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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7336746 Family Id: 7336746
Name of Head of Household: मुन्‍नी देवी
Name of Father/Husband: प्रकाश चन्‍द
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7336746
Epic No.: 797
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍नी देवी Female 29 GSS Bank
2 प्रकाश चन्‍द Male 32
3 Munni Devi Female 29 State 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 143495 Munni Devi 16/04/2019~~30/04/2019~~15 13
2 286856 01/05/2019~~15/05/2019~~15 13
3 432813 16/05/2019~~31/05/2019~~16 14
4 503885 01/06/2019~~15/06/2019~~15 13
5 701273 16/06/2019~~30/06/2019~~15 13
6 850286 01/07/2019~~15/07/2019~~15 13
7 954662 16/07/2019~~31/07/2019~~16 14
8 1044352 01/08/2019~~15/08/2019~~15 13
9 1421996 01/12/2019~~15/12/2019~~15 13
10 1914317 16/02/2020~~29/02/2020~~14 12
11 54166 01/05/2020~~15/05/2020~~15 13
12 201602 16/05/2020~~31/05/2020~~16 14
13 567278 05/06/2020~~15/06/2020~~11 10
14 657699 16/06/2020~~30/06/2020~~15 13
15 920823 01/07/2020~~15/07/2020~~15 13
16 1193259 16/07/2020~~31/07/2020~~16 14
17 1288358 01/08/2020~~15/08/2020~~15 13
18 1514068 01/09/2020~~15/09/2020~~15 13
19 1688344 18/09/2020~~25/09/2020~~8 7
20 261400 01/05/2021~~15/05/2021~~15 13
21 385473 13/06/2021~~15/06/2021~~3 3
22 452606 17/06/2021~~30/06/2021~~14 12
23 542558 01/07/2021~~15/07/2021~~15 13
24 769543 16/07/2021~~31/07/2021~~16 14
25 1020690 01/08/2021~~15/08/2021~~15 13
26 1236709 16/08/2021~~31/08/2021~~16 14
27 1409436 01/09/2021~~15/09/2021~~15 13
28 1694355 16/09/2021~~30/09/2021~~15 13
29 1811033 01/10/2021~~15/10/2021~~15 13
30 1965705 16/10/2021~~31/10/2021~~16 14
31 2356987 23/11/2021~~30/11/2021~~8 7
32 2660931 16/12/2021~~31/12/2021~~16 14
33 2882369 01/01/2022~~15/01/2022~~15 13
34 3061463 16/01/2022~~31/01/2022~~16 14
35 3236848 01/02/2022~~15/02/2022~~15 13
36 3486185 16/02/2022~~28/02/2022~~13 12
37 3579597 01/03/2022~~15/03/2022~~15 13
38 3737958 16/03/2022~~17/03/2022~~2 2
39 481704 01/06/2022~~15/06/2022~~15 13
40 706919 16/06/2022~~30/06/2022~~15 13
41 827013 01/07/2022~~15/07/2022~~15 13
42 956408 16/07/2022~~31/07/2022~~16 14
43 1050529 01/09/2022~~15/09/2022~~15 13
44 1072198 16/09/2022~~30/09/2022~~15 13
45 1107396 01/10/2022~~15/10/2022~~15 13
46 1159759 16/10/2022~~31/10/2022~~16 14
47 1203561 01/11/2022~~15/11/2022~~15 13
48 1354672 16/11/2022~~30/11/2022~~15 13
49 2010195 20/01/2023~~23/01/2023~~4 4
50 742392 17/06/2023~~30/06/2023~~14 12
51 878606 02/07/2023~~15/07/2023~~14 12
52 952845 16/07/2023~~31/07/2023~~16 14
53 1030139 01/08/2023~~15/08/2023~~15 13
54 1077771 16/08/2023~~31/08/2023~~16 14
55 1174930 01/09/2023~~15/09/2023~~15 13
56 1225456 16/09/2023~~30/09/2023~~15 13
57 1296584 02/10/2023~~15/10/2023~~14 12
58 1376350 16/10/2023~~31/10/2023~~16 14
59 1470145 01/11/2023~~15/11/2023~~15 13
60 1543953 16/11/2023~~30/11/2023~~15 13
61 1633654 01/12/2023~~15/12/2023~~15 13
62 1746815 16/12/2023~~31/12/2023~~16 14
63 1937767 01/01/2024~~15/01/2024~~15 13
64 2527445 16/02/2024~~27/02/2024~~12 11
65 2981103 22/03/2024~~24/03/2024~~3 3
66 385151 16/05/2024~~31/05/2024~~16 16
67 556200 01/06/2024~~15/06/2024~~15 15
68 712602 16/06/2024~~30/06/2024~~15 15
69 1029396 06/07/2024~~15/07/2024~~10 10
70 1158888 01/08/2024~~15/08/2024~~15 15
71 1218138 16/08/2024~~31/08/2024~~16 16
72 1250458 01/09/2024~~15/09/2024~~15 15
73 1284738 16/09/2024~~30/09/2024~~15 15
74 1334935 01/10/2024~~15/10/2024~~15 15

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 143495 Munni Devi 16/04/2019~~30/04/2019~~15 13 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
2 286856 01/05/2019~~15/05/2019~~15 13 04/17-18/793 BHAJYA NADA KHUDAI AVM JINODAWAR KARIYE (2714011418/WC/112908197829)
3 432813 16/05/2019~~31/05/2019~~16 14 04/17-18/833 GOGALI TALAI JINODAWAR KARIYE (2714011418/WC/112908197831)
4 503885 01/06/2019~~15/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
5 701273 16/06/2019~~30/06/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
6 850286 01/07/2019~~15/07/2019~~15 13 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
7 954662 16/07/2019~~31/07/2019~~16 14 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570)
8 1044352 01/08/2019~~15/08/2019~~15 13 05/18-19/1532 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एंव मेडबंदी निर्माण कार्य उगमा/हनुमानराम के (2714011418/IF/112908348384)
9 1421996 01/12/2019~~15/12/2019~~15 13 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826)
10 1914317 16/02/2020~~29/02/2020~~14 12 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596)
11 54166 01/05/2020~~15/05/2020~~15 13 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841)
12 201602 16/05/2020~~31/05/2020~~16 14 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826)
13 567278 05/06/2020~~15/06/2020~~11 10 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
14 657699 16/06/2020~~30/06/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
15 920823 01/07/2020~~15/07/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
16 1193259 16/07/2020~~31/07/2020~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
17 1288358 01/08/2020~~15/08/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
18 1514068 01/09/2020~~15/09/2020~~15 13 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916)
