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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/52-b Family Id: 52-b
Name of Head of Household: खोपसि‍ह
Name of Father/Husband: बुधसि‍ह
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खोपसि‍ह Male 30 Central Bank Of India
2 कमलवती Female 25 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 360231 कमलवती 03/06/2017~~09/06/2017~~7 6
2 721191 19/09/2017~~25/09/2017~~7 6
3 40852 10/04/2018~~16/04/2018~~7 6
4 40851 खोपसि‍ह 10/04/2018~~16/04/2018~~7 6
5 36777 कमलवती 03/04/2019~~09/04/2019~~7 6
6 331278 12/05/2019~~18/05/2019~~7 6
7 896434 27/07/2019~~02/08/2019~~7 6
8 1098861 31/10/2019~~13/11/2019~~14 12
9 1266503 05/01/2020~~11/01/2020~~7 6
10 1351855 29/01/2020~~04/02/2020~~7 6
11 1401661 10/02/2020~~16/02/2020~~7 6
12 1413178 खोपसि‍ह 12/02/2020~~18/02/2020~~7 6
13 1431036 कमलवती 17/02/2020~~23/02/2020~~7 6
14 86633 29/04/2020~~05/05/2020~~7 6
15 219066 10/05/2020~~16/05/2020~~7 6
16 219071 खोपसि‍ह 10/05/2020~~16/05/2020~~7 6
17 375268 कमलवती 22/05/2020~~28/05/2020~~7 6
18 391650 खोपसि‍ह 23/05/2020~~29/05/2020~~7 6
19 468483 कमलवती 30/05/2020~~05/06/2020~~7 6
20 565730 06/06/2020~~12/06/2020~~7 6
21 663277 13/06/2020~~19/06/2020~~7 6
22 842338 02/07/2020~~08/07/2020~~7 6
23 1751571 14/09/2020~~20/09/2020~~7 6
24 1858282 21/09/2020~~27/09/2020~~7 6
25 2098266 13/10/2020~~19/10/2020~~7 6
26 2254201 25/10/2020~~31/10/2020~~7 6
27 2652754 20/12/2020~~26/12/2020~~7 6
28 2709812 27/12/2020~~02/01/2021~~7 6
29 2776309 03/01/2021~~09/01/2021~~7 6
30 2793071 खोपसि‍ह 04/01/2021~~10/01/2021~~7 6
31 2892433 17/01/2021~~23/01/2021~~7 6
32 2948835 कमलवती 25/01/2021~~31/01/2021~~7 6
33 2948834 खोपसि‍ह 25/01/2021~~31/01/2021~~7 6
34 3033234 कमलवती 08/02/2021~~14/02/2021~~7 6
35 3033233 खोपसि‍ह 08/02/2021~~14/02/2021~~7 6
36 3100543 कमलवती 22/02/2021~~25/02/2021~~4 4
37 3100542 खोपसि‍ह 22/02/2021~~28/02/2021~~7 6
38 3194344 कमलवती 23/03/2021~~29/03/2021~~7 6
39 3194343 खोपसि‍ह 23/03/2021~~29/03/2021~~7 6
40 1091042 कमलवती 06/07/2021~~19/07/2021~~14 12
41 1091041 खोपसि‍ह 06/07/2021~~19/07/2021~~14 12
42 2227653 कमलवती 31/12/2021~~27/01/2022~~28 24
43 14598 01/04/2022~~28/04/2022~~28 24
44 14597 खोपसि‍ह 01/04/2022~~28/04/2022~~28 24
45 1068983 14/09/2022~~11/10/2022~~28 24
46 488376 09/06/2023~~15/06/2023~~7 6
47 587172 17/06/2023~~23/06/2023~~7 6
48 687719 25/06/2023~~01/07/2023~~7 6
49 1293938 13/10/2023~~19/10/2023~~7 6
50 1708145 29/12/2023~~04/01/2024~~7 6
51 1755124 कमलवती 05/01/2024~~11/01/2024~~7 6
52 1755123 खोपसि‍ह 05/01/2024~~11/01/2024~~7 6
53 1807720 12/01/2024~~18/01/2024~~7 6
54 1862870 19/01/2024~~25/01/2024~~7 6
55 1958614 कमलवती 04/02/2024~~10/02/2024~~7 6
56 1958613 खोपसि‍ह 04/02/2024~~10/02/2024~~7 6
57 2022628 15/02/2024~~21/02/2024~~7 6
58 2120934 04/03/2024~~10/03/2024~~7 7
59 2151955 11/03/2024~~17/03/2024~~7 7
60 142175 01/05/2024~~07/05/2024~~7 7
61 406082 कमलवती 11/06/2024~~17/06/2024~~7 7
62 406081 खोपसि‍ह 11/06/2024~~17/06/2024~~7 7
63 457067 कमलवती 18/06/2024~~24/06/2024~~7 7
64 532298 29/06/2024~~05/07/2024~~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 360231 कमलवती 03/06/2017~~09/06/2017~~7 6 व्रक्षा रोपण प्रधान राेड के दाेनो ओर पिण्‍डरुखी (1745004038/DP/22012034243667)
2 721191 19/09/2017~~25/09/2017~~7 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038)
3 40852 10/04/2018~~16/04/2018~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
4 40851 खोपसि‍ह 10/04/2018~~16/04/2018~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
5 36777 कमलवती 03/04/2019~~09/04/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
6 331278 12/05/2019~~18/05/2019~~7 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508)
7 896434 27/07/2019~~02/08/2019~~7 6 puliya niraman bharra nala shivlal ke ghar pass (1745004038/RC/22012034463607)
8 1098861 31/10/2019~~13/11/2019~~14 12 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854)
9 1266503 05/01/2020~~11/01/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
10 1351855 29/01/2020~~04/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
11 1401661 10/02/2020~~16/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
