Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/58 Family Id: 58
Name of Head of Household: पूनमचंद
Name of Father/Husband: ramchand
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीता Female 32 Madhya Pradesh Gramin Bank
2 पूनमचंद Male 40 Central Madhya Pradesh Gramin Bank
3 शान्‍ता Female 34 satpuda chetriy gramin bank tekadi (ka)
4 ज्‍योति Female 18


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 857489 गीता 02/07/2017~~08/07/2017~~7 6
2 868278 पूनमचंद 02/07/2017~~08/07/2017~~7 6
3 896588 गीता 09/07/2017~~14/07/2017~~6 6
4 896589 पूनमचंद 09/07/2017~~14/07/2017~~6 6
5 937419 गीता 30/07/2017~~05/08/2017~~7 6
6 1067368 पूनमचंद 17/09/2017~~22/09/2017~~6 6
7 1085110 24/09/2017~~29/09/2017~~6 6
8 1395228 गीता 18/01/2018~~24/01/2018~~7 6
9 1395229 पूनमचंद 18/01/2018~~24/01/2018~~7 6
10 1541295 गीता 19/02/2018~~03/03/2018~~13 12
11 1541296 पूनमचंद 19/02/2018~~03/03/2018~~13 12
12 1635035 गीता 13/03/2018~~16/03/2018~~4 4
13 1635036 पूनमचंद 13/03/2018~~16/03/2018~~4 4
14 328112 गीता 05/06/2018~~11/06/2018~~7 6
15 328113 पूनमचंद 05/06/2018~~11/06/2018~~7 6
16 1540585 गीता 06/01/2019~~19/01/2019~~14 12
17 1540586 पूनमचंद 06/01/2019~~19/01/2019~~14 12
18 1686782 गीता 20/01/2019~~26/01/2019~~7 6
19 1741721 पूनमचंद 27/01/2019~~01/02/2019~~6 6
20 1959488 गीता 24/02/2019~~09/03/2019~~14 12
21 1959489 पूनमचंद 24/02/2019~~09/03/2019~~14 12
22 2069412 गीता 10/03/2019~~23/03/2019~~14 12
23 2069413 पूनमचंद 10/03/2019~~23/03/2019~~14 12
24 2150737 गीता 24/03/2019~~30/03/2019~~7 6
25 2150738 पूनमचंद 24/03/2019~~30/03/2019~~7 6
26 661478 गीता 27/05/2019~~31/05/2019~~5 5
27 739715 02/06/2019~~15/06/2019~~14 12
28 739716 पूनमचंद 02/06/2019~~15/06/2019~~14 12
29 968002 गीता 16/06/2019~~29/06/2019~~14 12
30 1110139 30/06/2019~~06/07/2019~~7 6
31 1592114 02/02/2020~~15/02/2020~~14 12
32 1677300 16/02/2020~~29/02/2020~~14 12
33 1764633 01/03/2020~~14/03/2020~~14 12
34 1830561 15/03/2020~~28/03/2020~~14 12
35 187759 10/05/2020~~16/05/2020~~7 6
36 465835 24/05/2020~~06/06/2020~~14 12
37 779773 07/06/2020~~20/06/2020~~14 12
38 1403822 10/09/2020~~16/09/2020~~7 6
39 1435966 17/09/2020~~30/09/2020~~14 12
40 1537070 01/10/2020~~14/10/2020~~14 12
41 1729398 15/10/2020~~21/10/2020~~7 6
42 1826575 22/10/2020~~04/11/2020~~14 12
43 2213180 03/12/2020~~16/12/2020~~14 12
44 2421632 17/12/2020~~30/12/2020~~14 12
45 2661921 31/12/2020~~13/01/2021~~14 12
46 2883692 14/01/2021~~27/01/2021~~14 12
47 3085565 28/01/2021~~03/02/2021~~7 6
48 3171367 04/02/2021~~10/02/2021~~7 6
49 3222191 11/02/2021~~17/02/2021~~7 6
50 3278357 18/02/2021~~19/02/2021~~2 2
51 2420 01/04/2021~~14/04/2021~~14 12
52 168347 15/04/2021~~28/04/2021~~14 12
53 386050 29/04/2021~~05/05/2021~~7 6
54 527369 06/05/2021~~12/05/2021~~7 6
55 967685 29/05/2021~~04/06/2021~~7 6
56 1139857 05/06/2021~~11/06/2021~~7 6
57 2516139 13/12/2021~~26/12/2021~~14 12
58 2650977 31/12/2021~~13/01/2022~~14 12
59 2829669 22/01/2022~~28/01/2022~~7 6
60 1096757 24/06/2022~~30/06/2022~~7 6
61 1671470 14/11/2022~~27/11/2022~~14 12
62 1784573 29/11/2022~~12/12/2022~~14 12
63 1896084 13/12/2022~~26/12/2022~~14 12
64 1235971 06/10/2023~~12/10/2023~~7 6
65 1291722 13/10/2023~~26/10/2023~~14 12
66 1646545 14/12/2023~~20/12/2023~~7 6
67 1718850 22/12/2023~~04/01/2024~~14 12
68 1886579 09/01/2024~~22/01/2024~~14 12
69 2015976 26/01/2024~~08/02/2024~~14 12
70 2221095 28/02/2024~~05/03/2024~~7 7
71 2271345 11/03/2024~~17/03/2024~~7 7
72 429766 28/05/2024~~10/06/2024~~14 14
73 595103 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 857489 गीता 02/07/2017~~08/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
2 868278 पूनमचंद 02/07/2017~~08/07/2017~~7 6 सी. सी. रोड निर्मण कार्य :-बालकराम के मकान से सुकचंद तुरकर के म् कान तक | (1738001062/RC/22012034341654)
3 896588 गीता 09/07/2017~~14/07/2017~~6 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
4 896589 पूनमचंद 09/07/2017~~14/07/2017~~6 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
5 937419 गीता 30/07/2017~~05/08/2017~~7 6 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926)
6 1067368 पूनमचंद 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)
7 1085110 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)
