Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/54 Family Id: 54
Name of Head of Household: ननसैया
Name of Father/Husband: बुध्‍दू
Category: OTH
Date of Registration: 2/6/2006
Address: 54
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ननसैया Male 65
2 परवतिया Female 60
3 दयालु Male 25 Central Bank Of India
4 विश्रामसिहं Male 45
5 सुनीता बाइ Female 38 Central 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 89444 दयालु 16/04/2017~~29/04/2017~~14 12
2 143580 30/04/2017~~06/05/2017~~7 6
3 269064 20/05/2017~~02/06/2017~~14 12
4 269065 सुनीता बाइ 20/05/2017~~02/06/2017~~14 12
5 359315 दयालु 03/06/2017~~09/06/2017~~7 6
6 417372 सुनीता बाइ 11/06/2017~~15/06/2017~~5 5
7 212440 दयालु 12/06/2018~~27/06/2018~~16 14
8 212441 सुनीता बाइ 12/06/2018~~27/06/2018~~16 14
9 444680 दयालु 23/08/2018~~05/09/2018~~14 12
10 444681 सुनीता बाइ 23/08/2018~~05/09/2018~~14 12
11 486771 दयालु 06/09/2018~~19/09/2018~~14 12
12 486772 सुनीता बाइ 06/09/2018~~19/09/2018~~14 12
13 568989 दयालु 28/09/2018~~11/10/2018~~14 12
14 568990 सुनीता बाइ 28/09/2018~~11/10/2018~~14 12
15 1204456 दयालु 17/12/2019~~23/12/2019~~7 6
16 1232541 25/12/2019~~31/12/2019~~7 6
17 1347069 28/01/2020~~03/02/2020~~7 6
18 1373112 04/02/2020~~10/02/2020~~7 6
19 1401929 11/02/2020~~17/02/2020~~7 6
20 1436701 18/02/2020~~24/02/2020~~7 6
21 1468241 25/02/2020~~02/03/2020~~7 6
22 19306 22/04/2020~~28/04/2020~~7 6
23 86258 29/04/2020~~05/05/2020~~7 6
24 157909 06/05/2020~~12/05/2020~~7 6
25 257358 13/05/2020~~19/05/2020~~7 6
26 407688 25/05/2020~~31/05/2020~~7 6
27 1250129 06/08/2020~~12/08/2020~~7 6
28 1331785 13/08/2020~~19/08/2020~~7 6
29 2118156 12/10/2020~~18/10/2020~~7 6
30 2211611 20/10/2020~~26/10/2020~~7 6
31 2263105 27/10/2020~~02/11/2020~~7 6
32 2436259 22/11/2020~~28/11/2020~~7 6
33 2488826 29/11/2020~~05/12/2020~~7 6
34 2547058 07/12/2020~~13/12/2020~~7 6
35 2656474 21/12/2020~~27/12/2020~~7 6
36 3101661 22/02/2021~~28/02/2021~~7 6
37 3129256 01/03/2021~~07/03/2021~~7 6
38 43373 04/04/2021~~10/04/2021~~7 6
39 293820 28/04/2021~~04/05/2021~~7 6
40 379949 05/05/2021~~11/05/2021~~7 6
41 483529 13/05/2021~~19/05/2021~~7 6
42 824199 09/06/2021~~15/06/2021~~7 6
43 897316 सुनीता बाइ 17/06/2021~~23/06/2021~~7 6
44 963954 दयालु 24/06/2021~~30/06/2021~~7 6
45 963955 सुनीता बाइ 24/06/2021~~30/06/2021~~7 6
46 1060030 03/07/2021~~09/07/2021~~7 6
47 1139981 10/07/2021~~16/07/2021~~7 6
48 1205431 17/07/2021~~23/07/2021~~7 6
49 1314668 18/08/2021~~24/08/2021~~7 6
50 1490254 09/09/2021~~15/09/2021~~7 6
51 1697986 दयालु 06/10/2021~~12/10/2021~~7 6
52 1759257 सुनीता बाइ 14/10/2021~~20/10/2021~~7 6
53 1810447 21/10/2021~~27/10/2021~~7 6
54 2510211 23/02/2022~~01/03/2022~~7 6
55 2565515 दयालु 08/03/2022~~14/03/2022~~7 6
56 619484 09/06/2022~~15/06/2022~~7 6
57 677611 16/06/2022~~22/06/2022~~7 6
58 935324 24/08/2022~~30/08/2022~~7 6
59 990836 04/09/2022~~10/09/2022~~7 6
60 1471546 18/11/2022~~24/11/2022~~7 6
61 1713101 24/12/2022~~30/12/2022~~7 6
62 1815863 06/01/2023~~12/01/2023~~7 6
63 1817958 सुनीता बाइ 06/01/2023~~12/01/2023~~7 6
64 414004 दयालु 02/06/2023~~08/06/2023~~7 6
65 487495 09/06/2023~~15/06/2023~~7 6
66 584052 17/06/2023~~23/06/2023~~7 6
67 690034 25/06/2023~~01/07/2023~~7 6
68 1151731 24/09/2023~~30/09/2023~~7 6
69 1593951 14/12/2023~~20/12/2023~~7 6
70 1652196 22/12/2023~~28/12/2023~~7 6
71 1707780 29/12/2023~~04/01/2024~~7 6
72 1759956 05/01/2024~~11/01/2024~~7 6
73 1811045 12/01/2024~~18/01/2024~~7 6
74 1865966 19/01/2024~~25/01/2024~~7 6
75 1908822 28/01/2024~~03/02/2024~~7 6
76 1958046 04/02/2024~~10/02/2024~~7 6
77 2097345 28/02/2024~~05/03/2024~~7 7
78 2153188 11/03/2024~~17/03/2024~~7 7

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 89444 दयालु 16/04/2017~~29/04/2017~~14 12 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685)
2 143580 30/04/2017~~06/05/2017~~7 6 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685)
3 269064 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
4 269065 सुनीता बाइ 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
5 359315 दयालु 03/06/2017~~09/06/2017~~7 6 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
6 417372 सुनीता बाइ 11/06/2017~~15/06/2017~~5 5 मेड बांध समतली करण -श्‍याम बती / बरझु (1745004038/IF/22012034349396)
7 212440 दयालु 12/06/2018~~27/06/2018~~16 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
8 212441 सुनीता बाइ 12/06/2018~~27/06/2018~~16 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
9 444680 दयालु 23/08/2018~~05/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
10 444681 सुनीता बाइ 23/08/2018~~05/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
11 486771 दयालु 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
12 486772 सुनीता बाइ 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
13 568989 दयालु 28/09/2018~~11/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
14 568990 सुनीता बाइ 28/09/2018~~11/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573)
15 1204456 दयालु 17/12/2019~~23/12/2019~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
16 1232541 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
