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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-002/8-A Family Id: 8-A
Name of Head of Household: लामूसिंह
Name of Father/Husband: सहदेव
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लामूसिंह Male 30 State Bank of India
2 राजकुमारी Female 28
3 SANGEETA BAI Female 29 State 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 12159 लामूसिंह 01/04/2017~~28/04/2017~~28 24
2 285092 23/05/2017~~19/06/2017~~28 24
3 482026 20/06/2017~~26/06/2017~~7 6
4 556911 02/07/2017~~15/07/2017~~14 12
5 723984 22/09/2017~~05/10/2017~~14 12
6 849125 23/11/2017~~06/12/2017~~14 12
7 1050016 28/01/2018~~03/02/2018~~7 6
8 206697 10/06/2018~~23/06/2018~~14 12
9 514857 12/09/2018~~25/09/2018~~14 12
10 833910 20/11/2018~~03/12/2018~~14 12
11 1094031 03/01/2019~~16/01/2019~~14 12
12 1201410 17/01/2019~~30/01/2019~~14 12
13 1462590 03/03/2019~~09/03/2019~~7 6
14 1504567 10/03/2019~~16/03/2019~~7 6
15 1527280 19/03/2019~~30/03/2019~~12 11
16 48957 05/04/2019~~18/04/2019~~14 12
17 232373 01/05/2019~~14/05/2019~~14 12
18 991094 12/09/2019~~18/09/2019~~7 6
19 1319545 SANGEETA BAI 21/01/2020~~03/02/2020~~14 12
20 1319512 लामूसिंह 21/01/2020~~03/02/2020~~14 12
21 1281155 08/08/2020~~21/08/2020~~14 12
22 1461547 24/08/2020~~06/09/2020~~14 12
23 1666643 SANGEETA BAI 08/09/2020~~14/09/2020~~7 6
24 1964830 लामूसिंह 30/09/2020~~13/10/2020~~14 12
25 2122164 14/10/2020~~20/10/2020~~7 6
26 2323077 03/11/2020~~09/11/2020~~7 6
27 2473363 28/11/2020~~04/12/2020~~7 6
28 2689421 SANGEETA BAI 23/12/2020~~29/12/2020~~7 6
29 2689420 लामूसिंह 23/12/2020~~29/12/2020~~7 6
30 618058 25/05/2021~~07/06/2021~~14 12
31 799714 08/06/2021~~21/06/2021~~14 12
32 1151679 SANGEETA BAI 12/07/2021~~25/07/2021~~14 12
33 1151678 लामूसिंह 12/07/2021~~25/07/2021~~14 12
34 1398678 SANGEETA BAI 29/08/2021~~11/09/2021~~14 12
35 1398677 लामूसिंह 29/08/2021~~11/09/2021~~14 12
36 1662804 01/10/2021~~14/10/2021~~14 12
37 1826956 24/10/2021~~30/10/2021~~7 6
38 2012654 SANGEETA BAI 28/11/2021~~04/12/2021~~7 6
39 2519699 26/02/2022~~11/03/2022~~14 12
40 2519698 लामूसिंह 26/02/2022~~11/03/2022~~14 12
41 35658 06/04/2022~~19/04/2022~~14 12
42 819656 20/07/2022~~02/08/2022~~14 12
43 1068223 SANGEETA BAI 14/09/2022~~27/09/2022~~14 12
44 1287935 11/10/2022~~24/10/2022~~14 12
45 1566372 04/12/2022~~17/12/2022~~14 12
46 1795680 04/01/2023~~10/01/2023~~7 6
47 1983014 30/01/2023~~12/02/2023~~14 12
48 147721 04/05/2023~~17/05/2023~~14 12
49 758452 06/07/2023~~10/07/2023~~5 5
50 1071886 12/09/2023~~25/09/2023~~14 12
51 1177946 लामूसिंह 28/09/2023~~11/10/2023~~14 12
52 1295069 SANGEETA BAI 13/10/2023~~26/10/2023~~14 12
53 1613525 लामूसिंह 17/12/2023~~23/12/2023~~7 6
54 1813182 12/01/2024~~25/01/2024~~14 12
55 1942195 SANGEETA BAI 01/02/2024~~07/02/2024~~7 6
56 1942194 लामूसिंह 01/02/2024~~07/02/2024~~7 6
57 2065026 SANGEETA BAI 22/02/2024~~28/02/2024~~7 7
58 2065025 लामूसिंह 22/02/2024~~28/02/2024~~7 7
59 21174 04/04/2024~~10/04/2024~~7 7
60 126930 30/04/2024~~13/05/2024~~14 14
61 351477 SANGEETA BAI 03/06/2024~~16/06/2024~~14 14

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 12159 लामूसिंह 01/04/2017~~28/04/2017~~28 24 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250)
2 285092 23/05/2017~~19/06/2017~~28 24 med bandhan karay kamalwati /ramnath gram bilaikhar g. p. bilaikhar (1745005043/IF/22012034342357)
3 482026 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
4 556911 02/07/2017~~15/07/2017~~14 12 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126)
5 723984 22/09/2017~~05/10/2017~~14 12 virchha ropad karay khel medan bilaikhar bade tola g.p. bilaikhar (1745005043/IF/22012034367394)
6 849125 23/11/2017~~06/12/2017~~14 12 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
