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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/51 Family Id: 51
Name of Head of Household: अधनू
Name of Father/Husband: मीरा
Category: ST
Date of Registration: 2/6/2006
Address: 51
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-116
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अधनूसिह Male 50
2 सुकरती Female 45 India Post Payments Bank
3 देवीसिंह Male 18 Central Bank Of India
4 अघनूसिहं Male 52 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 82635 देवीसिंह 14/04/2017~~27/04/2017~~14 12
2 268992 20/05/2017~~02/06/2017~~14 12
3 268991 सुकरती 20/05/2017~~02/06/2017~~14 12
4 971719 देवीसिंह 18/12/2018~~24/12/2018~~7 6
5 1017143 25/12/2018~~31/12/2018~~7 6
6 1067158 01/01/2019~~07/01/2019~~7 6
7 1143659 10/01/2019~~16/01/2019~~7 6
8 1284592 31/01/2019~~06/02/2019~~7 6
9 1336938 07/02/2019~~13/02/2019~~7 6
10 1502907 10/03/2019~~11/03/2019~~2 2
11 1169816 03/12/2019~~09/12/2019~~7 6
12 1188116 10/12/2019~~16/12/2019~~7 6
13 1188115 सुकरती 10/12/2019~~16/12/2019~~7 6
14 1204555 देवीसिंह 17/12/2019~~23/12/2019~~7 6
15 1204554 सुकरती 17/12/2019~~23/12/2019~~7 6
16 1394329 देवीसिंह 08/02/2020~~14/02/2020~~7 6
17 1394328 सुकरती 08/02/2020~~14/02/2020~~7 6
18 85753 देवीसिंह 29/04/2020~~05/05/2020~~7 6
19 169184 06/05/2020~~12/05/2020~~7 6
20 169183 सुकरती 06/05/2020~~12/05/2020~~7 6
21 437787 देवीसिंह 27/05/2020~~02/06/2020~~7 6
22 437786 सुकरती 27/05/2020~~02/06/2020~~7 6
23 592722 देवीसिंह 07/06/2020~~13/06/2020~~7 6
24 702012 अघनूसिहं 17/06/2020~~23/06/2020~~7 6
25 788323 27/06/2020~~03/07/2020~~7 6
26 934768 देवीसिंह 11/07/2020~~17/07/2020~~7 6
27 1753882 अघनूसिहं 14/09/2020~~20/09/2020~~7 6
28 1753665 देवीसिंह 14/09/2020~~20/09/2020~~7 6
29 1753881 सुकरती 14/09/2020~~20/09/2020~~7 6
30 2342272 अघनूसिहं 04/11/2020~~10/11/2020~~7 6
31 2342268 देवीसिंह 04/11/2020~~10/11/2020~~7 6
32 2436309 22/11/2020~~28/11/2020~~7 6
33 2488824 29/11/2020~~05/12/2020~~7 6
34 2488823 सुकरती 29/11/2020~~05/12/2020~~7 6
35 2547090 देवीसिंह 07/12/2020~~13/12/2020~~7 6
36 2656292 21/12/2020~~27/12/2020~~7 6
37 3101707 22/02/2021~~28/02/2021~~7 6
38 1697979 अघनूसिहं 06/10/2021~~12/10/2021~~7 6
39 1697978 देवीसिंह 06/10/2021~~12/10/2021~~7 6
40 1759279 14/10/2021~~20/10/2021~~7 6
41 1810368 21/10/2021~~27/10/2021~~7 6
42 2356268 24/01/2022~~30/01/2022~~7 6
43 2544012 03/03/2022~~09/03/2022~~7 6
44 2544011 सुकरती 03/03/2022~~09/03/2022~~7 6
45 7789 देवीसिंह 01/04/2022~~07/04/2022~~7 6
46 619473 सुकरती 09/06/2022~~15/06/2022~~7 6
47 1428121 देवीसिंह 10/11/2022~~16/11/2022~~7 6
48 1428120 सुकरती 10/11/2022~~16/11/2022~~7 6
49 1712853 देवीसिंह 24/12/2022~~30/12/2022~~7 6
50 1815850 06/01/2023~~12/01/2023~~7 6
51 1878854 14/01/2023~~20/01/2023~~7 6
52 2002008 31/01/2023~~06/02/2023~~7 6
53 414011 02/06/2023~~08/06/2023~~7 6
54 487489 09/06/2023~~15/06/2023~~7 6
55 584048 17/06/2023~~23/06/2023~~7 6
56 690011 25/06/2023~~01/07/2023~~7 6
57 1593622 14/12/2023~~20/12/2023~~7 6
58 1707718 29/12/2023~~04/01/2024~~7 6
59 1759911 05/01/2024~~11/01/2024~~7 6
60 1866048 19/01/2024~~25/01/2024~~7 6
61 1866047 सुकरती 19/01/2024~~25/01/2024~~7 6
62 1908971 अघनूसिहं 28/01/2024~~03/02/2024~~7 6
63 1908970 देवीसिंह 28/01/2024~~03/02/2024~~7 6
64 1958030 अघनूसिहं 04/02/2024~~10/02/2024~~7 6
65 1958029 देवीसिंह 04/02/2024~~10/02/2024~~7 6
66 2097288 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 82635 देवीसिंह 14/04/2017~~27/04/2017~~14 12 मेड बांध समतलीकरण्‍ा -दोदल सिहं / बुल्‍लू (1745004038/IF/22012034333682)
2 268992 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454)
3 268991 सुकरती 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454)
4 971719 देवीसिंह 18/12/2018~~24/12/2018~~7 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067)
5 1017143 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502)
6 1067158 01/01/2019~~07/01/2019~~7 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661)
7 1143659 10/01/2019~~16/01/2019~~7 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846)
8 1284592 31/01/2019~~06/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
9 1336938 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
10 1502907 10/03/2019~~11/03/2019~~2 2 med bandhan mohat singh/chota singh (1745004038/IF/22012034452220)
11 1169816 03/12/2019~~09/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
