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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-015-001/64-A Family Id: 64-A
Name of Head of Household: mahasingh
Name of Father/Husband: camharsingh
Category: ST
Date of Registration: 3/31/2013
Address:
Villages:
Panchayat: खुरमुंडी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 64-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahasingh Male 30 State Bank of India
2 sarita Female 26 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 423580 mahasingh 26/05/2017~~31/05/2017~~6 6
2 73833 17/04/2018~~22/04/2018~~6 6
3 137237 02/05/2018~~08/05/2018~~7 6
4 1165213 19/11/2018~~25/11/2018~~7 6
5 1431459 27/12/2018~~09/01/2019~~14 12
6 1431460 sarita 27/12/2018~~09/01/2019~~14 12
7 1659680 mahasingh 17/01/2019~~23/01/2019~~7 6
8 1659681 sarita 17/01/2019~~23/01/2019~~7 6
9 1766866 mahasingh 28/01/2019~~03/02/2019~~7 6
10 1766875 sarita 28/01/2019~~03/02/2019~~7 6
11 1845820 mahasingh 06/02/2019~~12/02/2019~~7 6
12 1845821 sarita 06/02/2019~~12/02/2019~~7 6
13 1903096 mahasingh 14/02/2019~~20/02/2019~~7 6
14 1903097 sarita 14/02/2019~~20/02/2019~~7 6
15 710997 mahasingh 31/05/2019~~13/06/2019~~14 12
16 710998 sarita 31/05/2019~~13/06/2019~~14 12
17 952708 mahasingh 14/06/2019~~27/06/2019~~14 12
18 952709 sarita 14/06/2019~~27/06/2019~~14 12
19 1379088 mahasingh 10/12/2019~~16/12/2019~~7 6
20 1415322 19/12/2019~~25/12/2019~~7 6
21 1415323 sarita 19/12/2019~~25/12/2019~~7 6
22 26243 mahasingh 25/04/2020~~01/05/2020~~7 6
23 26244 sarita 25/04/2020~~01/05/2020~~7 6
24 84701 mahasingh 02/05/2020~~08/05/2020~~7 6
25 84702 sarita 02/05/2020~~08/05/2020~~7 6
26 176843 mahasingh 09/05/2020~~22/05/2020~~14 12
27 176844 sarita 09/05/2020~~22/05/2020~~14 12
28 453653 mahasingh 23/05/2020~~29/05/2020~~7 6
29 453654 sarita 23/05/2020~~29/05/2020~~7 6
30 628996 mahasingh 30/05/2020~~05/06/2020~~7 6
31 628997 sarita 30/05/2020~~05/06/2020~~7 6
32 795016 mahasingh 06/06/2020~~12/06/2020~~7 6
33 795017 sarita 06/06/2020~~12/06/2020~~7 6
34 1051726 18/06/2020~~21/06/2020~~4 4
35 24650 mahasingh 01/04/2021~~07/04/2021~~7 6
36 419393 30/04/2021~~06/05/2021~~7 6
37 419394 sarita 30/04/2021~~06/05/2021~~7 6
38 561024 mahasingh 07/05/2021~~13/05/2021~~7 6
39 561025 sarita 07/05/2021~~13/05/2021~~7 6
40 1176627 mahasingh 05/06/2021~~11/06/2021~~7 6
41 1541656 27/06/2021~~28/06/2021~~2 2
42 1801772 07/09/2021~~13/09/2021~~7 6
43 1862663 14/09/2021~~20/09/2021~~7 6
44 2207164 24/10/2021~~30/10/2021~~7 6
45 2340067 17/11/2021~~23/11/2021~~7 6
46 2500049 10/12/2021~~16/12/2021~~7 6
47 2850936 25/01/2022~~31/01/2022~~7 6
48 752655 25/05/2022~~31/05/2022~~7 6
49 752656 sarita 25/05/2022~~31/05/2022~~7 6
50 1515334 mahasingh 14/10/2022~~20/10/2022~~7 6
51 1563664 28/10/2022~~03/11/2022~~7 6
52 1564008 sarita 28/10/2022~~03/11/2022~~7 6
53 1616997 mahasingh 04/11/2022~~10/11/2022~~7 6
54 1862627 08/12/2022~~14/12/2022~~7 6
55 1862639 sarita 08/12/2022~~14/12/2022~~7 6
56 1917225 mahasingh 15/12/2022~~21/12/2022~~7 6
57 1917226 sarita 15/12/2022~~21/12/2022~~7 6
58 2020994 mahasingh 26/12/2022~~01/01/2023~~7 6
59 2021015 sarita 26/12/2022~~01/01/2023~~7 6
60 2162352 mahasingh 11/01/2023~~17/01/2023~~7 6
61 145725 20/04/2023~~26/04/2023~~7 6
62 145726 sarita 20/04/2023~~26/04/2023~~7 6
63 208745 mahasingh 27/04/2023~~03/05/2023~~7 6
64 208746 sarita 27/04/2023~~03/05/2023~~7 6
65 285655 mahasingh 04/05/2023~~10/05/2023~~7 6
66 285656 sarita 04/05/2023~~10/05/2023~~7 6
67 363076 mahasingh 11/05/2023~~17/05/2023~~7 6
68 363077 sarita 11/05/2023~~17/05/2023~~7 6
69 468649 mahasingh 18/05/2023~~24/05/2023~~7 6
70 468650 sarita 18/05/2023~~24/05/2023~~7 6
71 564801 mahasingh 25/05/2023~~31/05/2023~~7 6
72 564802 sarita 25/05/2023~~31/05/2023~~7 6
73 766347 mahasingh 09/06/2023~~15/06/2023~~7 6
74 766348 sarita 09/06/2023~~15/06/2023~~7 6
75 1048527 mahasingh 03/07/2023~~09/07/2023~~7 6
76 1048528 sarita 03/07/2023~~09/07/2023~~7 6
77 1336450 mahasingh 16/10/2023~~22/10/2023~~7 6
