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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/466 Family Id: 466
Name of Head of Household: महेश
Name of Father/Husband: नन्हेलाल
Category: SC
Date of Registration: 4/1/2007
Address: ४६६
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 466
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेश Male 34 State Bank of India
2 राजेश्वरी Female 32 State 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 236265 राजेश्वरी 13/06/2018~~25/06/2018~~13 12
2 457268 31/07/2018~~12/08/2018~~13 12
3 1228504 02/01/2019~~14/01/2019~~13 12
4 1410198 16/01/2019~~21/01/2019~~6 6
5 1484646 23/01/2019~~28/01/2019~~6 6
6 1587607 04/02/2019~~09/02/2019~~6 6
7 248987 11/05/2019~~16/05/2019~~6 6
8 331796 21/05/2019~~26/05/2019~~6 6
9 401719 29/05/2019~~03/06/2019~~6 6
10 7426 20/04/2020~~25/04/2020~~6 6
11 65476 27/04/2020~~03/05/2020~~7 6
12 189612 06/05/2020~~11/05/2020~~6 6
13 373541 17/05/2020~~22/05/2020~~6 6
14 562762 28/05/2020~~02/06/2020~~6 6
15 3214854 19/01/2021~~24/01/2021~~6 6
16 3370236 30/01/2021~~04/02/2021~~6 6
17 411118 महेश 13/05/2021~~18/05/2021~~6 6
18 411119 राजेश्वरी 13/05/2021~~18/05/2021~~6 6
19 611014 महेश 27/05/2021~~01/06/2021~~6 6
20 611015 राजेश्वरी 27/05/2021~~01/06/2021~~6 6
21 776012 04/06/2021~~08/06/2021~~5 5
22 1230460 07/07/2021~~13/07/2021~~7 6
23 1370066 07/08/2021~~12/08/2021~~6 6
24 1402922 13/08/2021~~18/08/2021~~6 6
25 1476634 19/08/2021~~25/08/2021~~7 6
26 1708678 09/09/2021~~14/09/2021~~6 6
27 2525620 11/12/2021~~16/12/2021~~6 6
28 2614489 20/12/2021~~25/12/2021~~6 6
29 2867557 15/01/2022~~20/01/2022~~6 6
30 3148603 12/02/2022~~17/02/2022~~6 6
31 3345337 07/03/2022~~12/03/2022~~6 6
32 3401958 15/03/2022~~20/03/2022~~6 6
33 3437231 महेश 23/03/2022~~28/03/2022~~6 6
34 3437232 राजेश्वरी 23/03/2022~~28/03/2022~~6 6
35 30415 05/04/2022~~10/04/2022~~6 6
36 501585 26/05/2022~~31/05/2022~~6 6
37 596377 03/06/2022~~08/06/2022~~6 6
38 689769 13/06/2022~~18/06/2022~~6 6
39 2094232 महेश 10/02/2023~~16/02/2023~~7 6
40 2094242 राजेश्वरी 10/02/2023~~16/02/2023~~7 6
41 2183449 महेश 03/03/2023~~09/03/2023~~7 6
42 2183438 राजेश्वरी 03/03/2023~~09/03/2023~~7 6
43 2207617 11/03/2023~~17/03/2023~~7 6
44 24115 महेश 21/04/2023~~27/04/2023~~7 7
45 24116 राजेश्वरी 21/04/2023~~27/04/2023~~7 7
46 62826 महेश 02/05/2023~~08/05/2023~~7 6
47 62827 राजेश्वरी 02/05/2023~~08/05/2023~~7 6
48 91391 महेश 09/05/2023~~15/05/2023~~7 6
49 91393 राजेश्वरी 09/05/2023~~15/05/2023~~7 6
50 162238 महेश 20/05/2023~~26/05/2023~~7 6
51 162239 राजेश्वरी 20/05/2023~~26/05/2023~~7 6
52 2047386 02/03/2024~~08/03/2024~~7 7
53 45468 12/04/2024~~18/04/2024~~7 7
54 87496 महेश 22/04/2024~~28/04/2024~~7 7
55 132508 30/04/2024~~06/05/2024~~7 7
56 201784 08/05/2024~~14/05/2024~~7 7
57 201785 राजेश्वरी 08/05/2024~~14/05/2024~~7 7
58 272574 महेश 16/05/2024~~22/05/2024~~7 7
59 272575 राजेश्वरी 16/05/2024~~22/05/2024~~7 7
60 363119 महेश 25/05/2024~~31/05/2024~~7 7
61 363120 राजेश्वरी 25/05/2024~~31/05/2024~~7 7
62 430725 महेश 01/06/2024~~07/06/2024~~7 7
63 430726 राजेश्वरी 01/06/2024~~07/06/2024~~7 7
64 652342 महेश 27/06/2024~~02/07/2024~~6 6
65 652343 राजेश्वरी 27/06/2024~~02/07/2024~~6 6

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 236265 राजेश्वरी 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 457268 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 1228504 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
4 1410198 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
5 1484646 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
6 1587607 04/02/2019~~09/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
7 248987 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
8 331796 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
9 401719 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
10 7426 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
11 65476 27/04/2020~~03/05/2020~~7 12 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 189612 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
13 373541 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
14 562762 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
15 3214854 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
16 3370236 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
17 411118 महेश 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
18 411119 राजेश्वरी 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
19 611014 महेश 27/05/2021~~01/06/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
20 611015 राजेश्वरी 27/05/2021~~01/06/2021~~6 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
21 776012 04/06/2021~~08/06/2021~~5 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
22 1230460 07/07/2021~~13/07/2021~~7 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
23 1370066 07/08/2021~~12/08/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
24 1402922 13/08/2021~~18/08/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
25 1476634 19/08/2021~~25/08/2021~~7 12 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
26 1708678 09/09/2021~~14/09/2021~~6 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532)
27 2525620 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
28 2614489 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
29 2867557 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
30 3148603 12/02/2022~~17/02/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
31 3345337 07/03/2022~~12/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
32 3401958 15/03/2022~~20/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
33 3437231 महेश 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
34 3437232 राजेश्वरी 23/03/2022~~28/03/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
35 30415 05/04/2022~~10/04/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
36 501585 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
37 596377 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
38 689769 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
39 2094232 महेश 10/02/2023~~16/02/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
40 2094242 राजेश्वरी 10/02/2023~~16/02/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
41 2183449 महेश 03/03/2023~~09/03/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
42 2183438 राजेश्वरी 03/03/2023~~09/03/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
