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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-029-001/97 Family Id: 97
Name of Head of Household: मुकेशकुमार/सुरेशकुमार
Name of Father/Husband: suresh kumar
Category: OTH
Date of Registration: 2/20/2006
Address: 48
Villages:
Panchayat: झ्क्रागराघाट
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेशकुमार/सुरेशकुमार Male 29 State Bank of India
2 मालती Female 27 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 84632 मुकेशकुमार/सुरेशकुमार 26/04/2018~~02/05/2018~~7 6
2 104100 04/05/2018~~10/05/2018~~7 6
3 265877 01/06/2018~~07/06/2018~~7 6
4 327696 13/06/2018~~19/06/2018~~7 6
5 410137 20/06/2018~~26/06/2018~~7 6
6 415032 मालती 20/06/2018~~26/06/2018~~7 6
7 539132 मुकेशकुमार/सुरेशकुमार 27/06/2018~~03/07/2018~~7 6
8 663141 14/07/2018~~10/08/2018~~28 24
9 663142 मालती 14/07/2018~~10/08/2018~~28 24
10 1352203 मुकेशकुमार/सुरेशकुमार 28/12/2018~~03/01/2019~~7 6
11 1752147 15/02/2019~~19/02/2019~~5 5
12 58670 12/04/2019~~18/04/2019~~7 6
13 408516 17/05/2019~~23/05/2019~~7 6
14 489077 24/05/2019~~30/05/2019~~7 6
15 713594 12/06/2019~~18/06/2019~~7 6
16 713595 मालती 12/06/2019~~18/06/2019~~7 6
17 790460 मुकेशकुमार/सुरेशकुमार 19/06/2019~~25/06/2019~~7 6
18 866392 28/06/2019~~04/07/2019~~7 6
19 895852 05/07/2019~~11/07/2019~~7 6
20 915723 15/07/2019~~21/07/2019~~7 6
21 930375 22/07/2019~~28/07/2019~~7 6
22 946673 01/08/2019~~07/08/2019~~7 6
23 1446251 मालती 13/01/2020~~19/01/2020~~7 6
24 1471682 मुकेशकुमार/सुरेशकुमार 17/01/2020~~23/01/2020~~7 6
25 1525220 29/01/2020~~04/02/2020~~7 6
26 1525221 मालती 29/01/2020~~04/02/2020~~7 6
27 1696966 मुकेशकुमार/सुरेशकुमार 29/02/2020~~06/03/2020~~7 6
28 1696967 मालती 29/02/2020~~06/03/2020~~7 6
29 10228 मुकेशकुमार/सुरेशकुमार 21/04/2020~~27/04/2020~~7 6
30 43665 28/04/2020~~04/05/2020~~7 6
31 74057 मालती 01/05/2020~~07/05/2020~~7 6
32 183901 मुकेशकुमार/सुरेशकुमार 08/05/2020~~14/05/2020~~7 6
33 183902 मालती 08/05/2020~~14/05/2020~~7 6
34 298747 मुकेशकुमार/सुरेशकुमार 15/05/2020~~21/05/2020~~7 6
35 353056 मालती 19/05/2020~~25/05/2020~~7 6
36 408657 मुकेशकुमार/सुरेशकुमार 22/05/2020~~28/05/2020~~7 6
37 475631 मालती 26/05/2020~~01/06/2020~~7 6
38 525645 मुकेशकुमार/सुरेशकुमार 29/05/2020~~04/06/2020~~7 6
39 608516 मालती 03/06/2020~~09/06/2020~~7 6
40 636242 मुकेशकुमार/सुरेशकुमार 05/06/2020~~11/06/2020~~7 6
41 718170 मालती 10/06/2020~~16/06/2020~~7 6
42 756592 मुकेशकुमार/सुरेशकुमार 13/06/2020~~19/06/2020~~7 6
43 830224 मालती 18/06/2020~~24/06/2020~~7 6
44 971569 26/06/2020~~02/07/2020~~7 6
45 984944 मुकेशकुमार/सुरेशकुमार 27/06/2020~~03/07/2020~~7 6
46 1070110 05/07/2020~~11/07/2020~~7 6
47 1134584 15/07/2020~~21/07/2020~~7 6
48 2901997 25/02/2021~~03/03/2021~~7 6
49 86601 09/04/2021~~15/04/2021~~7 6
50 86602 मालती 09/04/2021~~15/04/2021~~7 6
51 148030 मुकेशकुमार/सुरेशकुमार 16/04/2021~~22/04/2021~~7 6
52 148031 मालती 16/04/2021~~22/04/2021~~7 6
53 209989 मुकेशकुमार/सुरेशकुमार 23/04/2021~~29/04/2021~~7 6
54 209990 मालती 23/04/2021~~29/04/2021~~7 6
55 283390 मुकेशकुमार/सुरेशकुमार 30/04/2021~~06/05/2021~~7 6
56 283391 मालती 30/04/2021~~06/05/2021~~7 6
57 357985 मुकेशकुमार/सुरेशकुमार 07/05/2021~~13/05/2021~~7 6
58 357986 मालती 07/05/2021~~13/05/2021~~7 6
59 421792 मुकेशकुमार/सुरेशकुमार 14/05/2021~~20/05/2021~~7 6
60 421793 मालती 14/05/2021~~20/05/2021~~7 6
61 500246 मुकेशकुमार/सुरेशकुमार 21/05/2021~~27/05/2021~~7 6
62 500247 मालती 21/05/2021~~27/05/2021~~7 6
63 604861 मुकेशकुमार/सुरेशकुमार 28/05/2021~~03/06/2021~~7 6
64 604862 मालती 28/05/2021~~03/06/2021~~7 6
65 2543708 07/03/2022~~08/03/2022~~2 2