12 1188116 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
13 1188115 सुकरती 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
14 1204555 देवीसिंह 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
15 1204554 सुकरती 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
16 1394329 देवीसिंह 08/02/2020~~14/02/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
17 1394328 सुकरती 08/02/2020~~14/02/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
18 85753 देवीसिंह 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
19 169184 06/05/2020~~12/05/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
20 169183 सुकरती 06/05/2020~~12/05/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
21 437787 देवीसिंह 27/05/2020~~02/06/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
22 437786 सुकरती 27/05/2020~~02/06/2020~~7 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)
23 592722 देवीसिंह 07/06/2020~~13/06/2020~~7 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224)
24 702012 अघनूसिहं 17/06/2020~~23/06/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
25 788323 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
26 934768 देवीसिंह 11/07/2020~~17/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
27 1753882 अघनूसिहं 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865)
28 1753665 देवीसिंह 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.OMKAR /SHIVCHARAN (1745004038/IF/22012034592861)
29 1753881 सुकरती 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865)
30 2342272 अघनूसिहं 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
31 2342268 देवीसिंह 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
32 2436309 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
33 2488824 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
34 2488823 सुकरती 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
35 2547090 देवीसिंह 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
36 2656292 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
37 3101707 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
38 1697979 अघनूसिहं 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
39 1697978 देवीसिंह 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
40 1759279 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
41 1810368 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
42 2356268 24/01/2022~~30/01/2022~~7 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001)
43 2544012 03/03/2022~~09/03/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
44 2544011 सुकरती 03/03/2022~~09/03/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
45 7789 देवीसिंह 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
46 619473 सुकरती 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
47 1428121 देवीसिंह 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
48 1428120 सुकरती 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
49 1712853 देवीसिंह 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
50 1815850 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
51 1878854 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
52 2002008 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
53 414011 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
54 487489 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
55 584048 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
56 690011 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
57 1593622 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
58 1707718 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
59 1759911 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
60 1866048 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
61 1866047 सुकरती 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
62 1908971 अघनूसिहं 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
63 1908970 देवीसिंह 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
64 1958030 अघनूसिहं 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
65 1958029 देवीसिंह 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
66 2097288 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 देवीसिंह 20/05/2017 2 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454) 2156 340 0
Sub Total FY 1718 2 340 0
