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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/109 Family Id: 109
Name of Head of Household: दरोगा सिह
Name of Father/Husband: कसयहिा
Category: ST
Date of Registration: 2/6/2006
Address: 109
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दरोगासिंह Male 47 Central Bank Of India
2 धनियांबाई Female 42
3 मदन सिहं Male 20
4 VIJAY KUMAR Male 23
5 DHNIYA BAI Female 45 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 268946 दरोगासिंह 20/05/2017~~02/06/2017~~14 12
2 359334 03/06/2017~~16/06/2017~~14 12
3 675301 16/10/2018~~12/11/2018~~28 24
4 799744 13/11/2018~~10/12/2018~~28 24
5 1195680 17/01/2019~~30/01/2019~~14 12
6 442373 DHNIYA BAI 23/05/2019~~05/06/2019~~14 12
7 442372 दरोगासिंह 23/05/2019~~05/06/2019~~14 12
8 730918 DHNIYA BAI 19/06/2019~~25/06/2019~~7 6
9 730917 दरोगासिंह 19/06/2019~~25/06/2019~~7 6
10 1145486 DHNIYA BAI 22/11/2019~~28/11/2019~~7 6
11 1188102 दरोगासिंह 10/12/2019~~16/12/2019~~7 6
12 1204509 17/12/2019~~23/12/2019~~7 6
13 1232529 DHNIYA BAI 25/12/2019~~31/12/2019~~7 6
14 1346903 दरोगासिंह 28/01/2020~~03/02/2020~~7 6
15 1373140 DHNIYA BAI 04/02/2020~~10/02/2020~~7 6
16 1373139 दरोगासिंह 04/02/2020~~10/02/2020~~7 6
17 1401360 DHNIYA BAI 11/02/2020~~17/02/2020~~7 6
18 1401359 दरोगासिंह 11/02/2020~~17/02/2020~~7 6
19 1436833 18/02/2020~~19/02/2020~~2 2
20 19253 22/04/2020~~28/04/2020~~7 6
21 86214 DHNIYA BAI 29/04/2020~~05/05/2020~~7 6
22 157866 06/05/2020~~12/05/2020~~7 6
23 256785 13/05/2020~~19/05/2020~~7 6
24 407595 25/05/2020~~31/05/2020~~7 6
25 1065406 22/07/2020~~28/07/2020~~7 6
26 1333340 12/08/2020~~18/08/2020~~7 6
27 1442615 21/08/2020~~27/08/2020~~7 6
28 2117767 12/10/2020~~18/10/2020~~7 6
29 2211541 दरोगासिंह 20/10/2020~~26/10/2020~~7 6
30 2772670 02/01/2021~~08/01/2021~~7 6
31 293697 DHNIYA BAI 28/04/2021~~04/05/2021~~7 6
32 824110 09/06/2021~~15/06/2021~~7 6
33 824142 दरोगासिंह 09/06/2021~~15/06/2021~~7 6
34 897175 DHNIYA BAI 17/06/2021~~23/06/2021~~7 6
35 897174 दरोगासिंह 17/06/2021~~23/06/2021~~7 6
36 963826 DHNIYA BAI 24/06/2021~~30/06/2021~~7 6
37 963825 दरोगासिंह 24/06/2021~~30/06/2021~~7 6
38 1314491 18/08/2021~~24/08/2021~~7 6
39 1697741 06/10/2021~~12/10/2021~~7 6
40 280015 08/05/2022~~14/05/2022~~7 6
41 619036 09/06/2022~~15/06/2022~~7 6
42 677654 16/06/2022~~22/06/2022~~7 6
43 1381836 31/10/2022~~06/11/2022~~7 6
44 1470935 DHNIYA BAI 18/11/2022~~24/11/2022~~7 6
45 1712773 दरोगासिंह 24/12/2022~~30/12/2022~~7 6
46 1815104 DHNIYA BAI 06/01/2023~~12/01/2023~~7 6
47 1878658 14/01/2023~~20/01/2023~~7 6
48 2001235 31/01/2023~~06/02/2023~~7 6
49 413644 02/06/2023~~08/06/2023~~7 6
50 487226 09/06/2023~~15/06/2023~~7 6
51 583830 17/06/2023~~23/06/2023~~7 6
52 688384 25/06/2023~~01/07/2023~~7 6
53 1317770 दरोगासिंह 16/10/2023~~22/10/2023~~7 6
54 1492162 23/11/2023~~29/11/2023~~7 6
55 1546317 07/12/2023~~13/12/2023~~7 6
56 1593412 DHNIYA BAI 14/12/2023~~20/12/2023~~7 6
57 1594411 दरोगासिंह 14/12/2023~~20/12/2023~~7 6
58 1651863 DHNIYA BAI 22/12/2023~~28/12/2023~~7 6
59 1707295 29/12/2023~~04/01/2024~~7 6
60 1706364 दरोगासिंह 29/12/2023~~04/01/2024~~7 6
61 1758980 DHNIYA BAI 05/01/2024~~11/01/2024~~7 6
62 1756307 दरोगासिंह 05/01/2024~~11/01/2024~~7 6
63 1810565 DHNIYA BAI 12/01/2024~~18/01/2024~~7 6
64 1808419 दरोगासिंह 12/01/2024~~18/01/2024~~7 6
65 1865382 DHNIYA BAI 19/01/2024~~25/01/2024~~7 6
66 1863751 दरोगासिंह 19/01/2024~~25/01/2024~~7 6
67 1908229 DHNIYA BAI 28/01/2024~~29/01/2024~~2 2

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 268946 दरोगासिंह 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454)
2 359334 03/06/2017~~16/06/2017~~14 12 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454)
3 675301 16/10/2018~~12/11/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
4 799744 13/11/2018~~10/12/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
5 1195680 17/01/2019~~30/01/2019~~14 12 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
6 442373 DHNIYA BAI 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
7 442372 दरोगासिंह 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
8 730918 DHNIYA BAI 19/06/2019~~25/06/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
9 730917 दरोगासिंह 19/06/2019~~25/06/2019~~7 6 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841)
10 1145486 DHNIYA BAI 22/11/2019~~28/11/2019~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
11 1188102 दरोगासिंह 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
12 1204509 17/12/2019~~23/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
13 1232529 DHNIYA BAI 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
14 1346903 दरोगासिंह 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
15 1373140 DHNIYA BAI 04/02/2020~~10/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
