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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/178 Family Id: 178
Name of Head of Household: सुशीला
: सुशीला
Category: ST
Date of Registration: 4/1/2008
Address: 178
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 178
:
S.No Name of Applicant Age Bank/Postoffice
1 सुशीला Male 35 Bank of Baroda
2 अक्षय Male 20 Bank of Baroda
3 बद्रीलाल Male 25 Bank of Baroda
4 RAJESH Male 18 State Bank of India
5 PRITIBALA Female 22 State Bank of India


                  



S.No Name of Applicant
1 591799 अक्षय 13/06/2017~~19/06/2017~~7 6
2 591798 सुशीला 13/06/2017~~19/06/2017~~7 6
3 1331372 RAJESH 14/01/2018~~20/01/2018~~7 6
4 1331371 बद्रीलाल 14/01/2018~~20/01/2018~~7 6
5 1331370 सुशीला 14/01/2018~~20/01/2018~~7 6
6 1489808 बद्रीलाल 17/02/2018~~23/02/2018~~7 6
7 1489807 सुशीला 17/02/2018~~23/02/2018~~7 6
8 487107 RAJESH 30/06/2018~~06/07/2018~~7 6
9 487106 सुशीला 30/06/2018~~06/07/2018~~7 6
10 2065447 26/03/2019~~30/03/2019~~5 5
11 1078351 01/11/2019~~07/11/2019~~7 6
12 1222566 04/12/2019~~10/12/2019~~7 6
13 1347164 30/12/2019~~05/01/2020~~7 6
14 1385816 06/01/2020~~12/01/2020~~7 6
15 1434741 14/01/2020~~20/01/2020~~7 6
16 1722639 02/03/2020~~08/03/2020~~7 6
17 1988781 बद्रीलाल 21/10/2020~~27/10/2020~~7 6
18 1988780 सुशीला 21/10/2020~~27/10/2020~~7 6
19 2063410 बद्रीलाल 29/10/2020~~04/11/2020~~7 6
20 2063409 सुशीला 29/10/2020~~04/11/2020~~7 6
21 2237817 19/11/2020~~25/11/2020~~7 6
22 2707381 RAJESH 22/12/2020~~28/12/2020~~7 6
23 2707380 बद्रीलाल 22/12/2020~~28/12/2020~~7 6
24 2707379 सुशीला 22/12/2020~~28/12/2020~~7 6
25 2846735 RAJESH 30/12/2020~~05/01/2021~~7 6
26 2846734 बद्रीलाल 30/12/2020~~05/01/2021~~7 6
27 2846733 सुशीला 30/12/2020~~05/01/2021~~7 6
28 3017868 PRITIBALA 08/01/2021~~14/01/2021~~7 6
29 3016411 RAJESH 08/01/2021~~14/01/2021~~7 6
30 3016410 सुशीला 08/01/2021~~14/01/2021~~7 6
31 3110320 PRITIBALA 15/01/2021~~21/01/2021~~7 6
32 3110319 RAJESH 15/01/2021~~21/01/2021~~7 6
33 3110318 सुशीला 15/01/2021~~21/01/2021~~7 6
34 3235076 PRITIBALA 28/01/2021~~03/02/2021~~7 6
35 3235075 RAJESH 28/01/2021~~03/02/2021~~7 6
36 3235074 सुशीला 28/01/2021~~03/02/2021~~7 6
37 3451322 RAJESH 13/02/2021~~19/02/2021~~7 6
38 3451321 सुशीला 13/02/2021~~19/02/2021~~7 6
39 3603204 PRITIBALA 28/02/2021~~06/03/2021~~7 6
40 3603203 RAJESH 28/02/2021~~06/03/2021~~7 6
41 3603202 बद्रीलाल 28/02/2021~~06/03/2021~~7 6
42 3603201 सुशीला 28/02/2021~~06/03/2021~~7 6
43 3704520 09/03/2021~~13/03/2021~~5 5
44 1902238 04/09/2021~~10/09/2021~~7 6
45 2038421 बद्रीलाल 19/09/2021~~25/09/2021~~7 6
46 2038420 सुशीला 19/09/2021~~25/09/2021~~7 6
47 2183424 08/10/2021~~14/10/2021~~7 6
48 2404500 12/11/2021~~18/11/2021~~7 6
49 2502411 29/11/2021~~05/12/2021~~7 6
50 2590443 11/12/2021~~17/12/2021~~7 6
51 2670372 22/12/2021~~26/12/2021~~5 5
52 2698963 28/12/2021~~03/01/2022~~7 6
53 2747543 04/01/2022~~10/01/2022~~7 6
54 2828578 14/01/2022~~20/01/2022~~7 6
55 2874425 22/01/2022~~28/01/2022~~7 6
56 2940544 RAJESH 01/02/2022~~07/02/2022~~7 6
57 2940543 सुशीला 01/02/2022~~07/02/2022~~7 6
58 3031557 RAJESH 11/02/2022~~17/02/2022~~7 6
59 3031556 सुशीला 11/02/2022~~17/02/2022~~7 6
60 3135712 RAJESH 26/02/2022~~04/03/2022~~7 6
61 3135711 बद्रीलाल 26/02/2022~~04/03/2022~~7 6
62 3243854 RAJESH 15/03/2022~~21/03/2022~~7 6
63 3243853 सुशीला 15/03/2022~~21/03/2022~~7 6
64 3273142 22/03/2022~~23/03/2022~~2 2
65 448533 16/05/2022~~22/05/2022~~7 6
66 1733183 06/12/2022~~10/12/2022~~5 5
67 1790358 15/12/2022~~21/12/2022~~7 6
68 2097016 05/02/2023~~11/02/2023~~7 6
69 2123662 12/02/2023~~18/02/2023~~7 6
70 1903260 07/02/2024~~13/02/2024~~7 6


S.No Name of Applicant Work Name