8 1395228 गीता 18/01/2018~~24/01/2018~~7 6 souchalay nirman karya 40 hitgrahi kalimati (1738001062/RS/22012034353432)
9 1395229 पूनमचंद 18/01/2018~~24/01/2018~~7 6 souchalay nirman karya 40 hitgrahi kalimati (1738001062/RS/22012034353432)
10 1541295 गीता 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
11 1541296 पूनमचंद 19/02/2018~~03/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
12 1635035 गीता 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
13 1635036 पूनमचंद 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
14 328112 गीता 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
15 328113 पूनमचंद 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
16 1540585 गीता 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
17 1540586 पूनमचंद 06/01/2019~~19/01/2019~~14 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
18 1686782 गीता 20/01/2019~~26/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
19 1741721 पूनमचंद 27/01/2019~~01/02/2019~~6 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
20 1959488 गीता 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
21 1959489 पूनमचंद 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
22 2069412 गीता 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
23 2069413 पूनमचंद 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
24 2150737 गीता 24/03/2019~~30/03/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
25 2150738 पूनमचंद 24/03/2019~~30/03/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
26 661478 गीता 27/05/2019~~31/05/2019~~5 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622)
27 739715 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
28 739716 पूनमचंद 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
29 968002 गीता 16/06/2019~~29/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
30 1110139 30/06/2019~~06/07/2019~~7 6 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
31 1592114 02/02/2020~~15/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
32 1677300 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
33 1764633 01/03/2020~~14/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
34 1830561 15/03/2020~~28/03/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
35 187759 10/05/2020~~16/05/2020~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
36 465835 24/05/2020~~06/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
37 779773 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
38 1403822 10/09/2020~~16/09/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
39 1435966 17/09/2020~~30/09/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
40 1537070 01/10/2020~~14/10/2020~~14 12 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
41 1729398 15/10/2020~~21/10/2020~~7 6 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301)
42 1826575 22/10/2020~~04/11/2020~~14 12 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761)
43 2213180 03/12/2020~~16/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
44 2421632 17/12/2020~~30/12/2020~~14 12 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
45 2661921 31/12/2020~~13/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
46 2883692 14/01/2021~~27/01/2021~~14 12 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
47 3085565 28/01/2021~~03/02/2021~~7 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727)
48 3171367 04/02/2021~~10/02/2021~~7 6 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739)
49 3222191 11/02/2021~~17/02/2021~~7 6 MEDH BANDHAN KARYA VIPINLAL / FEDDU (1738001062/IF/22012034641735)
50 3278357 18/02/2021~~19/02/2021~~2 2 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019)
51 2420 01/04/2021~~14/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
52 168347 15/04/2021~~28/04/2021~~14 12 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944)
53 386050 29/04/2021~~05/05/2021~~7 6 MED BANDHAN TEJLAL/PAIKRAM (1738001062/IF/22012034708154)
54 527369 06/05/2021~~12/05/2021~~7 6 MED BANDHAN EASHWARY/CHUNNILALA (1738001062/IF/22012034644026)
55 967685 29/05/2021~~04/06/2021~~7 6 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876)
56 1139857 05/06/2021~~11/06/2021~~7 6 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595)
