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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-022-001/68 Family Id: 68
Name of Head of Household:
Name of Father/Husband: uRFkwykYk
Category: OTH
Date of Registration: 2/17/2006
Address: 25
Villages:
Panchayat: डोके
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68
Epic No.: 68
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Male 47
2 seu Female 42
3 ustqckbZ Female 70
4 छेंदू Male 45
5 ढोन्‍डू Male 52 Madhya Pradesh Gramin Bank
6 सोनू Male 35 Punjab National 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 278179 ढोन्‍डू 17/05/2017~~29/05/2017~~13 12
2 278180 सोनू 17/05/2017~~29/05/2017~~13 12
3 493636 01/06/2017~~20/06/2017~~20 18
4 862022 ढोन्‍डू 01/07/2017~~13/07/2017~~13 12
5 862023 सोनू 01/07/2017~~13/07/2017~~13 12
6 980466 16/08/2017~~29/08/2017~~14 12
7 117262 ढोन्‍डू 26/04/2018~~08/05/2018~~13 12
8 351566 06/06/2018~~12/06/2018~~7 6
9 529504 सोनू 23/06/2018~~05/07/2018~~13 12
10 1058797 24/06/2019~~29/06/2019~~6 6
11 24908 26/04/2020~~01/05/2020~~6 6
12 73764 02/05/2020~~07/05/2020~~6 6
13 173054 09/05/2020~~14/05/2020~~6 6
14 520286 26/05/2020~~31/05/2020~~6 6
15 665561 01/06/2020~~06/06/2020~~6 6
16 831272 08/06/2020~~13/06/2020~~6 6
17 1129161 25/06/2020~~30/06/2020~~6 6
18 1588406 05/10/2020~~10/10/2020~~6 6
19 1671427 11/10/2020~~16/10/2020~~6 6
20 33415 03/04/2021~~08/04/2021~~6 6
21 107640 09/04/2021~~14/04/2021~~6 6
22 172984 15/04/2021~~20/04/2021~~6 6
23 249364 21/04/2021~~26/04/2021~~6 6
24 352287 27/04/2021~~02/05/2021~~6 6
25 464222 03/05/2021~~08/05/2021~~6 6
26 589813 09/05/2021~~14/05/2021~~6 6
27 659420 15/05/2021~~20/05/2021~~6 6
28 788617 21/05/2021~~26/05/2021~~6 6
29 944149 27/05/2021~~01/06/2021~~6 6
30 1094928 03/06/2021~~08/06/2021~~6 6
31 1249182 09/06/2021~~14/06/2021~~6 6
32 3328703 21/03/2022~~25/03/2022~~5 5
33 139036 09/04/2022~~14/04/2022~~6 6
34 187701 15/04/2022~~20/04/2022~~6 6
35 187702 सोनू 15/04/2022~~20/04/2022~~6 6
36 322266 25/04/2022~~30/04/2022~~6 6
37 496565 08/05/2022~~13/05/2022~~6 6
38 588989 15/05/2022~~20/05/2022~~6 6
39 697620 21/05/2022~~26/05/2022~~6 6
40 976393 11/06/2022~~16/06/2022~~6 6
41 1065768 19/06/2022~~24/06/2022~~6 6
42 2290946 28/01/2023~~02/02/2023~~6 6
43 2472813 03/03/2023~~09/03/2023~~7 6
44 2581052 22/03/2023~~27/03/2023~~6 6
45 203620 27/04/2023~~02/05/2023~~6 6
46 394752 14/05/2023~~19/05/2023~~6 6
47 476787 20/05/2023~~25/05/2023~~6 6
48 747402 08/06/2023~~13/06/2023~~6 6
49 843797 14/06/2023~~19/06/2023~~6 6
50 1752871 26/12/2023~~31/12/2023~~6 6
51 1944201 16/01/2024~~21/01/2024~~6 6
52 2246654 05/03/2024~~10/03/2024~~6 6
53 25883 05/04/2024~~10/04/2024~~6 6
54 58985 11/04/2024~~16/04/2024~~6 6
55 91129 20/04/2024~~25/04/2024~~6 6
56 164144 30/04/2024~~05/05/2024~~6 6
57 237052 08/05/2024~~13/05/2024~~6 6
58 291340 14/05/2024~~19/05/2024~~6 6
59 369011 22/05/2024~~27/05/2024~~6 6
60 439971 29/05/2024~~03/06/2024~~6 6
61 501173 04/06/2024~~09/06/2024~~6 6
62 664753 19/06/2024~~24/06/2024~~6 6

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 278179 ढोन्‍डू 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
2 278180 सोनू 17/05/2017~~29/05/2017~~13 12 CHOTE NALE ME STOP DEM NIRMAN KARYA DOKE (1738004022/FP/22012034314076)
3 493636 01/06/2017~~20/06/2017~~20 18 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
4 862022 ढोन्‍डू 01/07/2017~~13/07/2017~~13 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926)
5 862023 सोनू 01/07/2017~~13/07/2017~~13 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926)
6 980466 16/08/2017~~29/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2174664 (1738004022/IF/IAY/795093)
7 117262 ढोन्‍डू 26/04/2018~~08/05/2018~~13 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892)
8 351566 06/06/2018~~12/06/2018~~7 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)
9 529504 सोनू 23/06/2018~~05/07/2018~~13 12 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)
10 1058797 24/06/2019~~29/06/2019~~6 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124)
11 24908 26/04/2020~~01/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
12 73764 02/05/2020~~07/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
13 173054 09/05/2020~~14/05/2020~~6 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)
14 520286 26/05/2020~~31/05/2020~~6 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953)
15 665561 01/06/2020~~06/06/2020~~6 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837)
16 831272 08/06/2020~~13/06/2020~~6 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)
17 1129161 25/06/2020~~30/06/2020~~6 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746)
18 1588406 05/10/2020~~10/10/2020~~6 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675)
