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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/103-B Family Id: 103-B
Name of Head of Household: रवि कुमार
Name of Father/Husband: देवी
Category: OTH
Date of Registration: 4/1/2019
Address: 103
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 103-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रवि कुमार Male 28
2 सुनीता बाई Female 26 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 102173 सुनीता बाई 15/04/2019~~28/04/2019~~14 12
2 259118 02/05/2019~~08/05/2019~~7 6
3 555320 02/06/2019~~15/06/2019~~14 12
4 1098340 31/10/2019~~06/11/2019~~7 6
5 1141780 19/11/2019~~25/11/2019~~7 6
6 1266545 05/01/2020~~11/01/2020~~7 6
7 1351850 29/01/2020~~04/02/2020~~7 6
8 1401657 10/02/2020~~16/02/2020~~7 6
9 1430939 17/02/2020~~23/02/2020~~7 6
10 86717 29/04/2020~~05/05/2020~~7 6
11 259202 13/05/2020~~19/05/2020~~7 6
12 372977 22/05/2020~~28/05/2020~~7 6
13 469745 29/05/2020~~04/06/2020~~7 6
14 590470 07/06/2020~~13/06/2020~~7 6
15 673761 14/06/2020~~20/06/2020~~7 6
16 2008910 04/10/2020~~10/10/2020~~7 6
17 2098521 13/10/2020~~19/10/2020~~7 6
18 2653024 19/12/2020~~23/12/2020~~5 5
19 2710064 26/12/2020~~01/01/2021~~7 6
20 2776545 03/01/2021~~09/01/2021~~7 6
21 2842020 10/01/2021~~16/01/2021~~7 6
22 2900672 17/01/2021~~23/01/2021~~7 6
23 2948892 25/01/2021~~31/01/2021~~7 6
24 3088033 19/02/2021~~25/02/2021~~7 6
25 3121324 26/02/2021~~04/03/2021~~7 6
26 436238 09/05/2021~~15/05/2021~~7 6
27 504695 16/05/2021~~22/05/2021~~7 6
28 618886 24/05/2021~~30/05/2021~~7 6
29 1088440 06/07/2021~~12/07/2021~~7 6
30 1314863 18/08/2021~~24/08/2021~~7 6
31 1490320 09/09/2021~~15/09/2021~~7 6
32 1979353 22/11/2021~~28/11/2021~~7 6
33 122258 20/04/2022~~26/04/2022~~7 6
34 456317 25/05/2022~~31/05/2022~~7 6
35 839481 25/07/2022~~07/08/2022~~14 12
36 935734 24/08/2022~~30/08/2022~~7 6
37 972676 01/09/2022~~07/09/2022~~7 6
38 1295781 11/10/2022~~17/10/2022~~7 6
39 1629054 13/12/2022~~19/12/2022~~7 6
40 1691361 21/12/2022~~27/12/2022~~7 6
41 1770489 30/12/2022~~05/01/2023~~7 6
42 1817176 06/01/2023~~12/01/2023~~7 6
43 1907989 18/01/2023~~24/01/2023~~7 6
44 488461 09/06/2023~~15/06/2023~~7 6
45 586966 17/06/2023~~23/06/2023~~7 6
46 687295 25/06/2023~~01/07/2023~~7 6
47 1151162 24/09/2023~~30/09/2023~~7 6
48 1201505 02/10/2023~~08/10/2023~~7 6
49 1293578 13/10/2023~~19/10/2023~~7 6
50 1421866 30/10/2023~~05/11/2023~~7 6
51 1514956 30/11/2023~~06/12/2023~~7 6
52 1546833 07/12/2023~~13/12/2023~~7 6
53 1594941 14/12/2023~~20/12/2023~~7 6
54 1653766 22/12/2023~~28/12/2023~~7 6
55 1958311 04/02/2024~~10/02/2024~~7 6
56 2022464 15/02/2024~~21/02/2024~~7 6
57 2078817 25/02/2024~~02/03/2024~~7 7
58 2120786 04/03/2024~~10/03/2024~~7 7
59 2151904 11/03/2024~~17/03/2024~~7 7
60 142229 01/05/2024~~07/05/2024~~7 7
61 193724 10/05/2024~~16/05/2024~~7 7
62 234152 17/05/2024~~23/05/2024~~7 7
63 293048 26/05/2024~~01/06/2024~~7 7
64 344153 03/06/2024~~09/06/2024~~7 7
65 396685 10/06/2024~~16/06/2024~~7 7
66 455805 17/06/2024~~23/06/2024~~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 102173 सुनीता बाई 15/04/2019~~28/04/2019~~14 12 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
2 259118 02/05/2019~~08/05/2019~~7 6 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120)
3 555320 02/06/2019~~15/06/2019~~14 12 med bandhan jodhi singh/hari singh (1745004038/IF/22012034467490)
4 1098340 31/10/2019~~06/11/2019~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
5 1141780 19/11/2019~~25/11/2019~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
6 1266545 05/01/2020~~11/01/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
7 1351850 29/01/2020~~04/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
8 1401657 10/02/2020~~16/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
9 1430939 17/02/2020~~23/02/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
10 86717 29/04/2020~~05/05/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
11 259202 13/05/2020~~19/05/2020~~7 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
12 372977 22/05/2020~~28/05/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
13 469745 29/05/2020~~04/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
14 590470 07/06/2020~~13/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
15 673761 14/06/2020~~20/06/2020~~7 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578)
16 2008910 04/10/2020~~10/10/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
17 2098521 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
18 2653024 19/12/2020~~23/12/2020~~5 5 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
19 2710064 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
20 2776545 03/01/2021~~09/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
