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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/53 Family Id: 53
Name of Head of Household: राधेश्‍याम
: बनगी
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
: NO Family Id: 53
:
S.No Name of Applicant Age Bank/Postoffice
1 सविता Female 30 Madhya Pradesh Gramin Bank
2 राधेश्‍याम Male 35 Madhya Pradesh Gramin Bank
3 पारबता Female 68 satpuda chetriy gramin bank tekadi (ka)
4 गीता Female 32 satpuda chetriy gramin bank tekadi (ka)
5 बाडाजी Female 33
6 POOJA Female 18 Central Madhya Pradesh Gramin Bank


                  



S.No Name of Applicant
1 464143 राधेश्‍याम 30/05/2017~~05/06/2017~~7 6
2 464142 सविता 30/05/2017~~05/06/2017~~7 6
3 748731 राधेश्‍याम 18/06/2017~~24/06/2017~~7 6
4 1441896 31/01/2018~~10/02/2018~~11 10
5 1541283 19/02/2018~~03/03/2018~~13 12
6 327928 05/06/2018~~11/06/2018~~7 6
7 327927 सविता 05/06/2018~~11/06/2018~~7 6
8 612586 राधेश्‍याम 02/07/2018~~08/07/2018~~7 6
9 612585 सविता 02/07/2018~~08/07/2018~~7 6
10 1387879 23/12/2018~~05/01/2019~~14 12
11 1540474 06/01/2019~~19/01/2019~~14 12
12 1686761 20/01/2019~~26/01/2019~~7 6
13 1959472 24/02/2019~~09/03/2019~~14 12
14 2069408 POOJA 10/03/2019~~23/03/2019~~14 12
15 2069407 सविता 10/03/2019~~23/03/2019~~14 12
16 661420 27/05/2019~~31/05/2019~~5 5
17 739594 POOJA 02/06/2019~~15/06/2019~~14 12
18 739593 सविता 02/06/2019~~15/06/2019~~14 12
19 845898 राधेश्‍याम 09/06/2019~~15/06/2019~~7 6
20 967997 POOJA 16/06/2019~~29/06/2019~~14 12
21 968339 राधेश्‍याम 16/06/2019~~22/06/2019~~7 6
22 967996 सविता 16/06/2019~~29/06/2019~~14 12
23 1592099 02/02/2020~~15/02/2020~~14 12
24 1677141 राधेश्‍याम 16/02/2020~~29/02/2020~~14 12
25 1677298 सविता 16/02/2020~~29/02/2020~~14 12
26 1764627 राधेश्‍याम 01/03/2020~~14/03/2020~~14 12
27 1830552 सविता 15/03/2020~~28/03/2020~~14 12
28 75031 राधेश्‍याम 03/05/2020~~09/05/2020~~7 6
29 188038 10/05/2020~~16/05/2020~~7 6
30 315321 17/05/2020~~23/05/2020~~7 6
31 462372 24/05/2020~~06/06/2020~~14 12
32 779762 07/06/2020~~20/06/2020~~14 12
33 779761 सविता 07/06/2020~~20/06/2020~~14 12
34 1171868 राधेश्‍याम 28/06/2020~~04/07/2020~~7 6
35 1171867 सविता 28/06/2020~~04/07/2020~~7 6
36 1229736 राधेश्‍याम 07/07/2020~~13/07/2020~~7 6
37 1403810 10/09/2020~~16/09/2020~~7 6
38 1435937 17/09/2020~~30/09/2020~~14 12
39 1537061 01/10/2020~~14/10/2020~~14 12
40 2213301 03/12/2020~~16/12/2020~~14 12
41 2421828 17/12/2020~~30/12/2020~~14 12
42 2661913 31/12/2020~~13/01/2021~~14 12
43 2883676 14/01/2021~~18/01/2021~~5 5
44 3162180 04/02/2021~~10/02/2021~~7 6
45 3225014 11/02/2021~~15/02/2021~~5 5
46 2317 01/04/2021~~07/04/2021~~7 6
47 168470 सविता 15/04/2021~~28/04/2021~~14 12
48 967236 29/05/2021~~04/06/2021~~7 6
49 1139687 05/06/2021~~11/06/2021~~7 6
50 2516252 13/12/2021~~26/12/2021~~14 12
51 2650965 31/12/2021~~13/01/2022~~14 12
52 1096749 24/06/2022~~30/06/2022~~7 6
53 1671374 राधेश्‍याम 14/11/2022~~27/11/2022~~14 12
54 1784507 सविता 29/11/2022~~12/12/2022~~14 12
55 1896041 13/12/2022~~26/12/2022~~14 12
56 383650 राधेश्‍याम 13/05/2023~~22/05/2023~~10 9
57 383649 सविता 13/05/2023~~22/05/2023~~10 9
58 347602 राधेश्‍याम 23/05/2023~~08/06/2023~~17 15
59 347601 सविता 23/05/2023~~08/06/2023~~17 15
60 962486 राधेश्‍याम 22/06/2023~~06/07/2023~~15 13
61 962485 सविता 22/06/2023~~06/07/2023~~15 13
62 2016017 26/01/2024~~08/02/2024~~14 12
63 2221021 28/02/2024~~05/03/2024~~7 7
64 430072 28/05/2024~~10/06/2024~~14 14


S.No Name of Applicant Work Name
1 464143 राधेश्‍याम 30/05/2017~~05/06/2017~~7 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892)
2 464142 सविता 30/05/2017~~05/06/2017~~7 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892)
3 748731 राधेश्‍याम 18/06/2017~~24/06/2017~~7 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892)
4 1441896 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
5 1541283 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
6 327928 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
7 327927 सविता 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
8 612586 राधेश्‍याम 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-001-062-001/17998 (1738001062/IF/IAY/78201)
9 612585 सविता 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-38-001-062-001/17998 (1738001062/IF/IAY/78201)
10 1387879 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
11 1540474 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
12 1686761 20/01/2019~~26/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
