Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/132 Family Id: 132
Name of Head of Household: सुकमती
Name of Father/Husband: हल्कूसिंह
Category: ST
Date of Registration: 2/20/2006
Address: 56
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुकमती Female 40 State Bank of India
2 लमियाबाई Female 18 State Bank of India
3 संतोष Male 22 State Bank of India
4 सुखमंती Female 25


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 400423 लमियाबाई 02/06/2017~~15/06/2017~~14 12
2 400422 सुकमती 02/06/2017~~15/06/2017~~14 12
3 674813 लमियाबाई 09/07/2017~~22/07/2017~~14 12
4 941507 संतोष 08/11/2017~~21/11/2017~~14 12
5 1287480 31/01/2018~~06/02/2018~~7 6
6 1369817 18/02/2018~~24/02/2018~~7 6
7 392343 लमियाबाई 20/06/2018~~26/06/2018~~7 6
8 392342 सुकमती 21/06/2018~~27/06/2018~~7 6
9 912319 लमियाबाई 08/10/2018~~21/10/2018~~14 12
10 912318 सुकमती 08/10/2018~~21/10/2018~~14 12
11 1394324 06/01/2019~~19/01/2019~~14 12
12 1394325 संतोष 06/01/2019~~19/01/2019~~14 12
13 1618329 सुकमती 31/01/2019~~13/02/2019~~14 12
14 1830268 02/03/2019~~08/03/2019~~7 6
15 43297 लमियाबाई 09/04/2019~~15/04/2019~~7 6
16 43296 सुकमती 09/04/2019~~15/04/2019~~7 6
17 132641 संतोष 20/04/2019~~26/04/2019~~7 6
18 570483 31/05/2019~~13/06/2019~~14 12
19 1030783 लमियाबाई 20/09/2019~~26/09/2019~~7 6
20 1582445 08/02/2020~~14/02/2020~~7 6
21 1657943 22/02/2020~~28/02/2020~~7 6
22 55727 30/04/2020~~06/05/2020~~7 6
23 164035 07/05/2020~~13/05/2020~~7 6
24 457129 संतोष 24/05/2020~~06/06/2020~~14 12
25 684683 लमियाबाई 07/06/2020~~20/06/2020~~14 12
26 684682 सुकमती 07/06/2020~~20/06/2020~~14 12
27 879519 लमियाबाई 21/06/2020~~14/07/2020~~24 21
28 879520 संतोष 21/06/2020~~14/07/2020~~24 21
29 190930 सुकमती 20/04/2021~~26/04/2021~~7 6
30 265335 28/04/2021~~04/05/2021~~7 6
31 358728 07/05/2021~~13/05/2021~~7 6
32 621756 29/05/2021~~04/06/2021~~7 6
33 749616 06/06/2021~~12/06/2021~~7 6
34 749617 संतोष 06/06/2021~~12/06/2021~~7 6
35 904355 सुकमती 17/06/2021~~23/06/2021~~7 6
36 1320446 04/09/2021~~10/09/2021~~7 6
37 1434337 लमियाबाई 20/09/2021~~26/09/2021~~7 6
38 1432648 संतोष 20/09/2021~~26/09/2021~~7 6
39 1622084 लमियाबाई 18/10/2021~~24/10/2021~~7 6
40 1621074 संतोष 18/10/2021~~24/10/2021~~7 6
41 1668344 लमियाबाई 25/10/2021~~31/10/2021~~7 6
42 1745146 11/11/2021~~17/11/2021~~7 6
43 1764435 सुकमती 15/11/2021~~21/11/2021~~7 6
44 1782810 संतोष 18/11/2021~~24/11/2021~~7 6
45 1915934 08/12/2021~~14/12/2021~~7 6
46 2194148 लमियाबाई 28/01/2022~~01/02/2022~~5 5
47 63279 09/04/2022~~15/04/2022~~7 6
48 63077 सुकमती 09/04/2022~~15/04/2022~~7 6
49 151805 19/04/2022~~26/04/2022~~8 7
50 442879 संतोष 17/05/2022~~23/05/2022~~7 6
51 665827 04/06/2022~~11/06/2022~~8 7
52 917070 लमियाबाई 26/07/2022~~02/08/2022~~8 7
53 1158282 संतोष 08/10/2022~~14/10/2022~~7 6
54 1487696 15/12/2022~~22/12/2022~~8 7
55 1785681 28/01/2023~~04/02/2023~~8 7
56 51559 लमियाबाई 25/04/2023~~01/05/2023~~7 6
57 257499 26/05/2023~~02/06/2023~~8 7
58 257500 संतोष 26/05/2023~~02/06/2023~~8 7
59 365100 लमियाबाई 04/06/2023~~11/06/2023~~8 7
60 365678 संतोष 04/06/2023~~11/06/2023~~8 7
61 470861 लमियाबाई 13/06/2023~~20/06/2023~~8 7
62 780174 21/08/2023~~28/08/2023~~8 7
63 831738 06/09/2023~~13/09/2023~~8 7
64 1139939 24/11/2023~~30/11/2023~~7 6
65 1139938 सुकमती 24/11/2023~~30/11/2023~~7 6
66 1139940 संतोष 24/11/2023~~30/11/2023~~7 6
67 1180308 लमियाबाई 02/12/2023~~09/12/2023~~8 7
68 1180307 सुकमती 02/12/2023~~09/12/2023~~8 7
69 1180309 संतोष 02/12/2023~~09/12/2023~~8 7
70 274471 लमियाबाई 01/06/2024~~07/06/2024~~7 7
71 274470 सुकमती 01/06/2024~~07/06/2024~~7 7
72 274472 संतोष 01/06/2024~~07/06/2024~~7 7

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 400423 लमियाबाई 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165)
2 400422 सुकमती 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165)
3 674813 लमियाबाई 09/07/2017~~22/07/2017~~14 12 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102)
4 941507 संतोष 08/11/2017~~21/11/2017~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
5 1287480 31/01/2018~~06/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
6 1369817 18/02/2018~~24/02/2018~~7 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
7 392343 लमियाबाई 20/06/2018~~26/06/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
8 392342 सुकमती 21/06/2018~~27/06/2018~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
9 912319 लमियाबाई 08/10/2018~~21/10/2018~~14 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064)
10 912318 सुकमती 08/10/2018~~21/10/2018~~14 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064)
11 1394324 06/01/2019~~19/01/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
12 1394325 संतोष 06/01/2019~~19/01/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
13 1618329 सुकमती 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
14 1830268 02/03/2019~~08/03/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
15 43297 लमियाबाई 09/04/2019~~15/04/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
16 43296 सुकमती 09/04/2019~~15/04/2019~~7 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257)
17 132641 संतोष 20/04/2019~~26/04/2019~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
18 570483 31/05/2019~~13/06/2019~~14 12 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
19 1030783 लमियाबाई 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
20 1582445 08/02/2020~~14/02/2020~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