66 57939 08/04/2022~~14/04/2022~~7 6
67 126497 15/04/2022~~21/04/2022~~7 6
68 207267 23/04/2022~~29/04/2022~~7 6
69 303090 02/05/2022~~08/05/2022~~7 6
70 371302 09/05/2022~~15/05/2022~~7 6
71 437850 16/05/2022~~22/05/2022~~7 6
72 525848 23/05/2022~~29/05/2022~~7 6
73 1493032 15/12/2022~~21/12/2022~~7 6
74 1553006 23/12/2022~~29/12/2022~~7 6
75 1711182 17/01/2023~~23/01/2023~~7 6
76 1763662 24/01/2023~~30/01/2023~~7 6
77 1802671 31/01/2023~~06/02/2023~~7 6
78 1843887 07/02/2023~~13/02/2023~~7 6
79 1871046 15/02/2023~~19/02/2023~~5 5
80 1914265 27/02/2023~~05/03/2023~~7 6
81 35163 मुकेशकुमार/सुरेशकुमार 19/04/2023~~25/04/2023~~7 6
82 67292 27/04/2023~~03/05/2023~~7 6
83 103659 04/05/2023~~10/05/2023~~7 6
84 150167 12/05/2023~~18/05/2023~~7 6
85 203818 19/05/2023~~25/05/2023~~7 6
86 272500 27/05/2023~~02/06/2023~~7 6
87 406922 07/06/2023~~13/06/2023~~7 6
88 481160 14/06/2023~~20/06/2023~~7 6
89 570973 21/06/2023~~27/06/2023~~7 6
90 622503 28/06/2023~~04/07/2023~~7 6
91 738388 02/08/2023~~08/08/2023~~7 6
92 763294 14/08/2023~~20/08/2023~~7 6
93 813412 02/09/2023~~08/09/2023~~7 6
94 845197 09/09/2023~~14/09/2023~~6 6
95 879420 21/09/2023~~27/09/2023~~7 6
96 952896 06/10/2023~~07/10/2023~~2 2
97 1395535 31/12/2023~~06/01/2024~~7 6
98 1808997 06/03/2024~~12/03/2024~~7 7
99 1836693 15/03/2024~~21/03/2024~~7 7
100 17490 04/04/2024~~10/04/2024~~7 7
101 40815 13/04/2024~~19/04/2024~~7 7
102 105901 02/05/2024~~08/05/2024~~7 7
103 148035 10/05/2024~~16/05/2024~~7 7
104 190974 17/05/2024~~23/05/2024~~7 7
105 225149 24/05/2024~~30/05/2024~~7 7
106 265814 31/05/2024~~06/06/2024~~7 7
107 312490 मालती 07/06/2024~~13/06/2024~~7 7
108 350093 मुकेशकुमार/सुरेशकुमार 12/06/2024~~18/06/2024~~7 7
109 392561 मालती 18/06/2024~~24/06/2024~~7 7
110 392711 मुकेशकुमार/सुरेशकुमार 19/06/2024~~24/06/2024~~6 6
111 418046 25/06/2024~~01/07/2024~~7 7
112 418633 मालती 25/06/2024~~01/07/2024~~7 7
113 509668 मुकेशकुमार/सुरेशकुमार 31/07/2024~~06/08/2024~~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 84632 मुकेशकुमार/सुरेशकुमार 26/04/2018~~02/05/2018~~7 6 Safi work chikaniya Nala keshu ke khet ke pass se Krishna lal ke khet ke pass tak (1735005029/WH/19958484)
2 104100 04/05/2018~~10/05/2018~~7 6 Safi work chikaniya Nala keshu ke khet ke pass se Krishna lal ke khet ke pass tak (1735005029/WH/19958484)
3 265877 01/06/2018~~07/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228)
4 327696 13/06/2018~~19/06/2018~~7 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602)
5 410137 20/06/2018~~26/06/2018~~7 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602)
6 415032 मालती 20/06/2018~~26/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228)
7 539132 मुकेशकुमार/सुरेशकुमार 27/06/2018~~03/07/2018~~7 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602)
8 663141 14/07/2018~~10/08/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228)
9 663142 मालती 14/07/2018~~10/08/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228)
10 1352203 मुकेशकुमार/सुरेशकुमार 28/12/2018~~03/01/2019~~7 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602)
11 1752147 15/02/2019~~19/02/2019~~5 5 CHIKANIYA NALA SAFAI KRISHNALAL KE KHET KE SE PULIYA TAK JHIGRAGHAT (1735005029/WC/22012034431348)
12 58670 12/04/2019~~18/04/2019~~7 6 MB MED BANDHAN KULHARI/JHANKU (1735005029/IF/22012034467748)
13 408516 17/05/2019~~23/05/2019~~7 6 CHIKANIYA NALA SAFAI KRISHNALAL KE KHET KE SE PULIYA TAK JHIGRAGHAT (1735005029/WC/22012034431348)
14 489077 24/05/2019~~30/05/2019~~7 6 CHIKANIYA NALA SAFAI KRISHNALAL KE KHET KE SE PULIYA TAK JHIGRAGHAT (1735005029/WC/22012034431348)
