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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-005-017-001/23-A Family Id: 23-A
Name of Head of Household: RADHAN
Name of Father/Husband: MANSHARAM
Category: OTH
Date of Registration: 7/14/2017
Address: 248
Villages:
Panchayat: देवरी
Block: बालाघाट
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHAN Female 58 Indian Overseas Bank
2 SAVITA Female 40 Indian Overseas 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 927287 RADHAN 21/07/2017~~27/07/2017~~7 6
2 927288 SAVITA 21/07/2017~~27/07/2017~~7 6
3 947962 RADHAN 31/07/2017~~06/08/2017~~7 6
4 956315 SAVITA 31/07/2017~~06/08/2017~~7 6
5 1156724 20/10/2017~~26/10/2017~~7 6
6 1176802 28/10/2017~~03/11/2017~~7 6
7 1203748 09/11/2017~~15/11/2017~~7 6
8 1214500 16/11/2017~~22/11/2017~~7 6
9 1234269 24/11/2017~~30/11/2017~~7 6
10 1246663 01/12/2017~~07/12/2017~~7 6
11 1396644 18/01/2018~~24/01/2018~~7 6
12 1440238 01/02/2018~~07/02/2018~~7 6
13 34647 09/04/2018~~15/04/2018~~7 6
14 71745 16/04/2018~~21/04/2018~~6 6
15 745678 08/08/2018~~13/08/2018~~6 6
16 755655 16/08/2018~~21/08/2018~~6 6
17 769795 22/08/2018~~28/08/2018~~7 6
18 1118341 09/11/2018~~15/11/2018~~7 6
19 1149223 RADHAN 16/11/2018~~29/11/2018~~14 12
20 1149224 SAVITA 16/11/2018~~29/11/2018~~14 12
21 1301934 RADHAN 14/12/2018~~20/12/2018~~7 6
22 1299594 SAVITA 14/12/2018~~27/12/2018~~14 12
23 1437470 RADHAN 28/12/2018~~03/01/2019~~7 6
24 1437471 SAVITA 28/12/2018~~03/01/2019~~7 6
25 1508735 RADHAN 04/01/2019~~10/01/2019~~7 6
26 1508736 SAVITA 04/01/2019~~10/01/2019~~7 6
27 1648651 15/01/2019~~21/01/2019~~7 6
28 1691650 RADHAN 22/01/2019~~27/01/2019~~6 6
29 1691651 SAVITA 22/01/2019~~27/01/2019~~6 6
30 1820318 04/02/2019~~10/02/2019~~7 6
31 1877739 RADHAN 11/02/2019~~17/02/2019~~7 6
32 1877740 SAVITA 11/02/2019~~17/02/2019~~7 6
33 22288 03/04/2019~~09/04/2019~~7 6
34 143001 18/04/2019~~24/04/2019~~7 6
35 294804 02/05/2019~~08/05/2019~~7 6
36 413387 10/05/2019~~15/05/2019~~6 6
37 474707 16/05/2019~~22/05/2019~~7 6
38 1278125 05/11/2019~~11/11/2019~~7 6
39 1363779 RADHAN 06/12/2019~~12/12/2019~~7 6
40 1363780 SAVITA 06/12/2019~~12/12/2019~~7 6
41 1744348 RADHAN 26/02/2020~~03/03/2020~~7 6
42 1744349 SAVITA 26/02/2020~~03/03/2020~~7 6
43 460396 24/05/2020~~30/05/2020~~7 6
44 740142 08/06/2020~~13/06/2020~~6 6
45 2101706 22/11/2020~~28/11/2020~~7 6
46 2320501 09/12/2020~~15/12/2020~~7 6
47 2534458 23/12/2020~~29/12/2020~~7 6
48 3143461 03/02/2021~~09/02/2021~~7 6
49 3275574 RADHAN 17/02/2021~~23/02/2021~~7 6
50 3275575 SAVITA 17/02/2021~~23/02/2021~~7 6
51 421983 01/05/2021~~07/05/2021~~7 6
52 549752 08/05/2021~~14/05/2021~~7 6
53 1124940 RADHAN 04/06/2021~~10/06/2021~~7 6
54 1124941 SAVITA 04/06/2021~~10/06/2021~~7 6
55 1702735 RADHAN 13/08/2021~~18/08/2021~~6 6
56 1702736 SAVITA 13/08/2021~~18/08/2021~~6 6
57 1977957 RADHAN 27/09/2021~~03/10/2021~~7 6
58 1977958 SAVITA 27/09/2021~~03/10/2021~~7 6
59 2696546 05/01/2022~~11/01/2022~~7 6
60 2769308 RADHAN 15/01/2022~~21/01/2022~~7 6
61 2855267 SAVITA 25/01/2022~~31/01/2022~~7 6
62 3085881 RADHAN 22/02/2022~~28/02/2022~~7 6
63 3163527 02/03/2022~~08/03/2022~~7 6
64 3220390 09/03/2022~~15/03/2022~~7 6
65 380662 29/04/2022~~05/05/2022~~7 6
66 2064285 SAVITA 01/02/2024~~07/02/2024~~7 6
67 2259739 08/03/2024~~14/03/2024~~7 7
68 2292621 15/03/2024~~21/03/2024~~7 7
69 2315071 22/03/2024~~28/03/2024~~7 7
70 589829 12/06/2024~~18/06/2024~~7 7
71 757733 07/07/2024~~12/07/2024~~6 6

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 927287 RADHAN 21/07/2017~~27/07/2017~~7 6 shauchalay NIRMAN RADHAN/MANSHARAM (1738005017/RS/22012034358907)
2 927288 SAVITA 21/07/2017~~27/07/2017~~7 6 shauchalay NIRMAN RADHAN/MANSHARAM (1738005017/RS/22012034358907)