13 1959472 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
14 2069408 POOJA 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
15 2069407 सविता 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
16 661420 27/05/2019~~31/05/2019~~5 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622)
17 739594 POOJA 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
18 739593 सविता 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
19 845898 राधेश्‍याम 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
20 967997 POOJA 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
21 968339 राधेश्‍याम 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
22 967996 सविता 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
23 1592099 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
24 1677141 राधेश्‍याम 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
25 1677298 सविता 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
26 1764627 राधेश्‍याम 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
27 1830552 सविता 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
28 75031 राधेश्‍याम 03/05/2020~~09/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
29 188038 10/05/2020~~16/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
30 315321 17/05/2020~~23/05/2020~~7 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
31 462372 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
32 779762 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
33 779761 सविता 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
34 1171868 राधेश्‍याम 28/06/2020~~04/07/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
35 1171867 सविता 28/06/2020~~04/07/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
36 1229736 राधेश्‍याम 07/07/2020~~13/07/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
37 1403810 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
38 1435937 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
39 1537061 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
40 2213301 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
41 2421828 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
42 2661913 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
43 2883676 14/01/2021~~18/01/2021~~5 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
44 3162180 04/02/2021~~10/02/2021~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
45 3225014 11/02/2021~~15/02/2021~~5 5 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
46 2317 01/04/2021~~07/04/2021~~7 6 RAMKISHOR CHAUDHARY KE GHAR SE OMENDRA KE GHAR TAK C.C.ROD (1738001062/RC/22012034544166)
47 168470 सविता 15/04/2021~~28/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
48 967236 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY MULCHAND/KISHAN KALIMATI (1738001062/IF/22012034740069)
49 1139687 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
50 2516252 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
51 2650965 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
52 1096749 24/06/2022~~30/06/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
53 1671374 राधेश्‍याम 14/11/2022~~27/11/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
54 1784507 सविता 29/11/2022~~12/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
55 1896041 13/12/2022~~26/12/2022~~14 18 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
56 383650 राधेश्‍याम 13/05/2023~~22/05/2023~~10 9 pradhanmantri awash nirman sevakram/parasram kalimati (1738001062/IF/22012035073184)
57 383649 सविता 13/05/2023~~22/05/2023~~10 9 pradhanmantri awash nirman sevakram/parasram kalimati (1738001062/IF/22012035073184)
58 347602 राधेश्‍याम 23/05/2023~~08/06/2023~~17 15 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
59 347601 सविता 23/05/2023~~08/06/2023~~17 15 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य रामनाथ के खेत से जोगा टोला पुलिया तक ५०० मी (1738001062/FP/22012034629259)
60 962486 राधेश्‍याम 22/06/2023~~06/07/2023~~15 13 pradhanmantri awash nirman sevakram/parasram kalimati (1738001062/IF/22012035073184)
61 962485 सविता 22/06/2023~~06/07/2023~~15 13 pradhanmantri awash nirman sevakram/parasram kalimati (1738001062/IF/22012035073184)
62 2016017 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
63 2221021 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
64 430072 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राधेश्‍याम 30/05/2017 4 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892) 2221 688 0