19 1688344 18/09/2020~~25/09/2020~~8 7 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
20 261400 01/05/2021~~15/05/2021~~15 13 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596)
21 385473 13/06/2021~~15/06/2021~~3 3 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841)
22 452606 17/06/2021~~30/06/2021~~14 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
23 542558 01/07/2021~~15/07/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
24 769543 16/07/2021~~31/07/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
25 1020690 01/08/2021~~15/08/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
26 1236709 16/08/2021~~31/08/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
27 1409436 01/09/2021~~15/09/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
28 1694355 16/09/2021~~30/09/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
29 1811033 01/10/2021~~15/10/2021~~15 13 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
30 1965705 16/10/2021~~31/10/2021~~16 14 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
31 2356987 23/11/2021~~30/11/2021~~8 7 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398)
32 2660931 16/12/2021~~31/12/2021~~16 14 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
33 2882369 01/01/2022~~15/01/2022~~15 13 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
34 3061463 16/01/2022~~31/01/2022~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
35 3236848 01/02/2022~~15/02/2022~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
36 3486185 16/02/2022~~28/02/2022~~13 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
37 3579597 01/03/2022~~15/03/2022~~15 13 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
38 3737958 16/03/2022~~17/03/2022~~2 2 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886)
39 481704 01/06/2022~~15/06/2022~~15 13 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425)
40 706919 16/06/2022~~30/06/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
41 827013 01/07/2022~~15/07/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
42 956408 16/07/2022~~31/07/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
43 1050529 01/09/2022~~15/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
44 1072198 16/09/2022~~30/09/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
45 1107396 01/10/2022~~15/10/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
46 1159759 16/10/2022~~31/10/2022~~16 14 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
47 1203561 01/11/2022~~15/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
48 1354672 16/11/2022~~30/11/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
49 2010195 20/01/2023~~23/01/2023~~4 4 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
50 742392 17/06/2023~~30/06/2023~~14 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
51 878606 02/07/2023~~15/07/2023~~14 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
52 952845 16/07/2023~~31/07/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
53 1030139 01/08/2023~~15/08/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
54 1077771 16/08/2023~~31/08/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
55 1174930 01/09/2023~~15/09/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
56 1225456 16/09/2023~~30/09/2023~~15 13 neta ki talai me gad nikalana -06/22-23/1373 (2714011418/WC/112908644316)
57 1296584 02/10/2023~~15/10/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
58 1376350 16/10/2023~~31/10/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
59 1470145 01/11/2023~~15/11/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
60 1543953 16/11/2023~~30/11/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
61 1633654 01/12/2023~~15/12/2023~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
62 1746815 16/12/2023~~31/12/2023~~16 14 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
63 1937767 01/01/2024~~15/01/2024~~15 13 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
64 2527445 16/02/2024~~27/02/2024~~12 11 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
65 2981103 22/03/2024~~24/03/2024~~3 3 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
66 385151 16/05/2024~~31/05/2024~~16 16 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
67 556200 01/06/2024~~15/06/2024~~15 15 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
68 712602 16/06/2024~~30/06/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
69 1029396 06/07/2024~~15/07/2024~~10 10 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
70 1158888 01/08/2024~~15/08/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
71 1218138 16/08/2024~~31/08/2024~~16 16 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
72 1250458 01/09/2024~~15/09/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
73 1284738 16/09/2024~~30/09/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)
74 1334935 01/10/2024~~15/10/2024~~15 15 06/23-24/1151 GOGALI TALAI ME GAAD NIKALANA V JINODAWAR KARYE (2714011418/WC/112908704993)

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 Munni Devi 01/06/2019 12 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 6433 1596 0
2 Munni Devi 16/06/2019 11 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 8168 1738 0