15 713594 12/06/2019~~18/06/2019~~7 6 MB MED BANDHAN RUPA/ANTRAM (1735005029/IF/22012034467732)
16 713595 मालती 12/06/2019~~18/06/2019~~7 6 MB MED BANDHAN RUPA/ANTRAM (1735005029/IF/22012034467732)
17 790460 मुकेशकुमार/सुरेशकुमार 19/06/2019~~25/06/2019~~7 6 TALAB JIRNODHAR CHUTTI PURANA TALAB GRAM CHUTTI (1735005029/WC/22012034447303)
18 866392 28/06/2019~~04/07/2019~~7 6 MB MED BANDHAN TULSIRAM/ANTRAM (1735005029/IF/22012034467739)
19 895852 05/07/2019~~11/07/2019~~7 6 MB MED BANDHAN VINOD/SUNDER (1735005029/IF/22012034467737)
20 915723 15/07/2019~~21/07/2019~~7 6 शिक्षा गारंटी शाला के पास के बर्रा में व्रक्षारोपण कार्य झिगराघाट यूनिट 1 (1735005029/IF/22012034349620)
21 930375 22/07/2019~~28/07/2019~~7 6 शिक्षा गारंटी शाला के पास के बर्रा में व्रक्षारोपण कार्य झिगराघाट यूनिट 1 (1735005029/IF/22012034349620)
22 946673 01/08/2019~~07/08/2019~~7 6 शिक्षा गारंटी शाला के पास के बर्रा में व्रक्षारोपण कार्य झिगराघाट यूनिट 2 (1735005029/IF/22012034350771)
23 1446251 मालती 13/01/2020~~19/01/2020~~7 6 शिक्षा गारंटी शाला के पास के बर्रा में व्रक्षारोपण कार्य झिगराघाट यूनिट 1 (1735005029/IF/22012034349620)
24 1471682 मुकेशकुमार/सुरेशकुमार 17/01/2020~~23/01/2020~~7 6 MB MEDH BANDHAN DHEERAJ/MANGAL (1735005029/IF/22012034524972)
25 1525220 29/01/2020~~04/02/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
26 1525221 मालती 29/01/2020~~04/02/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
27 1696966 मुकेशकुमार/सुरेशकुमार 29/02/2020~~06/03/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
28 1696967 मालती 29/02/2020~~06/03/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
29 10228 मुकेशकुमार/सुरेशकुमार 21/04/2020~~27/04/2020~~7 6 MB MEDH BANDHAN PUSHPABAI/RAMMILAN (1735005029/IF/22012034524982)
30 43665 28/04/2020~~04/05/2020~~7 6 MB MED BANDHAN YASWANT/BALRAM (1735005029/IF/22012034524996)
31 74057 मालती 01/05/2020~~07/05/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
32 183901 मुकेशकुमार/सुरेशकुमार 08/05/2020~~14/05/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
33 183902 मालती 08/05/2020~~14/05/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
34 298747 मुकेशकुमार/सुरेशकुमार 15/05/2020~~21/05/2020~~7 6 MB MEDH BANDHAN CHOBARAM/GHASITA (1735005029/IF/22012034524978)
35 353056 मालती 19/05/2020~~25/05/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
36 408657 मुकेशकुमार/सुरेशकुमार 22/05/2020~~28/05/2020~~7 6 MB MEDH BANDHAN RAMVATI/BHARAT (1735005029/IF/22012034524989)
37 475631 मालती 26/05/2020~~01/06/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
38 525645 मुकेशकुमार/सुरेशकुमार 29/05/2020~~04/06/2020~~7 6 MB MEDH BANDHAN RAMVATI/BHARAT (1735005029/IF/22012034524989)
39 608516 मालती 03/06/2020~~09/06/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
40 636242 मुकेशकुमार/सुरेशकुमार 05/06/2020~~11/06/2020~~7 6 MB MEDH BANDHAN RAMVATI/BHARAT (1735005029/IF/22012034524989)
41 718170 मालती 10/06/2020~~16/06/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
42 756592 मुकेशकुमार/सुरेशकुमार 13/06/2020~~19/06/2020~~7 6 MED BANDHAN SANJEET / BHAGWAT PRASAD (1735005029/IF/22012034560952)
43 830224 मालती 18/06/2020~~24/06/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
44 971569 26/06/2020~~02/07/2020~~7 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984)
45 984944 मुकेशकुमार/सुरेशकुमार 27/06/2020~~03/07/2020~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
46 1070110 05/07/2020~~11/07/2020~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
47 1134584 15/07/2020~~21/07/2020~~7 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