78 1336451 sarita 16/10/2023~~22/10/2023~~7 6
79 131980 mahasingh 26/04/2024~~02/05/2024~~7 7
80 272365 11/05/2024~~17/05/2024~~7 7
81 272521 sarita 11/05/2024~~17/05/2024~~7 7
82 474736 mahasingh 31/05/2024~~06/06/2024~~7 7
83 620231 14/06/2024~~20/06/2024~~7 7
84 620232 sarita 14/06/2024~~20/06/2024~~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 423580 mahasingh 26/05/2017~~31/05/2017~~6 6 Khel maidan samtalikaran at dendawa (1738008015/PG/22012034311140)
2 73833 17/04/2018~~22/04/2018~~6 6 medbandhan sukman/amir (1738008015/IF/22012034401985)
3 137237 02/05/2018~~08/05/2018~~7 6 medbandhan andan/ bide (1738008015/IF/9993728005)
4 1165213 19/11/2018~~25/11/2018~~7 6 gulab/chamr laghu talab (1738008015/IF/22012034440957)
5 1431459 27/12/2018~~09/01/2019~~14 12 gulab/chamr laghu talab (1738008015/IF/22012034440957)
6 1431460 sarita 27/12/2018~~09/01/2019~~14 12 gulab/chamr laghu talab (1738008015/IF/22012034440957)
7 1659680 mahasingh 17/01/2019~~23/01/2019~~7 6 gulab/chamr laghu talab (1738008015/IF/22012034440957)
8 1659681 sarita 17/01/2019~~23/01/2019~~7 6 gulab/chamr laghu talab (1738008015/IF/22012034440957)
9 1766866 mahasingh 28/01/2019~~03/02/2019~~7 6 gulab/chamr laghu talab (1738008015/IF/22012034440957)
10 1766875 sarita 28/01/2019~~03/02/2019~~7 6 gulab/chamr laghu talab (1738008015/IF/22012034440957)
11 1845820 mahasingh 06/02/2019~~12/02/2019~~7 6 nandu/pirmu laghu talab (1738008015/IF/22012034455017)
12 1845821 sarita 06/02/2019~~12/02/2019~~7 6 nandu/pirmu laghu talab (1738008015/IF/22012034455017)
13 1903096 mahasingh 14/02/2019~~20/02/2019~~7 6 nandu/pirmu laghu talab (1738008015/IF/22012034455017)
14 1903097 sarita 14/02/2019~~20/02/2019~~7 6 nandu/pirmu laghu talab (1738008015/IF/22012034455017)
15 710997 mahasingh 31/05/2019~~13/06/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
16 710998 sarita 31/05/2019~~13/06/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
17 952708 mahasingh 14/06/2019~~27/06/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
18 952709 sarita 14/06/2019~~27/06/2019~~14 12 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
19 1379088 mahasingh 10/12/2019~~16/12/2019~~7 6 nandu/pirmu medbandhan (1738008015/IF/22012034466095)
20 1415322 19/12/2019~~25/12/2019~~7 6 nandu/pirmu medbandhan (1738008015/IF/22012034466095)
21 1415323 sarita 19/12/2019~~25/12/2019~~7 6 nandu/pirmu medbandhan (1738008015/IF/22012034466095)
22 26243 mahasingh 25/04/2020~~01/05/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
23 26244 sarita 25/04/2020~~01/05/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
24 84701 mahasingh 02/05/2020~~08/05/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
25 84702 sarita 02/05/2020~~08/05/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
26 176843 mahasingh 09/05/2020~~22/05/2020~~14 12 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
27 176844 sarita 09/05/2020~~22/05/2020~~14 12 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
28 453653 mahasingh 23/05/2020~~29/05/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
29 453654 sarita 23/05/2020~~29/05/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
30 628996 mahasingh 30/05/2020~~05/06/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
31 628997 sarita 30/05/2020~~05/06/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
32 795016 mahasingh 06/06/2020~~12/06/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
33 795017 sarita 06/06/2020~~12/06/2020~~7 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616)
34 1051726 18/06/2020~~21/06/2020~~4 4 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)
35 24650 mahasingh 01/04/2021~~07/04/2021~~7 6 laghutalab kary mehtar/beni (1738008015/IF/22012034645399)
36 419393 30/04/2021~~06/05/2021~~7 6 laghutalab kary santura/sahru (1738008015/IF/22012034644099)
37 419394 sarita 30/04/2021~~06/05/2021~~7 6 laghutalab kary santura/sahru (1738008015/IF/22012034644099)
