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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-010-007-001/114

Family Id:

114

घर के मुखिया का नाम:

Sukhdas

Name of Father/Husband:

Tohalu

Category:

OTH

Date of Registration:

2/25/2006

Address:

Villages:

पंचायत:

सावरीर्खुद

ब्लॉक:

लान्जी

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

YES

BPL Family No.:

16492

Epic No.:

Details of the Applicants of the household willing to work


क्रम संख्या	Name of Applicant	Gender	Age	Bank/Postoffice

1	सुलोचना	Female	28	Bank of Maharastra

2	सुकदास	Male	30	Bank of Maharastra

3	अनीता	Female	18

4	सुखलाल	Male	42

5	सुरजलाल	Male	18	Bank of Maharastra

6	निर्मला	Female	18

7	जीवन	Female	28

8	यशवंती	Female	45

9	Sangita	Female	18

10	kavlsiah	Male	40

11	SUNITA BAI FULLARE	Female	26	Bank of Maharastra

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


क्रम संख्या	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	1076619	सुकदास	21/09/2017~~27/09/2017~~7	6

2	1076618	सुलोचना	21/09/2017~~27/09/2017~~7	6

3	2100967		13/03/2019~~19/03/2019~~7	6

4	2173145		28/03/2019~~31/03/2019~~4	4

5	50635	सुकदास	05/04/2019~~11/04/2019~~7	6

6	108772		12/04/2019~~18/04/2019~~7	6

7	1384460	सुलोचना	13/12/2019~~19/12/2019~~7	6

8	1417036	सुकदास	20/12/2019~~26/12/2019~~7	6

9	1449384		28/12/2019~~03/01/2020~~7	6

10	1477792		04/01/2020~~10/01/2020~~7	6

11	108148		07/05/2020~~13/05/2020~~7	6

12	616537		31/05/2020~~06/06/2020~~7	6

13	804223		08/06/2020~~14/06/2020~~7	6

14	1014278		16/06/2020~~22/06/2020~~7	6

15	2728778		03/01/2021~~09/01/2021~~7	6

16	2968744		17/01/2021~~23/01/2021~~7	6

17	2968794	सुरजलाल	17/01/2021~~23/01/2021~~7	6

18	2986537	सुलोचना	19/01/2021~~25/01/2021~~7	6

19	3050516	सुकदास	26/01/2021~~01/02/2021~~7	6

20	3151671		03/02/2021~~09/02/2021~~7	6

21	3218446		10/02/2021~~16/02/2021~~7	6

22	3271922		17/02/2021~~23/02/2021~~7	6

23	3315590		24/02/2021~~02/03/2021~~7	6

24	40306	सुलोचना	04/04/2021~~10/04/2021~~7	6

25	325540		26/04/2021~~02/05/2021~~7	6

26	2272607		07/11/2021~~13/11/2021~~7	6

27	3242801	SUNITA BAI FULLARE	09/03/2022~~15/03/2022~~7	6

28	3242799	सुकदास	09/03/2022~~16/03/2022~~8	7

29	3242800	सुरजलाल	09/03/2022~~15/03/2022~~7	6

30	3242798	सुलोचना	09/03/2022~~16/03/2022~~8	7

31	1286052	SUNITA BAI FULLARE	30/08/2022~~14/09/2022~~16	14

32	1286011	सुकदास	30/08/2022~~14/09/2022~~16	14

33	1339467		16/09/2022~~22/09/2022~~7	6

34	1430375	SUNITA BAI FULLARE	01/10/2022~~07/10/2022~~7	6

35	1430374	सुकदास	01/10/2022~~07/10/2022~~7	6

36	1491914		11/10/2022~~17/10/2022~~7	6

37	1557294	SUNITA BAI FULLARE	28/10/2022~~11/11/2022~~15	13

38	1557293	सुकदास	28/10/2022~~11/11/2022~~15	13

39	1850473		07/12/2022~~09/12/2022~~3	3

40	2390010	SUNITA BAI FULLARE	20/02/2023~~26/02/2023~~7	6

41	2434424		27/02/2023~~05/03/2023~~7	6

42	2497926		06/03/2023~~12/03/2023~~7	6

43	2537718		13/03/2023~~19/03/2023~~7	6

44	2591570		22/03/2023~~28/03/2023~~7	6

45	4723		02/04/2023~~08/04/2023~~7	6

46	76710		13/04/2023~~19/04/2023~~7	6

47	135514		20/04/2023~~26/04/2023~~7	6

48	212703		27/04/2023~~03/05/2023~~7	6

49	298143		06/05/2023~~12/05/2023~~7	6

50	383019		13/05/2023~~19/05/2023~~7	6

51	471940		20/05/2023~~26/05/2023~~7	6

52	581571		27/05/2023~~02/06/2023~~7	6

53	753669		08/06/2023~~14/06/2023~~7	6

54	2069733		03/02/2024~~09/02/2024~~7	6

55	2122504		10/02/2024~~16/02/2024~~7	6

56	33174	सुकदास	07/04/2024~~13/04/2024~~7	7

57	76069		15/04/2024~~21/04/2024~~7	7

58	153282		30/04/2024~~06/05/2024~~7	7

59	496790	SUNITA BAI FULLARE	04/06/2024~~10/06/2024~~7	7

60	588240		11/06/2024~~17/06/2024~~7	7

Period and Work on which Employment Offered


क्रम संख्या	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	1076619	सुकदास	21/09/2017~~27/09/2017~~7	6	Sawrikhurd Tekritola men Road Se Mohan / Sadhu Ke ghar Tak C.C. Road Nirman Karya (1738010007/RC/22012034360754)