3 947962 RADHAN 31/07/2017~~06/08/2017~~7 6 shauchalay NIRMAN INDRAKUMAR/KOURU (1738005017/RS/22012034358905)
4 956315 SAVITA 31/07/2017~~06/08/2017~~7 6 shauchalay NIRMAN RADHAN/MANSHARAM (1738005017/RS/22012034358907)
5 1156724 20/10/2017~~26/10/2017~~7 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)
6 1176802 28/10/2017~~03/11/2017~~7 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)
7 1203748 09/11/2017~~15/11/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
8 1214500 16/11/2017~~22/11/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
9 1234269 24/11/2017~~30/11/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
10 1246663 01/12/2017~~07/12/2017~~7 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751)
11 1396644 18/01/2018~~24/01/2018~~7 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)
12 1440238 01/02/2018~~07/02/2018~~7 6 MEDHBANDHAN WORK RAJKUMAR/BHIVAJI (1738005017/IF/22012034391825)
13 34647 09/04/2018~~15/04/2018~~7 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
14 71745 16/04/2018~~21/04/2018~~6 6 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608)
15 745678 08/08/2018~~13/08/2018~~6 6 Construction of IAY House -IAY REG. NO. MP2677773 (1738005017/IF/IAY/1635444)
16 755655 16/08/2018~~21/08/2018~~6 6 Construction of IAY House -IAY REG. NO. MP2060985 (1738005017/IF/IAY/1630731)
17 769795 22/08/2018~~28/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2060985 (1738005017/IF/IAY/1630731)
18 1118341 09/11/2018~~15/11/2018~~7 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
19 1149223 RADHAN 16/11/2018~~29/11/2018~~14 12 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
20 1149224 SAVITA 16/11/2018~~29/11/2018~~14 12 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180)
21 1301934 RADHAN 14/12/2018~~20/12/2018~~7 6 सी सी सड़क निर्माण संदीप मुरली कें मकान सें डा सुन्दरं क़े मकान तक (1738005017/RC/22012034398465)
22 1299594 SAVITA 14/12/2018~~27/12/2018~~14 12 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
23 1437470 RADHAN 28/12/2018~~03/01/2019~~7 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
24 1437471 SAVITA 28/12/2018~~03/01/2019~~7 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
25 1508735 RADHAN 04/01/2019~~10/01/2019~~7 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
26 1508736 SAVITA 04/01/2019~~10/01/2019~~7 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474)
27 1648651 15/01/2019~~21/01/2019~~7 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689)
28 1691650 RADHAN 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
29 1691651 SAVITA 22/01/2019~~27/01/2019~~6 6 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493)
30 1820318 04/02/2019~~10/02/2019~~7 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)
31 1877739 RADHAN 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676)
32 1877740 SAVITA 11/02/2019~~17/02/2019~~7 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676)
33 22288 03/04/2019~~09/04/2019~~7 6 MEDHBANDHAN WORK NOHARLAL/MAYARAM (1738005017/IF/22012034468262)
34 143001 18/04/2019~~24/04/2019~~7 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235)
35 294804 02/05/2019~~08/05/2019~~7 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)
36 413387 10/05/2019~~15/05/2019~~6 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596)
37 474707 16/05/2019~~22/05/2019~~7 6 MEDHBANDHAN WORK BANDISHA/BHOJLAL (1738005017/IF/22012034473339)
38 1278125 05/11/2019~~11/11/2019~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
39 1363779 RADHAN 06/12/2019~~12/12/2019~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
40 1363780 SAVITA 06/12/2019~~12/12/2019~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
41 1744348 RADHAN 26/02/2020~~03/03/2020~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