21 2842020 10/01/2021~~16/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
22 2900672 17/01/2021~~23/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
23 2948892 25/01/2021~~31/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
24 3088033 19/02/2021~~25/02/2021~~7 6 MED BANDH HIT.-AGAN SINGH/BANERAM (1745004038/IF/22012034638271)
25 3121324 26/02/2021~~04/03/2021~~7 6 MED BANDH .-HIT BESAHEN/AJAB SINGH (1745004038/IF/22012034638237)
26 436238 09/05/2021~~15/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
27 504695 16/05/2021~~22/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
28 618886 24/05/2021~~30/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
29 1088440 06/07/2021~~12/07/2021~~7 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306)
30 1314863 18/08/2021~~24/08/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
31 1490320 09/09/2021~~15/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
32 1979353 22/11/2021~~28/11/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
33 122258 20/04/2022~~26/04/2022~~7 6 med bandh -kaurin bai /basahan (1745004038/IF/22012034720985)
34 456317 25/05/2022~~31/05/2022~~7 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299)
35 839481 25/07/2022~~07/08/2022~~14 12 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
36 935734 24/08/2022~~30/08/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
37 972676 01/09/2022~~07/09/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
38 1295781 11/10/2022~~17/10/2022~~7 6 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459)
39 1629054 13/12/2022~~19/12/2022~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
40 1691361 21/12/2022~~27/12/2022~~7 12 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
41 1770489 30/12/2022~~05/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
42 1817176 06/01/2023~~12/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
43 1907989 18/01/2023~~24/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
44 488461 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
45 586966 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
46 687295 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
47 1151162 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
48 1201505 02/10/2023~~08/10/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
49 1293578 13/10/2023~~19/10/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
50 1421866 30/10/2023~~05/11/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
51 1514956 30/11/2023~~06/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
52 1546833 07/12/2023~~13/12/2023~~7 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996)
53 1594941 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
54 1653766 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
55 1958311 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
56 2022464 15/02/2024~~21/02/2024~~7 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
57 2078817 25/02/2024~~02/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
58 2120786 04/03/2024~~10/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
59 2151904 11/03/2024~~17/03/2024~~7 7 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)
60 142229 01/05/2024~~07/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
61 193724 10/05/2024~~16/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
62 234152 17/05/2024~~23/05/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
63 293048 26/05/2024~~01/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
64 344153 03/06/2024~~09/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
65 396685 10/06/2024~~16/06/2024~~7 7 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213)
66 455805 17/06/2024~~23/06/2024~~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 सुनीता बाई 15/04/2019 14 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 935 2436 0
2 सुनीता बाई 02/05/2019 5 med bandhan bhog singh/hari singh (1745004038/IF/22012034474120) 2099 870 0
3 सुनीता बाई 31/10/2019 7 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 8780 700 0
4 सुनीता बाई 19/11/2019 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 9255 600 0
5 सुनीता बाई 05/01/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 10038 720 0
6 सुनीता बाई 29/01/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10524 780 0
7 सुनीता बाई 10/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 10829 780 0
8 सुनीता बाई 17/02/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 11012 780 0
Sub Total FY 1920 56 7666 0
9 सुनीता बाई 29/04/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 976 840 0
10 सुनीता बाई 13/05/2020 6 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644) 2257 900 0
