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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/119 Family Id: 119
Name of Head of Household: प्रभू यादव
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १८०
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रभु यादव Male 45 State Bank of India
2 दूजा बाई Female 43 State Bank of India
3 राय सिंह Male 19
4 नरबद Male 18 State Bank of India
5 ANITA BAI Female 20 State Bank of India
6 MIRA BAI Female 21 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 184027 प्रभु यादव 18/05/2017~~23/05/2017~~6 6
2 238230 MIRA BAI 29/05/2017~~03/06/2017~~6 6
3 289541 ANITA BAI 07/06/2017~~12/06/2017~~6 6
4 289539 दूजा बाई 07/06/2017~~12/06/2017~~6 6
5 289540 नरबद 07/06/2017~~12/06/2017~~6 6
6 289538 प्रभु यादव 07/06/2017~~12/06/2017~~6 6
7 320666 ANITA BAI 13/06/2017~~19/06/2017~~7 6
8 320667 MIRA BAI 13/06/2017~~19/06/2017~~7 6
9 320665 दूजा बाई 13/06/2017~~19/06/2017~~7 6
10 320664 प्रभु यादव 13/06/2017~~19/06/2017~~7 6
11 708578 ANITA BAI 18/01/2018~~23/01/2018~~6 6
12 708579 MIRA BAI 18/01/2018~~23/01/2018~~6 6
13 708576 दूजा बाई 18/01/2018~~23/01/2018~~6 6
14 708577 नरबद 18/01/2018~~23/01/2018~~6 6
15 708575 प्रभु यादव 18/01/2018~~23/01/2018~~6 6
16 732738 27/01/2018~~01/02/2018~~6 6
17 37572 ANITA BAI 20/04/2018~~03/05/2018~~14 12
18 37573 MIRA BAI 20/04/2018~~03/05/2018~~14 12
19 37570 दूजा बाई 20/04/2018~~03/05/2018~~14 12
20 37571 नरबद 20/04/2018~~03/05/2018~~14 12
21 37569 प्रभु यादव 20/04/2018~~03/05/2018~~14 12
22 56197 दूजा बाई 04/05/2018~~17/05/2018~~14 12
23 56196 प्रभु यादव 04/05/2018~~17/05/2018~~14 12
24 421359 दूजा बाई 24/06/2020~~09/07/2020~~16 16
25 421358 प्रभु यादव 24/06/2020~~09/07/2020~~16 16
26 1048513 दूजा बाई 08/11/2020~~23/11/2020~~16 16
27 1048512 प्रभु यादव 08/11/2020~~23/11/2020~~16 16
28 250439 ANITA BAI 21/05/2021~~01/06/2021~~12 11
29 250440 MIRA BAI 21/05/2021~~01/06/2021~~12 11
30 250437 दूजा बाई 21/05/2021~~01/06/2021~~12 11
31 250438 नरबद 21/05/2021~~01/06/2021~~12 11
32 250436 प्रभु यादव 21/05/2021~~01/06/2021~~12 12
33 446536 दूजा बाई 20/06/2021~~01/07/2021~~12 11
34 446535 प्रभु यादव 20/06/2021~~01/07/2021~~12 11
35 18419 ANITA BAI 06/04/2022~~13/04/2022~~8 7
36 18417 दूजा बाई 06/04/2022~~13/04/2022~~8 7
37 18418 नरबद 06/04/2022~~13/04/2022~~8 7
38 18407 प्रभु यादव 06/04/2022~~13/04/2022~~8 7
39 60747 ANITA BAI 19/04/2022~~25/04/2022~~7 6
40 60745 दूजा बाई 19/04/2022~~25/04/2022~~7 6
41 60746 नरबद 19/04/2022~~25/04/2022~~7 6
42 60744 प्रभु यादव 19/04/2022~~25/04/2022~~7 6
43 223069 दूजा बाई 25/05/2022~~07/06/2022~~14 12
44 223068 प्रभु यादव 25/05/2022~~07/06/2022~~14 12
45 861721 ANITA BAI 13/02/2023~~20/02/2023~~8 7
46 91243 21/05/2023~~27/05/2023~~7 6
47 122304 28/05/2023~~04/06/2023~~8 7
48 164384 05/06/2023~~12/06/2023~~8 7
49 212716 13/06/2023~~19/06/2023~~7 6
50 584709 20/11/2023~~26/11/2023~~7 6
51 584707 दूजा बाई 20/11/2023~~26/11/2023~~7 6
52 584708 नरबद 20/11/2023~~26/11/2023~~7 6
53 584706 प्रभु यादव 20/11/2023~~26/11/2023~~7 6
54 608501 30/11/2023~~07/12/2023~~8 7
55 617067 ANITA BAI 02/12/2023~~09/12/2023~~8 7
56 717363 दूजा बाई 29/12/2023~~12/01/2024~~15 15
57 771562 ANITA BAI 09/01/2024~~16/01/2024~~8 7
58 815264 18/01/2024~~25/01/2024~~8 7
59 815307 नरबद 18/01/2024~~25/01/2024~~8 7
60 58873 26/04/2024~~03/05/2024~~8 8
61 92762 05/05/2024~~11/05/2024~~7 7
62 123800 ANITA BAI 13/05/2024~~20/05/2024~~8 8
63 159340 21/05/2024~~28/05/2024~~8 8
64 202972 31/05/2024~~07/06/2024~~8 8
65 243782 10/06/2024~~17/06/2024~~8 8
66 268450 18/06/2024~~25/06/2024~~8 8

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 184027 प्रभु यादव 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
2 238230 MIRA BAI 29/05/2017~~03/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
3 289541 ANITA BAI 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
4 289539 दूजा बाई 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
5 289540 नरबद 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
6 289538 प्रभु यादव 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
7 320666 ANITA BAI 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
8 320667 MIRA BAI 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
9 320665 दूजा बाई 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
10 320664 प्रभु यादव 13/06/2017~~19/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
11 708578 ANITA BAI 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
12 708579 MIRA BAI 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
13 708576 दूजा बाई 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
14 708577 नरबद 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
15 708575 प्रभु यादव 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
16 732738 27/01/2018~~01/02/2018~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
17 37572 ANITA BAI 20/04/2018~~03/05/2018~~14 12 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791)
18 37573 MIRA BAI 20/04/2018~~03/05/2018~~14 12 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791)
19 37570 दूजा बाई 20/04/2018~~03/05/2018~~14 12 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791)
20 37571 नरबद 20/04/2018~~03/05/2018~~14 12 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791)
21 37569 प्रभु यादव 20/04/2018~~03/05/2018~~14 12 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791)
22 56197 दूजा बाई 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778)
23 56196 प्रभु यादव 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778)
24 421359 दूजा बाई 24/06/2020~~09/07/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562)
25 421358 प्रभु यादव 24/06/2020~~09/07/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562)
26 1048513 दूजा बाई 08/11/2020~~23/11/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562)
27 1048512 प्रभु यादव 08/11/2020~~22/11/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562)
28 1048512 11/01/2021~~28/01/2021~~18 16 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
29 250439 ANITA BAI 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
30 250440 MIRA BAI 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
31 250437 दूजा बाई 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
32 250438 नरबद 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
33 250436 प्रभु यादव 21/05/2021~~01/06/2021~~12 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