16 1373139 दरोगासिंह 04/02/2020~~10/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
17 1401360 DHNIYA BAI 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
18 1401359 दरोगासिंह 11/02/2020~~17/02/2020~~7 12 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
19 1436833 18/02/2020~~19/02/2020~~2 2 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
20 19253 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
21 86214 DHNIYA BAI 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
22 157866 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
23 256785 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
24 407595 25/05/2020~~31/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
25 1065406 22/07/2020~~28/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235)
26 1333340 12/08/2020~~18/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
27 1442615 21/08/2020~~27/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
28 2117767 12/10/2020~~18/10/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
29 2211541 दरोगासिंह 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
30 2772670 02/01/2021~~08/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
31 293697 DHNIYA BAI 28/04/2021~~04/05/2021~~7 6 MED BANDH SAMTALI KARAN-JANANEE BAI/SAMLAL (1745004038/IF/22012034534428)
32 824110 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
33 824142 दरोगासिंह 09/06/2021~~15/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
34 897175 DHNIYA BAI 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
35 897174 दरोगासिंह 17/06/2021~~23/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
36 963826 DHNIYA BAI 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
37 963825 दरोगासिंह 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
38 1314491 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
39 1697741 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
40 280015 08/05/2022~~14/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
41 619036 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
42 677654 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
43 1381836 31/10/2022~~06/11/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
44 1470935 DHNIYA BAI 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
45 1712773 दरोगासिंह 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
46 1815104 DHNIYA BAI 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
47 1878658 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
48 2001235 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
49 413644 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
50 487226 09/06/2023~~15/06/2023~~7 10 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
51 583830 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
52 688384 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
53 1317770 दरोगासिंह 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
54 1492162 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
55 1546317 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
56 1593412 DHNIYA BAI 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
57 1594411 दरोगासिंह 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
58 1651863 DHNIYA BAI 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
59 1707295 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
60 1706364 दरोगासिंह 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
61 1758980 DHNIYA BAI 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
62 1756307 दरोगासिंह 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
63 1810565 DHNIYA BAI 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
64 1808419 दरोगासिंह 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
65 1865382 DHNIYA BAI 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
66 1863751 दरोगासिंह 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
67 1908229 DHNIYA BAI 28/01/2024~~29/01/2024~~2 2 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)

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 दरोगासिंह 20/05/2017 14 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454) 2156 2380 0
2 दरोगासिंह 03/06/2017 13 मेड बांध समतली करण -भोला सिहं / सुखसेन (1745004038/IF/22012034341454) 2883 2171 0
Sub Total FY 1718 27 4551 0
3 दरोगासिंह 16/10/2018 14 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 10932 2436 0
4 दरोगासिंह 13/11/2018 14 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 12368 2436 0
5 दरोगासिंह 27/11/2018 14 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 12369 2436 0
6 दरोगासिंह 17/01/2019 14 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 14472 2436 0
Sub Total FY 1819 56 9744 0
7 DHNIYA BAI 25/05/2019 12 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 3630 2088 0
