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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-043-001/71 Family Id: 71
Name of Head of Household: गेंदलाल
Name of Father/Husband: रामप्रसाद
Category: ST
Date of Registration: 2/5/2006
Address: 58
Villages:
Panchayat: बिलाईखार
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गेंदलाल Male 30 State Bank of India
2 बेगम Female 28 Madhya Pradesh Gramin Bank
3 जगन्‍नाथ Male 36
4 हेमलता Female 19
5 सुरजना Male 21
6 महेशवरी Female 22
7 MATHURA PRASHASAD Male 45
8 TIJIYA BAI Female 40
9 SAMRO BAI Female 20
10 महेश वरी Female 22


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 481693 गेंदलाल 20/06/2017~~26/06/2017~~7 6
2 481694 बेगम 20/06/2017~~26/06/2017~~7 6
3 724344 गेंदलाल 22/09/2017~~05/10/2017~~14 12
4 199198 06/06/2018~~12/06/2018~~7 6
5 568993 28/09/2018~~11/10/2018~~14 12
6 1462442 03/03/2019~~09/03/2019~~7 6
7 1462443 बेगम 03/03/2019~~09/03/2019~~7 6
8 103402 गेंदलाल 16/04/2019~~29/04/2019~~14 12
9 103403 बेगम 16/04/2019~~29/04/2019~~14 12
10 103404 महेशवरी 16/04/2019~~29/04/2019~~14 12
11 269491 गेंदलाल 03/05/2019~~16/05/2019~~14 12
12 269492 बेगम 03/05/2019~~16/05/2019~~14 12
13 269493 महेशवरी 03/05/2019~~16/05/2019~~14 12
14 594520 गेंदलाल 06/06/2019~~19/06/2019~~14 12
15 735019 20/06/2019~~01/07/2019~~12 11
16 1592293 03/09/2020~~16/09/2020~~14 12
17 1776042 17/09/2020~~23/09/2020~~7 6
18 1969722 30/09/2020~~13/10/2020~~14 12
19 2181064 18/10/2020~~24/10/2020~~7 6
20 2181065 बेगम 18/10/2020~~24/10/2020~~7 6
21 2631380 गेंदलाल 17/12/2020~~23/12/2020~~7 6
22 2823791 09/01/2021~~15/01/2021~~7 6
23 3052809 12/02/2021~~25/02/2021~~14 12
24 773107 बेगम 06/06/2021~~19/06/2021~~14 12
25 1161574 14/07/2021~~20/07/2021~~7 6
26 1699904 गेंदलाल 06/10/2021~~19/10/2021~~14 12
27 1993040 25/11/2021~~01/12/2021~~7 6
28 2197296 27/12/2021~~02/01/2022~~7 6
29 112767 18/04/2022~~24/04/2022~~7 6
30 112768 बेगम 18/04/2022~~24/04/2022~~7 6
31 1077874 गेंदलाल 15/09/2022~~22/09/2022~~8 7
32 1152746 24/09/2022~~30/09/2022~~7 6
33 1210029 01/10/2022~~07/10/2022~~7 6
34 1319704 14/10/2022~~20/10/2022~~7 6
35 1373018 31/10/2022~~06/11/2022~~7 6
36 1418652 08/11/2022~~14/11/2022~~7 6
37 1470185 18/11/2022~~20/11/2022~~3 3
38 1592134 08/12/2022~~21/12/2022~~14 12
39 1748302 28/12/2022~~10/01/2023~~14 12
40 1877665 14/01/2023~~20/01/2023~~7 6
41 192903 11/05/2023~~24/05/2023~~14 12
42 192904 बेगम 11/05/2023~~24/05/2023~~14 12
43 551637 गेंदलाल 14/06/2023~~20/06/2023~~7 6
44 551638 बेगम 14/06/2023~~20/06/2023~~7 6
45 1072656 गेंदलाल 12/09/2023~~25/09/2023~~14 12
46 1072657 बेगम 12/09/2023~~25/09/2023~~14 12
47 1229573 गेंदलाल 05/10/2023~~18/10/2023~~14 12
48 1229574 बेगम 05/10/2023~~18/10/2023~~14 12
49 1344278 गेंदलाल 19/10/2023~~25/10/2023~~7 6
50 130500 30/04/2024~~06/05/2024~~7 7
51 130501 बेगम 30/04/2024~~06/05/2024~~7 7
52 180968 गेंदलाल 08/05/2024~~14/05/2024~~7 7
53 180969 बेगम 08/05/2024~~14/05/2024~~7 7
54 220761 गेंदलाल 15/05/2024~~21/05/2024~~7 7
55 220762 बेगम 15/05/2024~~21/05/2024~~7 7
56 268665 गेंदलाल 23/05/2024~~29/05/2024~~7 7
57 268666 बेगम 23/05/2024~~29/05/2024~~7 7
58 322787 गेंदलाल 30/05/2024~~12/06/2024~~14 14
59 322788 बेगम 30/05/2024~~12/06/2024~~14 14
60 476929 गेंदलाल 19/06/2024~~02/07/2024~~14 14

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 481693 गेंदलाल 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
2 481694 बेगम 20/06/2017~~26/06/2017~~7 6 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
3 724344 गेंदलाल 22/09/2017~~05/10/2017~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
4 199198 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2122804 (1745005043/IF/IAY/1073981)
5 568993 28/09/2018~~11/10/2018~~14 12 virkchha ropad karay gram tikariya g.p. bilaikhar (1745005043/IF/22012034353536)
6 1462442 03/03/2019~~09/03/2019~~7 6 MED BANDHAN KARAY GANGOTRI / KISHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466904)
7 1462443 बेगम 03/03/2019~~09/03/2019~~7 6 MED BANDHAN KARAY GANGOTRI / KISHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466904)
8 103402 गेंदलाल 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756)
9 103403 बेगम 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756)
10 103404 महेशवरी 16/04/2019~~29/04/2019~~14 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756)
11 269491 गेंदलाल 03/05/2019~~16/05/2019~~14 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756)
12 269492 बेगम 03/05/2019~~16/05/2019~~14 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756)
13 269493 महेशवरी 03/05/2019~~16/05/2019~~14 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756)
14 594520 गेंदलाल 06/06/2019~~19/06/2019~~14 12 MED BANDHAN KARAY GANGOTRI / KISHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466904)