7 1050016 28/01/2018~~03/02/2018~~7 6 Vraksha ropan Phul singh ke kuaa se Ramprasad ke Ghar tak gp Bilaikhar (1745005043/IF/22012034357403)
8 206697 10/06/2018~~23/06/2018~~14 12 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126)
9 514857 12/09/2018~~25/09/2018~~14 12 virkchha ropad karay gram bilaikhar khel medam g. p. bilaikhar (1745005043/IF/22012034353521)
10 833910 20/11/2018~~03/12/2018~~14 12 virachha ropad karay bilaikhar road se kikariya road tak (1745005043/IF/22012034347164)
11 1094031 03/01/2019~~16/01/2019~~14 12 Talab suddhikaran vistarikaran p.s. ke pas gp Bilaikhar (1745005043/WC/22012034323126)
12 1201410 17/01/2019~~30/01/2019~~14 12 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488)
13 1462590 03/03/2019~~09/03/2019~~7 6 MED BANDHAN KARAY SAMAR LAL / LALJU GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467683)
14 1504567 10/03/2019~~16/03/2019~~7 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
15 1527280 19/03/2019~~30/03/2019~~12 11 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488)
16 48957 05/04/2019~~18/04/2019~~14 12 MED BANDHAN KARAY SUKSEN / BABU LAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467731)
17 232373 01/05/2019~~14/05/2019~~14 12 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488)
18 991094 12/09/2019~~18/09/2019~~7 6 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581)
19 1319545 SANGEETA BAI 21/01/2020~~03/02/2020~~14 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
20 1319512 लामूसिंह 21/01/2020~~03/02/2020~~14 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603)
21 1461547 24/08/2020~~06/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074)
22 1666643 SANGEETA BAI 08/09/2020~~14/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072)
23 1964830 लामूसिंह 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
24 2122164 14/10/2020~~20/10/2020~~7 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661)
25 2323077 03/11/2020~~09/11/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
26 2473363 28/11/2020~~04/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
27 2689421 SANGEETA BAI 23/12/2020~~29/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
28 2689420 लामूसिंह 23/12/2020~~29/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047)
29 618058 25/05/2021~~07/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
30 799714 08/06/2021~~21/06/2021~~14 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
31 1151679 SANGEETA BAI 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
32 1151678 लामूसिंह 12/07/2021~~25/07/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
33 1398678 SANGEETA BAI 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
34 1398677 लामूसिंह 29/08/2021~~11/09/2021~~14 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630)
35 1662804 01/10/2021~~14/10/2021~~14 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
36 1826956 24/10/2021~~30/10/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
37 2012654 SANGEETA BAI 28/11/2021~~04/12/2021~~7 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362)
38 2519699 26/02/2022~~11/03/2022~~14 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766)
39 2519698 लामूसिंह 26/02/2022~~11/03/2022~~14 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766)
40 35658 06/04/2022~~19/04/2022~~14 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766)
41 819656 20/07/2022~~02/08/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
42 1068223 SANGEETA BAI 14/09/2022~~27/09/2022~~14 12 Virakchha ropad karay bilaikhar road kinare gram bilaikhar (1745005043/DP/22012034563974)
43 1287935 11/10/2022~~24/10/2022~~14 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970)