34 446536 दूजा बाई 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
35 446535 प्रभु यादव 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
36 223069 दूजा बाई 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
37 223068 प्रभु यादव 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
38 861721 ANITA BAI 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
39 91243 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
40 122304 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
41 164384 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
42 212716 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
43 584709 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
44 584707 दूजा बाई 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
45 584708 नरबद 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
46 584706 प्रभु यादव 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
47 608501 30/11/2023~~07/12/2023~~8 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
48 617067 ANITA BAI 02/12/2023~~09/12/2023~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
49 717363 दूजा बाई 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
50 771562 ANITA BAI 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
51 815264 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
52 815307 नरबद 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
53 58873 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
54 92762 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
55 123800 ANITA BAI 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
56 159340 21/05/2024~~28/05/2024~~8 8 khet talab gumasta /ganesha singh gond (1746004092/IF/22012034517350)
57 202972 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
58 243782 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
59 268450 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 प्रभु यादव 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
2 MIRA BAI 29/05/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6936 888.18 0
3 ANITA BAI 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
4 दूजा बाई 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
5 नरबद 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
6 प्रभु यादव 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
7 ANITA BAI 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34070 1032 0
8 MIRA BAI 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34070 1032 0
9 दूजा बाई 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34070 1032 0
10 नरबद 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34070 1032 0
11 प्रभु यादव 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34069 1032 0
12 प्रभु यादव 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
Sub Total FY 1718 71 11257.58 0
13 ANITA BAI 20/04/2018 14 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791) 1685 2100 0
14 MIRA BAI 20/04/2018 14 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791) 1685 2100 0
15 दूजा बाई 20/04/2018 14 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791) 1685 2100 0
16 नरबद 20/04/2018 14 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791) 1685 2100 0
17 प्रभु यादव 20/04/2018 14 KHET TALAB NIRMAN KARYA TITRI BAI/CHOTA SINGH (1746004085/IF/22012034403791) 1685 2100 0
18 दूजा बाई 04/05/2018 14 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778) 2930 2310 0
19 प्रभु यादव 04/05/2018 14 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778) 2930 2310 0
Sub Total FY 1819 98 15120 0
20 दूजा बाई 24/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562) 13740 3040 0
21 प्रभु यादव 24/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562) 13740 3040 0
22 दूजा बाई 08/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562) 30905 3040 0
23 प्रभु यादव 08/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5631891 (1746004092/IF/IAY/2553562) 30905 2850 0
Sub Total FY 2021 63 11970 0
24 ANITA BAI 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
25 MIRA BAI 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
26 दूजा बाई 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
27 नरबद 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
28 प्रभु यादव 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
29 दूजा बाई 20/06/2021 12 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981) 12210 2220 0
30 प्रभु यादव 20/06/2021 12 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981) 12210 2220 0
Sub Total FY 2122 84 15540 0
31 दूजा बाई 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
32 प्रभु यादव 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
33 ANITA BAI 13/02/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40303 1330 0
Sub Total FY 2223 33 6270 0
34 ANITA BAI 21/05/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3515 1400 0
35 ANITA BAI 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4943 1520 0
36 ANITA BAI 05/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7306 1330 0
37 ANITA BAI 13/06/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10173 1140 0
38 ANITA BAI 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32542 1320 0
39 दूजा बाई 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32542 1320 0
40 नरबद 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32542 1320 0
41 प्रभु यादव 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32542 1320 0
42 प्रभु यादव 30/11/2023 8 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 34078 1600 0
43 ANITA BAI 02/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 34510 1600 0
44 दूजा बाई 01/01/2024 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39964 221 0
45 ANITA BAI 09/01/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 42634 1600 0
46 ANITA BAI 18/01/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 45065 1600 0
47 नरबद 18/01/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 45065 1600 0
Sub Total FY 2324 93 18891 0
48 नरबद 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3939 1840 0
49 नरबद 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6480 1400 0
50 ANITA BAI 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8084 1600 0
51 ANITA BAI 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13194 1600 0
52 ANITA BAI 18/06/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 16993 240 0
Sub Total FY 2425 39 6680 0