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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/22 Family Id: 22
Name of Head of Household: निर्मला
Name of Father/Husband: गेंदलाल
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गेंदलाल Male 40 satpuda chetriy gramin bank tekadi (ka)
2 विश्‍वनाथ Male 30 satpuda chetriy gramin bank tekadi (ka)
3 गजानंद Male 22 satpuda chetriy gramin bank tekadi (ka)
4 हगरू Male 20 satpuda chetriy gramin bank tekadi (ka)
5 निर्मला Female 32 Madhya Pradesh Gramin Bank
6 PRITI Female 18 Central Madhya Pradesh Gramin 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 230872 PRITI 14/05/2017~~19/05/2017~~6 6
2 230871 निर्मला 14/05/2017~~19/05/2017~~6 6
3 330749 21/05/2017~~26/05/2017~~6 6
4 857561 02/07/2017~~08/07/2017~~7 6
5 896571 09/07/2017~~14/07/2017~~6 6
6 1268295 10/12/2017~~15/12/2017~~6 6
7 1395160 18/01/2018~~24/01/2018~~7 6
8 1442392 31/01/2018~~10/02/2018~~11 10
9 1540607 PRITI 18/02/2018~~02/03/2018~~13 12
10 1540610 निर्मला 18/02/2018~~03/03/2018~~14 12
11 1634771 13/03/2018~~16/03/2018~~4 4
12 328016 PRITI 05/06/2018~~11/06/2018~~7 6
13 328015 निर्मला 05/06/2018~~11/06/2018~~7 6
14 1387860 23/12/2018~~05/01/2019~~14 12
15 1540440 06/01/2019~~19/01/2019~~14 12
16 1686732 20/01/2019~~26/01/2019~~7 6
17 1741773 27/01/2019~~01/02/2019~~6 6
18 1959438 24/02/2019~~09/03/2019~~14 12
19 2150840 24/03/2019~~30/03/2019~~7 6
20 5223 01/04/2019~~14/04/2019~~14 12
21 263224 29/04/2019~~10/05/2019~~12 11
22 437649 12/05/2019~~25/05/2019~~14 12
23 660715 27/05/2019~~31/05/2019~~5 5
24 740386 02/06/2019~~15/06/2019~~14 12
25 967953 16/06/2019~~29/06/2019~~14 12
26 1592978 02/02/2020~~15/02/2020~~14 12
27 1677285 16/02/2020~~29/02/2020~~14 12
28 1763950 01/03/2020~~14/03/2020~~14 12
29 75038 03/05/2020~~09/05/2020~~7 6
30 315585 17/05/2020~~23/05/2020~~7 6
31 462294 24/05/2020~~06/06/2020~~14 12
32 780423 07/06/2020~~20/06/2020~~14 12
33 1403811 10/09/2020~~16/09/2020~~7 6
34 1435940 17/09/2020~~30/09/2020~~14 12
35 1952011 05/11/2020~~18/11/2020~~14 12
36 2069556 19/11/2020~~02/12/2020~~14 12
37 2213067 03/12/2020~~16/12/2020~~14 12
38 2421465 17/12/2020~~30/12/2020~~14 12
39 2661826 31/12/2020~~13/01/2021~~14 12
40 2883210 14/01/2021~~27/01/2021~~14 12
41 3085946 28/01/2021~~30/01/2021~~3 3
42 2391 01/04/2021~~14/04/2021~~14 12
43 528111 06/05/2021~~12/05/2021~~7 6
44 967221 29/05/2021~~04/06/2021~~7 6
45 1139592 05/06/2021~~11/06/2021~~7 6
46 2516155 13/12/2021~~26/12/2021~~14 12
47 2650859 31/12/2021~~13/01/2022~~14 12
48 1096696 24/06/2022~~30/06/2022~~7 6
49 1671160 14/11/2022~~27/11/2022~~14 12
50 1222315 29/09/2023~~12/10/2023~~14 12
51 1291630 13/10/2023~~26/10/2023~~14 12
52 1646319 14/12/2023~~20/12/2023~~7 6
53 1887295 09/01/2024~~22/01/2024~~14 12
54 2015927 26/01/2024~~08/02/2024~~14 12
55 2221311 28/02/2024~~05/03/2024~~7 7
56 236451 11/05/2024~~24/05/2024~~14 14
57 368999 25/05/2024~~04/06/2024~~11 11
58 510345 05/06/2024~~18/06/2024~~14 14

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 230872 PRITI 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
2 230871 निर्मला 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
3 330749 21/05/2017~~26/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
4 857561 02/07/2017~~08/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
5 896571 09/07/2017~~14/07/2017~~6 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
6 1268295 10/12/2017~~15/12/2017~~6 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
7 1395160 18/01/2018~~24/01/2018~~7 6 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401)
8 1442392 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
9 1540607 PRITI 18/02/2018~~02/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
10 1540610 निर्मला 18/02/2018~~03/03/2018~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
11 1634771 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
12 328016 PRITI 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
13 328015 निर्मला 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
14 1387860 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
15 1540440 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
16 1686732 20/01/2019~~26/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
17 1741773 27/01/2019~~01/02/2019~~6 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
18 1959438 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
19 2150840 24/03/2019~~30/03/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
20 5223 01/04/2019~~14/04/2019~~14 12 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
21 263224 29/04/2019~~10/05/2019~~12 11 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
22 437649 12/05/2019~~25/05/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
23 660715 27/05/2019~~31/05/2019~~5 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622)
24 740386 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
25 967953 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
26 1592978 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
27 1677285 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
28 1763950 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
29 75038 03/05/2020~~09/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
30 315585 17/05/2020~~23/05/2020~~7 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
31 462294 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
32 780423 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
33 1403811 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
34 1435940 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
35 1952011 05/11/2020~~18/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
36 2069556 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
37 2213067 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
38 2421465 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
39 2661826 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
40 2883210 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
41 3085946 28/01/2021~~30/01/2021~~3 3 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
42 2391 01/04/2021~~14/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
43 528111 06/05/2021~~12/05/2021~~7 6 MED BANDHAN KARY HANSHA /DHALSING (1738001062/IF/22012034708139)
44 967221 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY MULCHAND/KISHAN KALIMATI (1738001062/IF/22012034740069)