48 2901997 25/02/2021~~03/03/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
49 86601 09/04/2021~~15/04/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
50 86602 मालती 09/04/2021~~15/04/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
51 148030 मुकेशकुमार/सुरेशकुमार 16/04/2021~~22/04/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
52 148031 मालती 16/04/2021~~22/04/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
53 209989 मुकेशकुमार/सुरेशकुमार 23/04/2021~~29/04/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
54 209990 मालती 23/04/2021~~29/04/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
55 283390 मुकेशकुमार/सुरेशकुमार 30/04/2021~~06/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
56 283391 मालती 30/04/2021~~06/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
57 357985 मुकेशकुमार/सुरेशकुमार 07/05/2021~~13/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
58 357986 मालती 07/05/2021~~13/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
59 421792 मुकेशकुमार/सुरेशकुमार 14/05/2021~~20/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
60 421793 मालती 14/05/2021~~20/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
61 500246 मुकेशकुमार/सुरेशकुमार 21/05/2021~~27/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
62 500247 मालती 21/05/2021~~27/05/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
63 604861 मुकेशकुमार/सुरेशकुमार 28/05/2021~~03/06/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
64 604862 मालती 28/05/2021~~03/06/2021~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
65 2543708 07/03/2022~~08/03/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748027 (1735005029/IF/IAY/3385330)
66 57939 08/04/2022~~14/04/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
67 126497 15/04/2022~~21/04/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
68 207267 23/04/2022~~29/04/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
69 303090 02/05/2022~~08/05/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
70 371302 09/05/2022~~15/05/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
71 437850 16/05/2022~~22/05/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
72 525848 23/05/2022~~29/05/2022~~7 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336)
73 1493032 15/12/2022~~21/12/2022~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
74 1553006 23/12/2022~~29/12/2022~~7 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558)
75 1711182 17/01/2023~~23/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523)
76 1763662 24/01/2023~~30/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523)
77 1802671 31/01/2023~~06/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523)
78 1843887 07/02/2023~~13/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523)
79 1871046 15/02/2023~~19/02/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523)
80 1914265 27/02/2023~~05/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121817934 (1735005029/IF/IAY/4180751)
81 35163 मुकेशकुमार/सुरेशकुमार 19/04/2023~~25/04/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
82 67292 27/04/2023~~03/05/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
83 103659 04/05/2023~~10/05/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
84 150167 12/05/2023~~18/05/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
85 203818 19/05/2023~~25/05/2023~~7 6 अमृत सरोवर के अंतर्गत तालाब निर्माण कार्य जामुन झाड़ी छिंदीटोला नाला ग्राम पंचायत मांद (1735005022/WC/22012035066026)