11 सुनीता बाई 22/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 3030 720 0
12 सुनीता बाई 29/05/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 3754 720 0
13 सुनीता बाई 07/06/2020 2 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 4636 260 0
14 सुनीता बाई 14/06/2020 6 तालाब गहरी करण भरा तालाब (1745004038/WC/22012034330578) 5227 780 0
15 सुनीता बाई 04/10/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 15710 780 0
16 सुनीता बाई 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
17 सुनीता बाई 19/12/2020 5 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21088 850 0
18 सुनीता बाई 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21872 900 0
19 सुनीता बाई 03/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 22770 900 0
20 सुनीता बाई 10/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 23756 900 0
21 सुनीता बाई 17/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 24495 900 0
22 सुनीता बाई 25/01/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 25144 900 0
Sub Total FY 2021 79 11430 0
23 सुनीता बाई 09/05/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 5571 1140 0
24 सुनीता बाई 16/05/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 6132 1140 0
25 सुनीता बाई 24/05/2021 4 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 7119 672 0
26 सुनीता बाई 06/07/2021 6 PAIP PULIYA NIRMAD UDAL KE KHET PASS (1745004038/WC/22012034655306) 11491 1140 0
27 सुनीता बाई 18/08/2021 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 13717 1008 0
28 सुनीता बाई 22/11/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 20190 780 0
Sub Total FY 2122 34 5880 0
29 सुनीता बाई 25/05/2022 6 MED BANDH -JOHAN SINGH /PHAGUVA (1745004038/IF/22012034712299) 3609 1158 0
30 सुनीता बाई 25/07/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 8278 1200 0
31 सुनीता बाई 01/08/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 8279 1200 0
32 सुनीता बाई 24/08/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 9897 1200 0
33 सुनीता बाई 01/09/2022 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 10675 1200 0
34 सुनीता बाई 11/10/2022 5 सी सी रोड निर्माण कार्य मंगल के घर से बुधराम के घर तक (1745004038/RC/22012034618459) 14086 600 0
35 सुनीता बाई 13/12/2022 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 18466 1200 0
36 सुनीता बाई 21/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 19418 1000 0
37 सुनीता बाई 30/12/2022 5 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 20720 1000 0
38 सुनीता बाई 06/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 21483 1400 0
39 सुनीता बाई 18/01/2023 7 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 23006 1400 0
Sub Total FY 2223 65 12558 0
40 सुनीता बाई 09/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 6361 1320 0
41 सुनीता बाई 17/06/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 8037 1320 0
42 सुनीता बाई 25/06/2023 5 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 9615 1100 0
43 सुनीता बाई 24/09/2023 3 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16754 600 0
44 सुनीता बाई 02/10/2023 7 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 17342 1540 0
45 सुनीता बाई 13/10/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 18497 1200 0
46 सुनीता बाई 30/11/2023 6 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 21520 1200 0
47 सुनीता बाई 07/12/2023 5 CHAIK DEMP NIRMAD KARYA MADIYA NALA SUNDAR KE KHET PAS (1745004038/WC/22012035100996) 21921 1000 0
48 सुनीता बाई 14/12/2023 7 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 22653 1400 0
49 सुनीता बाई 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23465 1200 0
50 सुनीता बाई 04/02/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 28556 1224 0
51 सुनीता बाई 15/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 29623 1188 0
52 सुनीता बाई 25/02/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 30398 1224 0
53 सुनीता बाई 04/03/2024 5 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31022 1010 0
54 सुनीता बाई 11/03/2024 6 PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511) 31528 1224 0
Sub Total FY 2324 86 17750 0
55 सुनीता बाई 01/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 2659 1380 0
56 सुनीता बाई 10/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 3779 1320 0
57 सुनीता बाई 17/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 4446 1368 0
58 सुनीता बाई 26/05/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 5384 1392 0
59 सुनीता बाई 03/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6099 1278 0
60 सुनीता बाई 10/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 6741 1392 0
61 सुनीता बाई 17/06/2024 6 NALA VISTARIKARAN JHODI NALANALA PINDRUKHI (1745004038/WC/22012035146213) 7456 1392 0
Sub Total FY 2425 42 9522 0