44 1566372 04/12/2022~~17/12/2022~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
45 1795680 04/01/2023~~10/01/2023~~7 6 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
46 1983014 30/01/2023~~12/02/2023~~14 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
47 147721 04/05/2023~~17/05/2023~~14 12 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136)
48 758452 06/07/2023~~10/07/2023~~5 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
49 1071886 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274)
50 1177946 लामूसिंह 28/09/2023~~11/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274)
51 1295069 SANGEETA BAI 13/10/2023~~26/10/2023~~14 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235)
52 1613525 लामूसिंह 17/12/2023~~23/12/2023~~7 6 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994)
53 1813182 12/01/2024~~25/01/2024~~14 12 Grewal Road Nirmad karay Mukhaya marg se Bahera tola Kikariya g.p. Bilaikhar (1745005043/RC/22012034661793)
54 1942195 SANGEETA BAI 01/02/2024~~07/02/2024~~7 6 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947)
55 1942194 लामूसिंह 01/02/2024~~07/02/2024~~7 6 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947)
56 2065026 SANGEETA BAI 22/02/2024~~28/02/2024~~7 7 med bandhan karay neeraj / sundar gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035108865)
57 2065025 लामूसिंह 22/02/2024~~28/02/2024~~7 7 med bandhan karay neeraj / sundar gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035108865)
58 21174 04/04/2024~~10/04/2024~~7 7 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017)
59 126930 30/04/2024~~13/05/2024~~14 14 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230)
60 351477 SANGEETA BAI 03/06/2024~~16/06/2024~~14 14 BOLDAR CHEK DAM MUKKADAM KE KHET SE JAVAHAR KE KHET TAK GRAM TIKATIYA G.P. BILAIKHAR (1745005043/WC/22012035121218)

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 लामूसिंह 01/04/2017 12 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250) 17 1728 0
2 लामूसिंह 15/04/2017 10 MACHHALI TALAB (BABU LAL/MAHDOLE) GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/FR/9993649250) 18 1300 0
Sub Total FY 1718 22 3028 0
3 लामूसिंह 03/03/2019 6 MED BANDHAN KARAY SAMAR LAL / LALJU GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034467683) 16784 1026 0
4 लामूसिंह 10/03/2019 6 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 17837 996 0
5 लामूसिंह 19/03/2019 11 MED BANDHAN KARAY PUNI RAM / KUNVAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034450488) 18218 1760 0
Sub Total FY 1819 23 3782 0
6 लामूसिंह 12/09/2019 1 virachha ropad karay bilaikhar road se nadi tak g.p. bilaikhar (1745005043/IF/22012034365581) 6257 165 0
7 SANGEETA BAI 21/01/2020 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8413 2064 0
8 लामूसिंह 21/01/2020 12 MED BANDHAN KARAY PATTI BAI / LALJU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034467603) 8413 2064 0
Sub Total FY 1920 25 4293 0
9 लामूसिंह 24/08/2020 12 BOLDER CHEK DEAM NIRMAD KARAY BILAIKHAR NALA GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034575074) 7100 1920 0
10 SANGEETA BAI 08/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY KIKARIYA NALA G.P. BILAIKHAR (1745005043/WC/22012034575072) 8749 1050 0
11 लामूसिंह 30/09/2020 12 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 10389 2208 0
12 लामूसिंह 14/10/2020 6 BOLDER CHEK DEAM BILAIKHAR PART 2 G.P BILAIKHAR. (1745005043/WC/22012034585661) 11015 1080 0
13 लामूसिंह 28/11/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 12328 1128 0
14 SANGEETA BAI 23/12/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 14283 1104 0
15 लामूसिंह 23/12/2020 6 BOLDER CHEK DEAM NIRMAD KARAY LAMU KE KHET PASS GRAM ATARIYA G.P. BILAIKHAR (1745005043/WC/22012034584047) 14283 1104 0