21 1657943 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
22 55727 30/04/2020~~06/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
23 164035 07/05/2020~~13/05/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
24 457129 संतोष 24/05/2020~~06/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123)
25 684683 लमियाबाई 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123)
26 684682 सुकमती 07/06/2020~~20/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123)
27 879519 लमियाबाई 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123)
28 879520 संतोष 21/06/2020~~14/07/2020~~24 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123)
29 190930 सुकमती 20/04/2021~~26/04/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
30 265335 28/04/2021~~04/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
31 358728 07/05/2021~~13/05/2021~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
32 621756 29/05/2021~~04/06/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
33 749616 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
34 749617 संतोष 06/06/2021~~12/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
35 904355 सुकमती 17/06/2021~~23/06/2021~~7 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663)
36 1320446 04/09/2021~~10/09/2021~~7 6 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
37 1434337 लमियाबाई 20/09/2021~~26/09/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
38 1432648 संतोष 20/09/2021~~26/09/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
39 1622084 लमियाबाई 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
40 1621074 संतोष 18/10/2021~~24/10/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
41 1668344 लमियाबाई 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
42 1745146 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
43 1764435 सुकमती 15/11/2021~~21/11/2021~~7 6 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
44 1782810 संतोष 18/11/2021~~24/11/2021~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
45 1915934 08/12/2021~~14/12/2021~~7 6 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430)
46 2194148 लमियाबाई 28/01/2022~~01/02/2022~~5 5 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
47 63279 09/04/2022~~15/04/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
48 63077 सुकमती 09/04/2022~~15/04/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
49 151805 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
50 442879 संतोष 17/05/2022~~23/05/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
51 665827 04/06/2022~~11/06/2022~~8 7 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022)
52 917070 लमियाबाई 26/07/2022~~02/08/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
53 1158282 संतोष 08/10/2022~~14/10/2022~~7 6 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
54 1487696 15/12/2022~~22/12/2022~~8 13 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628)
55 1785681 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
56 51559 लमियाबाई 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
57 257499 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
58 257500 संतोष 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
59 365100 लमियाबाई 04/06/2023~~11/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
60 365678 संतोष 04/06/2023~~11/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
61 470861 लमियाबाई 13/06/2023~~20/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
62 780174 21/08/2023~~28/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
63 831738 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307)
64 1139939 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
65 1139938 सुकमती 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
66 1139940 संतोष 24/11/2023~~30/11/2023~~7 6 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
67 1180308 लमियाबाई 02/12/2023~~09/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
68 1180307 सुकमती 02/12/2023~~09/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
69 1180309 संतोष 02/12/2023~~09/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
70 274471 लमियाबाई 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
71 274470 सुकमती 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)
72 274472 संतोष 01/06/2024~~07/06/2024~~7 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301)

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 लमियाबाई 02/06/2017 1 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165) 1661 100 0
2 सुकमती 02/06/2017 1 क़षि वानकी व़क्षा रोपण कार्य राम प्रसाद /छतैया (1735003019/DP/9993629165) 1661 100 0
3 लमियाबाई 09/07/2017 6 egs kendra se panda tola tak braxsha ropan (1735003019/IF/22012034351102) 2880 900 0
4 संतोष 08/11/2017 14 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 5769 1400 0
5 संतोष 31/01/2018 7 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9050 840 0
6 संतोष 18/02/2018 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 9522 780 0
Sub Total FY 1718 35 4120 0
7 लमियाबाई 20/06/2018 5 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3042 550 0
8 सुकमती 20/06/2018 4 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 3042 440 0
9 लमियाबाई 08/10/2018 5 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064) 9159 870 0
10 सुकमती 08/10/2018 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064) 9159 2088 0