17 1347069 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
18 1373112 04/02/2020~~10/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
19 1401929 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
20 1436701 18/02/2020~~24/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
21 1468241 25/02/2020~~02/03/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
22 19306 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
23 86258 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
24 157909 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
25 257358 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
26 407688 25/05/2020~~31/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
27 1250129 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
28 1331785 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
29 2118156 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
30 2211611 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
31 2263105 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
32 2436259 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
33 2488826 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
34 2547058 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
35 2656474 21/12/2020~~27/12/2020~~7 6 MED BANDH SAMTALIKARAN-SUKEYA BAI/BUDU SINGH (1745004038/IF/22012034551852)
36 3101661 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
37 3129256 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
38 43373 04/04/2021~~10/04/2021~~7 6 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323)
39 293820 28/04/2021~~04/05/2021~~7 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428)
40 379949 05/05/2021~~11/05/2021~~7 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428)
41 483529 13/05/2021~~19/05/2021~~7 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960)
42 824199 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
43 897316 सुनीता बाइ 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
44 963954 दयालु 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
45 963955 सुनीता बाइ 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
46 1060030 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
47 1139981 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
48 1205431 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
49 1314668 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
50 1490254 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
51 1697986 दयालु 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
52 1759257 सुनीता बाइ 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
53 1810447 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
54 2510211 23/02/2022~~01/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
55 2565515 दयालु 08/03/2022~~14/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
56 619484 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
57 677611 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
58 935324 24/08/2022~~30/08/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
59 990836 04/09/2022~~10/09/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
60 1471546 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
61 1713101 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
62 1815863 06/01/2023~~12/01/2023~~7 12 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
63 1817958 सुनीता बाइ 06/01/2023~~12/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
64 414004 दयालु 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
65 487495 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
66 584052 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
67 690034 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
68 1151731 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
69 1593951 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
70 1652196 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
71 1707780 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
72 1759956 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
73 1811045 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
74 1865966 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
75 1908822 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
76 1958046 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
77 2097345 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
78 2153188 11/03/2024~~17/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 दयालु 16/04/2017 12 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685) 701 1908 0
2 दयालु 30/04/2017 6 मेड बांध समतली करण -सुख्‍खू सिहं/ हजारी (1745004038/IF/22012034333685) 1162 942 0
3 दयालु 20/05/2017 14 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441) 2154 2338 0
4 सुनीता बाइ 20/05/2017 14 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441) 2154 2338 0
5 दयालु 03/06/2017 6 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441) 2887 1020 0
6 सुनीता बाइ 11/06/2017 5 मेड बांध समतली करण -श्‍याम बती / बरझु (1745004038/IF/22012034349396) 3407 855 0
Sub Total FY 1718 57 9401 0
7 दयालु 12/06/2018 6 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 3308 1032 0