42 1744349 SAVITA 26/02/2020~~03/03/2020~~7 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
43 460396 24/05/2020~~30/05/2020~~7 6 MEDHBANDHAN WORK SACHIN/BHOJRAJ (1738005017/IF/22012034551349)
44 740142 08/06/2020~~13/06/2020~~6 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
45 2101706 22/11/2020~~28/11/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
46 2320501 09/12/2020~~15/12/2020~~7 6 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701)
47 2534458 23/12/2020~~29/12/2020~~7 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)
48 3143461 03/02/2021~~09/02/2021~~7 6 NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
49 3275574 RADHAN 17/02/2021~~23/02/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
50 3275575 SAVITA 17/02/2021~~23/02/2021~~7 6 BOUNDARY WALL NIRMAN SHASKIY MADHYAMIK SHALA PARISAR DEORI ME (1738005017/AV/22012034543782)
51 421983 01/05/2021~~07/05/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
52 549752 08/05/2021~~14/05/2021~~7 6 MEDHBANDHAN WORK NIKESH/PRATAPLAL (1738005017/IF/22012034639373)
53 1124940 RADHAN 04/06/2021~~10/06/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
54 1124941 SAVITA 04/06/2021~~10/06/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
55 1702735 RADHAN 13/08/2021~~18/08/2021~~6 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
56 1702736 SAVITA 13/08/2021~~18/08/2021~~6 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)
57 1977957 RADHAN 27/09/2021~~03/10/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
58 1977958 SAVITA 27/09/2021~~03/10/2021~~7 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
59 2696546 05/01/2022~~11/01/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
60 2769308 RADHAN 15/01/2022~~21/01/2022~~7 6 MEDHBANDHAN WORK TULARAM/GIRMAJI (1738005017/IF/22012034766068)
61 2855267 SAVITA 25/01/2022~~31/01/2022~~7 6 MAA KI BAGIYA NIRMAN SHASKIY PS/MS SHALA PARISAR DEORI ME (1738005017/DP/22012034541689)
62 3085881 RADHAN 22/02/2022~~28/02/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
63 3163527 02/03/2022~~08/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
64 3220390 09/03/2022~~15/03/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
65 380662 29/04/2022~~05/05/2022~~7 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)
66 2064285 SAVITA 01/02/2024~~07/02/2024~~7 6 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
67 2259739 08/03/2024~~14/03/2024~~7 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
68 2292621 15/03/2024~~21/03/2024~~7 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
69 2315071 22/03/2024~~28/03/2024~~7 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
70 589829 12/06/2024~~18/06/2024~~7 14 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374)
71 757733 07/07/2024~~12/07/2024~~6 6 CC SADAK WAIRECOTING WORK TELI MOHLLE WALE HANDPAMP SE SUKHRAM KE GHAR TK (1738005017/RC/22012034656612)

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 RADHAN 21/07/2017 6 shauchalay NIRMAN RADHAN/MANSHARAM (1738005017/RS/22012034358907) 4125 1032 0
2 SAVITA 21/07/2017 6 shauchalay NIRMAN RADHAN/MANSHARAM (1738005017/RS/22012034358907) 4125 1032 0
3 SAVITA 31/07/2017 6 shauchalay NIRMAN RADHAN/MANSHARAM (1738005017/RS/22012034358907) 4483 1032 0
4 SAVITA 21/10/2017 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747) 7157 1032 0
5 SAVITA 28/10/2017 6 CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747) 7408 1032 0
6 SAVITA 09/11/2017 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 7712 1032 0
7 SAVITA 16/11/2017 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 7897 1032 0
8 SAVITA 24/11/2017 5 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 8157 860 0
9 SAVITA 01/12/2017 6 CC SADAK NIRMAN माँ काली मंदीर से विनोद के घर तक 2 (1738005017/RC/22012034362751) 8287 1032 0
