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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-085-003/128 Family Id: 128
Name of Head of Household: रामाश्रय/कालू
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/28/2006
Address: 169
Villages:
Panchayat: कठौली
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामाश्रय Male 45 Madhyanchal Gramin Bank
2 दिलासू Female 43 Madhyanchal Gramin Bank
3 अरूण Male 21 Madhyanchal Gramin Bank
4 अजीत Male 19
5 निलेश कुमार यादव Male 24 Madhyanchal Gramin Bank
6 अरुणा यादव Female 25 Madhyanchal Gramin Bank


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 212693 अरूण 04/06/2019~~22/06/2019~~19 17
2 212692 दिलासू 04/06/2019~~22/06/2019~~19 17
3 212691 रामाश्रय 04/06/2019~~22/06/2019~~19 17
4 285164 अरूण 24/06/2019~~30/06/2019~~7 6
5 285163 दिलासू 24/06/2019~~30/06/2019~~7 6
6 285165 निलेश कुमार यादव 24/06/2019~~30/06/2019~~7 6
7 285162 रामाश्रय 24/06/2019~~30/06/2019~~7 6
8 310533 अरूण 02/07/2019~~06/07/2019~~5 5
9 310532 दिलासू 02/07/2019~~06/07/2019~~5 5
10 310531 रामाश्रय 02/07/2019~~06/07/2019~~5 5
11 324286 अरूण 08/07/2019~~14/07/2019~~7 6
12 324287 निलेश कुमार यादव 08/07/2019~~14/07/2019~~7 6
13 366985 अरूण 29/07/2019~~04/08/2019~~7 6
14 366984 दिलासू 29/07/2019~~04/08/2019~~7 6
15 366986 निलेश कुमार यादव 29/07/2019~~04/08/2019~~7 6
16 366983 रामाश्रय 29/07/2019~~04/08/2019~~7 6
17 218883 अरूण 27/05/2020~~02/06/2020~~7 6
18 218882 दिलासू 27/05/2020~~02/06/2020~~7 6
19 218884 निलेश कुमार यादव 27/05/2020~~02/06/2020~~7 6
20 218881 रामाश्रय 27/05/2020~~02/06/2020~~7 6
21 1137645 अरूण 23/10/2020~~29/10/2020~~7 6
22 1137644 दिलासू 23/10/2020~~29/10/2020~~7 6
23 1137646 निलेश कुमार यादव 23/10/2020~~29/10/2020~~7 6
24 1137643 रामाश्रय 23/10/2020~~29/10/2020~~7 6
25 1164022 अरूण 30/10/2020~~05/11/2020~~7 6
26 1164021 दिलासू 30/10/2020~~05/11/2020~~7 6
27 1164023 निलेश कुमार यादव 30/10/2020~~05/11/2020~~7 6
28 1164020 रामाश्रय 30/10/2020~~05/11/2020~~7 6
29 1195784 अरूण 06/11/2020~~12/11/2020~~7 6
30 1195783 दिलासू 06/11/2020~~12/11/2020~~7 6
31 1195785 निलेश कुमार यादव 06/11/2020~~12/11/2020~~7 6
32 1195782 रामाश्रय 06/11/2020~~12/11/2020~~7 6
33 1237666 अरूण 14/11/2020~~20/11/2020~~7 6
34 1237665 दिलासू 14/11/2020~~20/11/2020~~7 6
35 1237667 निलेश कुमार यादव 14/11/2020~~20/11/2020~~7 6
36 1237664 रामाश्रय 14/11/2020~~20/11/2020~~7 6
37 336053 अरूण 15/05/2021~~21/05/2021~~7 6
38 336063 अरुणा यादव 15/05/2021~~21/05/2021~~7 6
39 336052 दिलासू 15/05/2021~~21/05/2021~~7 6
40 336054 निलेश कुमार यादव 15/05/2021~~21/05/2021~~7 6
41 336051 रामाश्रय 15/05/2021~~21/05/2021~~7 6
42 376213 अरूण 22/05/2021~~28/05/2021~~7 6
43 376215 अरुणा यादव 22/05/2021~~28/05/2021~~7 6
44 376212 दिलासू 22/05/2021~~28/05/2021~~7 6
45 376214 निलेश कुमार यादव 22/05/2021~~28/05/2021~~7 6
46 376211 रामाश्रय 22/05/2021~~28/05/2021~~7 6
47 494513 अरूण 05/06/2021~~11/06/2021~~7 6
48 494515 अरुणा यादव 05/06/2021~~11/06/2021~~7 6
49 494512 दिलासू 05/06/2021~~11/06/2021~~7 6
50 494514 निलेश कुमार यादव 05/06/2021~~11/06/2021~~7 6
51 494511 रामाश्रय 05/06/2021~~11/06/2021~~7 6
52 648986 अरूण 21/07/2022~~03/08/2022~~14 12
53 648985 दिलासू 21/07/2022~~03/08/2022~~14 12
54 648987 निलेश कुमार यादव 21/07/2022~~03/08/2022~~14 12
55 648984 रामाश्रय 21/07/2022~~03/08/2022~~14 12

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 212693 अरूण 04/06/2019~~22/06/2019~~19 17 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
2 212692 दिलासू 04/06/2019~~22/06/2019~~19 17 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
3 212691 रामाश्रय 04/06/2019~~22/06/2019~~19 17 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
4 285164 अरूण 24/06/2019~~30/06/2019~~7 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
5 285163 दिलासू 24/06/2019~~30/06/2019~~7 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
6 285165 निलेश कुमार यादव 24/06/2019~~30/06/2019~~7 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
7 285162 रामाश्रय 24/06/2019~~30/06/2019~~7 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
8 310533 अरूण 02/07/2019~~06/07/2019~~5 5 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
9 310532 दिलासू 02/07/2019~~06/07/2019~~5 5 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
10 310531 रामाश्रय 02/07/2019~~06/07/2019~~5 5 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254)
11 324286 अरूण 08/07/2019~~14/07/2019~~7 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 01 kathauli (1715002085/WC/22012034446459)
