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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/168-A Family Id: 168-A
Name of Head of Household: कैलाश
Name of Father/Husband: मनूडा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 168-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश Male 25 State Bank of India
2 ललिता Female 24 Bank of Baroda


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 1207490 कैलाश 23/11/2018~~29/11/2018~~7 6
2 1207491 ललिता 23/11/2018~~29/11/2018~~7 6
3 1231296 कैलाश 01/12/2018~~07/12/2018~~7 6
4 1231297 ललिता 01/12/2018~~07/12/2018~~7 6
5 1461036 कैलाश 05/01/2019~~11/01/2019~~7 6
6 1461037 ललिता 05/01/2019~~11/01/2019~~7 6
7 1550068 कैलाश 18/01/2019~~20/01/2019~~3 3
8 1550069 ललिता 18/01/2019~~20/01/2019~~3 3
9 1767358 कैलाश 18/02/2019~~24/02/2019~~7 6
10 1767359 ललिता 18/02/2019~~24/02/2019~~7 6
11 2050098 कैलाश 24/03/2019~~30/03/2019~~7 6
12 2050099 ललिता 24/03/2019~~30/03/2019~~7 6
13 200210 कैलाश 24/04/2019~~30/04/2019~~7 6
14 199786 ललिता 24/04/2019~~30/04/2019~~7 6
15 408100 कैलाश 21/05/2019~~27/05/2019~~7 6
16 408101 ललिता 21/05/2019~~27/05/2019~~7 6
17 466726 कैलाश 28/05/2019~~03/06/2019~~7 6
18 466727 ललिता 28/05/2019~~03/06/2019~~7 6
19 416372 कैलाश 23/05/2020~~29/05/2020~~7 6
20 416373 ललिता 23/05/2020~~29/05/2020~~7 6
21 570010 कैलाश 30/05/2020~~05/06/2020~~7 6
22 570011 ललिता 30/05/2020~~05/06/2020~~7 6
23 746565 कैलाश 07/06/2020~~13/06/2020~~7 6
24 746566 ललिता 07/06/2020~~13/06/2020~~7 6
25 932878 कैलाश 19/06/2020~~21/06/2020~~3 3
26 932879 ललिता 19/06/2020~~21/06/2020~~3 3
27 1050847 कैलाश 27/06/2020~~03/07/2020~~7 6
28 1050848 ललिता 27/06/2020~~03/07/2020~~7 6
29 1312617 कैलाश 19/07/2020~~25/07/2020~~7 6
30 2345094 29/11/2020~~05/12/2020~~7 6
31 2345095 ललिता 29/11/2020~~05/12/2020~~7 6
32 2446739 कैलाश 07/12/2020~~13/12/2020~~7 6
33 2446740 ललिता 07/12/2020~~13/12/2020~~7 6
34 2572713 कैलाश 14/12/2020~~20/12/2020~~7 6
35 2572714 ललिता 14/12/2020~~20/12/2020~~7 6
36 3064738 कैलाश 14/02/2022~~20/02/2022~~7 6
37 3064739 ललिता 14/02/2022~~20/02/2022~~7 6
38 3115079 कैलाश 22/02/2022~~28/02/2022~~7 6
39 3115080 ललिता 22/02/2022~~28/02/2022~~7 6
40 3160005 कैलाश 01/03/2022~~07/03/2022~~7 6
41 3160006 ललिता 01/03/2022~~07/03/2022~~7 6
42 3183949 कैलाश 08/03/2022~~14/03/2022~~7 6
43 3183950 ललिता 08/03/2022~~14/03/2022~~7 6
44 412389 कैलाश 14/05/2022~~20/05/2022~~7 6
45 412390 ललिता 14/05/2022~~20/05/2022~~7 6
46 1011547 कैलाश 27/09/2023~~03/10/2023~~7 6
47 2074451 01/03/2024~~07/03/2024~~7 7
48 2074452 ललिता 01/03/2024~~07/03/2024~~7 7
49 2145145 कैलाश 10/03/2024~~16/03/2024~~7 7
50 2145146 ललिता 10/03/2024~~16/03/2024~~7 7
51 528852 कैलाश 01/06/2024~~07/06/2024~~7 7
52 528853 ललिता 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 1207490 कैलाश 23/11/2018~~29/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
2 1207491 ललिता 23/11/2018~~29/11/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
3 1231296 कैलाश 01/12/2018~~07/12/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
4 1231297 ललिता 01/12/2018~~07/12/2018~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
5 1461036 कैलाश 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
6 1461037 ललिता 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
7 1550068 कैलाश 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
8 1550069 ललिता 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
9 1767358 कैलाश 18/02/2019~~24/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
10 1767359 ललिता 18/02/2019~~24/02/2019~~7 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025)
11 2050098 कैलाश 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
12 2050099 ललिता 24/03/2019~~30/03/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
13 200210 कैलाश 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
14 199786 ललिता 24/04/2019~~30/04/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
15 408100 कैलाश 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
16 408101 ललिता 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
17 466726 कैलाश 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
18 466727 ललिता 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
19 416372 कैलाश 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
20 416373 ललिता 23/05/2020~~29/05/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
21 570010 कैलाश 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
22 570011 ललिता 30/05/2020~~05/06/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
23 746565 कैलाश 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
24 746566 ललिता 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
25 932878 कैलाश 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
26 932879 ललिता 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
27 1050847 कैलाश 27/06/2020~~03/07/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
28 1050848 ललिता 27/06/2020~~03/07/2020~~7 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832)
29 1312617 कैलाश 19/07/2020~~25/07/2020~~7 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304)
30 2345094 29/11/2020~~05/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
31 2345095 ललिता 29/11/2020~~05/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
32 2446739 कैलाश 07/12/2020~~13/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
33 2446740 ललिता 07/12/2020~~13/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
34 2572713 कैलाश 14/12/2020~~20/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
35 2572714 ललिता 14/12/2020~~20/12/2020~~7 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550)
36 3064738 कैलाश 14/02/2022~~20/02/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
37 3064739 ललिता 14/02/2022~~20/02/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
38 3115079 कैलाश 22/02/2022~~28/02/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