86 272500 27/05/2023~~02/06/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
87 406922 07/06/2023~~13/06/2023~~7 6 अमृत सरोवर के अंतर्गत तालाब निर्माण कार्य जामुन झाड़ी छिंदीटोला नाला ग्राम पंचायत मांद (1735005022/WC/22012035066026)
88 481160 14/06/2023~~20/06/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
89 570973 21/06/2023~~27/06/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
90 622503 28/06/2023~~04/07/2023~~7 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825)
91 738388 02/08/2023~~08/08/2023~~7 6 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292)
92 763294 14/08/2023~~20/08/2023~~7 6 Vashuda vandan vrikchharopan kary muktidham ke pass gram jhigraghat gp jhigraghat (1735005029/DP/22012034601328)
93 813412 02/09/2023~~08/09/2023~~7 6 Vashuda vandan vrikchharopan kary muktidham ke pass gram chutti gp-jhigraghat (1735005029/DP/22012034605936)
94 845197 09/09/2023~~14/09/2023~~6 6 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292)
95 879420 21/09/2023~~27/09/2023~~7 6 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292)
96 952896 06/10/2023~~07/10/2023~~2 2 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292)
97 1395535 31/12/2023~~06/01/2024~~7 6 अमृत सरोवर के अंतर्गत तालाब निर्माण कार्य जामुन झाड़ी छिंदीटोला नाला ग्राम पंचायत मांद (1735005022/WC/22012035066026)
98 1808997 06/03/2024~~12/03/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
99 1836693 15/03/2024~~21/03/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
100 17490 04/04/2024~~10/04/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
101 40815 13/04/2024~~19/04/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
102 105901 02/05/2024~~08/05/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
103 148035 10/05/2024~~16/05/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
104 190974 17/05/2024~~23/05/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
105 225149 24/05/2024~~30/05/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
106 265814 31/05/2024~~06/06/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
107 312490 मालती 07/06/2024~~13/06/2024~~7 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
108 350093 मुकेशकुमार/सुरेशकुमार 12/06/2024~~18/06/2024~~7 7 Drenege Nirman Karya Mohan Patel Ke Ghar Ke Pass se Raju Ke Ghar Ke Samne Tak GP-Jhigraghat (1735005029/WC/22012035185294)
109 392561 मालती 18/06/2024~~24/06/2024~~7 7 MB KARYA SURESH/POORAN GP JHIGRAGHAT (1735005029/IF/22012035224878)
110 392711 मुकेशकुमार/सुरेशकुमार 19/06/2024~~24/06/2024~~6 6 MB VIDHYA BAI/BALRAM GP JHIGRAGHAT (1735005029/LD/22012034939579)
111 418046 25/06/2024~~01/07/2024~~7 7 MB VIDHYA BAI/BALRAM GP JHIGRAGHAT (1735005029/LD/22012034939579)
112 418633 मालती 25/06/2024~~01/07/2024~~7 7 MB KARYA SURESH/POORAN GP JHIGRAGHAT (1735005029/IF/22012035224878)
113 509668 मुकेशकुमार/सुरेशकुमार 31/07/2024~~06/08/2024~~7 7 Vashuda vandan vrikchharopan kary muktidham ke pass gram jhigraghat gp jhigraghat (1735005029/DP/22012034601328)

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 मुकेशकुमार/सुरेशकुमार 26/04/2018 5 Safi work chikaniya Nala keshu ke khet ke pass se Krishna lal ke khet ke pass tak (1735005029/WH/19958484) 1315 760 0
2 मुकेशकुमार/सुरेशकुमार 04/05/2018 5 Safi work chikaniya Nala keshu ke khet ke pass se Krishna lal ke khet ke pass tak (1735005029/WH/19958484) 1708 760 0
3 मुकेशकुमार/सुरेशकुमार 01/06/2018 7 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228) 4902 1218 0
4 मुकेशकुमार/सुरेशकुमार 13/06/2018 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602) 6239 900 0
