/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
30 35976 NEMSINGH 13/04/2020~~03/05/2020~~21 18 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571)
31 35977 RAJENTRI BAI 13/04/2020~~03/05/2020~~21 18 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571)
32 35974 पूना बाई 13/04/2020~~03/05/2020~~21 18 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571)
33 35975 रतन 13/04/2020~~03/05/2020~~21 18 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571)
34 264898 SUNIL 23/04/2020~~03/05/2020~~11 16 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571)
35 632230 पूना बाई 04/05/2020~~08/05/2020~~5 5 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571)
36 1817810 NEMSINGH 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
37 1817811 RAJENTRI BAI 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
38 1817809 SUNIL 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
39 1817807 पूना बाई 10/01/2022~~23/01/2022~~14 18 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
40 1817808 रतन 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
41 2023841 NEMSINGH 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
42 2023840 SUNIL 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
43 2023839 पूना बाई 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
44 2330755 NEMSINGH 10/02/2022~~20/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
45 2330754 SUNIL 10/02/2022~~20/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
46 2330753 पूना बाई 10/02/2022~~20/02/2022~~11 16 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)

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 GOPI CHAND 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31426 792 0
2 रतन 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31426 792 0
3 GOPI CHAND 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31429 774 0
4 रतन 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31429 774 0
5 GOPI CHAND 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31432 606 0
6 रतन 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31432 606 0
7 GOPI CHAND 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34866 840 0
8 रतन 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34866 840 0
9 GOPI CHAND 19/03/2018 7 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 36287 1148 0
10 रतन 19/03/2018 7 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 36287 1148 0
Sub Total FY 1718 62 8320 0
11 NEMSINGH 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2691 700 0
12 RAJENTRI BAI 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2691 700 0
13 SUNIL 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2691 700 0
14 पूना बाई 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2691 700 0
15 NEMSINGH 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2721 906 0
16 RAJENTRI BAI 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2721 906 0
17 SUNIL 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2721 906 0
18 पूना बाई 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2721 906 0
19 NEMSINGH 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2751 912 0
20 SUNIL 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2751 912 0
21 पूना बाई 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2751 912 0
22 NEMSINGH 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2781 924 0
23 RAJENTRI BAI 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 5983 924 0
24 SUNIL 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2781 924 0
25 पूना बाई 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2781 924 0
26 रतन 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 5983 924 0
27 NEMSINGH 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28531 834 0
28 RAJENTRI BAI 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28531 834 0
29 SUNIL 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28531 834 0
30 NEMSINGH 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28556 780 0
31 RAJENTRI BAI 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28556 780 0
32 SUNIL 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28556 780 0
33 NEMSINGH 11/02/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 30555 810 0
34 SUNIL 11/02/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 30555 810 0
Sub Total FY 1819 140 20242 0
35 NEMSINGH 30/04/2019 4 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4377 636 0
36 SUNIL 30/04/2019 4 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4377 636 0
37 NEMSINGH 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4403 900 0
38 RAJENTRI BAI 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 7205 900 0
39 SUNIL 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4403 900 0
40 पूना बाई 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 7205 900 0
41 रतन 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 7205 900 0
42 NEMSINGH 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4429 930 0
43 RAJENTRI BAI 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 7209 930 0
44 SUNIL 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4429 930 0
45 पूना बाई 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 7209 930 0
46 रतन 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 7209 930 0
47 NEMSINGH 30/04/2019 5 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 8996 770 0
48 SUNIL 30/04/2019 5 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 8995 770 0
49 NEMSINGH 27/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 9025 924 0
50 SUNIL 27/05/2019 3 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 9024 462 0
Sub Total FY 1920 87 13348 0
51 NEMSINGH 13/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 439 1253 0
52 RAJENTRI BAI 13/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 439 1253 0
53 पूना बाई 13/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 439 1253 0
54 रतन 13/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 439 1253 0
55 NEMSINGH 20/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 441 1260 0
56 RAJENTRI BAI 20/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 441 1260 0
57 SUNIL 23/04/2020 4 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 2114 720 0
58 पूना बाई 20/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 441 1260 0
59 रतन 20/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 441 1260 0
60 NEMSINGH 27/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 443 1260 0
61 RAJENTRI BAI 27/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 443 1260 0
62 SUNIL 27/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 2120 1260 0
63 पूना बाई 27/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 443 1260 0
64 रतन 27/04/2020 7 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 443 1260 0
65 पूना बाई 04/05/2020 5 BHOINABHATHA/MUDPAR NEMSINGH KA NIJI DABRI NIRMAN (3303002057/WC/1111381571) 4985 850 0
Sub Total FY 2021 100 17922 0
66 SUNIL 27/01/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13284 370 0
67 NEMSINGH 31/01/2022 6 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13327 1098 0
68 SUNIL 31/01/2022 6 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13327 1098 0
69 पूना बाई 31/01/2022 6 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13327 1098 0
70 NEMSINGH 10/02/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15662 284 0
71 SUNIL 10/02/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15662 284 0
72 पूना बाई 07/02/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15662 284 0
73 NEMSINGH 14/02/2022 5 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15707 885 0
74 SUNIL 14/02/2022 5 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15707 885 0
75 पूना बाई 14/02/2022 5 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15707 885 0
Sub Total FY 2122 41 7171 0