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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/87-A Family Id: 87-A
Name of Head of Household: दिपु
Name of Father/Husband: भुरजी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 87-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिपु Male 45 State Bank of India
2 विकु Female 43 Madhya Pradesh Gramin Bank


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 645768 दिपु 21/06/2017~~27/06/2017~~7 6
2 645769 विकु 21/06/2017~~27/06/2017~~7 6
3 707393 दिपु 02/07/2017~~15/07/2017~~14 12
4 707394 विकु 02/07/2017~~15/07/2017~~14 12
5 1149461 दिपु 29/11/2017~~05/12/2017~~7 6
6 1149462 विकु 29/11/2017~~05/12/2017~~7 6
7 1232553 दिपु 19/12/2017~~25/12/2017~~7 6
8 1232554 विकु 19/12/2017~~25/12/2017~~7 6
9 1251097 दिपु 26/12/2017~~01/01/2018~~7 6
10 1251098 विकु 26/12/2017~~01/01/2018~~7 6
11 1275379 दिपु 02/01/2018~~08/01/2018~~7 6
12 1275380 विकु 02/01/2018~~08/01/2018~~7 6
13 20926 दिपु 05/04/2018~~09/04/2018~~5 5
14 20927 विकु 05/04/2018~~09/04/2018~~5 5
15 45345 दिपु 10/04/2018~~16/04/2018~~7 6
16 45346 विकु 10/04/2018~~16/04/2018~~7 6
17 115566 दिपु 25/04/2018~~30/04/2018~~6 6
18 115567 विकु 25/04/2018~~30/04/2018~~6 6
19 1858708 दिपु 30/09/2020~~06/10/2020~~7 6
20 1858709 विकु 30/09/2020~~06/10/2020~~7 6
21 2341539 दिपु 29/11/2020~~05/12/2020~~7 6
22 2341540 विकु 29/11/2020~~05/12/2020~~7 6
23 2565151 दिपु 13/12/2020~~19/12/2020~~7 6
24 2565152 विकु 13/12/2020~~19/12/2020~~7 6
25 3168189 दिपु 20/01/2021~~26/01/2021~~7 6
26 3168190 विकु 20/01/2021~~26/01/2021~~7 6
27 3420872 दिपु 09/02/2021~~22/02/2021~~14 12
28 3420873 विकु 09/02/2021~~22/02/2021~~14 12
29 3600872 दिपु 28/02/2021~~06/03/2021~~7 6
30 3600873 विकु 28/02/2021~~06/03/2021~~7 6
31 3744262 दिपु 10/03/2021~~16/03/2021~~7 6
32 3744263 विकु 10/03/2021~~16/03/2021~~7 6
33 3830297 दिपु 19/03/2021~~25/03/2021~~7 6
34 3830298 विकु 19/03/2021~~25/03/2021~~7 6
35 1433596 दिपु 01/07/2021~~07/07/2021~~7 6
36 1433597 विकु 01/07/2021~~07/07/2021~~7 6
37 2021293 दिपु 15/09/2021~~21/09/2021~~7 6
38 2021294 विकु 15/09/2021~~21/09/2021~~7 6
39 2097211 दिपु 25/09/2021~~01/10/2021~~7 6
40 2097212 विकु 25/09/2021~~01/10/2021~~7 6
41 2551441 दिपु 07/12/2021~~13/12/2021~~7 6
42 2551442 विकु 07/12/2021~~13/12/2021~~7 6
43 1602077 दिपु 18/11/2022~~24/11/2022~~7 6
44 1602078 विकु 18/11/2022~~24/11/2022~~7 6
45 2033391 दिपु 23/01/2023~~25/01/2023~~3 3
46 2033392 विकु 23/01/2023~~25/01/2023~~3 3
47 2048285 दिपु 27/01/2023~~02/02/2023~~7 6
48 2048286 विकु 27/01/2023~~02/02/2023~~7 6
49 2207139 दिपु 01/03/2023~~07/03/2023~~7 6
50 2207140 विकु 01/03/2023~~07/03/2023~~7 6
51 2240487 दिपु 11/03/2023~~17/03/2023~~7 6
52 2240488 विकु 11/03/2023~~17/03/2023~~7 6
53 2264933 दिपु 18/03/2023~~31/03/2023~~14 12
54 2264934 विकु 18/03/2023~~31/03/2023~~14 12
55 412839 दिपु 16/06/2023~~22/06/2023~~7 6
56 412840 विकु 16/06/2023~~22/06/2023~~7 6
57 465283 दिपु 23/06/2023~~06/07/2023~~14 12
58 465284 विकु 23/06/2023~~06/07/2023~~14 12
59 609793 दिपु 11/07/2023~~24/07/2023~~14 12
60 609794 विकु 11/07/2023~~24/07/2023~~14 12
61 782217 दिपु 08/08/2023~~21/08/2023~~14 12
62 782218 विकु 08/08/2023~~21/08/2023~~14 12
63 899860 दिपु 01/09/2023~~07/09/2023~~7 6
64 899861 विकु 01/09/2023~~07/09/2023~~7 6
65 1096451 दिपु 14/10/2023~~20/10/2023~~7 6
66 11644 01/04/2024~~07/04/2024~~7 7
67 11645 विकु 01/04/2024~~07/04/2024~~7 7
68 86352 दिपु 08/04/2024~~14/04/2024~~7 7
69 86353 विकु 08/04/2024~~14/04/2024~~7 7
70 210744 दिपु 24/04/2024~~30/04/2024~~7 7
71 210745 विकु 24/04/2024~~30/04/2024~~7 7
72 276850 दिपु 01/05/2024~~14/05/2024~~14 14
73 276851 विकु 01/05/2024~~14/05/2024~~14 14
74 400070 दिपु 18/05/2024~~24/05/2024~~7 7
75 400071 विकु 18/05/2024~~24/05/2024~~7 7
76 643846 दिपु 14/06/2024~~20/06/2024~~7 7