5 मुकेशकुमार/सुरेशकुमार 20/06/2018 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602) 7157 900 0
6 मालती 20/06/2018 6 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228) 7082 1044 0
7 मुकेशकुमार/सुरेशकुमार 27/06/2018 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602) 7990 870 0
8 मुकेशकुमार/सुरेशकुमार 14/07/2018 12 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228) 9889 2088 0
9 मालती 14/07/2018 12 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228) 9889 2088 0
10 मुकेशकुमार/सुरेशकुमार 28/07/2018 12 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228) 9923 2088 0
11 मालती 28/07/2018 12 Construction of IAY House -IAY REG. NO. MP3786520 (1735005029/IF/IAY/1737228) 9923 2088 0
12 मुकेशकुमार/सुरेशकुमार 28/12/2018 6 तालाब जीर्णोधार कार्य बर्राटोला झिगराघाट (1735005029/WC/22012034328602) 23639 840 0
Sub Total FY 1819 95 15644 0
13 मुकेशकुमार/सुरेशकुमार 17/05/2019 6 CHIKANIYA NALA SAFAI KRISHNALAL KE KHET KE SE PULIYA TAK JHIGRAGHAT (1735005029/WC/22012034431348) 5248 930 0
14 मुकेशकुमार/सुरेशकुमार 24/05/2019 6 CHIKANIYA NALA SAFAI KRISHNALAL KE KHET KE SE PULIYA TAK JHIGRAGHAT (1735005029/WC/22012034431348) 6149 942 0
15 मुकेशकुमार/सुरेशकुमार 12/06/2019 6 MB MED BANDHAN RUPA/ANTRAM (1735005029/IF/22012034467732) 8898 840 0
16 मुकेशकुमार/सुरेशकुमार 19/06/2019 5 TALAB JIRNODHAR CHUTTI PURANA TALAB GRAM CHUTTI (1735005029/WC/22012034447303) 9977 700 0
17 मुकेशकुमार/सुरेशकुमार 28/06/2019 6 MB MED BANDHAN TULSIRAM/ANTRAM (1735005029/IF/22012034467739) 11217 840 0
18 मुकेशकुमार/सुरेशकुमार 05/07/2019 6 MB MED BANDHAN VINOD/SUNDER (1735005029/IF/22012034467737) 11814 852 0
19 मुकेशकुमार/सुरेशकुमार 22/07/2019 5 शिक्षा गारंटी शाला के पास के बर्रा में व्रक्षारोपण कार्य झिगराघाट यूनिट 1 (1735005029/IF/22012034349620) 12514 750 0
20 मुकेशकुमार/सुरेशकुमार 01/08/2019 6 शिक्षा गारंटी शाला के पास के बर्रा में व्रक्षारोपण कार्य झिगराघाट यूनिट 2 (1735005029/IF/22012034350771) 13535 930 0
21 मुकेशकुमार/सुरेशकुमार 17/01/2020 6 MB MEDH BANDHAN DHEERAJ/MANGAL (1735005029/IF/22012034524972) 25226 870 0
22 मुकेशकुमार/सुरेशकुमार 29/02/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 28289 900 0
Sub Total FY 1920 58 8554 0
23 मुकेशकुमार/सुरेशकुमार 21/04/2020 6 MB MEDH BANDHAN PUSHPABAI/RAMMILAN (1735005029/IF/22012034524982) 247 1020 0
24 मुकेशकुमार/सुरेशकुमार 28/04/2020 6 MB MED BANDHAN YASWANT/BALRAM (1735005029/IF/22012034524996) 942 1020 0
25 मुकेशकुमार/सुरेशकुमार 08/05/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 4023 1080 0
26 मुकेशकुमार/सुरेशकुमार 15/05/2020 6 MB MEDH BANDHAN CHOBARAM/GHASITA (1735005029/IF/22012034524978) 6412 1080 0
27 मुकेशकुमार/सुरेशकुमार 22/05/2020 6 MB MEDH BANDHAN RAMVATI/BHARAT (1735005029/IF/22012034524989) 8369 1080 0
28 मालती 26/05/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 9543 1092 0
29 मुकेशकुमार/सुरेशकुमार 29/05/2020 6 MB MEDH BANDHAN RAMVATI/BHARAT (1735005029/IF/22012034524989) 10041 1110 0
30 मालती 03/06/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 10925 1140 0
31 मुकेशकुमार/सुरेशकुमार 05/06/2020 6 MB MEDH BANDHAN RAMVATI/BHARAT (1735005029/IF/22012034524989) 11158 1140 0
32 मालती 10/06/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 12348 1140 0
33 मुकेशकुमार/सुरेशकुमार 13/06/2020 6 MED BANDHAN SANJEET / BHAGWAT PRASAD (1735005029/IF/22012034560952) 12734 1140 0
34 मालती 18/06/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 13481 1140 0
35 मुकेशकुमार/सुरेशकुमार 26/06/2020 5 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 15512 800 0