19 1671427 11/10/2020~~16/10/2020~~6 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)
20 33415 03/04/2021~~08/04/2021~~6 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)
21 107640 09/04/2021~~14/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
22 172984 15/04/2021~~20/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
23 249364 21/04/2021~~26/04/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
24 352287 27/04/2021~~02/05/2021~~6 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)
25 464222 03/05/2021~~08/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
26 589813 09/05/2021~~14/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
27 659420 15/05/2021~~20/05/2021~~6 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627)
28 788617 21/05/2021~~26/05/2021~~6 6 MED BANDHAN RUPLAL/SONVANE (1738004022/IF/22012034739685)
29 944149 27/05/2021~~01/06/2021~~6 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171)
30 1094928 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337)
31 1249182 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407)
32 3328703 21/03/2022~~25/03/2022~~5 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036)
33 139036 09/04/2022~~14/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
34 187701 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
35 187702 सोनू 15/04/2022~~20/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
36 322266 25/04/2022~~30/04/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
37 496565 08/05/2022~~13/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
38 588989 15/05/2022~~20/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
39 697620 21/05/2022~~26/05/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
40 976393 11/06/2022~~16/06/2022~~6 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639)
41 1065768 19/06/2022~~24/06/2022~~6 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013)
42 2290946 28/01/2023~~02/02/2023~~6 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
43 2472813 03/03/2023~~09/03/2023~~7 6 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418)
44 2581052 22/03/2023~~27/03/2023~~6 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)
45 203620 27/04/2023~~02/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
46 394752 14/05/2023~~19/05/2023~~6 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534)
47 476787 20/05/2023~~25/05/2023~~6 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542)
48 747402 08/06/2023~~13/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
49 843797 14/06/2023~~19/06/2023~~6 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543)
50 1752871 26/12/2023~~31/12/2023~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
51 1944201 16/01/2024~~21/01/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
52 2246654 05/03/2024~~10/03/2024~~6 6 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546)
53 25883 05/04/2024~~10/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
54 58985 11/04/2024~~16/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
55 91129 20/04/2024~~25/04/2024~~6 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431)
56 164144 30/04/2024~~05/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
57 237052 08/05/2024~~13/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
58 291340 14/05/2024~~19/05/2024~~6 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315)
59 369011 22/05/2024~~27/05/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
60 439971 29/05/2024~~03/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
61 501173 04/06/2024~~09/06/2024~~6 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303)
62 664753 19/06/2024~~24/06/2024~~6 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006)

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 सोनू 01/06/2017 12 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2566 2064 0
2 सोनू 14/06/2017 6 BHUTAHA TALAB VISTARIKARAN KARYA DOKE (1738004022/WC/22012034326892) 2567 1032 0
3 सोनू 01/07/2017 12 MAIN ROAD PWD ROAD SE BHUTAH TALAB TAK VARCHAROPAN DOKE (1738004022/IF/22012034356926) 4104 2064 0
4 सोनू 16/08/2017 12 Construction of IAY House -IAY REG. NO. MP2174664 (1738004022/IF/IAY/795093) 5811 2064 0
Sub Total FY 1718 42 7224 0
5 ढोन्‍डू 06/06/2018 6 MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030) 1856 1044 0
6 सोनू 23/06/2018 6 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2416 1044 0
7 सोनू 30/06/2018 4 NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762) 2417 696 0
Sub Total FY 1819 16 2784 0
8 सोनू 24/06/2019 6 MED BHANDHAN KARY GOVIND / MULCHAND (1738004022/IF/22012034473124) 5489 1056 0
Sub Total FY 1920 6 1056 0
9 सोनू 26/04/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 336 1140 0