38 561024 mahasingh 07/05/2021~~13/05/2021~~7 6 laghutalab kary santura/sahru (1738008015/IF/22012034644099)
39 561025 sarita 07/05/2021~~13/05/2021~~7 6 laghutalab kary santura/sahru (1738008015/IF/22012034644099)
40 1176627 mahasingh 05/06/2021~~11/06/2021~~7 6 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
41 1541656 27/06/2021~~28/06/2021~~2 2 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
42 1801772 07/09/2021~~13/09/2021~~7 6 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
43 1862663 14/09/2021~~20/09/2021~~7 6 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
44 2207164 24/10/2021~~30/10/2021~~7 6 pirmunala talab jirnodwar (1738008015/WC/22012034739518)
45 2340067 17/11/2021~~23/11/2021~~7 6 segarikeshan sed nirman dendwa (1738008015/RS/22012034604148)
46 2500049 10/12/2021~~16/12/2021~~7 6 laghutalabkary kulpath/ramsingh (1738008015/IF/22012034923571)
47 2850936 25/01/2022~~31/01/2022~~7 6 laghutalabkary maharu/jogi (1738008015/IF/22012034923615)
48 752655 25/05/2022~~31/05/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
49 752656 sarita 25/05/2022~~31/05/2022~~7 6 gram khurmundi me nanhu talab jirnodhar kara (1738008015/WC/22012034931118)
50 1515334 mahasingh 14/10/2022~~20/10/2022~~7 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487)
51 1563664 28/10/2022~~03/11/2022~~7 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487)
52 1564008 sarita 28/10/2022~~03/11/2022~~7 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487)
53 1616997 mahasingh 04/11/2022~~10/11/2022~~7 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487)
54 1862627 08/12/2022~~14/12/2022~~7 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732)
55 1862639 sarita 08/12/2022~~14/12/2022~~7 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732)
56 1917225 mahasingh 15/12/2022~~21/12/2022~~7 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732)
57 1917226 sarita 15/12/2022~~21/12/2022~~7 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732)
58 2020994 mahasingh 26/12/2022~~01/01/2023~~7 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487)
59 2021015 sarita 26/12/2022~~01/01/2023~~7 12 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487)
60 2162352 mahasingh 11/01/2023~~17/01/2023~~7 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732)
61 145725 20/04/2023~~26/04/2023~~7 6 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587)
62 145726 sarita 20/04/2023~~26/04/2023~~7 6 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587)
63 208745 mahasingh 27/04/2023~~03/05/2023~~7 6 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587)
64 208746 sarita 27/04/2023~~03/05/2023~~7 6 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587)
65 285655 mahasingh 04/05/2023~~10/05/2023~~7 6 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587)
66 285656 sarita 04/05/2023~~10/05/2023~~7 6 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587)
67 363076 mahasingh 11/05/2023~~17/05/2023~~7 6 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946)
68 363077 sarita 11/05/2023~~17/05/2023~~7 6 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946)
69 468649 mahasingh 18/05/2023~~24/05/2023~~7 6 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946)
70 468650 sarita 18/05/2023~~24/05/2023~~7 6 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946)
71 564801 mahasingh 25/05/2023~~31/05/2023~~7 6 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506)
72 564802 sarita 25/05/2023~~31/05/2023~~7 6 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506)
73 766347 mahasingh 09/06/2023~~15/06/2023~~7 6 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506)
74 766348 sarita 09/06/2023~~15/06/2023~~7 6 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506)
75 1048527 mahasingh 03/07/2023~~09/07/2023~~7 6 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506)
76 1048528 sarita 03/07/2023~~09/07/2023~~7 6 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506)