36 मालती 26/06/2020 6 MB MEDH BANDHAN MUKESH/SURESH (1735005029/IF/22012034524984) 15364 1140 0
37 मुकेशकुमार/सुरेशकुमार 05/07/2020 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 16601 1020 0
38 मुकेशकुमार/सुरेशकुमार 15/07/2020 3 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 17338 510 0
39 मुकेशकुमार/सुरेशकुमार 26/02/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 33737 1020 0
Sub Total FY 2021 98 17672 0
40 मुकेशकुमार/सुरेशकुमार 09/04/2021 7 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 940 1295 0
41 मालती 09/04/2021 7 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 940 1295 0
42 मुकेशकुमार/सुरेशकुमार 16/04/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 1672 1080 0
43 मालती 16/04/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 1672 1080 0
44 मुकेशकुमार/सुरेशकुमार 23/04/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 2479 1050 0
45 मालती 23/04/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 2479 1050 0
46 मुकेशकुमार/सुरेशकुमार 30/04/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 3262 1080 0
47 मालती 30/04/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 3262 1080 0
48 मुकेशकुमार/सुरेशकुमार 07/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 3934 1050 0
49 मालती 07/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 3934 1050 0
50 मुकेशकुमार/सुरेशकुमार 14/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 4974 1050 0
51 मालती 14/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 4974 1050 0
52 मुकेशकुमार/सुरेशकुमार 21/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 6187 1080 0
53 मालती 21/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 6187 1080 0
54 मुकेशकुमार/सुरेशकुमार 28/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 7324 1020 0
55 मालती 28/05/2021 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 7324 1020 0
56 मालती 07/03/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748027 (1735005029/IF/IAY/3385330) 40435 386 0
Sub Total FY 2122 100 17796 0
57 मालती 08/04/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 3192 1050 0
58 मालती 15/04/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 5357 1080 0
59 मालती 23/04/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 7129 1080 0
60 मालती 02/05/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 9045 1050 0
61 मालती 09/05/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 10491 1050 0
62 मालती 16/05/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 11951 1050 0
63 मालती 23/05/2022 6 BOKAR MINOR N0-3 CANAL LINING WORK (1735005/WC/22012034548336) 13371 1050 0
64 मालती 15/12/2022 6 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 42692 1140 0
65 मालती 23/12/2022 5 MAND JALASHAY NAHAR LINING KARYA-1 MAND (1735005/WC/22012034546558) 44298 950 0
66 मालती 17/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523) 47535 1351 0
67 मालती 24/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523) 48589 1158 0
68 मालती 31/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523) 49658 1158 0
69 मालती 07/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523) 50524 1351 0
70 मालती 15/02/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5130321 (1735005029/IF/IAY/3631523) 51230 965 0
71 मालती 27/02/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121817934 (1735005029/IF/IAY/4180751) 52365 1428 0
Sub Total FY 2223 91 16911 0
72 मुकेशकुमार/सुरेशकुमार 20/04/2023 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 1030 1140 0
73 मुकेशकुमार/सुरेशकुमार 27/04/2023 4 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 1541 720 0