1 591799 अक्षय 13/06/2017~~19/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 591798 सुशीला 13/06/2017~~19/06/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 1331372 RAJESH 14/01/2018~~20/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
4 1331371 बद्रीलाल 14/01/2018~~20/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
5 1331370 सुशीला 14/01/2018~~20/01/2018~~7 6 KAPILDHARA KUP NIRMAN HITESHI BHERIYA (BHERU)DOLAJI RANA (1721002074/IF/22012034347542)
6 1489808 बद्रीलाल 17/02/2018~~23/02/2018~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
7 1489807 सुशीला 17/02/2018~~23/02/2018~~7 6 KAPILDHARA KUP NIRMAN VESA RALU (1721002074/IF/22012034328798)
8 487107 RAJESH 30/06/2018~~06/07/2018~~7 6 SHOCHALAY NIRMAN SUSHILA BADRILAL SINAM (1721002074/IF/22012034419415)
9 487106 सुशीला 30/06/2018~~06/07/2018~~7 6 SHOCHALAY NIRMAN SUSHILA BADRILAL SINAM (1721002074/IF/22012034419415)
10 2065447 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
11 1078351 01/11/2019~~07/11/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
12 1222566 04/12/2019~~10/12/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
13 1347164 30/12/2019~~05/01/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202)
14 1385816 06/01/2020~~12/01/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
15 1434741 14/01/2020~~20/01/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
16 1722639 02/03/2020~~08/03/2020~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
17 1988781 बद्रीलाल 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
18 1988780 सुशीला 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
19 2063410 बद्रीलाल 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
20 2063409 सुशीला 29/10/2020~~04/11/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
21 2237817 19/11/2020~~25/11/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
22 2707381 RAJESH 22/12/2020~~28/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
23 2707380 बद्रीलाल 22/12/2020~~28/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
24 2707379 सुशीला 22/12/2020~~28/12/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
25 2846735 RAJESH 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
26 2846734 बद्रीलाल 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
27 2846733 सुशीला 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
28 3017868 PRITIBALA 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081)
29 3016411 RAJESH 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081)
30 3016410 सुशीला 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081)
31 3110320 PRITIBALA 15/01/2021~~21/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
32 3110319 RAJESH 15/01/2021~~21/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
33 3110318 सुशीला 15/01/2021~~21/01/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
34 3235076 PRITIBALA 28/01/2021~~03/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_VARSINGHSHUKLAMAIDA_SATER (1721002074/IF/22012034633079)
35 3235075 RAJESH 28/01/2021~~03/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_VARSINGHSHUKLAMAIDA_SATER (1721002074/IF/22012034633079)
36 3235074 सुशीला 28/01/2021~~03/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_VARSINGHSHUKLAMAIDA_SATER (1721002074/IF/22012034633079)
37 3451322 RAJESH 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
38 3451321 सुशीला 13/02/2021~~19/02/2021~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
39 3603204 PRITIBALA 28/02/2021~~06/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PUNJAMADIYA_MULTHANIYA (1721002074/IF/22012034627540)