12 324287 निलेश कुमार यादव 08/07/2019~~14/07/2019~~7 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 01 kathauli (1715002085/WC/22012034446459)
13 366985 अरूण 29/07/2019~~04/08/2019~~7 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465)
14 366984 दिलासू 29/07/2019~~04/08/2019~~7 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465)
15 366986 निलेश कुमार यादव 29/07/2019~~04/08/2019~~7 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465)
16 366983 रामाश्रय 29/07/2019~~04/08/2019~~7 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465)
17 218883 अरूण 27/05/2020~~02/06/2020~~7 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251)
18 218882 दिलासू 27/05/2020~~02/06/2020~~7 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251)
19 218884 निलेश कुमार यादव 27/05/2020~~02/06/2020~~7 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251)
20 218881 रामाश्रय 27/05/2020~~02/06/2020~~7 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251)
21 1137645 अरूण 23/10/2020~~29/10/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
22 1137644 दिलासू 23/10/2020~~29/10/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
23 1137646 निलेश कुमार यादव 23/10/2020~~29/10/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
24 1137643 रामाश्रय 23/10/2020~~29/10/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
25 1164022 अरूण 30/10/2020~~05/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
26 1164021 दिलासू 30/10/2020~~05/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
27 1164023 निलेश कुमार यादव 30/10/2020~~05/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
28 1164020 रामाश्रय 30/10/2020~~05/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
29 1195784 अरूण 06/11/2020~~12/11/2020~~7 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797)
30 1195783 दिलासू 06/11/2020~~12/11/2020~~7 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797)
31 1195785 निलेश कुमार यादव 06/11/2020~~12/11/2020~~7 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797)
32 1195782 रामाश्रय 06/11/2020~~12/11/2020~~7 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797)
33 1237666 अरूण 14/11/2020~~20/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
34 1237665 दिलासू 14/11/2020~~20/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
35 1237667 निलेश कुमार यादव 14/11/2020~~20/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
36 1237664 रामाश्रय 14/11/2020~~20/11/2020~~7 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917)
37 336053 अरूण 15/05/2021~~21/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
38 336063 अरुणा यादव 15/05/2021~~21/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
39 336052 दिलासू 15/05/2021~~21/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
40 336054 निलेश कुमार यादव 15/05/2021~~21/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
41 336051 रामाश्रय 15/05/2021~~21/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
42 376213 अरूण 22/05/2021~~28/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
43 376215 अरुणा यादव 22/05/2021~~28/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
44 376212 दिलासू 22/05/2021~~28/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
45 376214 निलेश कुमार यादव 22/05/2021~~28/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
46 376211 रामाश्रय 22/05/2021~~28/05/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
47 494513 अरूण 05/06/2021~~11/06/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
48 494515 अरुणा यादव 05/06/2021~~11/06/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
49 494512 दिलासू 05/06/2021~~11/06/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
50 494514 निलेश कुमार यादव 05/06/2021~~11/06/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
51 494511 रामाश्रय 05/06/2021~~11/06/2021~~7 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986)
52 648986 अरूण 21/07/2022~~03/08/2022~~14 12 LOHRA PF-1028 BAMBOO PLANTATION BEAT-KATHAULI (1715/DP/22012034557926)
53 648985 दिलासू 21/07/2022~~03/08/2022~~14 12 LOHRA PF-1028 BAMBOO PLANTATION BEAT-KATHAULI (1715/DP/22012034557926)
54 648987 निलेश कुमार यादव 21/07/2022~~03/08/2022~~14 12 LOHRA PF-1028 BAMBOO PLANTATION BEAT-KATHAULI (1715/DP/22012034557926)
55 648984 रामाश्रय 21/07/2022~~03/08/2022~~14 12 LOHRA PF-1028 BAMBOO PLANTATION BEAT-KATHAULI (1715/DP/22012034557926)

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 अरूण 03/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3839 1020 0