15 735019 20/06/2019~~01/07/2019~~12 11 MED BANDHAN KARAY MOHAN SINGH / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034471841)
16 1592293 03/09/2020~~16/09/2020~~14 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
17 1776042 17/09/2020~~23/09/2020~~7 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070)
18 1969722 30/09/2020~~13/10/2020~~14 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
19 2181064 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
20 2181065 बेगम 18/10/2020~~24/10/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
21 2631380 गेंदलाल 17/12/2020~~23/12/2020~~7 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659)
22 2823791 09/01/2021~~15/01/2021~~7 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
23 3052809 12/02/2021~~25/02/2021~~14 12 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315)
24 773107 बेगम 06/06/2021~~19/06/2021~~14 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
25 1161574 14/07/2021~~20/07/2021~~7 6 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305)
26 1699904 गेंदलाल 06/10/2021~~19/10/2021~~14 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
27 1993040 25/11/2021~~01/12/2021~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
28 2197296 27/12/2021~~02/01/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
29 112767 18/04/2022~~24/04/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
30 112768 बेगम 18/04/2022~~24/04/2022~~7 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283)
31 1077874 गेंदलाल 15/09/2022~~22/09/2022~~8 7 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
32 1152746 24/09/2022~~30/09/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
33 1210029 01/10/2022~~07/10/2022~~7 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977)
34 1319704 14/10/2022~~20/10/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
35 1373018 31/10/2022~~06/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
36 1418652 08/11/2022~~14/11/2022~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
37 1470185 18/11/2022~~20/11/2022~~3 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
38 1592134 08/12/2022~~21/12/2022~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
39 1748302 28/12/2022~~10/01/2023~~14 12 MAI KI BAGIYA GRAM TIKARIYA AGANVADI G.P. BILAIKHAR (1745005043/LD/22012034581961)
40 1877665 14/01/2023~~20/01/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
41 192903 11/05/2023~~24/05/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
42 192904 बेगम 11/05/2023~~24/05/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128)
43 551637 गेंदलाल 14/06/2023~~20/06/2023~~7 6 MED BANDHAN KARAY GEND LAL / RAM PRASAD GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035097414)
44 551638 बेगम 14/06/2023~~20/06/2023~~7 6 MED BANDHAN KARAY GEND LAL / RAM PRASAD GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035097414)
45 1072656 गेंदलाल 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
46 1072657 बेगम 12/09/2023~~25/09/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
47 1229573 गेंदलाल 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
48 1229574 बेगम 05/10/2023~~18/10/2023~~14 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
49 1344278 गेंदलाल 19/10/2023~~25/10/2023~~7 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282)
50 130500 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
51 130501 बेगम 30/04/2024~~06/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
52 180968 गेंदलाल 08/05/2024~~14/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
53 180969 बेगम 08/05/2024~~14/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
54 220761 गेंदलाल 15/05/2024~~21/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
55 220762 बेगम 15/05/2024~~21/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
56 268665 गेंदलाल 23/05/2024~~29/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
57 268666 बेगम 23/05/2024~~29/05/2024~~7 7 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
58 322787 गेंदलाल 30/05/2024~~12/06/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
59 322788 बेगम 30/05/2024~~12/06/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)
60 476929 गेंदलाल 19/06/2024~~02/07/2024~~14 14 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796)

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 गेंदलाल 03/03/2019 6 MED BANDHAN KARAY GANGOTRI / KISHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466904) 16780 990 0
2 बेगम 03/03/2019 6 MED BANDHAN KARAY GANGOTRI / KISHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466904) 16780 990 0
Sub Total FY 1819 12 1980 0
3 गेंदलाल 16/04/2019 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756) 678 2004 0