40 3603203 RAJESH 28/02/2021~~06/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PUNJAMADIYA_MULTHANIYA (1721002074/IF/22012034627540)
41 3603202 बद्रीलाल 28/02/2021~~06/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PUNJAMADIYA_MULTHANIYA (1721002074/IF/22012034627540)
42 3603201 सुशीला 28/02/2021~~06/03/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_PUNJAMADIYA_MULTHANIYA (1721002074/IF/22012034627540)
43 3704520 09/03/2021~~13/03/2021~~5 5 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074)
44 1902238 04/09/2021~~10/09/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
45 2038421 बद्रीलाल 19/09/2021~~25/09/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496)
46 2038420 सुशीला 19/09/2021~~25/09/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_HAKKUDALJI_SATER (1721002074/IF/22012034750496)
47 2183424 08/10/2021~~14/10/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
48 2404500 12/11/2021~~18/11/2021~~7 6 MED BANDHAN VARDICHANDRA CHUNNILAL (1721002074/IF/22012034770133)
49 2502411 29/11/2021~~05/12/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
50 2590443 11/12/2021~~17/12/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
51 2670372 22/12/2021~~26/12/2021~~5 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
52 2698963 28/12/2021~~03/01/2022~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
53 2747543 04/01/2022~~10/01/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
54 2828578 14/01/2022~~20/01/2022~~7 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545)
55 2874425 22/01/2022~~28/01/2022~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
56 2940544 RAJESH 01/02/2022~~07/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
57 2940543 सुशीला 01/02/2022~~07/02/2022~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
58 3031557 RAJESH 11/02/2022~~17/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
59 3031556 सुशीला 11/02/2022~~17/02/2022~~7 6 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601)
60 3135712 RAJESH 26/02/2022~~04/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
61 3135711 बद्रीलाल 26/02/2022~~04/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
62 3243854 RAJESH 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
63 3243853 सुशीला 15/03/2022~~21/03/2022~~7 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603)
64 3273142 22/03/2022~~23/03/2022~~2 2 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
65 448533 16/05/2022~~22/05/2022~~7 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041)
66 1733183 06/12/2022~~10/12/2022~~5 5 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600)
67 1790358 15/12/2022~~21/12/2022~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
68 2097016 05/02/2023~~11/02/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
69 2123662 12/02/2023~~18/02/2023~~7 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761)
70 1903260 07/02/2024~~13/02/2024~~7 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुशीला 13/06/2017 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 4453 960 0
Sub Total FY 1718 6 960 0
2 RAJESH 30/06/2018 6 SHOCHALAY NIRMAN SUSHILA BADRILAL SINAM (1721002074/IF/22012034419415) 4834 1002 0
3 सुशीला 30/06/2018 6 SHOCHALAY NIRMAN SUSHILA BADRILAL SINAM (1721002074/IF/22012034419415) 4834 1002 0
4 सुशीला 26/03/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 21101 200 0
Sub Total FY 1819 17 2204 0
5 सुशीला 04/12/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 7967 1002 0
6 सुशीला 30/12/2019 6 RFR_PAMPAVATI_MEDBANDHAN_HIRALAL_DHANALAL_SINAM (1721002074/IF/22012034494202) 8830 1002 0
7 सुशीला 06/01/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 9246 1002 0