8 दरोगासिंह 25/05/2019 12 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 3630 2088 0
9 DHNIYA BAI 19/06/2019 7 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 5136 1218 0
10 दरोगासिंह 19/06/2019 7 Construction of IAY House -IAY REG. NO. MP3854063 (1745004038/IF/IAY/1658841) 5136 1218 0
11 DHNIYA BAI 22/11/2019 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 9297 600 0
12 दरोगासिंह 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
13 दरोगासिंह 17/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9710 900 0
14 DHNIYA BAI 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
15 दरोगासिंह 28/01/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10506 720 0
16 DHNIYA BAI 04/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10672 720 0
17 दरोगासिंह 04/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10672 720 0
18 DHNIYA BAI 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10828 720 0
19 दरोगासिंह 11/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10828 720 0
20 दरोगासिंह 18/02/2020 2 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 11026 200 0
Sub Total FY 1920 94 13532 0
21 दरोगासिंह 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 344 900 0
22 DHNIYA BAI 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 968 900 0
23 DHNIYA BAI 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 1510 720 0
24 DHNIYA BAI 13/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 2250 780 0
25 DHNIYA BAI 25/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 3305 600 0
26 DHNIYA BAI 22/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR MALL ANGANWADI PAS (1745004038/WC/22012034502235) 8735 600 0
27 DHNIYA BAI 12/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 10668 780 0
28 DHNIYA BAI 21/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 11346 600 0
29 DHNIYA BAI 12/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 16496 780 0
30 दरोगासिंह 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22734 600 0
Sub Total FY 2021 60 7260 0
31 DHNIYA BAI 09/06/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 8689 760 0
32 दरोगासिंह 09/06/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 8689 760 0
33 DHNIYA BAI 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
34 दरोगासिंह 17/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 9322 1140 0
35 DHNIYA BAI 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
36 दरोगासिंह 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
37 दरोगासिंह 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
Sub Total FY 2122 33 6270 0
38 दरोगासिंह 08/05/2022 2 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 2546 370 0
39 दरोगासिंह 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5255 162 0
40 दरोगासिंह 31/10/2022 4 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 14711 400 0
41 DHNIYA BAI 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16223 1200 0
42 दरोगासिंह 24/12/2022 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20047 400 0
43 DHNIYA BAI 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21373 1400 0
44 DHNIYA BAI 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22592 1200 0
45 DHNIYA BAI 31/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24578 1000 0
Sub Total FY 2223 33 6132 0
46 DHNIYA BAI 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4959 1320 0
47 DHNIYA BAI 09/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6348 1100 0
48 DHNIYA BAI 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8006 1320 0
49 DHNIYA BAI 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9625 220 0
50 दरोगासिंह 16/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18767 1200 0
51 दरोगासिंह 23/11/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21257 1200 0
52 दरोगासिंह 07/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21914 1200 0
53 दरोगासिंह 14/12/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 22646 1200 0
54 DHNIYA BAI 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23452 1320 0
55 DHNIYA BAI 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24306 1308 0
56 दरोगासिंह 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24292 1308 0
57 DHNIYA BAI 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25231 1308 0
58 दरोगासिंह 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25218 1308 0
59 DHNIYA BAI 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26141 1212 0
60 दरोगासिंह 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26128 1212 0
61 DHNIYA BAI 19/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27110 1224 0
62 दरोगासिंह 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27097 1224 0
63 DHNIYA BAI 28/01/2024 1 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27877 204 0
Sub Total FY 2324 97 20388 0