43 2207617 11/03/2023~~17/03/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
44 24115 महेश 21/04/2023~~27/04/2023~~7 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
45 24116 राजेश्वरी 21/04/2023~~27/04/2023~~7 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
46 62826 महेश 02/05/2023~~08/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
47 62827 राजेश्वरी 02/05/2023~~08/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
48 91391 महेश 09/05/2023~~15/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
49 91393 राजेश्वरी 09/05/2023~~15/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
50 162238 महेश 20/05/2023~~26/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
51 162239 राजेश्वरी 20/05/2023~~26/05/2023~~7 6 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332)
52 2047386 02/03/2024~~08/03/2024~~7 7 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471)
53 45468 12/04/2024~~18/04/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
54 87496 महेश 22/04/2024~~28/04/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
55 132508 30/04/2024~~06/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
56 201784 08/05/2024~~14/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
57 201785 राजेश्वरी 08/05/2024~~14/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
58 272574 महेश 16/05/2024~~22/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
59 272575 राजेश्वरी 16/05/2024~~22/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
60 363119 महेश 25/05/2024~~31/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
61 363120 राजेश्वरी 25/05/2024~~31/05/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
62 430725 महेश 01/06/2024~~07/06/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
63 430726 राजेश्वरी 01/06/2024~~07/06/2024~~7 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
64 652342 महेश 27/06/2024~~02/07/2024~~6 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
65 652343 राजेश्वरी 27/06/2024~~02/07/2024~~6 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)

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 राजेश्वरी 13/06/2018 1 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3484 131 0
2 राजेश्वरी 01/01/2019 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 17878 665 0
3 राजेश्वरी 08/01/2019 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 18460 726 0
4 राजेश्वरी 16/01/2019 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 702 0
5 राजेश्वरी 23/01/2019 3 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19528 441 0
Sub Total FY 1819 21 2665 0
6 राजेश्वरी 11/05/2019 5 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526) 1851 750 0
7 राजेश्वरी 21/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 810 0
8 राजेश्वरी 29/05/2019 3 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 2709 420 0
Sub Total FY 1920 14 1980 0
9 राजेश्वरी 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20520 960 0
10 राजेश्वरी 30/01/2021 1 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 150 0
Sub Total FY 2021 7 1110 0
11 राजेश्वरी 27/05/2021 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4510 1020 0
12 राजेश्वरी 04/06/2021 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 5611 830 0
13 राजेश्वरी 07/08/2021 4 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 12142 760 0
14 राजेश्वरी 13/08/2021 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 12503 1140 0
15 राजेश्वरी 20/08/2021 6 CONSTRUATION OF WASTE SEGGREGATION SHED(12M *9M)GP PIPARIYA RAJGURU (1736003033/RS/22012034527532) 13456 1140 0
16 राजेश्वरी 11/12/2021 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24763 1020 0
17 राजेश्वरी 15/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27998 1020 0
18 राजेश्वरी 12/02/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 30260 960 0
19 राजेश्वरी 07/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 32458 900 0
20 राजेश्वरी 15/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33251 960 0
21 राजेश्वरी 23/03/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 33653 960 0
Sub Total FY 2122 63 10710 0
22 राजेश्वरी 05/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 282 1080 0
23 राजेश्वरी 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
24 राजेश्वरी 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3320 1080 0
25 राजेश्वरी 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3921 960 0
26 राजेश्वरी 03/03/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 28002 1428 0
27 राजेश्वरी 11/03/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 28307 1428 0
Sub Total FY 2223 38 6936 0
28 महेश 21/04/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 172 1540 0
29 राजेश्वरी 21/04/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 172 1540 0
30 महेश 02/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 408 1540 0
31 राजेश्वरी 02/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 409 1540 0
32 महेश 09/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 692 1540 0
33 राजेश्वरी 09/05/2023 7 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 693 1540 0
34 महेश 21/05/2023 4 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 1792 880 0
35 राजेश्वरी 21/05/2023 4 KAPIL DHARA KOOP (SEETARAM/SALIKRAM DEHARIYA) (1736003033/IF/22012034951332) 1792 880 0
36 राजेश्वरी 02/03/2024 6 KHET TALAB DASRATH /CHHABBELAL GRAM PIPARIYA RAJGURU (1736003033/IF/22012035205471) 22110 1290 0
Sub Total FY 2324 56 12290 0
37 राजेश्वरी 12/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 404 1540 0
38 महेश 22/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 694 1540 0
39 महेश 30/04/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 1160 1540 0
40 महेश 08/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2086 1540 0
41 राजेश्वरी 08/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2086 1540 0
42 महेश 16/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2966 1540 0
43 राजेश्वरी 16/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 2966 1540 0
44 महेश 25/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4170 1680 0
45 राजेश्वरी 25/05/2024 7 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4170 1680 0
46 महेश 01/06/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4963 1320 0
47 राजेश्वरी 01/06/2024 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503) 4963 1320 0
Sub Total FY 2425 75 16780 0