2	1076618	सुलोचना	21/09/2017~~27/09/2017~~7	6	Sawrikhurd Tekritola men Road Se Mohan / Sadhu Ke ghar Tak C.C. Road Nirman Karya (1738010007/RC/22012034360754)

3	2100967		13/03/2019~~19/03/2019~~7	6	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

4	2173145		28/03/2019~~31/03/2019~~4	4	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

5	50635	सुकदास	05/04/2019~~11/04/2019~~7	6	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

6	108772		12/04/2019~~18/04/2019~~7	6	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

7	1384460	सुलोचना	13/12/2019~~19/12/2019~~7	6	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)

8	1417036	सुकदास	20/12/2019~~26/12/2019~~7	6	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)

9	1449384		28/12/2019~~03/01/2020~~7	6	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)

10	1477792		04/01/2020~~10/01/2020~~7	6	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)

11	108148		07/05/2020~~13/05/2020~~7	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)

12	616537		31/05/2020~~06/06/2020~~7	6	SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)

13	804223		08/06/2020~~14/06/2020~~7	6	SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)

14	1014278		16/06/2020~~22/06/2020~~7	6	SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)

15	2728778		03/01/2021~~09/01/2021~~7	6	sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)

16	2968744		17/01/2021~~23/01/2021~~7	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)

17	2968794	सुरजलाल	17/01/2021~~23/01/2021~~7	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)

18	2986537	सुलोचना	19/01/2021~~25/01/2021~~7	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)

19	3050516	सुकदास	26/01/2021~~01/02/2021~~7	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)

20	3151671		03/02/2021~~09/02/2021~~7	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)

21	3218446		10/02/2021~~16/02/2021~~7	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)

22	3271922		17/02/2021~~23/02/2021~~7	12	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)

23	3315590		24/02/2021~~02/03/2021~~7	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)

24	40306	सुलोचना	04/04/2021~~10/04/2021~~7	6	SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700)

25	325540		26/04/2021~~02/05/2021~~7	6	sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)

26	2272607		07/11/2021~~13/11/2021~~7	6	SAWRIKHURD UPWAN ME WATER ABSORPTION TRENCH NIRMAN (1738010007/WC/22012034849336)

27	3242801	SUNITA BAI FULLARE	09/03/2022~~15/03/2022~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

28	3242799	सुकदास	09/03/2022~~16/03/2022~~8	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

29	3242800	सुरजलाल	09/03/2022~~15/03/2022~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

30	3242798	सुलोचना	09/03/2022~~16/03/2022~~8	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

31	1286052	SUNITA BAI FULLARE	30/08/2022~~14/09/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

32	1286011	सुकदास	30/08/2022~~14/09/2022~~16	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

33	1339467		16/09/2022~~22/09/2022~~7	6	SAWRIKHURD SHITLA MATA MANDIR SE LATESH DAHARE KE MAKAN TAK C.C.ROAD NIRMAN KARYA (1738010007/RC/22012034614968)

34	1430375	SUNITA BAI FULLARE	01/10/2022~~07/10/2022~~7	6	SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)

35	1430374	सुकदास	01/10/2022~~07/10/2022~~7	6	SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)

36	1491914		11/10/2022~~17/10/2022~~7	6	SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)

37	1557294	SUNITA BAI FULLARE	28/10/2022~~11/11/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

38	1557293	सुकदास	28/10/2022~~11/11/2022~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

39	1850473		07/12/2022~~09/12/2022~~3	3	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)

40	2390010	SUNITA BAI FULLARE	20/02/2023~~26/02/2023~~7	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)

41	2434424		27/02/2023~~05/03/2023~~7	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)

42	2497926		06/03/2023~~12/03/2023~~7	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)

43	2537718		13/03/2023~~19/03/2023~~7	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)

44	2591570		22/03/2023~~28/03/2023~~7	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)

45	4723		02/04/2023~~08/04/2023~~7	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)

46	76710		13/04/2023~~19/04/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

47	135514		20/04/2023~~26/04/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

48	212703		27/04/2023~~03/05/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

49	298143		06/05/2023~~12/05/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

50	383019		13/05/2023~~19/05/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

51	471940		20/05/2023~~26/05/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

52	581571		27/05/2023~~02/06/2023~~7	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)

53	753669		08/06/2023~~14/06/2023~~7	6	Sawrikhurd Munna Ke Khet Se Rantalab Tak Nala Vistarikaran Karya (1738010007/FP/22012034632445)

54	2069733		03/02/2024~~09/02/2024~~7	6	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

55	2122504		10/02/2024~~16/02/2024~~7	6	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

