Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/271 Family Id: 271
Name of Head of Household: दन्नु
Name of Father/Husband: मनोहरी
Category: OTH
Date of Registration: 4/1/2007
Address: २७१
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दन्नु Male 32 State Bank of India
2 शिवकली Female 30 State Bank of India
3 कन्हैया Male 20
4 बुूधई Male 18


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 175984 दन्नु 26/05/2018~~08/06/2018~~14 12
2 175985 शिवकली 26/05/2018~~08/06/2018~~14 12
3 322278 दन्नु 30/06/2018~~12/07/2018~~13 12
4 1075685 18/12/2018~~30/12/2018~~13 12
5 1075686 शिवकली 18/12/2018~~30/12/2018~~13 12
6 1225151 दन्नु 02/01/2019~~14/01/2019~~13 12
7 1225152 शिवकली 02/01/2019~~14/01/2019~~13 12
8 1406655 दन्नु 16/01/2019~~21/01/2019~~6 6
9 1406656 शिवकली 16/01/2019~~21/01/2019~~6 6
10 1481509 दन्नु 23/01/2019~~28/01/2019~~6 6
11 1481510 शिवकली 23/01/2019~~28/01/2019~~6 6
12 1583585 दन्नु 03/02/2019~~08/02/2019~~6 6
13 1583586 शिवकली 03/02/2019~~08/02/2019~~6 6
14 248387 दन्नु 11/05/2019~~16/05/2019~~6 6
15 248388 शिवकली 11/05/2019~~16/05/2019~~6 6
16 331720 दन्नु 21/05/2019~~26/05/2019~~6 6
17 331721 शिवकली 21/05/2019~~26/05/2019~~6 6
18 402648 दन्नु 29/05/2019~~03/06/2019~~6 6
19 402589 शिवकली 29/05/2019~~03/06/2019~~6 6
20 543814 दन्नु 13/06/2019~~18/06/2019~~6 6
21 543815 शिवकली 13/06/2019~~18/06/2019~~6 6
22 601092 दन्नु 20/06/2019~~25/06/2019~~6 6
23 601093 शिवकली 20/06/2019~~25/06/2019~~6 6
24 1450082 दन्नु 17/01/2020~~23/01/2020~~7 6
25 1450083 शिवकली 17/01/2020~~23/01/2020~~7 6
26 1555862 दन्नु 30/01/2020~~05/02/2020~~7 6
27 1555863 शिवकली 30/01/2020~~05/02/2020~~7 6
28 1750890 28/02/2020~~04/03/2020~~6 6
29 7106 दन्नु 20/04/2020~~25/04/2020~~6 6
30 7107 शिवकली 20/04/2020~~25/04/2020~~6 6
31 65803 दन्नु 27/04/2020~~03/05/2020~~7 6
32 65804 शिवकली 27/04/2020~~03/05/2020~~7 6
33 190861 दन्नु 06/05/2020~~11/05/2020~~6 6
34 373346 17/05/2020~~22/05/2020~~6 6
35 562756 28/05/2020~~02/06/2020~~6 6
36 562757 शिवकली 28/05/2020~~02/06/2020~~6 6
37 745263 दन्नु 06/06/2020~~12/06/2020~~7 6
38 745264 शिवकली 06/06/2020~~12/06/2020~~7 6
39 933505 दन्नु 14/06/2020~~20/06/2020~~7 6
40 933506 शिवकली 14/06/2020~~20/06/2020~~7 6
41 2433761 दन्नु 20/11/2020~~26/11/2020~~7 6
42 2433762 शिवकली 20/11/2020~~26/11/2020~~7 6
43 2499392 दन्नु 01/12/2020~~07/12/2020~~7 6
44 2499393 शिवकली 01/12/2020~~07/12/2020~~7 6
45 2693728 17/12/2020~~23/12/2020~~7 6
46 2894514 31/12/2020~~06/01/2021~~7 6
47 3044106 09/01/2021~~15/01/2021~~7 6
48 3196888 18/01/2021~~24/01/2021~~7 6
49 3331433 28/01/2021~~02/02/2021~~6 6
50 293729 02/05/2021~~07/05/2021~~6 6
51 388482 11/05/2021~~16/05/2021~~6 6
52 502452 21/05/2021~~26/05/2021~~6 6
53 740565 03/06/2021~~08/06/2021~~6 6
54 1935415 02/10/2021~~07/10/2021~~6 6
55 2446364 04/12/2021~~09/12/2021~~6 6
56 2709296 30/12/2021~~04/01/2022~~6 6
57 2842913 12/01/2022~~17/01/2022~~6 6
58 3006573 29/01/2022~~03/02/2022~~6 6
59 1568182 04/12/2022~~10/12/2022~~7 6
60 1624497 12/12/2022~~18/12/2022~~7 6
61 1727376 23/12/2022~~29/12/2022~~7 6
62 1848852 07/01/2023~~13/01/2023~~7 6
63 2071968 07/02/2023~~13/02/2023~~7 6
64 2176070 01/03/2023~~07/03/2023~~7 6
65 2036761 01/03/2024~~07/03/2024~~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 175984 दन्नु 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
2 175985 शिवकली 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
3 322278 दन्नु 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
4 1075685 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
5 1075686 शिवकली 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
6 1225151 दन्नु 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
7 1225152 शिवकली 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
8 1406655 दन्नु 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
9 1406656 शिवकली 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
10 1481509 दन्नु 23/01/2019~~28/01/2019~~6 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
11 1481510 शिवकली 23/01/2019~~28/01/2019~~6 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
12 1583585 दन्नु 03/02/2019~~08/02/2019~~6 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
13 1583586 शिवकली 03/02/2019~~08/02/2019~~6 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
14 248387 दन्नु 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
15 248388 शिवकली 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
16 331720 दन्नु 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
17 331721 शिवकली 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
18 402648 दन्नु 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
19 402589 शिवकली 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
20 543814 दन्नु 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 543815 शिवकली 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 601092 दन्नु 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
23 601093 शिवकली 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
24 1450082 दन्नु 17/01/2020~~23/01/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
25 1450083 शिवकली 17/01/2020~~23/01/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
26 1555862 दन्नु 30/01/2020~~05/02/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
27 1555863 शिवकली 30/01/2020~~05/02/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
28 1750890 28/02/2020~~04/03/2020~~6 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
29 7106 दन्नु 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
30 7107 शिवकली 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
31 65803 दन्नु 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
32 65804 शिवकली 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
