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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/112 Family Id: 112
Name of Head of Household: रमेश
Name of Father/Husband: laxman
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शान्‍ता Female 45
2 रमेश Male 50 Central Madhya Pradesh Gramin Bank
3 अजय Male 20 Central Madhya Pradesh Gramin Bank
4 सागन Female 52 satpuda chetriy gramin bank tekadi (ka)
5 मंजु Female 18 satpuda chetriy gramin bank tekadi (ka)
6 संगीता Female 18
7 GYANTA BAI Female 50 Madhya Pradesh Gramin Bank
8 SANJAY SONWANE Male 25 Central Madhya Pradesh Gramin Bank
9 SARITA SONWANE Female 25 Central Madhya Pradesh Gramin Bank


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 1067413 GYANTA BAI 17/09/2017~~22/09/2017~~6 6
2 1085089 24/09/2017~~29/09/2017~~6 6
3 1441856 31/01/2018~~10/02/2018~~11 10
4 1441855 अजय 31/01/2018~~10/02/2018~~11 10
5 1539587 GYANTA BAI 18/02/2018~~02/03/2018~~13 12
6 1539588 SANJAY SONWANE 18/02/2018~~02/03/2018~~13 12
7 1635025 GYANTA BAI 13/03/2018~~16/03/2018~~4 4
8 1635026 SANJAY SONWANE 13/03/2018~~16/03/2018~~4 4
9 327081 05/06/2018~~11/06/2018~~7 6
10 327080 अजय 05/06/2018~~11/06/2018~~7 6
11 405255 GYANTA BAI 12/06/2018~~25/06/2018~~14 12
12 405254 रमेश 12/06/2018~~25/06/2018~~14 12
13 1387889 GYANTA BAI 23/12/2018~~05/01/2019~~14 12
14 1387888 रमेश 23/12/2018~~05/01/2019~~14 12
15 1540397 GYANTA BAI 06/01/2019~~19/01/2019~~14 12
16 1540396 रमेश 06/01/2019~~19/01/2019~~14 12
17 1686702 GYANTA BAI 20/01/2019~~26/01/2019~~7 6
18 1959407 24/02/2019~~09/03/2019~~14 12
19 1959406 रमेश 24/02/2019~~09/03/2019~~14 12
20 2069318 GYANTA BAI 10/03/2019~~23/03/2019~~14 12
21 2069317 रमेश 10/03/2019~~23/03/2019~~14 12
22 2150544 GYANTA BAI 24/03/2019~~30/03/2019~~7 6
23 2150543 रमेश 24/03/2019~~30/03/2019~~7 6
24 660226 27/05/2019~~31/05/2019~~5 5
25 738280 GYANTA BAI 02/06/2019~~15/06/2019~~14 12
26 738279 रमेश 02/06/2019~~15/06/2019~~14 12
27 967909 GYANTA BAI 16/06/2019~~29/06/2019~~14 12
28 1109902 30/06/2019~~06/07/2019~~7 6
29 1591875 रमेश 02/02/2020~~15/02/2020~~14 12
30 1677230 16/02/2020~~29/02/2020~~14 12
31 1763909 01/03/2020~~14/03/2020~~14 12
32 1830290 15/03/2020~~28/03/2020~~14 12
33 187765 10/05/2020~~16/05/2020~~7 6
34 314882 GYANTA BAI 17/05/2020~~23/05/2020~~7 6
35 462183 24/05/2020~~06/06/2020~~14 12
36 780139 07/06/2020~~20/06/2020~~14 12
37 1403825 रमेश 10/09/2020~~16/09/2020~~7 6
38 1435968 17/09/2020~~30/09/2020~~14 12
39 1536938 01/10/2020~~14/10/2020~~14 12
40 1729138 15/10/2020~~21/10/2020~~7 6
41 1826399 22/10/2020~~04/11/2020~~14 12
42 2069679 GYANTA BAI 19/11/2020~~02/12/2020~~14 12
43 2213247 03/12/2020~~16/12/2020~~14 12
44 2421174 17/12/2020~~30/12/2020~~14 12
45 2661624 31/12/2020~~13/01/2021~~14 12
46 2882938 14/01/2021~~27/01/2021~~14 12
47 3085732 28/01/2021~~29/01/2021~~2 2
48 2334 01/04/2021~~14/04/2021~~14 12
49 160919 15/04/2021~~28/04/2021~~14 12
50 385909 29/04/2021~~05/05/2021~~7 6
51 527334 रमेश 06/05/2021~~12/05/2021~~7 6
52 967661 29/05/2021~~04/06/2021~~7 6
53 2516162 GYANTA BAI 13/12/2021~~26/12/2021~~14 12
54 2650721 31/12/2021~~13/01/2022~~14 12
55 2772552 रमेश 15/01/2022~~21/01/2022~~7 6
56 1096555 GYANTA BAI 24/06/2022~~30/06/2022~~7 6
57 1496752 12/10/2022~~18/10/2022~~7 6
58 1496751 रमेश 12/10/2022~~18/10/2022~~7 6
59 1621791 GYANTA BAI 06/11/2022~~12/11/2022~~7 6
60 1621790 रमेश 06/11/2022~~12/11/2022~~7 6
61 1671455 GYANTA BAI 14/11/2022~~27/11/2022~~14 12
62 1783954 29/11/2022~~12/12/2022~~14 12
63 1895205 13/12/2022~~26/12/2022~~14 12
64 2094756 रमेश 04/01/2023~~10/01/2023~~7 6
65 1235957 GYANTA BAI 06/10/2023~~12/10/2023~~7 6
66 1291481 13/10/2023~~26/10/2023~~14 12
67 1646572 14/12/2023~~20/12/2023~~7 6
68 1718845 22/12/2023~~04/01/2024~~14 12
69 1885447 09/01/2024~~22/01/2024~~14 12
70 2015864 26/01/2024~~08/02/2024~~14 12
71 2221037 28/02/2024~~05/03/2024~~7 7
72 2271318 11/03/2024~~17/03/2024~~7 7
73 104445 23/04/2024~~06/05/2024~~14 14
74 430016 28/05/2024~~10/06/2024~~14 14
75 594525 12/06/2024~~18/06/2024~~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 1067413 GYANTA BAI 17/09/2017~~22/09/2017~~6 6 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420)
2 1085089 24/09/2017~~29/09/2017~~6 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
3 1441856 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
4 1441855 अजय 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
