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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/415 Family Id: 415
Name of Head of Household: सीताराम
Name of Father/Husband: धनीराम
Category: OTH
Date of Registration: 4/1/2007
Address: ४१५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 415
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम Male 34 State Bank of India
2 सुनीता Female 32 State Bank of India
3 बद्रिप्रसाद Male 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 361328 बद्रिप्रसाद 30/05/2017~~11/06/2017~~13 12
2 361327 सुनीता 30/05/2017~~11/06/2017~~13 12
3 361326 सीताराम 30/05/2017~~11/06/2017~~13 12
4 322286 सुनीता 30/06/2018~~12/07/2018~~13 12
5 391778 14/07/2018~~26/07/2018~~13 12
6 1409809 16/01/2019~~21/01/2019~~6 6
7 1583403 03/02/2019~~08/02/2019~~6 6
8 1685462 18/02/2019~~23/02/2019~~6 6
9 331849 21/05/2019~~26/05/2019~~6 6
10 402444 29/05/2019~~03/06/2019~~6 6
11 544568 13/06/2019~~18/06/2019~~6 6
12 601518 20/06/2019~~25/06/2019~~6 6
13 1186958 13/12/2019~~19/12/2019~~7 6
14 1324000 02/01/2020~~07/01/2020~~6 6
15 1385828 09/01/2020~~15/01/2020~~7 6
16 1450242 17/01/2020~~23/01/2020~~7 6
17 7300 20/04/2020~~25/04/2020~~6 6
18 65468 27/04/2020~~03/05/2020~~7 6
19 189739 06/05/2020~~11/05/2020~~6 6
20 370509 17/05/2020~~22/05/2020~~6 6
21 562759 28/05/2020~~02/06/2020~~6 6
22 743250 06/06/2020~~12/06/2020~~7 6
23 920384 14/06/2020~~20/06/2020~~7 6
24 2433630 20/11/2020~~26/11/2020~~7 6
25 2499528 01/12/2020~~07/12/2020~~7 6
26 2693100 17/12/2020~~23/12/2020~~7 6
27 2894330 31/12/2020~~06/01/2021~~7 6
28 3044046 09/01/2021~~15/01/2021~~7 6
29 3196922 18/01/2021~~24/01/2021~~7 6
30 3370535 30/01/2021~~04/02/2021~~6 6
31 388537 11/05/2021~~16/05/2021~~6 6
32 502491 21/05/2021~~26/05/2021~~6 6
33 691121 01/06/2021~~06/06/2021~~6 6
34 859364 09/06/2021~~14/06/2021~~6 6
35 859363 सीताराम 09/06/2021~~14/06/2021~~6 6
36 1954893 सुनीता 04/10/2021~~07/10/2021~~4 4
37 2353996 24/11/2021~~29/11/2021~~6 6
38 2446076 04/12/2021~~09/12/2021~~6 6
39 2531270 11/12/2021~~16/12/2021~~6 6
40 2531269 सीताराम 11/12/2021~~16/12/2021~~6 6
41 2625472 सुनीता 22/12/2021~~27/12/2021~~6 6
42 2625471 सीताराम 22/12/2021~~27/12/2021~~6 6
43 2765666 सुनीता 05/01/2022~~10/01/2022~~6 6
44 2765665 सीताराम 05/01/2022~~10/01/2022~~6 6
45 2872771 सुनीता 15/01/2022~~20/01/2022~~6 6
46 2872770 सीताराम 15/01/2022~~20/01/2022~~6 6
47 3003612 सुनीता 29/01/2022~~03/02/2022~~6 6
48 3100538 09/02/2022~~14/02/2022~~6 6
49 3233085 23/02/2022~~28/02/2022~~6 6
50 689847 13/06/2022~~18/06/2022~~6 6
51 1452547 16/11/2022~~21/11/2022~~6 6
52 1511330 25/11/2022~~01/12/2022~~7 6
53 1588075 06/12/2022~~12/12/2022~~7 6
54 1719272 23/12/2022~~29/12/2022~~7 6
55 1853542 07/01/2023~~13/01/2023~~7 6
56 2072059 07/02/2023~~13/02/2023~~7 6
57 2227004 18/03/2023~~24/03/2023~~7 6
58 24567 21/04/2023~~27/04/2023~~7 7
59 166500 21/05/2023~~27/05/2023~~7 6
60 412773 12/06/2023~~18/06/2023~~7 6
61 552453 21/06/2023~~27/06/2023~~7 6
62 661857 03/07/2023~~09/07/2023~~7 6
63 857658 08/08/2023~~14/08/2023~~7 6
64 2036580 01/03/2024~~07/03/2024~~7 7
65 2081598 13/03/2024~~19/03/2024~~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 361328 बद्रिप्रसाद 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361327 सुनीता 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 361326 सीताराम 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 322286 सुनीता 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
5 391778 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 1409809 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
7 1583403 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
8 1685462 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
9 331849 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
10 402444 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
11 544568 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
12 601518 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
13 1186958 13/12/2019~~19/12/2019~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
14 1324000 02/01/2020~~07/01/2020~~6 12 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
15 1385828 09/01/2020~~15/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
16 1450242 17/01/2020~~23/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
17 7300 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
18 65468 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
19 189739 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
20 370509 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
21 562759 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
22 743250 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
23 920384 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
24 2433630 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
25 2499528 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
26 2693100 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
27 2894330 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
28 3044046 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
29 3196922 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
30 3370535 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
31 388537 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
32 502491 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
33 691121 01/06/2021~~06/06/2021~~6 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
34 859364 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
35 859363 सीताराम 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
36 1954893 सुनीता 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
37 2353996 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
38 2446076 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