2 दिलासू 03/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3839 1020 0
3 रामाश्रय 03/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3839 1020 0
4 अरूण 10/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3840 1050 0
5 दिलासू 10/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3840 1050 0
6 रामाश्रय 10/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3840 1050 0
7 अरूण 17/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3841 1008 0
8 दिलासू 17/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3841 1008 0
9 रामाश्रय 17/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 3841 1008 0
10 अरूण 24/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 4567 1044 0
11 दिलासू 24/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 4567 1044 0
12 रामाश्रय 24/06/2019 6 KHET TALAB ANKUSH SINGH KE KHET ME (1715002085/IF/22012034464254) 4567 1044 0
13 अरूण 08/07/2019 4 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 01 kathauli (1715002085/WC/22012034446459) 5737 700 0
14 अरूण 30/07/2019 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465) 6848 1050 0
15 दिलासू 30/07/2019 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465) 6848 1050 0
16 निलेश कुमार यादव 30/07/2019 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465) 6848 1050 0
17 रामाश्रय 30/07/2019 6 RFR_Loose bolder_Gram kathauli plot no 675 govt naala me part 02 kathauli (1715002085/WC/22012034446465) 6848 1050 0
Sub Total FY 1920 100 17266 0
18 अरूण 27/05/2020 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251) 7974 1134 0
19 दिलासू 27/05/2020 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251) 7974 1134 0
20 निलेश कुमार यादव 27/05/2020 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251) 7974 1134 0
21 रामाश्रय 27/05/2020 6 KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251) 7974 1134 0
22 अरूण 30/10/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 28177 1140 0
23 दिलासू 30/10/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 28177 1140 0
24 निलेश कुमार यादव 30/10/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 28177 1140 0
25 रामाश्रय 30/10/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 28177 1140 0
26 अरूण 06/11/2020 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797) 28718 1098 0
27 दिलासू 06/11/2020 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797) 28718 1098 0
28 निलेश कुमार यादव 06/11/2020 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797) 28718 1098 0
29 रामाश्रय 06/11/2020 6 ग्राम पंचायत कठौली अंतर्गत मोर्चा मुख्या मार्ग से अंजनी कॉल के घर तक पहुँच मार्ग में एक नाग पुलिया (1715002085/RC/22012034545797) 28718 1098 0
30 अरूण 14/11/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 29130 1140 0
31 दिलासू 14/11/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 29130 1140 0
32 निलेश कुमार यादव 14/11/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 29130 1140 0
33 रामाश्रय 14/11/2020 6 GRAM MORCHA ME HARI KE PUMP HAOUSE KE PASS PAKKA CHECH DAIM NIRMABN KATHAULI (1715002085/WC/22012034569917) 29130 1140 0
Sub Total FY 2021 96 18048 0
34 अरूण 15/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 12593 1158 0
35 अरुणा यादव 15/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 12593 1158 0
36 दिलासू 15/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 12593 1158 0
37 निलेश कुमार यादव 15/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 12593 1158 0
38 रामाश्रय 15/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 12593 1158 0
39 अरूण 22/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 13602 1158 0
40 अरुणा यादव 22/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 13602 1158 0
41 दिलासू 22/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 13602 1158 0
42 निलेश कुमार यादव 22/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 13602 1158 0
43 रामाश्रय 22/05/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 13602 1158 0
44 अरूण 05/06/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 15725 1158 0
45 अरुणा यादव 05/06/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 15725 1158 0
46 दिलासू 05/06/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 15725 1158 0
47 निलेश कुमार यादव 05/06/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 15725 1158 0
48 रामाश्रय 05/06/2021 6 RFR_DEVNAR RIVER_MED BANDHAN UDAYRAJ YADAV KE KHET ME KATHAULI (1715002085/IF/9993719986) 15725 1158 0
Sub Total FY 2122 90 17370 0