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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-001/121-a

Family Id:

121-a

Name of Head of Household:

धनीराम

अन्‍जोरी

Category:

OTH

Date of Registration:

4/1/2011

Address:

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Family Id:

121-a


S.No	Name of Applicant		Age	Bank/Postoffice

1	धनीराम	Male	35	Central Bank Of India

2	जयमति‍	Female	32	Central Bank Of India

3	समलबाई	Female	31


S.No		Name of Applicant

1	99492	जयमति‍	18/04/2017~~01/05/2017~~14	12

2	350076		01/06/2017~~07/06/2017~~7	6

3	350075	धनीराम	01/06/2017~~07/06/2017~~7	6

4	622456	जयमति‍	22/07/2017~~28/07/2017~~7	6

5	955966		28/12/2017~~03/01/2018~~7	6

6	1213841		19/01/2019~~25/01/2019~~7	6

7	1213840	धनीराम	19/01/2019~~25/01/2019~~7	6

8	1275031	जयमति‍	29/01/2019~~04/02/2019~~7	6

9	1315599	धनीराम	05/02/2019~~11/02/2019~~7	6

10	1417411	जयमति‍	21/02/2019~~27/02/2019~~7	6

11	1481587	धनीराम	07/03/2019~~13/03/2019~~7	6

12	99275		15/04/2019~~28/04/2019~~14	12

13	270444	जयमति‍	03/05/2019~~16/05/2019~~14	12

14	389792	धनीराम	25/05/2019~~07/06/2019~~14	12

15	454333	जयमति‍	26/05/2019~~08/06/2019~~14	12

16	710513		17/06/2019~~30/06/2019~~14	12

17	1080476		15/10/2019~~21/10/2019~~7	6

18	1176226		05/12/2019~~11/12/2019~~7	6

19	1337576		25/01/2020~~31/01/2020~~7	6

20	1337578	धनीराम	25/01/2020~~31/01/2020~~7	6

21	24625	जयमति‍	24/04/2020~~30/04/2020~~7	6

22	140239		04/05/2020~~10/05/2020~~7	6

23	231499		11/05/2020~~17/05/2020~~7	6

24	369985		22/05/2020~~28/05/2020~~7	6

25	468986		30/05/2020~~05/06/2020~~7	6

26	469133	धनीराम	30/05/2020~~05/06/2020~~7	6

27	566059	जयमति‍	06/06/2020~~12/06/2020~~7	6

28	566058	धनीराम	06/06/2020~~12/06/2020~~7	6

29	674394	जयमति‍	14/06/2020~~20/06/2020~~7	6

30	674393	धनीराम	14/06/2020~~20/06/2020~~7	6

31	841427	जयमति‍	02/07/2020~~08/07/2020~~7	6

32	841426	धनीराम	02/07/2020~~08/07/2020~~7	6

33	1441672	जयमति‍	21/08/2020~~27/08/2020~~7	6

34	1441671	धनीराम	21/08/2020~~27/08/2020~~7	6

35	2710139	जयमति‍	26/12/2020~~01/01/2021~~7	6

36	2775279		03/01/2021~~09/01/2021~~7	6

37	2775278	धनीराम	03/01/2021~~09/01/2021~~7	6

38	2841837		10/01/2021~~11/01/2021~~2	2

39	205497	जयमति‍	20/04/2021~~26/04/2021~~7	6

40	275380		27/04/2021~~03/05/2021~~7	6

41	370306	धनीराम	04/05/2021~~10/05/2021~~7	6

42	825832	जयमति‍	09/06/2021~~15/06/2021~~7	6

43	2151747	धनीराम	19/12/2021~~19/12/2021~~1	1

44	1128029	जयमति‍	21/09/2022~~27/09/2022~~7	6

45	1128028	धनीराम	21/09/2022~~27/09/2022~~7	6

46	1220810	जयमति‍	02/10/2022~~08/10/2022~~7	6

47	1220809	धनीराम	02/10/2022~~08/10/2022~~7	6

48	1261567	जयमति‍	09/10/2022~~15/10/2022~~7	6

49	1261566	धनीराम	09/10/2022~~15/10/2022~~7	6

50	1610216	जयमति‍	11/12/2022~~17/12/2022~~7	6

51	2023459		02/02/2023~~08/02/2023~~7	6

52	2023458	धनीराम	02/02/2023~~08/02/2023~~7	6

53	467501		06/06/2023~~12/06/2023~~7	6

54	791137	जयमति‍	12/07/2023~~18/07/2023~~7	6

55	1151625		24/09/2023~~30/09/2023~~7	6

56	1242086	धनीराम	06/10/2023~~12/10/2023~~7	6

57	1545592	जयमति‍	07/12/2023~~13/12/2023~~7	6

58	1603088		15/12/2023~~21/12/2023~~7	6

59	1653383		22/12/2023~~28/12/2023~~7	6

60	1707934		29/12/2023~~04/01/2024~~7	6

61	1707933	धनीराम	29/12/2023~~04/01/2024~~7	6

62	1755035	जयमति‍	05/01/2024~~11/01/2024~~7	6

63	1807635		12/01/2024~~18/01/2024~~7	6

64	1862730		19/01/2024~~25/01/2024~~7	6


S.No		Name of Applicant			Work Name

1	99492	जयमति‍	18/04/2017~~01/05/2017~~14	12	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