77 1336450 mahasingh 16/10/2023~~22/10/2023~~7 6 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093)
78 1336451 sarita 16/10/2023~~22/10/2023~~7 6 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093)
79 131980 mahasingh 26/04/2024~~02/05/2024~~7 7 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093)
80 272365 11/05/2024~~17/05/2024~~7 7 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093)
81 272521 sarita 11/05/2024~~17/05/2024~~7 7 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093)
82 474736 mahasingh 31/05/2024~~06/06/2024~~7 7 laghutalab nirman kary (mehatlal/nandlal) (1738008015/IF/22012035105599)
83 620231 14/06/2024~~20/06/2024~~7 7 laghutalab nirman kary (mehatlal/nandlal) (1738008015/IF/22012035105599)
84 620232 sarita 14/06/2024~~20/06/2024~~7 7 laghutalab nirman kary (mehatlal/nandlal) (1738008015/IF/22012035105599)

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 mahasingh 26/05/2017 5 Khel maidan samtalikaran at dendawa (1738008015/PG/22012034311140) 1325 860 0
Sub Total FY 1718 5 860 0
2 mahasingh 17/04/2018 6 medbandhan sukman/amir (1738008015/IF/22012034401985) 664 1044 0
3 mahasingh 02/05/2018 6 medbandhan andan/ bide (1738008015/IF/9993728005) 1130 1044 0
4 mahasingh 27/12/2018 14 gulab/chamr laghu talab (1738008015/IF/22012034440957) 8587 2436 0
5 sarita 27/12/2018 14 gulab/chamr laghu talab (1738008015/IF/22012034440957) 8587 2436 0
6 mahasingh 17/01/2019 7 gulab/chamr laghu talab (1738008015/IF/22012034440957) 9351 1218 0
7 sarita 17/01/2019 7 gulab/chamr laghu talab (1738008015/IF/22012034440957) 9351 1218 0
8 mahasingh 28/01/2019 6 gulab/chamr laghu talab (1738008015/IF/22012034440957) 9708 1044 0
9 sarita 28/01/2019 6 gulab/chamr laghu talab (1738008015/IF/22012034440957) 9708 1044 0
10 mahasingh 06/02/2019 7 nandu/pirmu laghu talab (1738008015/IF/22012034455017) 9949 1218 0
11 sarita 06/02/2019 7 nandu/pirmu laghu talab (1738008015/IF/22012034455017) 9949 1218 0
12 mahasingh 14/02/2019 6 nandu/pirmu laghu talab (1738008015/IF/22012034455017) 10109 1044 0
13 sarita 14/02/2019 6 nandu/pirmu laghu talab (1738008015/IF/22012034455017) 10109 1044 0
Sub Total FY 1819 92 16008 0
14 mahasingh 31/05/2019 14 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 2094 2464 0
15 sarita 31/05/2019 14 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 2094 2464 0
16 mahasingh 14/06/2019 14 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 2713 2464 0
17 sarita 14/06/2019 14 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 2713 2464 0
18 mahasingh 10/12/2019 7 nandu/pirmu medbandhan (1738008015/IF/22012034466095) 5822 1232 0
19 mahasingh 19/12/2019 7 nandu/pirmu medbandhan (1738008015/IF/22012034466095) 6087 1232 0
20 sarita 19/12/2019 7 nandu/pirmu medbandhan (1738008015/IF/22012034466095) 6087 1232 0
Sub Total FY 1920 77 13552 0
21 mahasingh 25/04/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 340 1330 0
22 sarita 25/04/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 340 1330 0
23 mahasingh 02/05/2020 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 703 1140 0
24 sarita 02/05/2020 6 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 703 1140 0
25 mahasingh 09/05/2020 14 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 1177 2660 0
26 sarita 09/05/2020 14 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 1177 2660 0
27 mahasingh 23/05/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 2345 1330 0
28 sarita 23/05/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 2345 1330 0
29 mahasingh 30/05/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 3667 1330 0
30 sarita 30/05/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 3667 1330 0
31 mahasingh 06/06/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 4305 1330 0
32 sarita 06/06/2020 7 ramkali/sambhu laghu talab (1738008015/IF/22012034454616) 4305 1330 0
33 sarita 18/06/2020 4 Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923) 5843 760 0
Sub Total FY 2021 100 19000 0