57 2516139 13/12/2021~~26/12/2021~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
58 2650977 31/12/2021~~13/01/2022~~14 12 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
59 2829669 22/01/2022~~28/01/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
60 1096757 24/06/2022~~30/06/2022~~7 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
61 1671470 14/11/2022~~27/11/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
62 1784573 29/11/2022~~12/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
63 1896084 13/12/2022~~26/12/2022~~14 12 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)
64 1235971 06/10/2023~~12/10/2023~~7 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
65 1291722 13/10/2023~~26/10/2023~~14 12 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388)
66 1646545 14/12/2023~~20/12/2023~~7 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
67 1718850 22/12/2023~~04/01/2024~~14 12 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757)
68 1886579 09/01/2024~~22/01/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
69 2015976 26/01/2024~~08/02/2024~~14 12 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
70 2221095 28/02/2024~~05/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
71 2271345 11/03/2024~~17/03/2024~~7 7 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526)
72 429766 28/05/2024~~10/06/2024~~14 14 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310)
73 595103 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 गीता 09/07/2017 3 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4147 516 0
2 गीता 30/07/2017 5 सी.सी रोड निर्मण कार्य :- कारुलाल पटले के मकान से निर्मला रोकडे के मकान तक। (1738001062/RC/22012034343926) 4856 860 0
3 पूनमचंद 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
4 पूनमचंद 24/09/2017 3 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417) 6896 516 0
5 गीता 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
6 पूनमचंद 18/02/2018 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 750 0
7 गीता 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
Sub Total FY 1718 26 4252 0
8 गीता 06/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 1044 0
9 पूनमचंद 06/01/2019 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12468 1044 0
10 गीता 13/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 870 0
11 पूनमचंद 13/01/2019 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12469 348 0
12 गीता 20/01/2019 3 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12961 522 0
13 पूनमचंद 27/01/2019 5 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 13094 870 0
14 पूनमचंद 24/02/2019 2 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 13830 348 0
15 गीता 03/03/2019 4 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 676 0
16 पूनमचंद 03/03/2019 4 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 676 0
17 गीता 10/03/2019 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 966 0
18 पूनमचंद 10/03/2019 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 966 0
Sub Total FY 1819 49 8330 0
19 गीता 02/06/2019 5 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2714 880 0
20 गीता 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
21 गीता 16/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3397 1020 0
22 गीता 23/06/2019 4 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 3398 688 0
23 गीता 02/02/2020 9 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 11400 1584 0
24 गीता 16/02/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12120 1936 0
25 गीता 01/03/2020 11 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288) 12777 1760 0
Sub Total FY 1920 52 8924 0
26 गीता 31/05/2020 6 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 3240 1140 0
27 गीता 07/06/2020 2 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304) 4652 380 0
28 गीता 10/09/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11279 760 0
29 गीता 17/09/2020 9 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 11667 1710 0
30 गीता 01/10/2020 5 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12463 950 0
31 गीता 08/10/2020 4 LAGHU TALAB jhitulal/mahiyky kalimati (1738001062/IF/22012034534301) 12464 760 0
