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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/121-b Family Id: 121-b
Name of Head of Household: वि‍जय
Name of Father/Husband: धनीराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-b
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वि‍जय Male 22 Central Bank Of India
2 अमरवती Female 20 Central 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 99494 वि‍जय 18/04/2017~~01/05/2017~~14 12
2 350066 01/06/2017~~07/06/2017~~7 6
3 394803 08/06/2017~~14/06/2017~~7 6
4 622458 अमरवती 22/07/2017~~28/07/2017~~7 6
5 1213839 19/01/2019~~25/01/2019~~7 6
6 1213838 वि‍जय 19/01/2019~~25/01/2019~~7 6
7 1275033 अमरवती 29/01/2019~~04/02/2019~~7 6
8 1417415 21/02/2019~~27/02/2019~~7 6
9 1481592 07/03/2019~~13/03/2019~~7 6
10 1497722 वि‍जय 09/03/2019~~10/03/2019~~2 2
11 99305 अमरवती 15/04/2019~~28/04/2019~~14 12
12 99278 वि‍जय 15/04/2019~~28/04/2019~~14 12
13 270440 अमरवती 03/05/2019~~16/05/2019~~14 12
14 389779 25/05/2019~~07/06/2019~~14 12
15 389778 वि‍जय 25/05/2019~~07/06/2019~~14 12
16 710483 अमरवती 17/06/2019~~30/06/2019~~14 12
17 804241 02/07/2019~~08/07/2019~~7 6
18 804240 वि‍जय 02/07/2019~~08/07/2019~~7 6
19 837776 10/07/2019~~16/07/2019~~7 6
20 1080477 अमरवती 15/10/2019~~21/10/2019~~7 6
21 1176230 05/12/2019~~06/12/2019~~2 2
22 24627 वि‍जय 24/04/2020~~30/04/2020~~7 6
23 140235 अमरवती 04/05/2020~~10/05/2020~~7 6
24 231504 11/05/2020~~17/05/2020~~7 6
25 468984 30/05/2020~~05/06/2020~~7 6
26 469131 वि‍जय 30/05/2020~~05/06/2020~~7 6
27 566061 अमरवती 06/06/2020~~12/06/2020~~7 6
28 566060 वि‍जय 06/06/2020~~12/06/2020~~7 6
29 674400 अमरवती 14/06/2020~~20/06/2020~~7 6
30 674399 वि‍जय 14/06/2020~~20/06/2020~~7 6
31 841415 अमरवती 02/07/2020~~08/07/2020~~7 6
32 841414 वि‍जय 02/07/2020~~08/07/2020~~7 6
33 1163611 अमरवती 30/07/2020~~05/08/2020~~7 6
34 1441680 21/08/2020~~27/08/2020~~7 6
35 1441679 वि‍जय 21/08/2020~~27/08/2020~~7 6
36 1528976 अमरवती 28/08/2020~~03/09/2020~~7 6
37 2653097 19/12/2020~~25/12/2020~~7 6
38 2710111 26/12/2020~~01/01/2021~~7 6
39 122170 12/04/2021~~18/04/2021~~7 6
40 122169 वि‍जय 12/04/2021~~18/04/2021~~7 6
41 205473 अमरवती 20/04/2021~~26/04/2021~~7 6
42 205472 वि‍जय 20/04/2021~~26/04/2021~~7 6
43 275386 अमरवती 27/04/2021~~03/05/2021~~7 6
44 275385 वि‍जय 27/04/2021~~03/05/2021~~7 6
45 734241 अमरवती 02/06/2021~~08/06/2021~~7 6
46 825839 09/06/2021~~15/06/2021~~7 6
47 99297 17/04/2022~~23/04/2022~~7 6
48 99296 वि‍जय 17/04/2022~~23/04/2022~~7 6
49 147517 अमरवती 24/04/2022~~30/04/2022~~7 6
50 1221649 वि‍जय 02/10/2022~~08/10/2022~~7 6
51 1610222 अमरवती 11/12/2022~~17/12/2022~~7 6
52 1610221 वि‍जय 11/12/2022~~17/12/2022~~7 6
53 2023494 अमरवती 02/02/2023~~08/02/2023~~7 6
54 791264 12/07/2023~~18/07/2023~~7 6
55 1100411 16/09/2023~~22/09/2023~~7 6
56 1151622 24/09/2023~~30/09/2023~~7 6
57 1201723 02/10/2023~~08/10/2023~~7 6
58 1201722 वि‍जय 02/10/2023~~08/10/2023~~7 6
59 1545615 अमरवती 07/12/2023~~13/12/2023~~7 6
60 1603093 15/12/2023~~21/12/2023~~7 6
61 1653033 22/12/2023~~28/12/2023~~7 6
62 1653032 वि‍जय 22/12/2023~~28/12/2023~~7 6
63 1707938 अमरवती 29/12/2023~~04/01/2024~~7 6
64 1707937 वि‍जय 29/12/2023~~04/01/2024~~7 6
65 1755039 अमरवती 05/01/2024~~11/01/2024~~7 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 99494 वि‍जय 18/04/2017~~01/05/2017~~14 12 मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)
2 350066 01/06/2017~~07/06/2017~~7 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)
3 394803 08/06/2017~~14/06/2017~~7 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)
4 622458 अमरवती 22/07/2017~~28/07/2017~~7 6 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)
5 1213839 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)
6 1213838 वि‍जय 19/01/2019~~25/01/2019~~7 6 मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)
7 1275033 अमरवती 29/01/2019~~04/02/2019~~7 6 मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)
8 1417415 21/02/2019~~27/02/2019~~7 6 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
9 1481592 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
10 1497722 वि‍जय 09/03/2019~~10/03/2019~~2 2 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
11 99305 अमरवती 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
12 99278 वि‍जय 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
13 270440 अमरवती 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
14 389779 25/05/2019~~07/06/2019~~14 12 मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)