34 mahasingh 30/04/2021 7 laghutalab kary santura/sahru (1738008015/IF/22012034644099) 2743 1351 0
35 sarita 30/04/2021 7 laghutalab kary santura/sahru (1738008015/IF/22012034644099) 2743 1351 0
36 mahasingh 07/05/2021 4 laghutalab kary santura/sahru (1738008015/IF/22012034644099) 3353 772 0
37 sarita 07/05/2021 4 laghutalab kary santura/sahru (1738008015/IF/22012034644099) 3353 772 0
38 mahasingh 05/06/2021 7 pirmunala talab jirnodwar (1738008015/WC/22012034739518) 5818 1351 0
39 mahasingh 27/06/2021 2 pirmunala talab jirnodwar (1738008015/WC/22012034739518) 8118 386 0
40 mahasingh 07/09/2021 7 pirmunala talab jirnodwar (1738008015/WC/22012034739518) 10299 1351 0
41 mahasingh 14/09/2021 5 pirmunala talab jirnodwar (1738008015/WC/22012034739518) 10568 965 0
42 mahasingh 24/10/2021 7 pirmunala talab jirnodwar (1738008015/WC/22012034739518) 12549 1351 0
43 mahasingh 17/11/2021 7 segarikeshan sed nirman dendwa (1738008015/RS/22012034604148) 14373 1351 0
44 mahasingh 25/01/2022 4 laghutalabkary maharu/jogi (1738008015/IF/22012034923615) 17736 772 0
Sub Total FY 2122 61 11773 0
45 mahasingh 14/10/2022 7 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487) 20647 1428 0
46 mahasingh 28/10/2022 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487) 21108 1224 0
47 sarita 28/10/2022 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487) 21108 1224 0
48 mahasingh 04/11/2022 6 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487) 21668 1224 0
49 mahasingh 08/12/2022 7 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732) 24440 1428 0
50 sarita 08/12/2022 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732) 24440 1224 0
51 mahasingh 15/12/2022 6 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732) 25267 1224 0
52 sarita 15/12/2022 7 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732) 25267 1428 0
53 mahasingh 26/12/2022 7 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487) 26550 1428 0
54 sarita 26/12/2022 7 chainbati/pirmu k khet me laghu talab nirman (1738008015/IF/22012035019487) 26550 1428 0
55 mahasingh 11/01/2023 7 dullobai/raysingh k khet me laghutalab kary (1738008015/IF/22012035041732) 28467 1428 0
Sub Total FY 2223 72 14688 0
56 mahasingh 27/04/2023 7 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587) 2831 1547 0
57 sarita 27/04/2023 7 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587) 2832 1547 0
58 mahasingh 04/05/2023 7 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587) 3723 1547 0
59 sarita 04/05/2023 7 laghutalabkary sonsingh/gunga (1738008015/IF/22012034923587) 3723 1547 0
60 mahasingh 11/05/2023 7 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946) 4671 1547 0
61 sarita 11/05/2023 7 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946) 4671 1547 0
62 mahasingh 18/05/2023 7 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946) 5899 1547 0
63 sarita 18/05/2023 7 laghu talab nirmaan kary jangal/suddhu (1738008015/IF/22012035088946) 5899 1547 0
64 mahasingh 25/05/2023 7 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506) 6910 1547 0
65 sarita 25/05/2023 7 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506) 6911 1547 0
66 mahasingh 03/07/2023 7 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506) 12104 1547 0
67 sarita 03/07/2023 7 kapildhara kup nirman kary batobai/suddhu (1738008015/IF/22012035088506) 12104 1547 0
68 mahasingh 16/10/2023 7 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093) 17070 1547 0
69 sarita 16/10/2023 7 cpt nirman kary nandu k khet se khel madan tak (1738008015/LD/22012034595093) 17070 1547 0
Sub Total FY 2324 98 21658 0
70 mahasingh 26/04/2024 6 laghu talab nirman kary girma/chabilal (1738008015/IF/22012035145093) 1006 1458 0
71 mahasingh 31/05/2024 7 laghutalab nirman kary (mehatlal/nandlal) (1738008015/IF/22012035105599) 4725 1701 0
72 sarita 14/06/2024 6 laghutalab nirman kary (mehatlal/nandlal) (1738008015/IF/22012035105599) 6516 1458 0
Sub Total FY 2425 19 4617 0