8 सुशीला 14/01/2020 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 9636 1002 0
Sub Total FY 1920 24 4008 0
9 सुशीला 23/12/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 19126 1002 0
10 RAJESH 30/12/2020 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 19590 1140 0
11 सुशीला 30/12/2020 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 19590 1140 0
12 RAJESH 08/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081) 20658 1002 0
13 सुशीला 08/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_SAVITAKANTILALSINAM_SATER (1721002074/IF/22012034633081) 20658 1002 0
14 RAJESH 15/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 21190 1140 0
15 सुशीला 15/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 21190 1140 0
16 RAJESH 28/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_VARSINGHSHUKLAMAIDA_SATER (1721002074/IF/22012034633079) 21868 1140 0
17 सुशीला 28/01/2021 6 RFR_PAMPAWATI_MEDBHANDHAN_VARSINGHSHUKLAMAIDA_SATER (1721002074/IF/22012034633079) 21868 1140 0
18 RAJESH 13/02/2021 5 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 23295 950 0
19 सुशीला 13/02/2021 5 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 23295 950 0
20 RAJESH 28/02/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PUNJAMADIYA_MULTHANIYA (1721002074/IF/22012034627540) 23990 1140 0
21 सुशीला 28/02/2021 6 RFR_PAMPAWATI_MEDBANDHAN_PUNJAMADIYA_MULTHANIYA (1721002074/IF/22012034627540) 23990 1140 0
22 सुशीला 09/03/2021 5 RFR_PAMPAWATI_MEDBHANDHAN_SUSHILABADRILALSINAM_SATER (1721002074/IF/22012034633074) 24815 950 0
Sub Total FY 2021 81 14976 0
23 सुशीला 04/09/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 15004 1002 0
24 सुशीला 08/10/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 17689 1002 0
25 सुशीला 12/11/2021 6 MED BANDHAN VARDICHANDRA CHUNNILAL (1721002074/IF/22012034770133) 19860 1140 0
26 सुशीला 29/11/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 20964 300 0
27 सुशीला 22/12/2021 5 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 22760 950 0
28 सुशीला 28/12/2021 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 23008 1140 0
29 सुशीला 14/01/2022 6 SARWAJANIK KUP NIRMAN NAWAPADA FALIYA (1721002074/DP/22012034407545) 24501 1002 0
30 सुशीला 22/01/2022 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656) 25015 1140 0
31 RAJESH 01/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 25628 1002 0
32 सुशीला 01/02/2022 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 25628 1002 0
33 RAJESH 11/02/2022 5 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 26618 950 0
34 सुशीला 11/02/2022 5 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 26618 950 0
35 RAJESH 16/02/2022 2 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 26623 380 0
36 सुशीला 16/02/2022 2 PERCOLATION TANK SICHAI TALAB SATER KE PASS SATER (1721002074/WC/22012034906601) 26623 380 0
37 RAJESH 26/02/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 28221 1140 0
38 RAJESH 15/03/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 30458 1002 0
39 सुशीला 15/03/2022 6 PERCOLATION TANK KHAKHARA WALE NALE PAR SATER (1721002074/WC/22012034906603) 30457 1002 0
Sub Total FY 2122 91 15484 0
40 सुशीला 16/05/2022 6 JIRNODHAR NISTAR TALAB KASUMAR WALI NAKI SATER (1721002074/WH/22012034928041) 5955 1200 0
41 सुशीला 06/12/2022 5 PERCOLATION TANK SICHAI TALAB KE PASS MULTHANIYA (1721002074/WC/22012034906600) 48463 1000 0
42 सुशीला 15/12/2022 6 JIRNOSHAR NISTAR TALAB NANURAM CHARPOTA (1721002074/WH/22012034908761) 50852 1002 0
Sub Total FY 2223 17 3202 0
43 सुशीला 07/02/2024 6 Niji Falodhyan Ropan Dhanji Maansingh Vasuniya Sater (1721002/IF/22012035147508) 40092 1326 0
Sub Total FY 2324 6 1326 0