15 389778 वि‍जय 25/05/2019~~07/06/2019~~14 12 मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)
16 710483 अमरवती 17/06/2019~~30/06/2019~~14 12 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
17 804241 02/07/2019~~08/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
18 804240 वि‍जय 02/07/2019~~08/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
19 837776 10/07/2019~~16/07/2019~~7 6 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
20 1080477 अमरवती 15/10/2019~~21/10/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
21 1176230 05/12/2019~~06/12/2019~~2 2 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
22 24627 वि‍जय 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
23 140235 अमरवती 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
24 231504 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
25 468984 30/05/2020~~05/06/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
26 469131 वि‍जय 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
27 566061 अमरवती 06/06/2020~~12/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
28 566060 वि‍जय 06/06/2020~~12/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
29 674400 अमरवती 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
30 674399 वि‍जय 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
31 841415 अमरवती 02/07/2020~~08/07/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
32 841414 वि‍जय 02/07/2020~~08/07/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
33 1163611 अमरवती 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
34 1441680 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
35 1441679 वि‍जय 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
36 1528976 अमरवती 28/08/2020~~03/09/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
37 2653097 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
38 2710111 26/12/2020~~01/01/2021~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
39 122170 12/04/2021~~18/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
40 122169 वि‍जय 12/04/2021~~18/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
41 205473 अमरवती 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
42 205472 वि‍जय 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
43 275386 अमरवती 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
44 275385 वि‍जय 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
45 734241 अमरवती 02/06/2021~~08/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
46 825839 09/06/2021~~15/06/2021~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
47 99297 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
48 99296 वि‍जय 17/04/2022~~23/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
49 147517 अमरवती 24/04/2022~~30/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
50 1221649 वि‍जय 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
51 1610222 अमरवती 11/12/2022~~17/12/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
52 1610221 वि‍जय 11/12/2022~~17/12/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
53 2023494 अमरवती 02/02/2023~~08/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
54 791264 12/07/2023~~18/07/2023~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
55 1100411 16/09/2023~~22/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
56 1151622 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
57 1201723 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
58 1201722 वि‍जय 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
59 1545615 अमरवती 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
60 1603093 15/12/2023~~21/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
61 1653033 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
62 1653032 वि‍जय 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
63 1707938 अमरवती 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
64 1707937 वि‍जय 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
65 1755039 अमरवती 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

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 वि‍जय 18/04/2017 6 मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345) 841 930 0
2 वि‍जय 01/06/2017 6 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002) 2826 1032 0
3 वि‍जय 08/06/2017 3 मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002) 3251 501 0
4 अमरवती 22/07/2017 4 व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201) 4435 480 0
Sub Total FY 1718 19 2943 0