3 Munni Devi 16/07/2019 2 05/18-19/4369 Charagah Vikas Kariye Kasra No 507 (2714011418/LD/112908274570) 10882 238 0
Sub Total FY 1920 25 3572 0
4 Munni Devi 01/05/2020 13 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841) 1097 2223 0
5 Munni Devi 16/05/2020 14 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826) 3134 2128 0
6 Munni Devi 05/06/2020 9 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 6687 1323 0
7 Munni Devi 16/06/2020 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 7502 2268 0
8 Munni Devi 01/07/2020 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 11372 2052 0
9 Munni Devi 16/07/2020 11 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 14384 1694 0
10 Munni Devi 01/08/2020 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 16019 1460 0
11 Munni Devi 01/09/2020 12 05/20-21/1454 Modal talab nirman Neta Ki Talai (2714011418/WC/112908362916) 20639 1596 0
12 Munni Devi 16/09/2020 7 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 23303 1092 0
Sub Total FY 2021 100 15836 0
13 Munni Devi 01/05/2021 7 05/19-20/98 धोपटी तलाई चितावा के पास नई नाडी खुदाई (2714011418/WC/112908310596) 4822 1302 0
14 Munni Devi 16/06/2021 9 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 8391 1809 0
15 Munni Devi 01/07/2021 5 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 9564 1005 0
16 Munni Devi 01/08/2021 2 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 17128 410 0
17 Munni Devi 16/08/2021 3 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 19458 543 0
18 Munni Devi 01/09/2021 4 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 22144 828 0
19 Munni Devi 16/09/2021 5 06/21-22/3931 jhadli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466398) 25888 1045 0
20 Munni Devi 16/12/2021 12 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 38732 2328 0
21 Munni Devi 01/01/2022 11 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882) 40722 2145 0
22 Munni Devi 16/01/2022 8 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 42655 1488 0
23 Munni Devi 01/02/2022 8 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 44701 1488 0
24 Munni Devi 16/02/2022 9 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 46713 1737 0
25 Munni Devi 01/03/2022 12 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 48067 2244 0
26 Munni Devi 16/03/2022 1 05/0-21/667 Graval Sadak Nirman Kariye Chitawa Se Todas Seema Tak (2714011418/RC/112908348886) 49291 204 0
Sub Total FY 2122 96 18576 0
27 Munni Devi 01/06/2022 9 06/21-22/3937 Nai nadi khudai me gad nikalana (2714011418/WC/112908466425) 5612 1557 0
28 Munni Devi 16/06/2022 7 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 7388 1162 0
29 Munni Devi 01/07/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 8578 1850 0
30 Munni Devi 16/07/2022 8 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 10025 1600 0
31 Munni Devi 01/09/2022 10 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 12308 2030 0
32 Munni Devi 16/09/2022 4 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 13217 820 0
33 Munni Devi 16/10/2022 9 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 15242 1800 0
34 Munni Devi 01/11/2022 5 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 16037 970 0
35 Munni Devi 16/01/2023 4 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 24203 660 0
Sub Total FY 2223 66 12449 0
36 Munni Devi 16/06/2023 1 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 4534 188 0
37 Munni Devi 01/07/2023 4 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 5449 780 0
38 Munni Devi 16/07/2023 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 6457 2244 0
39 Munni Devi 01/08/2023 8 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 7570 1520 0
40 Munni Devi 16/08/2023 6 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 8918 1122 0
41 Munni Devi 16/10/2023 10 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 13787 1850 0
42 Munni Devi 01/11/2023 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 14641 1903 0
43 Munni Devi 16/11/2023 8 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 16163 1384 0
44 Munni Devi 01/12/2023 10 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 17514 1750 0
45 Munni Devi 16/12/2023 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 18272 2304 0
46 Munni Devi 01/01/2024 6 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 20673 1170 0
47 Munni Devi 16/02/2024 9 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 25204 1782 0
48 Munni Devi 16/03/2024 3 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 28468 585 0
Sub Total FY 2324 100 18582 0
49 Munni Devi 16/05/2024 11 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 4000 1672 0
50 Munni Devi 01/06/2024 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 5919 2244 0
51 Munni Devi 16/06/2024 13 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 6155 2444 0
52 Munni Devi 01/07/2024 7 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 9599 1435 0
53 Munni Devi 01/08/2024 5 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 11021 975 0
54 Munni Devi 16/08/2024 8 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 12025 1560 0
55 Munni Devi 01/09/2024 11 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994) 12499 2090 0
Sub Total FY 2425 66 12420 0