Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/21 Family Id: 21
Name of Head of Household: मेहतर
Name of Father/Husband: बाबूलाल
Category: SC
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेहतर Male 50 Central Madhya Pradesh Gramin Bank
2 बाबूलाल Male 35 satpuda chetriy gramin bank tekadi (ka)
3 डुलन Female 18 satpuda chetriy gramin bank tekadi (ka)
4 कान्‍ता Female 40 Madhya Pradesh Gramin Bank
5 केशर Female 18
6 Shrikishor Male 22
7 RAMKISHOR PILGAR Male 20


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 3782 कान्‍ता 02/04/2017~~07/04/2017~~6 6
2 3781 मेहतर 02/04/2017~~07/04/2017~~6 6
3 1441909 कान्‍ता 31/01/2018~~10/02/2018~~11 10
4 1441908 मेहतर 31/01/2018~~10/02/2018~~11 10
5 1540598 कान्‍ता 18/02/2018~~02/03/2018~~13 12
6 1540597 मेहतर 18/02/2018~~02/03/2018~~13 12
7 327930 कान्‍ता 05/06/2018~~11/06/2018~~7 6
8 327929 मेहतर 05/06/2018~~11/06/2018~~7 6
9 1387885 कान्‍ता 23/12/2018~~05/01/2019~~14 12
10 1387884 मेहतर 23/12/2018~~05/01/2019~~14 12
11 1686783 कान्‍ता 20/01/2019~~26/01/2019~~7 6
12 1959493 24/02/2019~~09/03/2019~~14 12
13 1959492 मेहतर 24/02/2019~~09/03/2019~~14 12
14 2069482 कान्‍ता 10/03/2019~~23/03/2019~~14 12
15 2069481 मेहतर 10/03/2019~~23/03/2019~~14 12
16 660676 कान्‍ता 27/05/2019~~31/05/2019~~5 5
17 738842 02/06/2019~~11/06/2019~~10 9
18 738841 मेहतर 02/06/2019~~15/06/2019~~14 12
19 967949 कान्‍ता 16/06/2019~~29/06/2019~~14 12
20 967948 मेहतर 16/06/2019~~29/06/2019~~14 12
21 1110003 30/06/2019~~06/07/2019~~7 6
22 1591972 कान्‍ता 02/02/2020~~15/02/2020~~14 12
23 1677283 16/02/2020~~29/02/2020~~14 12
24 75024 मेहतर 03/05/2020~~09/05/2020~~7 6
25 187997 10/05/2020~~16/05/2020~~7 6
26 315140 17/05/2020~~23/05/2020~~7 6
27 462281 24/05/2020~~06/06/2020~~14 12
28 780379 07/06/2020~~20/06/2020~~14 12
29 1403809 10/09/2020~~16/09/2020~~7 6
30 1435935 कान्‍ता 17/09/2020~~30/09/2020~~14 12
31 1536995 01/10/2020~~14/10/2020~~14 12
32 1729259 15/10/2020~~21/10/2020~~7 6
33 1951862 05/11/2020~~18/11/2020~~14 12
34 2069409 19/11/2020~~02/12/2020~~14 12
35 2328973 10/12/2020~~16/12/2020~~7 6
36 2421385 17/12/2020~~30/12/2020~~14 12
37 2661793 31/12/2020~~13/01/2021~~14 12
38 2883191 14/01/2021~~27/01/2021~~14 12
39 3853 01/04/2021~~14/04/2021~~14 12
40 168243 15/04/2021~~28/04/2021~~14 12
41 1139574 05/06/2021~~11/06/2021~~7 6
42 2516202 13/12/2021~~26/12/2021~~14 12
43 2651038 31/12/2021~~13/01/2022~~14 12
44 1319769 11/09/2022~~25/09/2022~~15 13
45 1319768 मेहतर 11/09/2022~~25/09/2022~~15 13
46 1432773 कान्‍ता 02/10/2022~~16/10/2022~~15 13
47 1432772 मेहतर 02/10/2022~~16/10/2022~~15 13
48 1528976 19/10/2022~~02/11/2022~~15 13
49 1609611 04/11/2022~~18/11/2022~~15 13
50 1708499 19/11/2022~~03/12/2022~~15 13
51 1235974 कान्‍ता 06/10/2023~~12/10/2023~~7 6
52 1291613 13/10/2023~~26/10/2023~~14 12
53 1646289 14/12/2023~~20/12/2023~~7 6
54 1886752 09/01/2024~~22/01/2024~~14 12
55 2015917 26/01/2024~~08/02/2024~~14 12
56 2221104 28/02/2024~~05/03/2024~~7 7
57 429606 28/05/2024~~10/06/2024~~14 14
58 594783 12/06/2024~~18/06/2024~~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 3782 कान्‍ता 02/04/2017~~07/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
2 3781 मेहतर 02/04/2017~~07/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
3 1441909 कान्‍ता 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
4 1441908 मेहतर 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
5 1540598 कान्‍ता 18/02/2018~~02/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
6 1540597 मेहतर 18/02/2018~~02/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
7 327930 कान्‍ता 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
8 327929 मेहतर 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
9 1387885 कान्‍ता 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
10 1387884 मेहतर 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
11 1686783 कान्‍ता 20/01/2019~~26/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
12 1959493 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
13 1959492 मेहतर 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
14 2069482 कान्‍ता 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
15 2069481 मेहतर 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
16 660676 कान्‍ता 27/05/2019~~31/05/2019~~5 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622)
17 738842 02/06/2019~~11/06/2019~~10 9 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
18 738841 मेहतर 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
19 967949 कान्‍ता 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
20 967948 मेहतर 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
21 1110003 30/06/2019~~06/07/2019~~7 6 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
22 1591972 कान्‍ता 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
23 1677283 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
24 75024 मेहतर 03/05/2020~~09/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
25 187997 10/05/2020~~16/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
26 315140 17/05/2020~~23/05/2020~~7 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
27 462281 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
28 780379 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
29 1403809 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
30 1435935 कान्‍ता 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
31 1536995 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
32 1729259 15/10/2020~~21/10/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
33 1951862 05/11/2020~~18/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
34 2069409 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
35 2328973 10/12/2020~~16/12/2020~~7 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
36 2421385 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
37 2661793 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
38 2883191 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
39 3853 01/04/2021~~14/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
40 168243 15/04/2021~~28/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
41 1139574 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
42 2516202 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
43 2651038 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
44 1319769 11/09/2022~~25/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129913296 (1738001062/IF/IAY/4297357)