8 सुनीता बाइ 12/06/2018 6 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 3308 1032 0
9 दयालु 23/08/2018 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 7555 2408 0
10 सुनीता बाइ 23/08/2018 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 7555 2408 0
11 दयालु 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 8208 2436 0
12 सुनीता बाइ 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 8208 2436 0
13 दयालु 28/09/2018 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 9681 2436 0
14 सुनीता बाइ 28/09/2018 14 Construction of IAY House -IAY REG. NO. MP2911849 (1745004038/IF/IAY/1637573) 9681 2436 0
Sub Total FY 1819 96 16624 0
15 दयालु 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
16 दयालु 28/01/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10508 720 0
17 दयालु 04/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10673 720 0
18 दयालु 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 10830 720 0
19 दयालु 18/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11025 600 0
20 दयालु 25/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 11194 720 0
Sub Total FY 1920 36 4380 0
21 दयालु 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 344 900 0
22 दयालु 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 968 900 0
23 दयालु 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 1510 720 0
24 दयालु 13/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 2250 780 0
25 दयालु 25/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 3305 600 0
26 दयालु 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
27 दयालु 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
28 दयालु 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
29 दयालु 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
30 दयालु 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17266 1020 0
31 दयालु 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18414 1080 0
32 दयालु 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18812 1020 0
33 दयालु 22/02/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 26900 1140 0
34 दयालु 01/03/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 27216 1140 0
Sub Total FY 2021 84 13260 0
35 दयालु 04/04/2021 5 MED BANDH HIT .-SUKAU SINGH/HAJARE (1745004038/IF/22012034638323) 887 950 0
36 दयालु 28/04/2021 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428) 4442 1140 0
37 दयालु 05/05/2021 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428) 5101 1140 0
38 दयालु 13/05/2021 6 MED BANDH SAMTLIKARAN -BUDH SINGH /BULLU SINGH (1745004038/IF/22012034711960) 5904 1140 0
39 दयालु 09/06/2021 5 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 8689 950 0
40 सुनीता बाइ 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
41 सुनीता बाइ 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
42 सुनीता बाइ 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
43 सुनीता बाइ 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
44 सुनीता बाइ 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
45 दयालु 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
46 सुनीता बाइ 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
47 सुनीता बाइ 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
48 सुनीता बाइ 23/02/2022 3 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 25328 504 0
49 दयालु 08/03/2022 3 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 26093 360 0
Sub Total FY 2122 71 13100 0
50 दयालु 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5261 162 0
51 दयालु 16/06/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 5981 1008 0
52 दयालु 24/08/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 9875 780 0
53 दयालु 04/09/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 10839 900 0
54 दयालु 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16230 1200 0
55 दयालु 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20054 600 0
56 दयालु 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21380 1400 0
57 सुनीता बाइ 06/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 21491 1400 0
Sub Total FY 2223 42 7450 0
58 दयालु 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4968 1320 0
59 दयालु 09/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6358 880 0
60 दयालु 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8016 1320 0
61 दयालु 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9635 440 0
62 दयालु 24/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16768 1000 0
63 दयालु 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23458 1320 0
64 दयालु 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24314 1308 0
65 दयालु 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25239 1308 0
66 दयालु 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26149 1212 0
67 दयालु 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27120 1020 0
68 दयालु 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27885 1020 0
69 दयालु 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28554 1224 0
70 दयालु 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30639 1320 0
Sub Total FY 2324 69 14692 0