Sub Total FY 1718 53 9116 0
10 SAVITA 16/04/2018 3 medhbandhan/pitamlal/sukhlal (1738005017/IF/9993700608) 605 480 0
11 SAVITA 08/08/2018 6 Construction of IAY House -IAY REG. NO. MP2677773 (1738005017/IF/IAY/1635444) 5852 1044 0
12 SAVITA 16/08/2018 6 Construction of IAY House -IAY REG. NO. MP2060985 (1738005017/IF/IAY/1630731) 6076 1044 0
13 SAVITA 22/08/2018 6 Construction of IAY House -IAY REG. NO. MP2060985 (1738005017/IF/IAY/1630731) 6367 1044 0
14 SAVITA 09/11/2018 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 10755 1044 0
15 SAVITA 16/11/2018 6 TALAB GIRNODHDHARSAH TALAB VISTARIKARAN GRAM DEORI ME (1738005017/WC/22012034326180) 11285 1044 0
16 SAVITA 14/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13017 1044 0
17 SAVITA 21/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13018 1044 0
18 RADHAN 28/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13991 1044 0
19 SAVITA 28/12/2018 6 CC SADAK NIRMANहीरालाल कै मकान से विश्वानन्द के मकान तक (1738005017/RC/22012034398474) 13991 1044 0
20 SAVITA 16/01/2019 6 MEDHBANDHAN WORK THANSIH/KUSAN (1738005017/IF/22012034449689) 15325 936 0
21 RADHAN 22/01/2019 5 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 15524 780 0
22 SAVITA 22/01/2019 5 MEDHBANDHAN WORK rajendra/gorelal (1738005017/IF/22012034451493) 15524 780 0
23 SAVITA 04/02/2019 6 MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823) 16138 1002 0
24 RADHAN 11/02/2019 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676) 16412 1002 0
25 SAVITA 11/02/2019 6 MEDHBANDHAN WORK MAYARAM/DHADU (1738005017/IF/22012034449676) 16412 1002 0
Sub Total FY 1819 91 15378 0
26 SAVITA 18/04/2019 6 MEDHBANDHAN WORK MOHARLAL/MAYARAM (1738005017/IF/22012034468235) 489 912 0
27 SAVITA 02/05/2019 6 MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190) 915 804 0
28 SAVITA 10/05/2019 6 MEDHBANDHAN WORK TIRTHAN/MANIKRAM (1738005017/IF/22012034468596) 1126 870 0
29 SAVITA 05/11/2019 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072) 5025 1056 0
Sub Total FY 1920 24 3642 0
30 SAVITA 24/05/2020 6 MEDHBANDHAN WORK SACHIN/BHOJRAJ (1738005017/IF/22012034551349) 1789 1056 0
31 SAVITA 08/06/2020 1 ढुटरबायीतट नहर की कोह्काडिबर माइनर के चैनक १४९ से २२१तक एव्म देवसनमाइनर ० से६० के मध्य सुडुढिकरण कार (1738005017/IC/22012034386701) 3273 190 0
32 SAVITA 23/12/2020 6 Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489) 15043 1056 0
Sub Total FY 2021 13 2302 0
33 RADHAN 04/06/2021 3 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 8586 528 0
34 SAVITA 04/06/2021 6 MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538) 8586 1056 0
35 RADHAN 13/08/2021 2 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072) 14732 386 0
36 SAVITA 13/08/2021 6 PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072) 14732 1158 0
37 SAVITA 05/01/2022 5 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 28320 925 0
38 SAVITA 25/01/2022 6 MAA KI BAGIYA NIRMAN SHASKIY PS/MS SHALA PARISAR DEORI ME (1738005017/DP/22012034541689) 29154 1158 0
39 RADHAN 22/02/2022 6 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 31146 1158 0
40 RADHAN 02/03/2022 1 MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532) 32684 180 0
Sub Total FY 2122 35 6549 0
41 SAVITA 04/02/2024 2 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 18828 408 0
42 SAVITA 08/03/2024 5 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 20545 1105 0
43 SAVITA 15/03/2024 7 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 20916 1547 0
44 SAVITA 22/03/2024 6 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 21200 1326 0
Sub Total FY 2324 20 4386 0
45 SAVITA 12/06/2024 6 PULIYA NIRMAN GRAM DEORI ME HARDOLI ROAD PR (1738005017/RC/22012034672374) 4945 1326 0
Sub Total FY 2425 6 1326 0