77 643847 विकु 14/06/2024~~20/06/2024~~7 7
78 710839 दिपु 22/06/2024~~28/06/2024~~7 7
79 710840 विकु 22/06/2024~~28/06/2024~~7 7
80 986338 05/08/2024~~11/08/2024~~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 645768 दिपु 21/06/2017~~27/06/2017~~7 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035)
2 645769 विकु 21/06/2017~~27/06/2017~~7 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035)
3 707393 दिपु 02/07/2017~~15/07/2017~~14 12 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035)
4 707394 विकु 02/07/2017~~15/07/2017~~14 12 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035)
5 1149461 दिपु 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
6 1149462 विकु 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
7 1232553 दिपु 19/12/2017~~25/12/2017~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
8 1232554 विकु 19/12/2017~~25/12/2017~~7 6 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059)
9 1251097 दिपु 26/12/2017~~01/01/2018~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
10 1251098 विकु 26/12/2017~~01/01/2018~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
11 1275379 दिपु 10/01/2018~~16/01/2018~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
12 1275380 विकु 10/01/2018~~16/01/2018~~7 6 C.C.Road Mall Faliya (1721003032/RC/22012034341438)
13 20926 दिपु 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
14 20927 विकु 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
15 45345 दिपु 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
16 45346 विकु 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
17 115566 दिपु 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
18 115567 विकु 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
19 1858708 दिपु 30/09/2020~~06/10/2020~~7 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324)
20 1858709 विकु 30/09/2020~~06/10/2020~~7 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324)
21 2341539 दिपु 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
22 2341540 विकु 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
23 2565151 दिपु 13/12/2020~~19/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
24 2565152 विकु 13/12/2020~~19/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
25 3168189 दिपु 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
26 3168190 विकु 20/01/2021~~26/01/2021~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
27 3420872 दिपु 09/02/2021~~22/02/2021~~14 12 HITESHI KAPILDHARA KOOP NIRMAN DHANJI DEVJI SAJELI MALJI SATH (1721003032/IF/22012034556962)
28 3420873 विकु 09/02/2021~~22/02/2021~~14 12 HITESHI KAPILDHARA KOOP NIRMAN DHANJI DEVJI SAJELI MALJI SATH (1721003032/IF/22012034556962)
29 3600872 दिपु 28/02/2021~~06/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
30 3600873 विकु 28/02/2021~~06/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
31 3744262 दिपु 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
32 3744263 विकु 10/03/2021~~16/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
33 3830297 दिपु 19/03/2021~~25/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
34 3830298 विकु 19/03/2021~~25/03/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
35 1433596 दिपु 01/07/2021~~07/07/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
36 1433597 विकु 01/07/2021~~07/07/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
37 2021293 दिपु 15/09/2021~~21/09/2021~~7 6 BOUNDRY NIRMAN MIDDIL SCHOOL SAJELI MALJI SATH (1721003032/AV/22012034584996)
38 2021294 विकु 15/09/2021~~21/09/2021~~7 6 BOUNDRY NIRMAN MIDDIL SCHOOL SAJELI MALJI SATH (1721003032/AV/22012034584996)
39 2097211 दिपु 25/09/2021~~01/10/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
