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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/78 Family Id: 78
Name of Head of Household: विनोद
Name of Father/Husband: बूठा
Category: SC
Date of Registration: 4/1/2007
Address: ७८
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद Male 38 State Bank of India
2 सुखदी Female 37 State Bank of India
3 durgesh kumar dehriya Male 25 Central 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 1555893 विनोद 30/01/2020~~05/02/2020~~7 6
2 558730 28/05/2020~~02/06/2020~~6 6
3 563926 सुखदी 28/05/2020~~02/06/2020~~6 6
4 746206 विनोद 06/06/2020~~12/06/2020~~7 6
5 932869 14/06/2020~~20/06/2020~~7 6
6 2433841 20/11/2020~~26/11/2020~~7 6
7 2433842 सुखदी 20/11/2020~~26/11/2020~~7 6
8 2694228 विनोद 17/12/2020~~23/12/2020~~7 6
9 2694229 सुखदी 17/12/2020~~23/12/2020~~7 6
10 3216072 विनोद 19/01/2021~~24/01/2021~~6 6
11 3216073 सुखदी 19/01/2021~~24/01/2021~~6 6
12 3369869 विनोद 30/01/2021~~04/02/2021~~6 6
13 3369870 सुखदी 30/01/2021~~04/02/2021~~6 6
14 369619 विनोद 10/05/2021~~15/05/2021~~6 6
15 369620 सुखदी 10/05/2021~~15/05/2021~~6 6
16 476287 विनोद 19/05/2021~~24/05/2021~~6 6
17 745775 03/06/2021~~08/06/2021~~6 6
18 859655 09/06/2021~~14/06/2021~~6 6
19 994989 19/06/2021~~24/06/2021~~6 6
20 1935502 durgesh kumar dehriya 02/10/2021~~07/10/2021~~6 6
21 1954699 विनोद 04/10/2021~~07/10/2021~~4 4
22 2314487 durgesh kumar dehriya 19/11/2021~~24/11/2021~~6 6
23 2314486 विनोद 19/11/2021~~24/11/2021~~6 6
24 2381753 durgesh kumar dehriya 27/11/2021~~02/12/2021~~6 6
25 2445780 04/12/2021~~09/12/2021~~6 6
26 2445781 विनोद 04/12/2021~~09/12/2021~~6 6
27 2526257 durgesh kumar dehriya 11/12/2021~~16/12/2021~~6 6
28 2625266 22/12/2021~~27/12/2021~~6 6
29 2696150 29/12/2021~~03/01/2022~~6 6
30 2765546 05/01/2022~~10/01/2022~~6 6
31 2765545 विनोद 05/01/2022~~10/01/2022~~6 6
32 2843465 durgesh kumar dehriya 12/01/2022~~17/01/2022~~6 6
33 2843464 विनोद 12/01/2022~~17/01/2022~~6 6
34 2935200 durgesh kumar dehriya 21/01/2022~~26/01/2022~~6 6
35 3100696 विनोद 09/02/2022~~14/02/2022~~6 6
36 77256 durgesh kumar dehriya 12/04/2022~~18/04/2022~~7 6
37 77255 विनोद 12/04/2022~~18/04/2022~~7 6
38 501574 durgesh kumar dehriya 26/05/2022~~31/05/2022~~6 6
39 501573 विनोद 26/05/2022~~31/05/2022~~6 6
40 596428 durgesh kumar dehriya 03/06/2022~~08/06/2022~~6 6
41 596427 विनोद 03/06/2022~~08/06/2022~~6 6
42 689808 durgesh kumar dehriya 13/06/2022~~18/06/2022~~6 6
43 689807 विनोद 13/06/2022~~18/06/2022~~6 6
44 1626255 12/12/2022~~18/12/2022~~7 6
45 1626261 सुखदी 12/12/2022~~18/12/2022~~7 6
46 1701300 durgesh kumar dehriya 20/12/2022~~26/12/2022~~7 6
47 1701286 विनोद 20/12/2022~~26/12/2022~~7 6
48 1727845 सुखदी 23/12/2022~~29/12/2022~~7 6
49 1823489 durgesh kumar dehriya 03/01/2023~~09/01/2023~~7 6
50 1823488 विनोद 03/01/2023~~09/01/2023~~7 6
51 2072176 durgesh kumar dehriya 07/02/2023~~13/02/2023~~7 6
52 2094073 विनोद 10/02/2023~~16/02/2023~~7 6
53 2176330 durgesh kumar dehriya 01/03/2023~~07/03/2023~~7 6
54 2227072 18/03/2023~~24/03/2023~~7 6
55 2227071 विनोद 18/03/2023~~24/03/2023~~7 6
56 24281 durgesh kumar dehriya 21/04/2023~~27/04/2023~~7 7
57 24280 विनोद 21/04/2023~~27/04/2023~~7 7
58 166482 durgesh kumar dehriya 21/05/2023~~27/05/2023~~7 6
59 166481 विनोद 21/05/2023~~27/05/2023~~7 6
60 322004 durgesh kumar dehriya 05/06/2023~~11/06/2023~~7 6
61 410746 12/06/2023~~18/06/2023~~7 6
62 410745 विनोद 12/06/2023~~18/06/2023~~7 6
63 551830 durgesh kumar dehriya 21/06/2023~~27/06/2023~~7 6
64 711987 11/07/2023~~17/07/2023~~7 6
65 711965 विनोद 11/07/2023~~17/07/2023~~7 6
66 1098018 durgesh kumar dehriya 27/09/2023~~02/10/2023~~6 6
67 1149980 05/10/2023~~11/10/2023~~7 6
68 2036500 01/03/2024~~07/03/2024~~7 7
69 2036791 विनोद 01/03/2024~~07/03/2024~~7 7
70 2081668 durgesh kumar dehriya 13/03/2024~~19/03/2024~~7 7
71 2081667 विनोद 13/03/2024~~19/03/2024~~7 7
72 201901 durgesh kumar dehriya 08/05/2024~~14/05/2024~~7 7
73 201900 विनोद 08/05/2024~~14/05/2024~~7 7
74 272749 durgesh kumar dehriya 16/05/2024~~22/05/2024~~7 7
75 349625 24/05/2024~~30/05/2024~~7 7
76 453464 04/06/2024~~10/06/2024~~7 7
77 453463 विनोद 04/06/2024~~10/06/2024~~7 7
78 535012 durgesh kumar dehriya 12/06/2024~~18/06/2024~~7 7
79 534998 विनोद 12/06/2024~~18/06/2024~~7 7
80 652413 durgesh kumar dehriya 27/06/2024~~02/07/2024~~6 6
81 652460 विनोद 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 1555893 विनोद 30/01/2020~~05/02/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
2 558730 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
3 563926 सुखदी 28/05/2020~~02/06/2020~~6 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
4 746206 विनोद 06/06/2020~~12/06/2020~~7 6 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667)
5 932869 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
6 2433841 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
7 2433842 सुखदी 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
8 2694228 विनोद 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
9 2694229 सुखदी 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
10 3216072 विनोद 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
11 3216073 सुखदी 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
12 3369869 विनोद 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
13 3369870 सुखदी 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
14 369619 विनोद 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
15 369620 सुखदी 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