5 1539587 GYANTA BAI 18/02/2018~~02/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
6 1539588 SANJAY SONWANE 18/02/2018~~02/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
7 1635025 GYANTA BAI 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
8 1635026 SANJAY SONWANE 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
9 327081 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
10 327080 अजय 05/06/2018~~11/06/2018~~7 6 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
11 405255 GYANTA BAI 12/06/2018~~25/06/2018~~14 12 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
12 405254 रमेश 12/06/2018~~25/06/2018~~14 12 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
13 1387889 GYANTA BAI 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
14 1387888 रमेश 23/12/2018~~05/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
15 1540397 GYANTA BAI 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
16 1540396 रमेश 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
17 1686702 GYANTA BAI 20/01/2019~~26/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
18 1959407 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
19 1959406 रमेश 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
20 2069318 GYANTA BAI 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
21 2069317 रमेश 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
22 2150544 GYANTA BAI 24/03/2019~~30/03/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
23 2150543 रमेश 24/03/2019~~30/03/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
24 660226 27/05/2019~~31/05/2019~~5 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622)
25 738280 GYANTA BAI 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
26 738279 रमेश 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
27 967909 GYANTA BAI 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
28 1109902 30/06/2019~~06/07/2019~~7 6 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
29 1591875 रमेश 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
30 1677230 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
31 1763909 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
32 1830290 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
33 187765 10/05/2020~~16/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
34 314882 GYANTA BAI 17/05/2020~~23/05/2020~~7 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
35 462183 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
36 780139 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
37 1403825 रमेश 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
38 1435968 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
39 1536938 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
40 1729138 15/10/2020~~21/10/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
41 1826399 22/10/2020~~04/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
42 2069679 GYANTA BAI 19/11/2020~~02/12/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
43 2213247 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
44 2421174 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
45 2661624 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
46 2882938 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
47 3085732 28/01/2021~~29/01/2021~~2 2 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
48 2334 01/04/2021~~14/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
49 160919 15/04/2021~~28/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
50 385909 29/04/2021~~05/05/2021~~7 6 MED BANDHAN TEJLAL/PAIKRAM (1738001062/IF/22012034708154)
51 527334 रमेश 06/05/2021~~12/05/2021~~7 6 MED BANDHAN EASHWARY/CHUNNILALA (1738001062/IF/22012034644026)
52 967661 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876)
53 2516162 GYANTA BAI 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
54 2650721 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
55 2772552 रमेश 15/01/2022~~21/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
56 1096555 GYANTA BAI 24/06/2022~~30/06/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
57 1496752 12/10/2022~~18/10/2022~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
58 1496751 रमेश 12/10/2022~~18/10/2022~~7 6 BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
59 1621791 GYANTA BAI 06/11/2022~~12/11/2022~~7 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