12 1413178 खोपसि‍ह 12/02/2020~~18/02/2020~~7 6 Aanganbadi Bhavan Nirman Sewa Kendra,BAJAG (1745004038/AV/1013)
13 1431036 कमलवती 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
14 86633 29/04/2020~~05/05/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
15 219066 10/05/2020~~16/05/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
16 219071 खोपसि‍ह 10/05/2020~~16/05/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
17 375268 कमलवती 22/05/2020~~28/05/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
18 391650 खोपसि‍ह 23/05/2020~~29/05/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
19 468483 कमलवती 30/05/2020~~05/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
20 565730 06/06/2020~~12/06/2020~~7 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862)
21 663277 13/06/2020~~19/06/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
22 842338 02/07/2020~~08/07/2020~~7 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850)
23 1751571 14/09/2020~~20/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
24 1858282 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
25 2098266 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
26 2254201 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
27 2652754 20/12/2020~~26/12/2020~~7 6 BOLDAR CHEK DEGHOPATPUR DUMAR NALA (1745004038/WC/22012034502221)
28 2709812 27/12/2020~~02/01/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
29 2776309 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
30 2793071 खोपसि‍ह 04/01/2021~~10/01/2021~~7 6 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
31 2892433 17/01/2021~~23/01/2021~~7 6 MED BANDH HIT.-GOKUL/LACHAMAN (1745004038/IF/22012034638272)
32 2948835 कमलवती 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
33 2948834 खोपसि‍ह 25/01/2021~~31/01/2021~~7 6 MED BENDH HIT.-GULAB SINGH/MAN SINGH (1745004038/IF/22012034638215)
34 3033234 कमलवती 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
35 3033233 खोपसि‍ह 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
36 3100543 कमलवती 22/02/2021~~25/02/2021~~4 4 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651)
37 3100542 खोपसि‍ह 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651)
38 3194344 कमलवती 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
39 3194343 खोपसि‍ह 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
40 1091042 कमलवती 06/07/2021~~19/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868)
41 1091041 खोपसि‍ह 06/07/2021~~19/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868)
42 2227653 कमलवती 31/12/2021~~27/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868)
43 14598 01/04/2022~~28/04/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868)
44 14597 खोपसि‍ह 01/04/2022~~28/04/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868)
45 1068983 14/09/2022~~11/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868)
46 488376 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
47 587172 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
48 687719 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
49 1293938 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
50 1708145 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
51 1755124 कमलवती 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
52 1755123 खोपसि‍ह 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
53 1807720 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
54 1862870 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
55 1958614 कमलवती 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
56 1958613 खोपसि‍ह 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
57 2022628 15/02/2024~~21/02/2024~~7 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
58 2120934 04/03/2024~~10/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
59 2151955 11/03/2024~~17/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
60 142175 01/05/2024~~07/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
61 406082 कमलवती 11/06/2024~~17/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
62 406081 खोपसि‍ह 11/06/2024~~17/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
63 457067 कमलवती 18/06/2024~~24/06/2024~~7 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