32 गीता 22/10/2020 5 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 13925 900 0
33 गीता 29/10/2020 6 LAGHU TALAB MULCHAND / DEVRAM PAWAR KALIMATI (1738001062/IF/22012034619761) 13926 1140 0
34 गीता 03/12/2020 1 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15474 190 0
35 गीता 10/12/2020 6 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 15815 1140 0
36 गीता 17/12/2020 5 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16118 950 0
37 गीता 24/12/2020 4 SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141) 16632 760 0
38 गीता 31/12/2020 5 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17059 950 0
39 गीता 07/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17615 1140 0
40 गीता 14/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 17840 1140 0
41 गीता 21/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18118 1140 0
42 गीता 28/01/2021 6 LAGHU TALAB NIRMAN KARY BHUPENDRA / CHINTAMAN (1738001062/IF/22012034641727) 18533 1140 0
43 गीता 04/02/2021 5 MEDH BANDHAN KARYA SUKHRAM / PREMLAL (1738001062/IF/22012034641739) 18917 950 0
44 गीता 11/02/2021 6 MEDH BANDHAN KARYA VIPINLAL / FEDDU (1738001062/IF/22012034641735) 19174 1140 0
45 गीता 18/02/2021 2 MED BANDHAN KARAY DIMAKCHAND /KOUDHU PATLE (1738001062/IF/22012034644019) 19443 380 0
Sub Total FY 2021 99 18760 0
46 गीता 01/04/2021 5 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 76 965 0
47 गीता 08/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1218 1158 0
48 गीता 15/04/2021 5 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1680 965 0
49 गीता 22/04/2021 6 LAHGU TALAB CHANDRAKALA/PRABHUDAYAL KALIMATI (1738001062/IF/22012034648944) 1833 1158 0
50 गीता 29/04/2021 5 MED BANDHAN TEJLAL/PAIKRAM (1738001062/IF/22012034708154) 3172 965 0
51 गीता 29/05/2021 5 MED BANDHAN KARY KOMAL /MULCHAND KALIMATI (1738001062/IF/22012034738876) 6391 965 0
52 गीता 05/06/2021 3 MED BANDHAN KARY GULAB/RUPCHAND KALIMATI (1738001062/IF/22012034741595) 7384 579 0
53 गीता 13/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21283 965 0
54 गीता 20/12/2021 5 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 21541 965 0
55 गीता 31/12/2021 2 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22111 386 0
56 गीता 07/01/2022 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 22283 772 0
Sub Total FY 2122 51 9843 0
57 गीता 24/06/2022 6 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371) 17221 1224 0
58 गीता 21/11/2022 4 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 31538 816 0
59 गीता 29/11/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 32602 1224 0
60 गीता 06/12/2022 5 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 33331 1020 0
61 गीता 13/12/2022 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236) 34327 1224 0
Sub Total FY 2223 27 5508 0
62 गीता 06/10/2023 6 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14402 1326 0
63 गीता 13/10/2023 5 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 14895 1105 0
64 गीता 20/10/2023 3 HUDAKI KE PASS PARKULESHAN TENK KALIMATI (1738001062/WC/22012035109388) 15562 663 0
65 गीता 14/12/2023 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 18827 1326 0
66 गीता 22/12/2023 4 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 19728 884 0
67 गीता 30/12/2023 2 PANCHAYAT BHAWAN SE BOUDH VVIHAR TAK C.C.SADAK KALIMATI (1738001062/RC/22012034655757) 20667 442 0
68 गीता 10/01/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 21781 1105 0
69 गीता 17/01/2024 3 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 22472 663 0
70 गीता 26/01/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23123 1105 0
71 गीता 02/02/2024 6 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 23704 1326 0
72 गीता 11/03/2024 5 LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI (1738001062/IF/22012035148526) 26898 1105 0
Sub Total FY 2324 50 11050 0
73 गीता 28/05/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 4791 1458 0
74 गीता 04/06/2024 6 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 5760 1458 0
75 गीता 12/06/2024 4 SANTOSH CHOUDHARI KE KHET KE PASS SAMUDAYAK LAGHU TALAB KALIMATI (1738001062/WC/22012035179310) 7012 972 0
Sub Total FY 2425 16 3888 0