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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/96 Family Id: 96
Name of Head of Household: कोमल
: सिंगू लाल
Category: ST
Date of Registration: 2/5/2006
Address: 26
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family Id: 96
:
S.No Name of Applicant Age Bank/Postoffice
1 कोमल Male 30 State Bank of India
2 सुनीता Female 28 State Bank of India
3 SACHIN Male 20 Bank of Maharastra
4 SANJAY Male 22 Bank of Maharastra


                  



S.No Name of Applicant
1 277953 कोमल 22/05/2017~~18/06/2017~~28 24
2 277954 सुनीता 22/05/2017~~18/06/2017~~28 24
3 492052 कोमल 22/06/2017~~05/07/2017~~14 12
4 492053 सुनीता 22/06/2017~~05/07/2017~~14 12
5 724366 कोमल 22/09/2017~~05/10/2017~~14 12
6 939827 26/12/2017~~08/01/2018~~14 12
7 939828 सुनीता 26/12/2017~~08/01/2018~~14 12
8 36977 कोमल 09/04/2018~~22/04/2018~~14 12
9 36978 सुनीता 09/04/2018~~22/04/2018~~14 12
10 215483 कोमल 12/06/2018~~18/06/2018~~7 6
11 215484 सुनीता 12/06/2018~~18/06/2018~~7 6
12 272786 कोमल 28/06/2018~~11/07/2018~~14 12
13 272787 सुनीता 28/06/2018~~11/07/2018~~14 12
14 568998 कोमल 28/09/2018~~11/10/2018~~14 12
15 1505412 10/03/2019~~16/03/2019~~7 6
16 1505413 सुनीता 10/03/2019~~16/03/2019~~7 6
17 117802 SACHIN 16/04/2019~~29/04/2019~~14 12
18 117803 SANJAY 16/04/2019~~29/04/2019~~14 12
19 117798 कोमल 16/04/2019~~29/04/2019~~14 12
20 117799 सुनीता 16/04/2019~~29/04/2019~~14 12
21 232006 SACHIN 01/05/2019~~14/05/2019~~14 12
22 232004 कोमल 01/05/2019~~14/05/2019~~14 12
23 232005 सुनीता 01/05/2019~~14/05/2019~~14 12
24 532294 कोमल 01/06/2019~~14/06/2019~~14 12
25 532295 सुनीता 01/06/2019~~14/06/2019~~14 12
26 18543 कोमल 22/04/2020~~05/05/2020~~14 12
27 18544 सुनीता 22/04/2020~~05/05/2020~~14 12
28 210105 SANJAY 10/05/2020~~23/05/2020~~14 12
29 210103 कोमल 10/05/2020~~23/05/2020~~14 12
30 210104 सुनीता 10/05/2020~~23/05/2020~~14 12
31 402363 SACHIN 24/05/2020~~03/06/2020~~11 10
32 402361 कोमल 24/05/2020~~03/06/2020~~11 10
33 402362 सुनीता 24/05/2020~~03/06/2020~~11 10
34 657253 कोमल 12/06/2020~~25/06/2020~~14 12
35 76738 08/04/2021~~21/04/2021~~14 12
36 685924 30/05/2021~~12/06/2021~~14 12
37 1699984 06/10/2021~~19/10/2021~~14 12
38 1699985 सुनीता 06/10/2021~~19/10/2021~~14 12
39 1993163 कोमल 25/11/2021~~01/12/2021~~7 6
40 1993164 सुनीता 25/11/2021~~01/12/2021~~7 6
41 2197342 कोमल 27/12/2021~~02/01/2022~~7 6
42 2197343 सुनीता 27/12/2021~~02/01/2022~~7 6
43 1078315 कोमल 15/09/2022~~22/09/2022~~8 7
44 1151485 24/09/2022~~30/09/2022~~7 6
45 1210035 01/10/2022~~07/10/2022~~7 6
46 1319850 14/10/2022~~20/10/2022~~7 6
47 1373050 31/10/2022~~06/11/2022~~7 6
48 1592166 08/12/2022~~21/12/2022~~14 12
49 192931 11/05/2023~~24/05/2023~~14 12
50 567443 15/06/2023~~21/06/2023~~7 6
51 1072682 12/09/2023~~25/09/2023~~14 12
52 1229517 05/10/2023~~18/10/2023~~14 12
53 1344766 19/10/2023~~25/10/2023~~7 6
54 1565441 10/12/2023~~23/12/2023~~14 12
55 1685433 27/12/2023~~02/01/2024~~7 6
56 1771145 07/01/2024~~13/01/2024~~7 6
57 8945 02/04/2024~~15/04/2024~~14 14
58 8946 सुनीता 02/04/2024~~15/04/2024~~14 14
59 130547 कोमल 30/04/2024~~06/05/2024~~7 7


S.No Name of Applicant Work Name
1 277953 कोमल 22/05/2017~~18/06/2017~~28 24 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994)
2 277954 सुनीता 22/05/2017~~18/06/2017~~28 24 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994)
3 492052 कोमल 22/06/2017~~05/07/2017~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
4 492053 सुनीता 22/06/2017~~05/07/2017~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
5 724366 कोमल 22/09/2017~~05/10/2017~~14 18 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
6 939827 26/12/2017~~08/01/2018~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
7 939828 सुनीता 26/12/2017~~08/01/2018~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
8 36977 कोमल 09/04/2018~~22/04/2018~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
9 36978 सुनीता 09/04/2018~~22/04/2018~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
10 215483 कोमल 12/06/2018~~18/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1953781 (1745005043/IF/IAY/478288)
11 215484 सुनीता 12/06/2018~~18/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1953781 (1745005043/IF/IAY/478288)
12 272786 कोमल 28/06/2018~~11/07/2018~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
13 272787 सुनीता 28/06/2018~~11/07/2018~~14 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175)