60 1621790 रमेश 06/11/2022~~12/11/2022~~7 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
61 1671455 GYANTA BAI 14/11/2022~~27/11/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
62 1783954 29/11/2022~~12/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
63 1895205 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
64 2094756 रमेश 04/01/2023~~10/01/2023~~7 6 कालीमाटी बाढ नियंत्रण हेतु नाला विस्‍तारिकरण कार्य सावन सलामें के खेत से पुरन्‍ता के खेत तक ५०० मी (1738001062/FP/22012034629260)
65 1235957 GYANTA BAI 06/10/2023~~12/10/2023~~7 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
66 1291481 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
67 1646572 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
68 1718845 22/12/2023~~04/01/2024~~14 12 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
69 1885447 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
70 2015864 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
71 2221037 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
72 2271318 11/03/2024~~17/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
73 104445 23/04/2024~~06/05/2024~~14 14 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917)
74 430016 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)
75 594525 12/06/2024~~18/06/2024~~7 7 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)

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 GYANTA BAI 17/09/2017 3 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420) 6665 516 0
2 GYANTA BAI 24/09/2017 4 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417) 6896 688 0
3 GYANTA BAI 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
4 अजय 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
5 GYANTA BAI 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
6 अजय 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
7 GYANTA BAI 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
8 SANJAY SONWANE 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
9 GYANTA BAI 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
10 SANJAY SONWANE 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
Sub Total FY 1718 37 6144 0
11 SANJAY SONWANE 05/06/2018 4 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2270 696 0
12 अजय 05/06/2018 4 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2270 696 0
13 GYANTA BAI 23/12/2018 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11866 522 0
14 रमेश 23/12/2018 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11866 522 0
15 GYANTA BAI 30/12/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11867 1020 0
16 GYANTA BAI 06/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 1044 0
17 रमेश 06/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 870 0
18 GYANTA BAI 13/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 870 0
19 रमेश 13/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 870 0
20 GYANTA BAI 20/01/2019 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12961 522 0
21 GYANTA BAI 24/02/2019 2 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 13830 348 0
22 रमेश 24/02/2019 2 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 13830 348 0
23 GYANTA BAI 24/02/2019 4 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 676 0
24 रमेश 03/03/2019 4 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 676 0
25 GYANTA BAI 10/03/2019 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 966 0
26 रमेश 10/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 805 0
Sub Total FY 1819 67 11451 0
27 GYANTA BAI 02/06/2019 5 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 880 0
28 GYANTA BAI 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
29 GYANTA BAI 16/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 1020 0
30 GYANTA BAI 23/06/2019 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 688 0
31 GYANTA BAI 30/06/2019 2 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 3886 352 0
32 रमेश 02/02/2020 8 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 11400 1408 0
33 रमेश 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
34 रमेश 01/03/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1760 0
Sub Total FY 1920 53 9100 0
35 रमेश 10/05/2020 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 1434 1140 0
36 GYANTA BAI 17/05/2020 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2000 760 0