4 बेगम 16/04/2019 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756) 678 2004 0
5 महेशवरी 16/04/2019 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756) 678 2004 0
6 गेंदलाल 03/05/2019 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756) 1587 1980 0
7 बेगम 03/05/2019 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756) 1587 1980 0
8 महेशवरी 03/05/2019 12 MED BANDHAN KARAY SEHI BAI / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034470756) 1587 1980 0
9 गेंदलाल 06/06/2019 12 MED BANDHAN KARAY GANGOTRI / KISHAN GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034466904) 3593 1548 0
10 गेंदलाल 20/06/2019 12 MED BANDHAN KARAY MOHAN SINGH / DAVLU GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034471841) 4455 1560 0
Sub Total FY 1920 96 15060 0
11 गेंदलाल 03/09/2020 12 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 7970 2100 0
12 गेंदलाल 17/09/2020 6 BOLDER CHEK DEAM NIRMAD KARAY TIKARIYA NALA GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034575070) 9651 1056 0
13 गेंदलाल 30/09/2020 12 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 10418 2220 0
14 गेंदलाल 17/12/2020 6 BOLDER CHEK DEAM NIRMAD TIKARIYA PART 2 G. P. BILAIKHAR (1745005043/WC/22012034585659) 13902 1104 0
15 गेंदलाल 12/02/2021 6 Stop dam gram tikariya g.p.bilaikhar (1745005043/WC/22012034356315) 17395 1104 0
Sub Total FY 2021 42 7584 0
16 बेगम 06/06/2021 12 MED BANDHAN KARAY MILAPA BAI / GOVIND GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012034562305) 4230 2208 0
17 गेंदलाल 06/10/2021 12 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 9980 2220 0
18 गेंदलाल 25/11/2021 3 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 13253 552 0
19 गेंदलाल 27/12/2021 6 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 14688 1104 0
Sub Total FY 2122 33 6084 0
20 गेंदलाल 18/04/2022 4 BOLDER CHEK DAM GRAM KIKARIYA G.P.BILAIKHAR (1745005043/WC/22012034826283) 1183 736 0
21 गेंदलाल 15/09/2022 7 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 11306 1365 0
22 गेंदलाल 24/09/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12325 1170 0
23 गेंदलाल 01/10/2022 6 Virakchha ropad karay Tikariya road kinare gram Tikariya (1745005043/DP/22012034563977) 12754 1140 0
24 गेंदलाल 31/10/2022 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 14413 1170 0
25 गेंदलाल 08/11/2022 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 14950 600 0
26 गेंदलाल 18/11/2022 3 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 15835 600 0
27 गेंदलाल 08/12/2022 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 17463 2400 0
28 गेंदलाल 28/12/2022 5 MAI KI BAGIYA GRAM TIKARIYA AGANVADI G.P. BILAIKHAR (1745005043/LD/22012034581961) 19481 1020 0
29 गेंदलाल 14/01/2023 6 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 21051 1200 0
Sub Total FY 2223 58 11401 0
30 गेंदलाल 11/05/2023 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 931 2400 0
31 बेगम 11/05/2023 12 BOLDAR CHEK DAM NIRMAD KARAY GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012034999128) 931 2400 0
32 गेंदलाल 14/06/2023 6 MED BANDHAN KARAY GEND LAL / RAM PRASAD GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035097414) 4913 1200 0
33 बेगम 14/06/2023 6 MED BANDHAN KARAY GEND LAL / RAM PRASAD GRAM TIKARIYA G.P. BILAIKHAR (1745005043/IF/22012035097414) 4913 1200 0
34 गेंदलाल 12/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11376 2340 0
35 बेगम 12/09/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 11376 2340 0
36 गेंदलाल 05/10/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13449 2340 0
37 बेगम 05/10/2023 12 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 13449 2340 0
38 गेंदलाल 19/10/2023 6 BOLDAR CHEK DAM NIRMAD KARAY DASHRATH KE KHET SE LALLA KE KHET TAK GRAM KIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035094282) 15443 1170 0
Sub Total FY 2324 90 17730 0
39 गेंदलाल 30/04/2024 5 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1611 1000 0
40 बेगम 30/04/2024 5 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 1611 1000 0
41 गेंदलाल 08/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2134 1200 0
42 बेगम 08/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2134 1200 0
43 गेंदलाल 15/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2617 1200 0
44 बेगम 15/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 2617 1200 0
45 गेंदलाल 23/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3215 1200 0
46 बेगम 23/05/2024 6 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3215 1200 0
47 गेंदलाल 30/05/2024 12 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3843 2400 0
48 बेगम 30/05/2024 12 BOLDAR CHEK DAM SALIK KE KHET SE CHHOTE LAL KE KHET TAK GRAM TIKARIYA G.P. BILAIKHAR (1745005043/WC/22012035130796) 3843 2400 0
Sub Total FY 2425 70 14000 0