Sub Total FY 2021 54 9594 0
16 लामूसिंह 25/05/2021 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 3539 2208 0
17 लामूसिंह 08/06/2021 12 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 4337 2208 0
18 SANGEETA BAI 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
19 लामूसिंह 29/08/2021 12 NALA VISTARIKARAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034691630) 8764 2208 0
20 लामूसिंह 01/10/2021 12 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 9836 2220 0
21 लामूसिंह 24/10/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 10601 1104 0
22 SANGEETA BAI 28/11/2021 6 NALA VISTARI KARAD KARAY GRAM TIKARIYA G. P. BILAIKHAR (1745005043/WC/22012034676362) 13401 1104 0
23 SANGEETA BAI 26/02/2022 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766) 16890 2208 0
24 लामूसिंह 26/02/2022 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766) 16890 2208 0
Sub Total FY 2122 96 17676 0
25 लामूसिंह 06/04/2022 12 KHET TALAB JUGGO BAI / BHOLARAM GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034715766) 476 2208 0
26 लामूसिंह 20/07/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 6786 2400 0
27 SANGEETA BAI 14/09/2022 12 Virakchha ropad karay bilaikhar road kinare gram bilaikhar (1745005043/DP/22012034563974) 11196 2340 0
28 SANGEETA BAI 11/10/2022 12 NALA VISTARIKARAD KARAY NIRMAD GRAM BILAIKHAR PART 1 G.P. BILAIKHAR (1745005043/WC/22012034951970) 13383 2340 0
29 SANGEETA BAI 04/12/2022 13 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 17176 2600 0
30 SANGEETA BAI 04/01/2023 5 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 20089 1000 0
31 SANGEETA BAI 30/01/2023 12 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 22596 2400 0
Sub Total FY 2223 78 15288 0
32 SANGEETA BAI 04/05/2023 8 BOLDEAR CHEK DAM NIRMAD KARAY GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034999136) 565 1600 0
33 SANGEETA BAI 06/07/2023 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 7305 1100 0
34 SANGEETA BAI 12/09/2023 13 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 11303 2548 0
35 लामूसिंह 28/09/2023 10 BOLDAR CHEK DAM NIRMAD KARAY KOKO SARHAD NALA BHARAT KE KHET SE BHAGWATI KE KHET TAK GRAM BILAIKHAR (1745005043/WC/22012035094274) 12674 1950 0
36 SANGEETA BAI 13/10/2023 12 BOLDAR CHEK DAM MAN SINGH KE KHET SE RUP SINGH KE KHET TAK GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012035121235) 14583 2340 0
37 लामूसिंह 17/12/2023 5 NALA VISTARIKARAD GRAM BILAIKHAR HIRONDI NALA G.P. BILAIKHAR (1745005043/WC/22012035039994) 18608 950 0
38 लामूसिंह 12/01/2024 10 Grewal Road Nirmad karay Mukhaya marg se Bahera tola Kikariya g.p. Bilaikhar (1745005043/RC/22012034661793) 20799 2000 0
39 SANGEETA BAI 01/02/2024 6 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947) 22053 1200 0
40 लामूसिंह 01/02/2024 6 med bandhan karay patti bai / lalju gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035110947) 22052 1200 0
41 SANGEETA BAI 22/02/2024 6 med bandhan karay neeraj / sundar gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035108865) 23241 1080 0
42 लामूसिंह 22/02/2024 6 med bandhan karay neeraj / sundar gram bilaikhar g.p. bilaikhar (1745005043/IF/22012035108865) 23241 1080 0
Sub Total FY 2324 87 17048 0
43 लामूसिंह 04/04/2024 6 KAPIL DHARA KUP NIRMAD KARAY KAMLESHWARI / SUNDAR GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/IF/22012034653017) 306 1200 0
44 लामूसिंह 30/04/2024 11 BOLDAR CHEK DAM KIKARIYA DAM SE VISHANU KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035121230) 1560 2200 0
45 SANGEETA BAI 03/06/2024 12 BOLDAR CHEK DAM MUKKADAM KE KHET SE JAVAHAR KE KHET TAK GRAM TIKATIYA G.P. BILAIKHAR (1745005043/WC/22012035121218) 4152 2004 0
Sub Total FY 2425 29 5404 0