2 देवीसिंह 18/12/2018 6 medbandh samtalikaran /bamnin bai /ranmat (1745004038/IF/22012034446067) 13553 1020 0
3 देवीसिंह 25/12/2018 6 मेड बांध समतलीकरन-सुक्‍खू सिहं /हजारी (1745004038/IF/22012034447502) 13719 1020 0
4 देवीसिंह 01/01/2019 6 मेड बांध समतलीकरन-मुकेश कुमार /प्रताप (1745004038/IF/22012034448661) 13901 1044 0
5 देवीसिंह 10/01/2019 6 मेड बांध समतलीकरन-रत्‍ती सिहं / मनोहर (1745004038/IF/22012034449846) 14233 1044 0
6 देवीसिंह 31/01/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 15382 1218 0
7 देवीसिंह 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
Sub Total FY 1819 38 6564 0
8 देवीसिंह 03/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9500 720 0
9 देवीसिंह 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
10 सुकरती 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
11 देवीसिंह 17/12/2019 3 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 450 0
12 सुकरती 17/12/2019 4 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 600 0
Sub Total FY 1920 25 3210 0
13 देवीसिंह 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 964 900 0
14 देवीसिंह 06/05/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 1598 900 0
15 सुकरती 06/05/2020 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013) 1598 900 0
16 देवीसिंह 27/05/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 3439 780 0
17 सुकरती 27/05/2020 6 puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614) 3439 780 0
18 देवीसिंह 07/06/2020 6 DAR CHEK DEM GHOPATPUR CHNIDI TOLA C.C. ROOD PAS (1745004038/WC/22012034502224) 4672 720 0
19 अघनूसिहं 17/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 5412 720 0
20 अघनूसिहं 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 6498 720 0
21 देवीसिंह 11/07/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 7603 900 0
22 अघनूसिहं 14/09/2020 4 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865) 13553 720 0
23 देवीसिंह 14/09/2020 5 VARMI KAMPOST HIT.OMKAR /SHIVCHARAN (1745004038/IF/22012034592861) 13549 900 0
24 अघनूसिहं 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
25 देवीसिंह 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
26 देवीसिंह 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18414 1080 0
27 देवीसिंह 29/11/2020 1 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18812 170 0
28 देवीसिंह 07/12/2020 5 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19655 850 0
Sub Total FY 2021 87 12480 0
29 अघनूसिहं 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
30 देवीसिंह 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
31 देवीसिंह 14/10/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 760 0
32 देवीसिंह 24/01/2022 6 sharwjanik coop nirmad ghopatpur ryt joshiram ke ghar pas (1745004038/WC/22012034426001) 23844 1032 0
33 देवीसिंह 03/03/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 25795 720 0
34 सुकरती 03/03/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 25795 720 0
Sub Total FY 2122 24 3612 0
35 देवीसिंह 01/04/2022 2 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 370 0
36 सुकरती 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5261 162 0
37 देवीसिंह 24/12/2022 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20054 400 0
38 देवीसिंह 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21380 1400 0
39 देवीसिंह 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22598 1200 0
40 देवीसिंह 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24584 400 0
Sub Total FY 2223 20 3932 0
41 देवीसिंह 09/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6357 1100 0
42 देवीसिंह 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8016 1320 0
43 देवीसिंह 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9635 440 0
44 देवीसिंह 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24314 1308 0
45 देवीसिंह 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25239 1308 0
46 देवीसिंह 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27120 1020 0
47 सुकरती 19/01/2024 2 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27120 408 0
48 अघनूसिहं 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27885 1020 0
49 देवीसिंह 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27885 1020 0
50 अघनूसिहं 04/02/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28554 612 0
51 देवीसिंह 04/02/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28554 612 0
Sub Total FY 2324 48 10168 0