14 568998 कोमल 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
15 1505412 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
16 1505413 सुनीता 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
17 117802 SACHIN 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
18 117803 SANJAY 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
19 117798 कोमल 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
20 117799 सुनीता 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
21 232006 SACHIN 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
22 232004 कोमल 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
23 232005 सुनीता 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894)
24 532294 कोमल 01/06/2019~~14/06/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
25 532295 सुनीता 01/06/2019~~14/06/2019~~14 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677)
26 18543 कोमल 22/04/2020~~05/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
27 18544 सुनीता 22/04/2020~~05/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
28 210105 SANJAY 10/05/2020~~23/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
29 210103 कोमल 10/05/2020~~23/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
30 210104 सुनीता 10/05/2020~~23/05/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
31 402363 SACHIN 24/05/2020~~03/06/2020~~11 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
32 402361 कोमल 24/05/2020~~03/06/2020~~11 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
33 402362 सुनीता 24/05/2020~~03/06/2020~~11 10 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
34 657253 कोमल 12/06/2020~~25/06/2020~~14 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318)
35 76738 08/04/2021~~21/04/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
36 685924 30/05/2021~~12/06/2021~~14 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711)
37 1699984 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
38 1699985 सुनीता 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
39 1993163 कोमल 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
40 1993164 सुनीता 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
41 2197342 कोमल 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
42 2197343 सुनीता 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
43 1078315 कोमल 15/09/2022~~22/09/2022~~8 7 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
44 1151485 24/09/2022~~30/09/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
45 1210035 01/10/2022~~07/10/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
46 1319850 14/10/2022~~20/10/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
47 1373050 31/10/2022~~06/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
48 1592166 08/12/2022~~21/12/2022~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
49 192931 11/05/2023~~24/05/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
50 567443 15/06/2023~~21/06/2023~~7 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
51 1072682 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
52 1229517 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
53 1344766 19/10/2023~~25/10/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
54 1565441 10/12/2023~~23/12/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
55 1685433 27/12/2023~~02/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
56 1771145 07/01/2024~~13/01/2024~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
57 8945 02/04/2024~~15/04/2024~~14 14 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
58 8946 सुनीता 02/04/2024~~15/04/2024~~14 14 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660)
59 130547 कोमल 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कोमल 23/05/2017 12 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994) 1694 1812 0
2 सुनीता 23/05/2017 12 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994) 1694 1812 0
3 कोमल 06/06/2017 12 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994) 1695 1872 0
4 सुनीता 06/06/2017 12 MED BAND KARAY (SHYAMWATI / MOHAN) GRAM TIKARIYA G. P. BILAIKHAR (1745005043/IF/22012034317994) 1695 1872 0
5 कोमल 22/06/2017 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175) 3042 1704 0
6 सुनीता 22/06/2017 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175) 3042 1704 0
7 कोमल 26/12/2017 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175) 9263 1800 0