2 राधेश्‍याम 04/06/2017 2 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892) 2220 344 0
3 राधेश्‍याम 18/06/2017 6 KAPILDHARA KUPNIRMAN KARYA :- GYANDASJI /TRILOK JAGANE KALIMATI (1738001062/IF/22012034341892) 3246 1032 0
4 राधेश्‍याम 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
5 राधेश्‍याम 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
6 राधेश्‍याम 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
Sub Total FY 1718 25 4190 0
7 सविता 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
8 सविता 06/01/2019 4 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 696 0
9 सविता 13/01/2019 4 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 696 0
10 सविता 20/01/2019 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12961 522 0
11 सविता 03/03/2019 3 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 507 0
12 सविता 10/03/2019 4 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 644 0
Sub Total FY 1819 24 4085 0
13 POOJA 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
14 सविता 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
15 POOJA 09/06/2019 5 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 880 0
16 राधेश्‍याम 09/06/2019 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 3024 1056 0
17 सविता 09/06/2019 5 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 880 0
18 POOJA 16/06/2019 2 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 340 0
19 सविता 16/06/2019 2 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 340 0
20 राधेश्‍याम 16/02/2020 8 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1408 0
21 राधेश्‍याम 01/03/2020 8 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1280 0
Sub Total FY 1920 48 8296 0
22 राधेश्‍याम 03/05/2020 2 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 893 380 0
23 राधेश्‍याम 10/05/2020 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 1434 1140 0
24 राधेश्‍याम 17/05/2020 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2003 760 0
25 राधेश्‍याम 24/05/2020 5 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3239 950 0
26 राधेश्‍याम 31/05/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 1140 0
27 राधेश्‍याम 07/06/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 1140 0
28 सविता 07/06/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 1140 0
29 राधेश्‍याम 28/06/2020 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 6710 1140 0
30 सविता 28/06/2020 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 6710 1140 0
31 राधेश्‍याम 07/07/2020 1 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 7570 190 0
32 राधेश्‍याम 10/09/2020 2 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 380 0
33 राधेश्‍याम 17/09/2020 8 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1520 0
34 राधेश्‍याम 03/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 950 0
35 राधेश्‍याम 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
36 राधेश्‍याम 17/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 1140 0
37 राधेश्‍याम 24/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 950 0
38 राधेश्‍याम 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
39 राधेश्‍याम 04/02/2021 5 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 18876 950 0
40 राधेश्‍याम 11/02/2021 5 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 19191 950 0
Sub Total FY 2021 95 18050 0
41 सविता 29/05/2021 4 MED BANDHAN KARY MULCHAND/KISHAN KALIMATI (1738001062/IF/22012034740069) 6389 772 0
42 सविता 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
43 सविता 20/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 965 0
44 सविता 31/12/2021 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 772 0
45 सविता 07/01/2022 3 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 579 0
Sub Total FY 2122 19 3667 0
46 सविता 29/11/2022 3 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 32602 612 0
47 सविता 06/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 33331 1224 0
48 सविता 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34327 1224 0
Sub Total FY 2223 15 3060 0
49 राधेश्‍याम 22/06/2023 11 pradhanmantri awash nirman sevakram/parasram kalimati (1738001062/IF/22012035073184) 10520 2431 0
50 सविता 22/06/2023 11 pradhanmantri awash nirman sevakram/parasram kalimati (1738001062/IF/22012035073184) 10520 2431 0
51 सविता 26/01/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23123 1326 0
Sub Total FY 2324 28 6188 0