37 GYANTA BAI 24/05/2020 5 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3239 950 0
38 GYANTA BAI 31/05/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 1140 0
39 GYANTA BAI 07/06/2020 2 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 380 0
40 रमेश 10/09/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 760 0
41 रमेश 17/09/2020 9 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1710 0
42 रमेश 01/10/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12463 760 0
43 रमेश 08/10/2020 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12464 1140 0
44 रमेश 15/10/2020 3 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 13430 570 0
45 GYANTA BAI 26/11/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 14939 950 0
46 GYANTA BAI 03/12/2020 2 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 380 0
47 GYANTA BAI 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
48 GYANTA BAI 17/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 1140 0
49 GYANTA BAI 24/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 1140 0
50 GYANTA BAI 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
51 GYANTA BAI 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
52 GYANTA BAI 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
53 GYANTA BAI 21/01/2021 4 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 760 0
54 GYANTA BAI 28/01/2021 2 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18533 380 0
Sub Total FY 2021 97 18430 0
55 GYANTA BAI 01/04/2021 3 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 76 579 0
56 GYANTA BAI 08/04/2021 4 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1218 772 0
57 GYANTA BAI 15/04/2021 5 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1680 965 0
58 GYANTA BAI 22/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1833 1158 0
59 GYANTA BAI 29/04/2021 5 MED BANDHAN TEJLAL/PAIKRAM (1738001062/IF/22012034708154) 3172 965 0
60 रमेश 06/05/2021 6 MED BANDHAN EASHWARY/CHUNNILALA (1738001062/IF/22012034644026) 3904 1158 0
61 रमेश 29/05/2021 5 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876) 6391 965 0
62 GYANTA BAI 13/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21283 965 0
63 GYANTA BAI 20/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 965 0
64 GYANTA BAI 31/12/2021 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 772 0
65 GYANTA BAI 07/01/2022 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 772 0
Sub Total FY 2122 52 10036 0
66 GYANTA BAI 24/06/2022 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 17221 1224 0
67 GYANTA BAI 06/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 29802 1224 0
68 रमेश 06/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 29802 1224 0
69 GYANTA BAI 21/11/2022 3 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 31535 612 0
70 GYANTA BAI 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 32599 1224 0
71 GYANTA BAI 06/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 33328 1224 0
72 GYANTA BAI 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34324 1224 0
Sub Total FY 2223 39 7956 0
73 GYANTA BAI 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14396 1326 0
74 GYANTA BAI 13/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14888 1326 0
75 GYANTA BAI 20/10/2023 3 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15555 663 0
76 GYANTA BAI 14/12/2023 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 18822 1326 0
77 GYANTA BAI 22/12/2023 5 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 19727 1105 0
78 GYANTA BAI 30/12/2023 2 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 20666 442 0
79 GYANTA BAI 10/01/2024 4 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21776 884 0
80 GYANTA BAI 17/01/2024 3 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22467 663 0
81 GYANTA BAI 26/01/2024 2 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23118 442 0
Sub Total FY 2324 37 8177 0
82 GYANTA BAI 23/04/2024 6 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 1000 1458 0
83 GYANTA BAI 30/04/2024 4 Kalimati- bade nale par syamrav gedam ke khet ke pas stop dam nirman kary (1738001062/WC/22012035163917) 1321 972 0
84 GYANTA BAI 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4785 1458 0
85 GYANTA BAI 04/06/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5753 1458 0
86 GYANTA BAI 12/06/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 7007 972 0
Sub Total FY 2425 26 6318 0