56	33174	सुकदास	07/04/2024~~13/04/2024~~7	7	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

57	76069		15/04/2024~~21/04/2024~~7	7	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

58	153282		30/04/2024~~06/05/2024~~7	7	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

59	496790	SUNITA BAI FULLARE	04/06/2024~~10/06/2024~~7	7	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

60	588240		11/06/2024~~17/06/2024~~7	7	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

Period and Work on which Employment Given


क्रम संख्या	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	सुकदास	21/09/2017	4	Sawrikhurd Tekritola men Road Se Mohan / Sadhu Ke ghar Tak C.C. Road Nirman Karya (1738010007/RC/22012034360754)	9527	688	0

	Sub Total FY 1718		4			688	0

2	सुलोचना	13/03/2019	6	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)	21107	900	0

3	सुलोचना	28/03/2019	4	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)	21403	600	0

	Sub Total FY 1819		10			1500	0

4	सुकदास	05/04/2019	4	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)	169	696	0

5	सुकदास	12/04/2019	6	SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)	349	1044	0

6	सुलोचना	13/12/2019	3	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)	9081	522	0

7	सुकदास	20/12/2019	6	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)	9460	1044	0

8	सुकदास	27/12/2019	2	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)	9944	348	0

9	सुकदास	04/01/2020	5	SAWARI KHURD C C ROD PRAKASH DAHIKAR KE GHAR SE JAIRAM LILHARE KE GHAR TAK (1738010007/RC/22012034509082)	10430	870	0

	Sub Total FY 1920		26			4524	0

10	सुकदास	01/06/2020	6	SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)	4082	1140	0

11	सुकदास	08/06/2020	3	SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)	5779	570	0

12	सुकदास	17/01/2021	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)	23194	1140	0

13	सुलोचना	19/01/2021	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)	23296	1140	0

14	सुकदास	26/01/2021	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)	23538	1140	0

15	सुकदास	03/02/2021	6	SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)	23923	1140	0

16	सुकदास	10/02/2021	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)	24222	1140	0

17	सुकदास	17/02/2021	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)	24421	1140	0

18	सुकदास	24/02/2021	6	sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)	24618	1140	0

	Sub Total FY 2021		51			9690	0

19	सुलोचना	04/04/2021	3	SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700)	517	570	0

20	सुलोचना	07/11/2021	6	SAWRIKHURD UPWAN ME WATER ABSORPTION TRENCH NIRMAN (1738010007/WC/22012034849336)	23324	1158	0

21	SUNITA BAI FULLARE	09/03/2022	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	37987	1351	0

22	सुकदास	09/03/2022	8	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	37987	1544	0

23	सुरजलाल	09/03/2022	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	37987	1351	0

24	सुलोचना	09/03/2022	8	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	37987	1544	0

	Sub Total FY 2122		39			7518	0

25	SUNITA BAI FULLARE	30/08/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	26303	3088	0

26	सुकदास	30/08/2022	16	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	26303	3088	0

27	सुकदास	01/10/2022	1	SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)	28980	10	0

28	SUNITA BAI FULLARE	28/10/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	30585	2895	0

29	सुकदास	28/10/2022	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	30585	2895	0

30	सुकदास	07/12/2022	3	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5460091 (1738010007/IF/IAY/3588500)	35810	579	0

31	SUNITA BAI FULLARE	20/02/2023	7	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)	46645	1428	0

32	SUNITA BAI FULLARE	27/02/2023	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)	47595	1224	0

33	SUNITA BAI FULLARE	06/03/2023	5	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)	48674	1020	0

34	SUNITA BAI FULLARE	22/03/2023	6	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)	50007	1224	0

	Sub Total FY 2223		90			17451	0

35	SUNITA BAI FULLARE	02/04/2023	1	SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)	180	204	0

36	SUNITA BAI FULLARE	13/04/2023	4	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	1316	816	0

37	SUNITA BAI FULLARE	20/04/2023	5	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	2212	1020	0

38	SUNITA BAI FULLARE	27/04/2023	2	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	3369	408	0

39	SUNITA BAI FULLARE	06/05/2023	5	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	4667	1020	0

40	SUNITA BAI FULLARE	13/05/2023	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	5871	1224	0

41	SUNITA BAI FULLARE	20/05/2023	6	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	6932	1224	0

42	SUNITA BAI FULLARE	27/05/2023	5	Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)	8320	1020	0

43	SUNITA BAI FULLARE	08/06/2023	6	Sawrikhurd Munna Ke Khet Se Rantalab Tak Nala Vistarikaran Karya (1738010007/FP/22012034632445)	10483	1224	0

44	SUNITA BAI FULLARE	10/02/2024	6	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)	29932	1308	0

	Sub Total FY 2324		46			9468	0

45	सुकदास	07/04/2024	2	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)	584	442	0

46	सुकदास	15/04/2024	4	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)	1256	872	0

47	SUNITA BAI FULLARE	04/06/2024	6	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)	6818	1326	0

48	SUNITA BAI FULLARE	11/06/2024	2	Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)	7944	442	0

	Sub Total FY 2425		14			3082	0