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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/157 Family Id: 157
Name of Head of Household: जमना
Name of Father/Husband: दयाराम
Category: OTH
Date of Registration: 4/1/2007
Address: १५७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जमना Male 40 Pipariya rajguru
2 मीना Female 38 State Bank of India
3 विनोद Male 20 State Bank of India
4 ब्रज Female 18
5 सावित्री Female 19 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 275421 मीना 20/05/2017~~26/05/2017~~7 6
2 275422 विनोद 20/05/2017~~26/05/2017~~7 6
3 241487 09/05/2020~~14/05/2020~~6 6
4 562876 28/05/2020~~02/06/2020~~6 6
5 189620 06/06/2020~~11/06/2020~~6 6
6 775964 मीना 07/06/2020~~12/06/2020~~6 6
7 775927 सावित्री 07/06/2020~~12/06/2020~~6 6
8 932936 मीना 14/06/2020~~20/06/2020~~7 6
9 932937 सावित्री 14/06/2020~~20/06/2020~~7 6
10 3046055 09/01/2021~~15/01/2021~~7 6
11 3215657 19/01/2021~~24/01/2021~~6 6
12 3364401 30/01/2021~~04/02/2021~~6 6
13 3706454 विनोद 04/03/2021~~09/03/2021~~6 6
14 389308 मीना 11/05/2021~~16/05/2021~~6 6
15 389008 विनोद 11/05/2021~~16/05/2021~~6 6
16 389309 सावित्री 11/05/2021~~16/05/2021~~6 6
17 502177 मीना 21/05/2021~~26/05/2021~~6 6
18 502533 विनोद 21/05/2021~~26/05/2021~~6 6
19 502178 सावित्री 21/05/2021~~26/05/2021~~6 6
20 689686 मीना 01/06/2021~~06/06/2021~~6 6
21 689735 सावित्री 01/06/2021~~06/06/2021~~6 6
22 775641 विनोद 04/06/2021~~08/06/2021~~5 5
23 859696 09/06/2021~~14/06/2021~~6 6
24 859697 सावित्री 09/06/2021~~14/06/2021~~6 6
25 1954733 04/10/2021~~07/10/2021~~4 4
26 2345358 23/11/2021~~28/11/2021~~6 6
27 2447355 04/12/2021~~09/12/2021~~6 6
28 2525645 मीना 11/12/2021~~16/12/2021~~6 6
29 2525351 सावित्री 11/12/2021~~16/12/2021~~6 6
30 2614494 मीना 20/12/2021~~25/12/2021~~6 6
31 2614432 सावित्री 20/12/2021~~25/12/2021~~6 6
32 2685795 मीना 28/12/2021~~02/01/2022~~6 6
33 2685796 सावित्री 28/12/2021~~02/01/2022~~6 6
34 2709159 विनोद 30/12/2021~~04/01/2022~~6 6
35 2765869 मीना 05/01/2022~~10/01/2022~~6 6
36 2765979 विनोद 05/01/2022~~10/01/2022~~6 6
37 2765852 सावित्री 05/01/2022~~10/01/2022~~6 6
38 2867511 मीना 15/01/2022~~20/01/2022~~6 6
39 2867592 विनोद 15/01/2022~~20/01/2022~~6 6
40 2867611 सावित्री 15/01/2022~~20/01/2022~~6 6
41 2935214 विनोद 21/01/2022~~26/01/2022~~6 6
42 3100651 09/02/2022~~14/02/2022~~6 6
43 3100652 सावित्री 09/02/2022~~14/02/2022~~6 6
44 1058232 30/08/2022~~04/09/2022~~6 6
45 1142755 मीना 15/09/2022~~20/09/2022~~6 6
46 1142756 सावित्री 15/09/2022~~20/09/2022~~6 6
47 1193133 23/09/2022~~28/09/2022~~6 6
48 1559244 मीना 03/12/2022~~09/12/2022~~7 6
49 1560806 सावित्री 03/12/2022~~09/12/2022~~7 6
50 1625662 मीना 12/12/2022~~18/12/2022~~7 6
51 1625668 सावित्री 12/12/2022~~18/12/2022~~7 6
52 1727252 मीना 23/12/2022~~29/12/2022~~7 6
53 1727253 सावित्री 23/12/2022~~29/12/2022~~7 6
54 1848381 मीना 07/01/2023~~13/01/2023~~7 6
55 1848382 सावित्री 07/01/2023~~13/01/2023~~7 6
56 2071912 मीना 07/02/2023~~13/02/2023~~7 6
57 2071913 सावित्री 07/02/2023~~13/02/2023~~7 6
58 2175960 मीना 01/03/2023~~07/03/2023~~7 6
59 2175961 सावित्री 01/03/2023~~07/03/2023~~7 6
60 2226918 मीना 18/03/2023~~24/03/2023~~7 6
61 2226919 सावित्री 18/03/2023~~24/03/2023~~7 6
62 24421 मीना 21/04/2023~~27/04/2023~~7 7
63 24422 सावित्री 21/04/2023~~27/04/2023~~7 7
64 166543 मीना 21/05/2023~~27/05/2023~~7 6
65 166544 सावित्री 21/05/2023~~27/05/2023~~7 6
66 410645 12/06/2023~~18/06/2023~~7 6
67 545323 21/06/2023~~27/06/2023~~7 6
68 661907 03/07/2023~~09/07/2023~~7 6
69 857563 08/08/2023~~14/08/2023~~7 6
70 1529988 22/12/2023~~28/12/2023~~7 6
71 2036527 01/03/2024~~07/03/2024~~7 7
72 2081556 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 275421 मीना 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 275422 विनोद 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
3 241487 09/05/2020~~14/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
4 562876 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
5 189620 06/06/2020~~11/06/2020~~6 6 बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)
6 775964 मीना 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
7 775927 सावित्री 07/06/2020~~12/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
8 932936 मीना 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
9 932937 सावित्री 14/06/2020~~20/06/2020~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
10 3046055 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
11 3215657 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
12 3364401 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
13 3706454 विनोद 04/03/2021~~09/03/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