40 2097212 विकु 25/09/2021~~01/10/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
41 2551441 दिपु 07/12/2021~~13/12/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
42 2551442 विकु 07/12/2021~~13/12/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
43 1602077 दिपु 18/11/2022~~24/11/2022~~7 6 RENOVATION TALAB NIRMAN KHAPED FALIYA SAJELI MALJI SATH (1721003032/WH/22012034932435)
44 1602078 विकु 18/11/2022~~24/11/2022~~7 6 RENOVATION TALAB NIRMAN KHAPED FALIYA SAJELI MALJI SATH (1721003032/WH/22012034932435)
45 2033391 दिपु 23/01/2023~~25/01/2023~~3 3 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
46 2033392 विकु 23/01/2023~~25/01/2023~~3 3 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
47 2048285 दिपु 27/01/2023~~02/02/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
48 2048286 विकु 27/01/2023~~02/02/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
49 2207139 दिपु 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
50 2207140 विकु 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
51 2240487 दिपु 11/03/2023~~17/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
52 2240488 विकु 11/03/2023~~17/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
53 2264933 दिपु 18/03/2023~~31/03/2023~~14 12 RENOVATION TALAB NIRMAN KHAPED FALIYA SAJELI MALJI SATH (1721003032/WH/22012034932435)
54 2264934 विकु 18/03/2023~~31/03/2023~~14 12 RENOVATION TALAB NIRMAN KHAPED FALIYA SAJELI MALJI SATH (1721003032/WH/22012034932435)
55 412839 दिपु 16/06/2023~~22/06/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
56 412840 विकु 16/06/2023~~22/06/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
57 465283 दिपु 23/06/2023~~06/07/2023~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
58 465284 विकु 23/06/2023~~06/07/2023~~14 12 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
59 609793 दिपु 11/07/2023~~24/07/2023~~14 12 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
60 609794 विकु 11/07/2023~~24/07/2023~~14 12 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
61 782217 दिपु 08/08/2023~~21/08/2023~~14 12 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
62 782218 विकु 08/08/2023~~21/08/2023~~14 12 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
63 899860 दिपु 01/09/2023~~07/09/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
64 899861 विकु 01/09/2023~~07/09/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
65 1096451 दिपु 14/10/2023~~20/10/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
66 11644 01/04/2024~~07/04/2024~~7 7 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
67 11645 विकु 01/04/2024~~07/04/2024~~7 7 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
68 86352 दिपु 08/04/2024~~14/04/2024~~7 7 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
69 86353 विकु 08/04/2024~~14/04/2024~~7 7 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
70 210744 दिपु 24/04/2024~~30/04/2024~~7 7 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
71 210745 विकु 24/04/2024~~30/04/2024~~7 7 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
72 276850 दिपु 01/05/2024~~14/05/2024~~14 14 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
73 276851 विकु 01/05/2024~~14/05/2024~~14 14 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
74 400070 दिपु 18/05/2024~~24/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
75 400071 विकु 18/05/2024~~24/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
76 643846 दिपु 14/06/2024~~20/06/2024~~7 7 SARVAJANK KOOP NIRMAN MANDIR FALIYA SAJELI MALJI SATH 2019-2020 (1721003032/DP/22012034483669)
77 643847 विकु 14/06/2024~~20/06/2024~~7 7 SARVAJANK KOOP NIRMAN MANDIR FALIYA SAJELI MALJI SATH 2019-2020 (1721003032/DP/22012034483669)