74 मुकेशकुमार/सुरेशकुमार 05/05/2023 4 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 2107 720 0
75 मुकेशकुमार/सुरेशकुमार 12/05/2023 4 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 2803 760 0
76 मुकेशकुमार/सुरेशकुमार 20/05/2023 6 अमृत सरोवर के अंतर्गत तालाब निर्माण कार्य जामुन झाड़ी छिंदीटोला नाला ग्राम पंचायत मांद (1735005022/WC/22012035066026) 3604 1224 0
77 मुकेशकुमार/सुरेशकुमार 29/05/2023 5 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 4834 950 0
78 मुकेशकुमार/सुरेशकुमार 14/06/2023 7 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 8877 1330 0
79 मुकेशकुमार/सुरेशकुमार 21/06/2023 6 ANJANIYA MINOR -1 CANAL LINING WORK (1735005/WC/22012034548825) 10747 1080 0
80 मुकेशकुमार/सुरेशकुमार 02/08/2023 4 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292) 17805 768 0
81 मुकेशकुमार/सुरेशकुमार 14/08/2023 3 Vashuda vandan vrikchharopan kary muktidham ke pass gram jhigraghat gp jhigraghat (1735005029/DP/22012034601328) 18455 600 0
82 मुकेशकुमार/सुरेशकुमार 02/09/2023 3 Vashuda vandan vrikchharopan kary muktidham ke pass gram chutti gp-jhigraghat (1735005029/DP/22012034605936) 20520 600 0
83 मुकेशकुमार/सुरेशकुमार 09/09/2023 6 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292) 21932 1200 0
84 मुकेशकुमार/सुरेशकुमार 21/09/2023 5 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292) 22994 1000 0
85 मुकेशकुमार/सुरेशकुमार 06/10/2023 1 Greval sadak nirman karya mukhya marg se shamshaan ghat barratola tak jhigraghat (1735005029/RC/22012034569292) 24502 20 0
86 मुकेशकुमार/सुरेशकुमार 31/12/2023 7 अमृत सरोवर के अंतर्गत तालाब निर्माण कार्य जामुन झाड़ी छिंदीटोला नाला ग्राम पंचायत मांद (1735005022/WC/22012035066026) 31900 1400 0
87 मुकेशकुमार/सुरेशकुमार 06/03/2024 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 40102 1170 0
88 मुकेशकुमार/सुरेशकुमार 15/03/2024 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 40900 975 0
Sub Total FY 2324 82 15657 0
89 मुकेशकुमार/सुरेशकुमार 04/04/2024 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 750 950 0
90 मुकेशकुमार/सुरेशकुमार 13/04/2024 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 1349 950 0
91 मुकेशकुमार/सुरेशकुमार 02/05/2024 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 2705 1140 0
92 मुकेशकुमार/सुरेशकुमार 10/05/2024 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 3584 1365 0
93 मुकेशकुमार/सुरेशकुमार 17/05/2024 5 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 4496 975 0
94 मुकेशकुमार/सुरेशकुमार 24/05/2024 7 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 5123 1365 0
95 मुकेशकुमार/सुरेशकुमार 31/05/2024 4 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 5763 760 0
96 मालती 07/06/2024 6 MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420) 6495 1140 0
97 मुकेशकुमार/सुरेशकुमार 12/06/2024 6 Drenege Nirman Karya Mohan Patel Ke Ghar Ke Pass se Raju Ke Ghar Ke Samne Tak GP-Jhigraghat (1735005029/WC/22012035185294) 7091 1200 0
98 मुकेशकुमार/सुरेशकुमार 18/06/2024 6 MB VIDHYA BAI/BALRAM GP JHIGRAGHAT (1735005029/LD/22012034939579) 7901 1200 0
99 मालती 18/06/2024 6 MB KARYA SURESH/POORAN GP JHIGRAGHAT (1735005029/IF/22012035224878) 7961 1200 0
100 मुकेशकुमार/सुरेशकुमार 25/06/2024 6 MB VIDHYA BAI/BALRAM GP JHIGRAGHAT (1735005029/LD/22012034939579) 8457 1200 0
101 मालती 25/06/2024 6 MB KARYA SURESH/POORAN GP JHIGRAGHAT (1735005029/IF/22012035224878) 8455 1200 0
102 मुकेशकुमार/सुरेशकुमार 31/07/2024 5 Vashuda vandan vrikchharopan kary muktidham ke pass gram jhigraghat gp jhigraghat (1735005029/DP/22012034601328) 11163 999.95 0
Sub Total FY 2425 80 15644.95 0