16 476287 विनोद 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
17 745775 03/06/2021~~08/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
18 859655 09/06/2021~~14/06/2021~~6 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
19 994989 19/06/2021~~24/06/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
20 1935502 durgesh kumar dehriya 02/10/2021~~07/10/2021~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
21 1954699 विनोद 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
22 2314487 durgesh kumar dehriya 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
23 2314486 विनोद 19/11/2021~~24/11/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
24 2381753 durgesh kumar dehriya 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
25 2445780 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
26 2445781 विनोद 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
27 2526257 durgesh kumar dehriya 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
28 2625266 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
29 2696150 29/12/2021~~03/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
30 2765546 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
31 2765545 विनोद 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
32 2843465 durgesh kumar dehriya 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
33 2843464 विनोद 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
34 2935200 durgesh kumar dehriya 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
35 3100696 विनोद 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
36 77256 durgesh kumar dehriya 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
37 77255 विनोद 12/04/2022~~18/04/2022~~7 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
38 501574 durgesh kumar dehriya 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
39 501573 विनोद 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
40 596428 durgesh kumar dehriya 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
41 596427 विनोद 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
42 689808 durgesh kumar dehriya 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
43 689807 विनोद 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
44 1626255 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
45 1626261 सुखदी 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
46 1701300 durgesh kumar dehriya 20/12/2022~~26/12/2022~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
47 1701286 विनोद 20/12/2022~~26/12/2022~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
48 1727845 सुखदी 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 1823489 durgesh kumar dehriya 03/01/2023~~09/01/2023~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
50 1823488 विनोद 03/01/2023~~09/01/2023~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
51 2072176 durgesh kumar dehriya 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 2094073 विनोद 10/02/2023~~16/02/2023~~7 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336)
53 2176330 durgesh kumar dehriya 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 2227072 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 2227071 विनोद 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 24281 durgesh kumar dehriya 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 24280 विनोद 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 166482 durgesh kumar dehriya 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 166481 विनोद 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 322004 durgesh kumar dehriya 05/06/2023~~11/06/2023~~7 6 Kapildhara koop Ramkumar/Balkisan Verma (1736003033/IF/22012035080387)
61 410746 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 410745 विनोद 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 551830 durgesh kumar dehriya 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 711987 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
65 711965 विनोद 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
66 1098018 durgesh kumar dehriya 27/09/2023~~02/10/2023~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
67 1149980 05/10/2023~~11/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
68 2036500 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
69 2036791 विनोद 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
70 2081668 durgesh kumar dehriya 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
71 2081667 विनोद 13/03/2024~~19/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
72 201901 durgesh kumar dehriya 08/05/2024~~14/05/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
73 201900 विनोद 08/05/2024~~14/05/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
74 272749 durgesh kumar dehriya 16/05/2024~~22/05/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
75 349625 24/05/2024~~30/05/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
76 453464 04/06/2024~~10/06/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
77 453463 विनोद 04/06/2024~~10/06/2024~~7 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450)
78 535012 durgesh kumar dehriya 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
79 534998 विनोद 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)
80 652413 durgesh kumar dehriya 27/06/2024~~02/07/2024~~6 6 KHET TALAB SEETARAM/SHALAKRAM DEHARIYA PIPARIYA RAJGURU (1736003033/IF/22012035205503)
81 652460 विनोद 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 विनोद 30/01/2020 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 14183 954 0