78 710839 दिपु 22/06/2024~~28/06/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
79 710840 विकु 22/06/2024~~28/06/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
80 986338 05/08/2024~~11/08/2024~~7 7 KHET TALAB NIRMAN BHILSHING KALIYA SAJELI MALJI SATH (1721003032/IF/22012034973895)

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 दिपु 21/06/2017 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035) 3219 1032 0
2 विकु 21/06/2017 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035) 3219 1032 0
3 दिपु 02/07/2017 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035) 3486 1032 0
4 विकु 02/07/2017 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035) 3486 1032 0
5 दिपु 09/07/2017 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035) 3487 1032 0
6 विकु 09/07/2017 6 kamlesh hurji kapil kup Nirman (1721003032/IF/22012034350035) 3487 1032 0
7 दिपु 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
8 दिपु 19/12/2017 5 varjharopan Hetu Pipe Lain Babul Vali Tekri Par Rangpura (1721003037/DP/22012034246059) 9509 860 0
9 दिपु 26/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9711 1032 0
Sub Total FY 1718 53 9116 0
10 दिपु 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
11 दिपु 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
Sub Total FY 1819 11 1914 0
12 दिपु 30/09/2020 6 NISTAR TALAB NIRMAN NAW TAPRA CHOTA GHOSLIYA 2018-19 (1721/WC/22012034447324) 9535 1140 0
13 दिपु 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
Sub Total FY 2021 12 2280 0
14 दिपु 24/09/2021 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 14412 210 0
Sub Total FY 2122 6 210 0
15 दिपु 01/03/2023 1 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 36152 204 0
Sub Total FY 2223 1 204 0
16 दिपु 16/06/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 3682 1326 0
17 विकु 16/06/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 3682 1326 0
18 दिपु 23/06/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 4424 1326 0
19 विकु 23/06/2023 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 4424 1326 0
20 दिपु 14/07/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 6900 1326 0
21 विकु 14/07/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 6900 1326 0
22 दिपु 08/08/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 9780 1326 0
23 विकु 08/08/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 9780 1326 0
24 दिपु 15/08/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 9782 1326 0
25 विकु 15/08/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 9782 1326 0
26 दिपु 14/10/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 14749 1326 1326
Sub Total FY 2324 66 14586 1326
27 दिपु 01/04/2024 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 314 1458 0
28 विकु 01/04/2024 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 314 1458 0
29 दिपु 08/04/2024 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 750 1458 0
30 विकु 08/04/2024 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 750 1458 0
31 दिपु 27/04/2024 4 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 2207 972 0
32 विकु 27/04/2024 4 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 2207 972 0
33 दिपु 01/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 2458 1458 0
34 विकु 01/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 2458 1458 0
35 दिपु 18/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 4014 1458 1458
36 विकु 18/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 4014 1458 1458
37 दिपु 14/06/2024 6 SARVAJANK KOOP NIRMAN MANDIR FALIYA SAJELI MALJI SATH 2019-2020 (1721003032/DP/22012034483669) 7371 1458 0
38 विकु 14/06/2024 6 SARVAJANK KOOP NIRMAN MANDIR FALIYA SAJELI MALJI SATH 2019-2020 (1721003032/DP/22012034483669) 7371 1458 0
Sub Total FY 2425 68 16524 2916