11 संतोष 06/01/2019 6 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12141 900 0
12 सुकमती 14/01/2019 5 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12596 530 0
13 संतोष 14/01/2019 5 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 12596 530 0
14 सुकमती 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
15 सुकमती 02/03/2019 6 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257) 14077 900 0
Sub Total FY 1819 60 8248 0
16 लमियाबाई 09/04/2019 7 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257) 681 1190 0
17 सुकमती 09/04/2019 7 kapil dhara koop nirmand kar surender / mihilal (1735003019/IF/22012034386257) 681 1190 0
18 संतोष 20/04/2019 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 1211 1032 0
19 संतोष 31/05/2019 10 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 3065 1600 0
20 लमियाबाई 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
21 लमियाबाई 08/02/2020 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587) 11489 1056 0
22 लमियाबाई 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
Sub Total FY 1920 50 8378 0
23 लमियाबाई 30/04/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1093 1080 0
24 लमियाबाई 07/05/2020 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 1730 1110 0
25 संतोष 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 3273 2660 0
26 लमियाबाई 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 4365 2470 0
27 सुकमती 07/06/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 4365 2470 0
28 लमियाबाई 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 5951 2660 0
29 संतोष 21/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 5951 2660 0
30 लमियाबाई 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 6117 1900 0
31 संतोष 05/07/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5132390 (1735003019/IF/IAY/2544123) 6117 1900 0
Sub Total FY 2021 100 18910 0
32 सुकमती 20/04/2021 5 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1321 950 0
33 सुकमती 28/04/2021 4 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 1538 760 0
34 सुकमती 29/05/2021 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 2531 1140 0
35 सुकमती 06/06/2021 6 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 2875 1140 0
36 सुकमती 17/06/2021 7 Mihilal /charu khadri bolder med bhandan kar (1735003019/IF/22012034745663) 3292 1330 0
37 सुकमती 04/09/2021 6 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 5717 1140 0
38 लमियाबाई 20/09/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6195 1140 0
39 संतोष 20/09/2021 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6195 1140 0
40 लमियाबाई 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
41 संतोष 18/10/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 6904 1330 0
42 लमियाबाई 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
43 लमियाबाई 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
44 सुकमती 15/11/2021 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 8107 1330 0
45 संतोष 18/11/2021 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 8228 1330 0
46 संतोष 08/12/2021 7 Samlo bai / aakali khudri bolder med bandhan kar (1735003019/IF/22012034834430) 8894 1330 0
47 लमियाबाई 28/01/2022 5 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 950 0
Sub Total FY 2122 100 19000 0
48 सुकमती 09/04/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 642 1365 0
49 सुकमती 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
50 संतोष 04/06/2022 8 JAA bolder check dam kar khudri kusea nala 01 (1735003019/WC/22012034935022) 4301 1568 0
51 लमियाबाई 26/07/2022 8 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 7829 1600 0
52 संतोष 08/10/2022 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 11979 1120 0
53 संतोष 15/12/2022 5 Bolder band kar Bihari/ Dil Bharat khudri (1735003019/IF/22012035036628) 16926 1000 0
54 संतोष 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20246 1600 0
Sub Total FY 2223 51 9821 0
55 लमियाबाई 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 345 1470 0
56 लमियाबाई 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2214 1680 0
57 लमियाबाई 04/06/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 3287 1680 0
58 संतोष 04/06/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 3309 1680 0
59 लमियाबाई 13/06/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 4402 1680 0
60 लमियाबाई 21/08/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 8377 1680 0
61 लमियाबाई 06/09/2023 8 BOLDER MED BANDHAN KAR SUKALI / VISNU KHUDRI (1735003019/IF/22012035040307) 8999 1680 0
62 लमियाबाई 24/11/2023 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12004 1540 0
63 सुकमती 24/11/2023 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12004 1540 0
64 संतोष 24/11/2023 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12004 1540 0
65 लमियाबाई 02/12/2023 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12255 1680 0
66 सुकमती 02/12/2023 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12255 1680 0
67 संतोष 02/12/2023 8 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 12255 1680 0
Sub Total FY 2324 100 21210 0
68 लमियाबाई 01/06/2024 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3587 1680 0
69 सुकमती 01/06/2024 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3586 1680 0
70 संतोष 01/06/2024 7 BOLDER MED BANDHAN KAR SUKHA MANTI / CHAMRU KHUDRI (1735003019/IF/22012035040301) 3587 1680 0
Sub Total FY 2425 21 5040 0