Sub Total FY 1920 6 954 0
2 विनोद 28/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 930 0
3 विनोद 06/06/2020 5 medbandhan kharaksing/harpal mehra pipriya (1736003033/IF/22012034549667) 4708 775 0
4 विनोद 14/06/2020 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 762 0
5 विनोद 23/11/2020 3 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 16905 510 0
6 विनोद 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
7 विनोद 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20507 960 0
8 विनोद 30/01/2021 5 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612) 21550 750 0
Sub Total FY 2021 37 5737 0
9 विनोद 10/05/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2227 1020 0
10 विनोद 19/05/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3189 1020 0
11 विनोद 10/06/2021 1 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 6090 166 0
12 विनोद 19/06/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 7183 1020 0
13 durgesh kumar dehriya 02/10/2021 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 17777 750 0
14 durgesh kumar dehriya 19/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 22568 1080 0
15 durgesh kumar dehriya 27/11/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 900 0
16 durgesh kumar dehriya 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
17 durgesh kumar dehriya 11/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24759 1020 0
18 durgesh kumar dehriya 22/12/2021 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 25509 960 0
19 durgesh kumar dehriya 29/12/2021 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 26223 1140 0
20 durgesh kumar dehriya 05/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27048 1140 0
21 विनोद 05/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27048 1140 0
22 durgesh kumar dehriya 12/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27720 1140 0
23 विनोद 12/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 27720 1140 0
24 durgesh kumar dehriya 21/01/2022 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 28470 1080 0
25 विनोद 09/02/2022 5 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 29730 800 0
Sub Total FY 2122 95 16536 0
26 durgesh kumar dehriya 12/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 627 960 0
27 विनोद 12/04/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 627 960 0
28 durgesh kumar dehriya 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
29 विनोद 26/05/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2730 960 0
30 durgesh kumar dehriya 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3322 1080 0
31 विनोद 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3322 1080 0
32 durgesh kumar dehriya 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3922 960 0
33 विनोद 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3922 960 0
34 विनोद 12/12/2022 1 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19678 180 0
35 durgesh kumar dehriya 20/12/2022 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 20684 1140 0
36 विनोद 20/12/2022 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 20684 1140 0
37 सुखदी 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20924 720 0
38 durgesh kumar dehriya 03/01/2023 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 22166 1224 0
39 विनोद 03/01/2023 6 KAPIL DHARA KOOP (NITIYABAI/TOOTAN DEHARIYA) (1736003033/IF/22012034951336) 22166 1224 0
40 durgesh kumar dehriya 01/03/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27845 800 0
Sub Total FY 2223 82 14348 0
41 durgesh kumar dehriya 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 187 1080 0
42 विनोद 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 187 1080 0
43 durgesh kumar dehriya 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1585 1080 0
44 विनोद 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1585 1080 0
45 durgesh kumar dehriya 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4546 1140 0
46 विनोद 12/06/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4546 1140 0
47 durgesh kumar dehriya 21/06/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6522 950 0
48 विनोद 11/07/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8955 800 0
49 durgesh kumar dehriya 27/09/2023 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14415 600 0
50 durgesh kumar dehriya 05/10/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 14832 1200 0
51 durgesh kumar dehriya 01/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21976 1290 0
52 durgesh kumar dehriya 12/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22560 1200 0
53 विनोद 12/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 22559 1200 0
Sub Total FY 2324 72 13840 0
54 durgesh kumar dehriya 08/05/2024 6 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 2091 1320 0
55 durgesh kumar dehriya 16/05/2024 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 2969 1540 0
56 durgesh kumar dehriya 24/05/2024 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 3920 1440 0
57 durgesh kumar dehriya 04/06/2024 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 5162 1540 0
58 विनोद 04/06/2024 7 KHETALAB NIRMAN GOVIND SINGARE/MANGAL SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034757450) 5162 1540 0
59 durgesh kumar dehriya 12/06/2024 5 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5784 1100 0
60 विनोद 12/06/2024 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5783 1540 0
Sub Total FY 2425 45 10020 0