45 1139592 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
46 2516155 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
47 2650859 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
48 1096696 24/06/2022~~30/06/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
49 1671160 14/11/2022~~27/11/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
50 1222315 29/09/2023~~12/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
51 1291630 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
52 1646319 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
53 1887295 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
54 2015927 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
55 2221311 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
56 236451 11/05/2024~~24/05/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
57 368999 25/05/2024~~04/06/2024~~11 18 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
58 510345 05/06/2024~~18/06/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)

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 निर्मला 14/05/2017 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 1387 1032 0
2 निर्मला 21/05/2017 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 1762 1032 0
3 निर्मला 09/07/2017 3 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4147 516 0
4 निर्मला 18/01/2018 4 शौचालय निर्माण कार्य :- द्स हित् ग्राही बोरीखेडा (1738001062/RS/22012034313401) 11181 688 0
5 निर्मला 31/01/2018 1 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 172 0
6 निर्मला 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
7 निर्मला 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
8 निर्मला 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
Sub Total FY 1718 33 5566 0
9 निर्मला 23/12/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11866 348 0
10 निर्मला 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
11 निर्मला 06/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 1044 0
12 निर्मला 13/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 870 0
13 निर्मला 20/01/2019 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12961 522 0
14 निर्मला 27/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 13094 1044 0
15 निर्मला 03/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 845 0
16 निर्मला 25/03/2019 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15635 990 0
Sub Total FY 1819 39 6683 0
17 निर्मला 27/05/2019 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622) 2557 880 0
18 निर्मला 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
19 निर्मला 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
20 निर्मला 02/02/2020 9 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 11400 1584 0
21 निर्मला 16/02/2020 9 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1584 0
22 निर्मला 01/03/2020 8 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1280 0
Sub Total FY 1920 43 7440 0
23 निर्मला 17/05/2020 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2002 760 0
24 निर्मला 24/05/2020 5 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3239 950 0
25 निर्मला 31/05/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 1140 0
26 निर्मला 07/06/2020 2 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 380 0
27 निर्मला 10/09/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 760 0
28 निर्मला 17/09/2020 8 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1520 0
29 निर्मला 05/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14417 1140 0
30 निर्मला 12/11/2020 4 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14780 760 0
31 निर्मला 19/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14937 950 0
32 निर्मला 26/11/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14939 1140 0
33 निर्मला 03/12/2020 3 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 570 0
34 निर्मला 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
35 निर्मला 17/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 950 0
36 निर्मला 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
37 निर्मला 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
38 निर्मला 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
39 निर्मला 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
40 निर्मला 21/01/2021 3 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 570 0
41 निर्मला 28/01/2021 3 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 18534 570 0
Sub Total FY 2021 93 17670 0
42 निर्मला 06/05/2021 5 MED BANDHAN KARY HANSHA /DHALSING (1738001062/IF/22012034708139) 3913 950 0
43 निर्मला 29/05/2021 5 MED BANDHAN KARY MULCHAND/KISHAN KALIMATI (1738001062/IF/22012034740069) 6389 965 0
44 निर्मला 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
45 निर्मला 13/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21283 965 0
46 निर्मला 20/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 965 0
47 निर्मला 31/12/2021 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 772 0
48 निर्मला 07/01/2022 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 772 0
Sub Total FY 2122 31 5968 0
49 निर्मला 24/06/2022 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 17221 1224 0
50 निर्मला 21/11/2022 4 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 31537 816 0
Sub Total FY 2223 10 2040 0
51 निर्मला 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14400 1326 0
52 निर्मला 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14892 1326 0
53 निर्मला 20/10/2023 3 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15560 663 0
54 निर्मला 10/01/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21779 1105 0
55 निर्मला 17/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22470 884 0
56 निर्मला 26/01/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23120 1326 0
57 निर्मला 29/02/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26177 1105 0
Sub Total FY 2324 35 7735 0
58 निर्मला 08/05/2024 4 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 2391 972 0
59 निर्मला 15/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3190 1458 0
60 निर्मला 22/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 3954 1458 0
61 निर्मला 29/05/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 4952 1458 0
62 निर्मला 05/06/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 5885 1458 0
Sub Total FY 2425 28 6804 0