8 सुनीता 26/12/2017 12 SHANTI DHAM NIRMAD KARAY TIKARIYA G. P. BILAIKHAR (1745005043/LD/22012034302175) 9263 1800 0
Sub Total FY 1718 96 14376 0
9 कोमल 12/06/2018 6 Construction of IAY House -IAY REG. NO. MP1953781 (1745005043/IF/IAY/478288) 2489 1044 0
10 सुनीता 12/06/2018 6 Construction of IAY House -IAY REG. NO. MP1953781 (1745005043/IF/IAY/478288) 2489 1044 0
11 कोमल 10/03/2019 6 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 17973 990 0
12 सुनीता 10/03/2019 6 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 17973 990 0
Sub Total FY 1819 24 4068 0
13 SACHIN 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
14 SANJAY 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
15 कोमल 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
16 सुनीता 16/04/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 723 1968 0
17 कोमल 01/05/2019 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 1296 2052 0
18 सुनीता 01/05/2019 12 MED BANDHAN KARAY KANAHIYA / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466894) 1296 2052 0
19 कोमल 01/06/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 3202 2088 0
20 सुनीता 01/06/2019 12 MED BANDHAN KARAY KOMAL SINGH / SINGHU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034472677) 3202 2088 0
Sub Total FY 1920 96 16152 0
21 कोमल 22/04/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 127 1920 0
22 सुनीता 22/04/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 127 1920 0
23 SANJAY 10/05/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 1302 1920 0
24 कोमल 10/05/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 1302 1920 0
25 सुनीता 10/05/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 1302 1920 0
26 SACHIN 24/05/2020 8 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 2173 1280 0
27 कोमल 24/05/2020 6 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 2173 960 0
28 सुनीता 24/05/2020 11 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 2173 1760 0
29 कोमल 12/06/2020 12 SARVJANIK KUP NIRMAD MADHIYA TOLA GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034356318) 3267 1860 0
Sub Total FY 2021 97 15460 0
30 कोमल 08/04/2021 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 744 2208 0
31 कोमल 30/05/2021 12 CHEK DAM NIRMAD KARAY SUNDAR KE KHET PASS GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034666711) 3818 2208 0
32 कोमल 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
33 सुनीता 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
34 कोमल 25/11/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 1104 0
35 सुनीता 25/11/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 1104 0
36 कोमल 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
37 सुनीता 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
Sub Total FY 2122 72 13272 0
38 कोमल 15/09/2022 7 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 11306 1365 0
39 कोमल 24/09/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12325 1170 0
40 कोमल 01/10/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12754 1140 0
41 कोमल 31/10/2022 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 14413 1170 0
42 कोमल 08/12/2022 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 17464 2400 0
Sub Total FY 2223 37 7245 0
43 कोमल 11/05/2023 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 933 2400 0
44 कोमल 15/06/2023 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 4995 1200 0
45 कोमल 12/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11378 2340 0
46 कोमल 05/10/2023 11 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13451 2145 0
47 कोमल 19/10/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 15445 1170 0
48 कोमल 10/12/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 18104 2280 0
49 कोमल 27/12/2023 5 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 19443 975 0
50 कोमल 07/01/2024 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 20361 600 0
Sub Total FY 2324 67 13110 0
51 कोमल 02/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 131 1200 0
52 सुनीता 02/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 132 1200 0
53 कोमल 09/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 149 1200 0
54 सुनीता 09/04/2024 6 med bandhan karay kamal das / bhoram das gram tikariya g.p. bilaikhar (1745005043/IF/22012035108660) 150 1200 0
55 कोमल 30/04/2024 1 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1614 200 0
Sub Total FY 2425 25 5000 0