10 सोनू 02/05/2020 6 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 543 1140 0
11 सोनू 09/05/2020 2 MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459) 997 380 0
12 सोनू 26/05/2020 6 MEDBANDHAN WORK KARU/LATARU (1738004022/IF/22012034554953) 2710 1140 0
13 सोनू 01/06/2020 6 MEDBANDHAN WORK DASHRAT/DHANLAL (1738004022/IF/22012034554837) 3661 1140 0
14 सोनू 08/06/2020 6 MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341) 4424 1140 0
15 सोनू 25/06/2020 6 KHETTALAB NIRMAN KRISHNA KUMAR BISEN (1738004022/IF/22012034568746) 5830 1140 0
16 सोनू 05/10/2020 6 GANDHICHOUK SE SHUKLAL PATLE KE KHET TAK KACHI NALI PULAPA NIRMAN (1738004022/IC/22012034387675) 10038 1140 0
17 सोनू 11/10/2020 6 CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931) 10360 1140 0
Sub Total FY 2021 50 9500 0
18 सोनू 03/04/2021 6 KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742) 243 1158 0
19 सोनू 09/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 689 1158 0
20 सोनू 15/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1163 1158 0
21 सोनू 21/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 1721 1158 0
22 सोनू 27/04/2021 6 KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622) 2268 1158 0
23 सोनू 03/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3001 1158 0
24 सोनू 09/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 3741 1158 0
25 सोनू 15/05/2021 6 KHET TALAB YOGESH/JAGANNATH BISEN (1738004022/IF/22012034659627) 4160 1158 0
26 सोनू 21/05/2021 6 MED BANDHAN RUPLAL/SONVANE (1738004022/IF/22012034739685) 4949 1158 0
27 सोनू 27/05/2021 6 MEDBANDHAN DELICHAND/UDAJI MARVATCAR (1738004022/IF/22012034721171) 5919 1158 0
28 सोनू 03/06/2021 6 MEDBANDHAN/DILIP/UDHAJI (1738004022/IF/22012034721337) 6628 1158 0
29 सोनू 09/06/2021 6 MEDBANDHAN PUNAM/TIKARAM (1738004022/IF/22012034721407) 7328 1158 0
30 सोनू 21/03/2022 5 20 HITGRAHI KEVEKTIGAT SOKPIT NIRMAN WORK 3 (1738004022/RS/22012034640036) 25582 965 0
Sub Total FY 2122 77 14861 0
31 सोनू 09/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3090 1224 0
32 सोनू 15/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 3665 1224 0
33 सोनू 25/04/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 5175 1224 0
34 सोनू 08/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 6837 1224 0
35 सोनू 15/05/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 7644 1224 0
36 सोनू 21/05/2022 5 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 8658 1020 0
37 सोनू 11/06/2022 6 KHETTALAB NIRMAN DHASHRATH/DHANLAL BISEN (1738004022/IF/22012034739639) 12144 1224 0
38 सोनू 19/06/2022 6 KHET TALAB NIRMAN SOMA/GHINGRU MADAVI U (1738004022/IF/22012034971013) 13323 1224 0
39 सोनू 28/01/2023 5 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 33738 1020 0
40 सोनू 03/03/2023 5 KHET TALAB NIRMAN LAXMAN TEJLAL PATLE (1738004022/IF/22012034988418) 36123 1020 0
41 सोनू 22/03/2023 6 UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511) 37374 1224 0
Sub Total FY 2223 63 12852 0
42 सोनू 27/04/2023 5 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 2070 1105 0
43 सोनू 14/05/2023 6 YOGESH/KEVLAL BISEN KHET TALAB NIRMAN WORK (1738004022/IF/22012035075534) 3959 1326 0
44 सोनू 20/05/2023 6 SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK (1738004022/IF/22012035075542) 4663 1326 0
45 सोनू 08/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 6952 1326 0
46 सोनू 14/06/2023 6 ISHVARIPARSAD/GOVINDRAM KHET TALAB NIRMAN WORK (1738004022/IF/22012035075543) 7545 1326 0
47 सोनू 26/12/2023 5 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 17080 1105 0
48 सोनू 16/01/2024 4 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 18992 884 0
49 सोनू 05/03/2024 3 Doke Tola Se Garra Pahuch Marg (1738004022/RC/22012034637546) 22704 663 0
Sub Total FY 2324 41 9061 0
50 सोनू 05/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 236 1458 0
51 सोनू 11/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 635 1458 0
52 सोनू 20/04/2024 6 खेत तालाब चेनलाल /श्यामलाल डोके (1738004022/IF/22012035169431) 937 1458 0
53 सोनू 30/04/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 1719 1458 0
54 सोनू 08/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 2527 1458 0
55 सोनू 14/05/2024 6 खेत तालाब अरुण / सेवकराम डोके (1738004022/IF/22012035154315) 3124 1458 0
56 सोनू 22/05/2024 5 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 3999 1215 0
57 सोनू 29/05/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 4698 1458 0
58 सोनू 04/06/2024 6 धर्मराज / मंगल प्रसाद खेत तालाब डोके (1738004022/IF/22012035154303) 5265 1458 0
59 सोनू 19/06/2024 6 LIKHANLAL KE KHET SE SHOHANLAL KE KHET TAK KACHMAN TRAT MAN NALI NIRMAN (1738004022/WC/22012035199006) 6951 1458 0
Sub Total FY 2425 59 14337 0