45 1319768 मेहतर 11/09/2022~~25/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313)
46 1432773 कान्‍ता 02/10/2022~~16/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313)
47 1432772 मेहतर 02/10/2022~~16/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313)
48 1528976 19/10/2022~~02/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313)
49 1609611 04/11/2022~~18/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313)
50 1708499 19/11/2022~~03/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313)
51 1235974 कान्‍ता 06/10/2023~~12/10/2023~~7 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
52 1291613 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
53 1646289 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
54 1886752 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
55 2015917 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
56 2221104 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
57 429606 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)
58 594783 12/06/2024~~18/06/2024~~7 7 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)

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 कान्‍ता 31/01/2018 1 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 172 0
2 मेहतर 31/01/2018 1 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 172 0
3 कान्‍ता 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
4 मेहतर 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
5 कान्‍ता 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
6 मेहतर 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
Sub Total FY 1718 24 3908 0
7 कान्‍ता 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
8 मेहतर 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
9 कान्‍ता 20/01/2019 1 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12961 174 0
10 कान्‍ता 03/03/2019 3 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 507 0
11 मेहतर 03/03/2019 3 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 507 0
12 कान्‍ता 10/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 805 0
13 मेहतर 10/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 805 0
Sub Total FY 1819 29 4838 0
14 कान्‍ता 27/05/2019 3 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622) 2557 528 0
15 कान्‍ता 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
16 मेहतर 02/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 1056 0
17 कान्‍ता 09/06/2019 1 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 176 0
18 मेहतर 09/06/2019 2 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 352 0
19 कान्‍ता 16/06/2019 2 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 340 0
20 मेहतर 16/06/2019 3 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 510 0
21 कान्‍ता 23/06/2019 3 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 516 0
22 मेहतर 23/06/2019 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 688 0
Sub Total FY 1920 30 5222 0
23 मेहतर 03/05/2020 1 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 892 190 0
24 मेहतर 10/05/2020 4 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 1434 760 0
25 मेहतर 24/05/2020 4 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3239 760 0
26 मेहतर 31/05/2020 3 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 570 0
27 मेहतर 10/09/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 760 0
28 कान्‍ता 17/09/2020 8 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1520 0
29 कान्‍ता 01/10/2020 5 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12463 950 0
30 कान्‍ता 08/10/2020 2 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12464 380 0
31 कान्‍ता 05/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14417 950 0
32 कान्‍ता 12/11/2020 4 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14780 760 0
33 कान्‍ता 19/11/2020 1 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14937 190 0
34 कान्‍ता 10/12/2020 1 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 190 0
35 कान्‍ता 17/12/2020 4 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 760 0
36 कान्‍ता 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
37 कान्‍ता 31/12/2020 3 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 570 0
38 कान्‍ता 07/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 950 0
39 कान्‍ता 14/01/2021 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 950 0
Sub Total FY 2021 65 12350 0
40 कान्‍ता 01/04/2021 4 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 76 772 0
41 कान्‍ता 08/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1218 1158 0
42 कान्‍ता 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
43 कान्‍ता 13/12/2021 3 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21283 579 0
44 कान्‍ता 31/12/2021 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 772 0
45 कान्‍ता 07/01/2022 3 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 579 0
Sub Total FY 2122 23 4439 0
46 मेहतर 12/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313) 25141 2856 0
47 कान्‍ता 02/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313) 27112 3060 0
48 मेहतर 02/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313) 27112 3060 0
49 मेहतर 19/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313) 28456 3060 0
50 मेहतर 04/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313) 29744 3060 0
51 मेहतर 19/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124272242 (1738001062/IF/IAY/4355313) 31434 3060 0
Sub Total FY 2223 89 18156 0
52 कान्‍ता 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14399 1326 0
53 कान्‍ता 13/10/2023 4 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14892 884 0
54 कान्‍ता 20/10/2023 2 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15559 442 0
55 कान्‍ता 10/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21778 884 0
56 कान्‍ता 17/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22469 884 0
57 कान्‍ता 26/01/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23120 1326 0
58 कान्‍ता 29/02/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26177 1105 0
Sub Total FY 2324 31 6851 0
59 कान्‍ता 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4788 1458 0
60 कान्‍ता 04/06/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5757 1458 0
61 कान्‍ता 12/06/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 7010 972 0
Sub Total FY 2425 16 3888 0