2	350076		01/06/2017~~07/06/2017~~7	6	मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)

3	350075	धनीराम	01/06/2017~~07/06/2017~~7	6	मेड बांध समतली करण -मान सिहं / समारु (1745004038/IF/22012034346002)

4	622456	जयमति‍	22/07/2017~~28/07/2017~~7	6	व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)

5	955966		28/12/2017~~03/01/2018~~7	6	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)

6	1213841		19/01/2019~~25/01/2019~~7	6	मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)

7	1213840	धनीराम	19/01/2019~~25/01/2019~~7	6	मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)

8	1275031	जयमति‍	29/01/2019~~04/02/2019~~7	6	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)

9	1315599	धनीराम	05/02/2019~~11/02/2019~~7	6	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)

10	1417411	जयमति‍	21/02/2019~~27/02/2019~~7	6	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)

11	1481587	धनीराम	07/03/2019~~13/03/2019~~7	6	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)

12	99275		15/04/2019~~28/04/2019~~14	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)

13	270444	जयमति‍	03/05/2019~~16/05/2019~~14	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)

14	389792	धनीराम	25/05/2019~~07/06/2019~~14	12	मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)

15	454333	जयमति‍	26/05/2019~~08/06/2019~~14	12	मेड बांध समतलीकरन-जानकी बाई/ मदन (1745004038/IF/22012034458088)

16	710513		17/06/2019~~30/06/2019~~14	12	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)

17	1080476		15/10/2019~~21/10/2019~~7	6	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)

18	1176226		05/12/2019~~11/12/2019~~7	6	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)

19	1337576		25/01/2020~~31/01/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

20	1337578	धनीराम	25/01/2020~~31/01/2020~~7	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

21	24625	जयमति‍	24/04/2020~~30/04/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

22	140239		04/05/2020~~10/05/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

23	231499		11/05/2020~~17/05/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

24	369985		22/05/2020~~28/05/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

25	468986		30/05/2020~~05/06/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

26	469133	धनीराम	30/05/2020~~05/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

27	566059	जयमति‍	06/06/2020~~12/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

28	566058	धनीराम	06/06/2020~~12/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

29	674394	जयमति‍	14/06/2020~~20/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

30	674393	धनीराम	14/06/2020~~20/06/2020~~7	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

31	841427	जयमति‍	02/07/2020~~08/07/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

32	841426	धनीराम	02/07/2020~~08/07/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

33	1441672	जयमति‍	21/08/2020~~27/08/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

34	1441671	धनीराम	21/08/2020~~27/08/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)

35	2710139	जयमति‍	26/12/2020~~01/01/2021~~7	6	stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)

36	2775279		03/01/2021~~09/01/2021~~7	6	stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)

37	2775278	धनीराम	03/01/2021~~09/01/2021~~7	6	stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)

38	2841837		10/01/2021~~11/01/2021~~2	2	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)

39	205497	जयमति‍	20/04/2021~~26/04/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

40	275380		27/04/2021~~03/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

41	370306	धनीराम	04/05/2021~~10/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

42	825832	जयमति‍	09/06/2021~~15/06/2021~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

43	2151747	धनीराम	19/12/2021~~19/12/2021~~1	1	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

44	1128029	जयमति‍	21/09/2022~~27/09/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

45	1128028	धनीराम	21/09/2022~~27/09/2022~~7	6	BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)

46	1220810	जयमति‍	02/10/2022~~08/10/2022~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

47	1220809	धनीराम	02/10/2022~~08/10/2022~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

48	1261567	जयमति‍	09/10/2022~~15/10/2022~~7	6	SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)

49	1261566	धनीराम	09/10/2022~~15/10/2022~~7	6	SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)

50	1610216	जयमति‍	11/12/2022~~17/12/2022~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

51	2023459		02/02/2023~~08/02/2023~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

52	2023458	धनीराम	02/02/2023~~08/02/2023~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

53	467501		06/06/2023~~12/06/2023~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

54	791137	जयमति‍	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	1151625		24/09/2023~~30/09/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

56	1242086	धनीराम	06/10/2023~~12/10/2023~~7	6	PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)

57	1545592	जयमति‍	07/12/2023~~13/12/2023~~7	6	PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)