5 अमरवती 19/01/2019 7 मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516) 14595 1218 0
6 वि‍जय 19/01/2019 4 मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516) 14595 696 0
7 अमरवती 21/02/2019 7 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17182 1218 0
8 अमरवती 07/03/2019 3 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17987 522 0
Sub Total FY 1819 21 3654 0
9 अमरवती 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
10 वि‍जय 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
11 अमरवती 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
12 अमरवती 25/05/2019 12 मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602) 3150 2088 0
13 वि‍जय 25/05/2019 12 मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602) 3150 2088 0
14 अमरवती 17/06/2019 13 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5095 1950 0
15 अमरवती 02/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5462 980 0
16 वि‍जय 02/07/2019 7 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5462 980 0
17 अमरवती 15/10/2019 7 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 8564 840 0
18 अमरवती 05/12/2019 2 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226) 9550 140 0
Sub Total FY 1920 100 16026 0
19 वि‍जय 24/04/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 406 900 0
20 अमरवती 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 900 0
21 अमरवती 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
22 अमरवती 30/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3748 600 0
23 वि‍जय 30/05/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 3749 1080 0
24 अमरवती 06/06/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 4477 1080 0
25 वि‍जय 06/06/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 4477 1080 0
26 अमरवती 14/06/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 5231 1140 0
27 वि‍जय 14/06/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 5231 1140 0
28 अमरवती 02/07/2020 5 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 6754 650 0
29 वि‍जय 02/07/2020 5 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 6754 650 0
30 अमरवती 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
31 अमरवती 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
32 वि‍जय 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
33 अमरवती 28/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11819 900 0
34 अमरवती 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21088 1020 0
35 अमरवती 26/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21872 900 0
Sub Total FY 2021 100 15760 0
36 अमरवती 12/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 2100 1140 0
37 वि‍जय 12/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 2100 1140 0
38 अमरवती 20/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 3376 1140 0
39 वि‍जय 20/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 3376 1140 0
40 अमरवती 02/06/2021 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 7943 1158 0
41 अमरवती 09/06/2021 3 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 8698 570 0
Sub Total FY 2122 33 6288 0
42 अमरवती 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
43 वि‍जय 17/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1262 1140 0
44 अमरवती 24/04/2022 2 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1629 380 0
45 अमरवती 11/12/2022 4 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 18238 800 0
46 वि‍जय 11/12/2022 4 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 18238 800 0
47 अमरवती 02/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 24893 1200 0
Sub Total FY 2223 28 5460 0
48 अमरवती 12/07/2023 5 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889) 11340 1100 0
49 अमरवती 16/09/2023 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16020 1200 0
50 अमरवती 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16758 1100 0
51 अमरवती 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 1100 0
52 वि‍जय 02/10/2023 3 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17346 660 0
53 अमरवती 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23468 1200 0
54 वि‍जय 22/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 23468 1200 0
55 अमरवती 29/12/2023 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 24318 1308 0
56 वि‍जय 29/12/2023 4 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 24318 872 0
57 अमरवती 05/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25214 1200 0
Sub Total FY 2324 52 10940 0