33 190861 दन्नु 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
34 373346 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
35 562756 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
36 562757 शिवकली 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
37 745263 दन्नु 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
38 745264 शिवकली 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
39 933505 दन्नु 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
40 933506 शिवकली 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
41 2433761 दन्नु 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
42 2433762 शिवकली 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
43 2499392 दन्नु 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
44 2499393 शिवकली 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
45 2693728 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
46 2894514 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
47 3044106 09/01/2021~~15/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
48 3196888 18/01/2021~~24/01/2021~~7 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
49 3331433 28/01/2021~~02/02/2021~~6 6 medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)
50 293729 02/05/2021~~07/05/2021~~6 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
51 388482 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
52 502452 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
53 740565 03/06/2021~~08/06/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
54 1935415 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
55 2446364 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
56 2709296 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
57 2842913 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
58 3006573 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
59 1568182 04/12/2022~~10/12/2022~~7 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
60 1624497 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 1727376 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 1848852 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 2071968 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 2176070 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
65 2036761 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)

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 दन्नु 18/12/2018 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16582 2040 0
2 शिवकली 18/12/2018 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16582 2040 0
3 दन्नु 02/01/2019 9 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 17749 1215 0
4 शिवकली 02/01/2019 9 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 17749 1215 0
5 दन्नु 16/01/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 19070 714 0
6 शिवकली 16/01/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 19070 714 0
7 दन्नु 23/01/2019 5 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 19531 650 0
8 शिवकली 23/01/2019 5 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 19531 650 0
Sub Total FY 1819 64 9238 0
9 दन्नु 11/05/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 1850 600 0
10 शिवकली 11/05/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 1850 750 0
11 दन्नु 21/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 810 0
12 शिवकली 21/05/2019 3 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 405 0
13 दन्नु 29/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 984 0
14 शिवकली 29/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 984 0
15 दन्नु 13/06/2019 4 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3647 696 0
16 शिवकली 13/06/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3647 1044 0
17 शिवकली 19/06/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 765 0
18 शिवकली 17/01/2020 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 13649 978 0
19 शिवकली 30/01/2020 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 14183 954 0
Sub Total FY 1920 57 8970 0
20 दन्नु 20/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 1002 0
21 शिवकली 20/04/2020 2 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 334 0
22 दन्नु 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
23 शिवकली 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
24 दन्नु 27/05/2020 3 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3503 465 0
25 दन्नु 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
26 दन्नु 14/06/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 795 0
27 शिवकली 14/06/2020 4 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 636 0
28 शिवकली 23/11/2020 3 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 510 0
29 शिवकली 17/12/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 700 0
30 शिवकली 31/12/2020 1 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 18675 190 0
Sub Total FY 2021 46 7602 0
31 शिवकली 02/05/2021 2 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 1563 340 0
32 शिवकली 11/05/2021 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 2411 1020 0
33 शिवकली 21/05/2021 1 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889) 3394 170 0
Sub Total FY 2122 9 1530 0
34 शिवकली 04/12/2022 5 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 18973 850 0
35 शिवकली 12/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19672 720 0
36 शिवकली 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20913 540 0
37 शिवकली 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22463 900 0
38 शिवकली 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27836 640 0
Sub Total FY 2223 21 3650 0
39 शिवकली 01/03/2024 1 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 21978 215 0
Sub Total FY 2324 1 215 0