58	1603088		15/12/2023~~21/12/2023~~7	6	PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)

59	1653383		22/12/2023~~28/12/2023~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

60	1707934		29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

61	1707933	धनीराम	29/12/2023~~04/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

62	1755035	जयमति‍	05/01/2024~~11/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

63	1807635		12/01/2024~~18/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)

64	1862730		19/01/2024~~25/01/2024~~7	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	जयमति‍	18/04/2017	6	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)	841	930	0

2	जयमति‍	22/07/2017	4	व्रक्षा राेपण कार्य शांती धाम /खेल मैदान (1745004038/IF/22012034366201)	4435	480	0

3	जयमति‍	28/12/2017	3	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)	10177	450	0

	Sub Total FY 1718		13			1860	0

4	जयमति‍	19/01/2019	7	मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)	14595	1218	0

5	धनीराम	19/01/2019	4	मेड बांध समतलीकरन-कीरथ सिहं/रघुनाथ (1745004038/IF/22012034450516)	14595	696	0

6	जयमति‍	29/01/2019	7	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)	15201	1218	0

7	धनीराम	05/02/2019	3	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)	15918	465	0

8	जयमति‍	21/02/2019	7	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)	17182	1218	0

9	धनीराम	07/03/2019	3	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)	17987	522	0

	Sub Total FY 1819		31			5337	0

10	धनीराम	15/04/2019	14	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)	909	2436	0

11	जयमति‍	03/05/2019	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)	2185	2088	0

12	धनीराम	25/05/2019	12	मेड बांध समतलीकरन-रघुवीर/ राम सिहं (1745004038/IF/22012034463602)	3150	2088	0

13	जयमति‍	26/05/2019	14	मेड बांध समतलीकरन-जानकी बाई/ मदन (1745004038/IF/22012034458088)	3614	2436	0

14	जयमति‍	17/06/2019	13	स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)	5095	1950	0

15	जयमति‍	15/10/2019	7	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)	8564	840	0

16	जयमति‍	05/12/2019	6	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)	9550	420	0

17	जयमति‍	25/01/2020	4	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	10419	480	0

18	धनीराम	25/01/2020	4	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	10419	480	0

	Sub Total FY 1920		86			13218	0

19	जयमति‍	24/04/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	406	900	0

20	जयमति‍	04/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	1365	900	0

21	जयमति‍	11/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	2084	780	0

22	जयमति‍	22/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	3018	720	0

23	जयमति‍	30/05/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	3748	600	0

24	धनीराम	30/05/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	3749	1080	0

25	जयमति‍	06/06/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	4477	1080	0

26	धनीराम	06/06/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	4477	1080	0

27	जयमति‍	14/06/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	5231	1140	0

28	धनीराम	14/06/2020	6	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	5231	1140	0

29	जयमति‍	02/07/2020	4	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	6754	520	0

30	धनीराम	02/07/2020	4	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	6754	520	0

31	जयमति‍	21/08/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	11338	900	0

32	धनीराम	21/08/2020	6	SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)	11338	900	0

33	जयमति‍	26/12/2020	6	stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)	21872	900	0

34	जयमति‍	03/01/2021	6	stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)	22759	900	0

35	धनीराम	03/01/2021	6	stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)	22759	900	0

36	धनीराम	10/01/2021	2	MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)	23750	380	0

	Sub Total FY 2021		100			15340	0

37	जयमति‍	27/04/2021	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)	4173	1140	0

38	जयमति‍	09/06/2021	3	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	8698	570	0

39	धनीराम	19/12/2021	1	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	22138	168	0

	Sub Total FY 2122		10			1878	0

40	जयमति‍	09/10/2022	6	SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)	13689	1158	0

41	धनीराम	09/10/2022	6	SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)	13689	1158	0

42	जयमति‍	11/12/2022	3	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	18238	600	0

43	जयमति‍	02/02/2023	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	24893	1200	0

44	धनीराम	02/02/2023	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	24893	1200	0

	Sub Total FY 2223		27			5316	0

45	धनीराम	06/06/2023	5	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	5867	950	0

46	जयमति‍	12/07/2023	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)	11340	1320	0

47	जयमति‍	24/09/2023	5	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	16758	1100	0

48	धनीराम	09/10/2023	1	PAIP PULIYA NIRMAD MADIYA NALA PINDRUKHI (1745004038/WC/22012035115511)	18083	200	0

49	जयमति‍	22/12/2023	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	23468	1200	0

50	जयमति‍	29/12/2023	6	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	24318	1308	0

51	धनीराम	29/12/2023	2	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	24318	436	0

52	जयमति‍	05/01/2024	5	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	25214	1000	0

53	जयमति‍	12/01/2024	4	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	26124	808	0

54	जयमति‍	19/01/2024	5	NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)	27090	1020	0

	Sub Total FY 2324		45			9342	0