64 532298 29/06/2024~~05/07/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)

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 कमलवती 19/09/2017 6 सी.सी. रोड निमार्ण प्रताब के घर से बारेलाल के घर तक ग्राम पिण्‍डरुखी (1745004038/RC/22012034333038) 6233 480 0
Sub Total FY 1718 6 480 0
2 कमलवती 12/05/2019 6 med bandhan sona bai/amar singh (1745004038/IF/22012034467508) 2672 1026 0
3 कमलवती 31/10/2019 8 VRAKHA ROPAN MUKHY MARG SE PINDRUKHI ROOD GO. GHOPATPUR (1745004038/IF/22012034361854) 8781 800 0
4 कमलवती 05/01/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 10038 720 0
5 कमलवती 29/01/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10524 780 0
6 कमलवती 10/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10829 780 0
7 कमलवती 17/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 11012 780 0
Sub Total FY 1920 38 4886 0
8 कमलवती 29/04/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 976 840 0
9 कमलवती 10/05/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 1994 780 0
10 कमलवती 22/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 3044 720 0
11 कमलवती 30/05/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 3747 1140 0
12 कमलवती 06/06/2020 6 MED BEDH SAMTALIKARAN-BESAHAN/RAMU (1745004038/IF/22012034551862) 4462 1080 0
13 कमलवती 13/06/2020 6 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 5172 1140 0
14 कमलवती 02/07/2020 4 MED BANDH SAMTALIKARAN-HAMRAJ/SANKARLAL (1745004038/IF/22012034551850) 6758 760 0
15 कमलवती 14/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 13532 1080 0
16 कमलवती 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14625 650 0
17 कमलवती 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
18 कमलवती 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17187 900 0
19 कमलवती 27/12/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 21866 1140 0
20 कमलवती 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22775 900 0
21 कमलवती 22/02/2021 4 MED BANDH SAMTALEE KARAN-JALSU/HARE LAL (1745004038/IF/22012034652651) 26880 760 0
Sub Total FY 2021 79 12970 0
22 कमलवती 06/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 11597 1158 0
23 कमलवती 31/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 22912 2316 0
Sub Total FY 2122 18 3474 0
24 कमलवती 01/04/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 340 2123 0
25 खोपसि‍ह 01/04/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 340 2123 0
26 कमलवती 15/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 343 2316 0
27 खोपसि‍ह 15/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 343 2316 0
28 खोपसि‍ह 14/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 11959 2702 0
29 खोपसि‍ह 28/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4391118 (1745004038/IF/IAY/2663868) 11960 2702 0
Sub Total FY 2223 74 14282 0
30 खोपसि‍ह 09/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6368 1320 0
31 खोपसि‍ह 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8044 1320 0
32 खोपसि‍ह 25/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9621 1320 0
33 खोपसि‍ह 13/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18502 1200 0
34 खोपसि‍ह 29/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 24320 1308 0
35 कमलवती 05/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25215 1200 0
36 खोपसि‍ह 05/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25215 1200 0
37 खोपसि‍ह 12/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 26125 1212 0
38 खोपसि‍ह 19/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 27091 1224 0
39 कमलवती 04/02/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 28560 1224 0
40 खोपसि‍ह 04/02/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 28559 1224 0
41 खोपसि‍ह 15/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 29625 1188 0
42 खोपसि‍ह 04/03/2024 5 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31023 1010 0
43 खोपसि‍ह 11/03/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31529 1224 0
Sub Total FY 2324 83 17174 0
44 खोपसि‍ह 01/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 2662 1380 0
45 कमलवती 29/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 8303 1392 0
Sub Total FY 2425 12 2772 0