39 3115080 ललिता 22/02/2022~~28/02/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
40 3160005 कैलाश 01/03/2022~~07/03/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
41 3160006 ललिता 01/03/2022~~07/03/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
42 3183949 कैलाश 08/03/2022~~14/03/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
43 3183950 ललिता 08/03/2022~~14/03/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
44 412389 कैलाश 14/05/2022~~20/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
45 412390 ललिता 14/05/2022~~20/05/2022~~7 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942)
46 1011547 कैलाश 27/09/2023~~03/10/2023~~7 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523)
47 2074451 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
48 2074452 ललिता 01/03/2024~~07/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
49 2145145 कैलाश 10/03/2024~~16/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
50 2145146 ललिता 10/03/2024~~16/03/2024~~7 7 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601)
51 528852 कैलाश 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)
52 528853 ललिता 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070)

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 कैलाश 23/11/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19686 1044 0
2 ललिता 23/11/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19686 1044 0
3 कैलाश 01/12/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19976 1044 0
4 ललिता 01/12/2018 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 19976 1044 0
5 कैलाश 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
6 ललिता 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
7 कैलाश 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
8 ललिता 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
9 कैलाश 18/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 25180 1044 0
10 ललिता 18/02/2019 6 HITESHI KAPIL DHARA KUP NIRMAN DHANSINGH TOLIYA JHARADABAR 2018-19 (1721003019/IF/22012034420025) 25180 1044 0
11 कैलाश 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
12 ललिता 24/03/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 26634 1044 0
Sub Total FY 1819 64 11136 0
13 कैलाश 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
14 ललिता 24/04/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1265 1056 0
15 कैलाश 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
16 ललिता 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
17 कैलाश 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
18 ललिता 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 36 6336 0
19 कैलाश 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
20 ललिता 23/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 2774 1140 0
21 कैलाश 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
22 ललिता 30/05/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 3660 1140 0
23 कैलाश 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
24 ललिता 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
25 कैलाश 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
26 ललिता 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
27 कैलाश 27/06/2020 1 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5472 190 0
28 ललिता 27/06/2020 1 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5472 190 0
29 कैलाश 28/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5473 1140 0
30 ललिता 28/06/2020 6 HITESI KAPIL DHARA KUP CHUNIYA NANJI JHARADABAR 20 21 (1721003019/IF/22012034554832) 5473 1140 0
31 कैलाश 19/07/2020 6 SUDR SADAK MEN ROAD SE GUNDIYA FALIYA PRATHMIK SCHOOL HOTE HUVE PLASIYA FALIYA (1721003019/RC/22012034510304) 6622 1140 0
32 कैलाश 29/11/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12196 1140 0
33 ललिता 29/11/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12196 1140 0
34 कैलाश 07/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12691 1140 0
35 ललिता 07/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 12691 1140 0
36 कैलाश 14/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 13150 1140 0
37 ललिता 14/12/2020 6 LEVELING WORK KALIYA LALCHAND JHARADABAR (1721003019/IF/22012034634550) 13150 1140 0
Sub Total FY 2021 96 18240 0
38 कैलाश 14/02/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 24724 1158 0
39 ललिता 14/02/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 24724 1158 0
40 कैलाश 22/02/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 25200 1158 0
41 ललिता 22/02/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 25200 1158 0
42 कैलाश 01/03/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 25827 1158 0
43 ललिता 01/03/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 25827 1158 0
44 कैलाश 08/03/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 26145 1158 0
45 ललिता 08/03/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 26145 1158 0
Sub Total FY 2122 48 9264 0
46 कैलाश 14/05/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 3034 1224 0
47 ललिता 14/05/2022 6 HITESHI KAPIL DHARA KUP NIRMAN KELASH MANUDA JHARADABAR (1721003019/IF/22012034915942) 3034 1224 0
Sub Total FY 2223 12 2448 0
48 कैलाश 27/09/2023 6 N/T NIRMAN GUNDIYA FALIYA JHARADABAR (1721003019/WC/22012034947523) 13474 1326 0
49 कैलाश 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24569 1326 0
50 ललिता 01/03/2024 6 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 24569 1326 0
51 कैलाश 10/03/2024 5 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25338 1105 0
52 ललिता 10/03/2024 5 NISTAR TALAB NIRMAN BADIYA KE KHET WALI NAKI JHARADABAR (1721003019/WC/22012035128601) 25338 1105 0
Sub Total FY 2324 28 6188 0
53 कैलाश 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5835 1458 0
54 ललिता 01/06/2024 6 NISTAR TALAB NIRMAN BHURA KE GHAR KE PASS RAKHDIYA JHARADABAR (1721003019/WC/22012035150070) 5835 1458 0
Sub Total FY 2425 12 2916 0