39 2531270 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
40 2531269 सीताराम 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
41 2625472 सुनीता 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
42 2625471 सीताराम 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
43 2765666 सुनीता 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
44 2765665 सीताराम 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
45 2872771 सुनीता 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
46 2872770 सीताराम 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
47 3003612 सुनीता 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
48 3100538 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
49 3233085 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
50 689847 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
51 1452547 16/11/2022~~21/11/2022~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
52 1511330 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
53 1588075 06/12/2022~~12/12/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
54 1719272 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 1853542 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 2072059 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 2227004 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 24567 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 166500 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 412773 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 552453 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
62 661857 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
63 857658 08/08/2023~~14/08/2023~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
64 2036580 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
65 2081598 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 सुनीता 30/05/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3731 450 0
Sub Total FY 1718 3 450 0
2 सुनीता 14/07/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6178 684 0
3 सुनीता 03/02/2019 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 19962 930 0
4 सुनीता 18/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20375 690 0
Sub Total FY 1819 18 2304 0
5 सुनीता 29/05/2019 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 2710 624 0
6 सुनीता 19/06/2019 5 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 3987 765 0
7 सुनीता 02/01/2020 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 12773 984 0
8 सुनीता 09/01/2020 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 13175 930 0
Sub Total FY 1920 21 3303 0
9 सुनीता 20/04/2020 4 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 2 640 0
10 सुनीता 27/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 850 0
11 सुनीता 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
12 सुनीता 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3504 930 0
13 सुनीता 06/06/2020 3 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 4706 465 0
14 सुनीता 14/06/2020 3 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6024 480 0
15 सुनीता 20/11/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 16840 1080 0
16 सुनीता 01/12/2020 5 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17060 725 0
17 सुनीता 17/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 785 0
18 सुनीता 31/12/2020 5 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 18675 950 0
19 सुनीता 09/01/2021 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 19288 960 0
20 सुनीता 18/01/2021 5 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328) 20297 800 0
21 सुनीता 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21549 750 0
Sub Total FY 2021 64 10345 0
22 सुनीता 11/05/2021 4 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 2411 680 0
23 सुनीता 21/05/2021 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 3395 1020 0
24 सुनीता 09/06/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 6072 996 0
25 सुनीता 24/11/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23029 900 0
26 सुनीता 11/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24772 1020 0
27 सीताराम 11/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 24772 1020 0
28 सुनीता 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25507 960 0
29 सीताराम 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25507 960 0
30 सुनीता 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27050 1020 0
31 सीताराम 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27050 1020 0
32 सुनीता 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
33 सीताराम 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
Sub Total FY 2122 68 11296 0
34 सुनीता 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3918 960 0
35 सुनीता 16/11/2022 3 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 17011 540 0
36 सुनीता 25/11/2022 3 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18069 540 0
37 सुनीता 06/12/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 19215 1080 0
38 सुनीता 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20920 720 0
39 सुनीता 07/01/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22470 720 0
Sub Total FY 2223 26 4560 0
40 सुनीता 21/04/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 183 900 0
41 सुनीता 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1583 1080 0
42 सुनीता 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4542 1140 0
43 सुनीता 21/06/2023 4 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6526 760 0
44 सुनीता 08/08/2023 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11303 1200 0
45 सुनीता 01/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21974 1290 0
46 सुनीता 12/03/2024 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22557 1000 0
Sub Total FY 2324 38 7370 0