14 389308 मीना 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
15 389008 विनोद 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
16 389309 सावित्री 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
17 502177 मीना 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
18 502533 विनोद 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
19 502178 सावित्री 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
20 689686 मीना 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
21 689735 सावित्री 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
22 775641 विनोद 04/06/2021~~08/06/2021~~5 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
23 859696 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
24 859697 सावित्री 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
25 1954733 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
26 2345358 23/11/2021~~28/11/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
27 2447355 04/12/2021~~09/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
28 2525645 मीना 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
29 2525351 सावित्री 11/12/2021~~16/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
30 2614494 मीना 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
31 2614432 सावित्री 20/12/2021~~25/12/2021~~6 6 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)
32 2685795 मीना 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
33 2685796 सावित्री 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
34 2709159 विनोद 30/12/2021~~04/01/2022~~6 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
35 2765869 मीना 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
36 2765979 विनोद 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
37 2765852 सावित्री 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
38 2867511 मीना 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
39 2867592 विनोद 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
40 2867611 सावित्री 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405)
41 2935214 विनोद 21/01/2022~~26/01/2022~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
42 3100651 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
43 3100652 सावित्री 09/02/2022~~14/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
44 1058232 30/08/2022~~04/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
45 1142755 मीना 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 1142756 सावित्री 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 1193133 23/09/2022~~28/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
48 1559244 मीना 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
49 1560806 सावित्री 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
50 1625662 मीना 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
51 1625668 सावित्री 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
52 1727252 मीना 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 1727253 सावित्री 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 1848381 मीना 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 1848382 सावित्री 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 2071912 मीना 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 2071913 सावित्री 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 2175960 मीना 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 2175961 सावित्री 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 2226918 मीना 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 2226919 सावित्री 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 24421 मीना 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 24422 सावित्री 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 166543 मीना 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
65 166544 सावित्री 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
66 410645 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
67 545323 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
68 661907 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
69 857563 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
70 1529988 22/12/2023~~28/12/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
71 2036527 01/03/2024~~07/03/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
72 2081556 13/03/2024~~19/03/2024~~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 विनोद 27/05/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3502 930 0
2 मीना 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5143 780 0
3 सावित्री 07/06/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 5143 780 0
4 मीना 14/06/2020 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 762 0
5 सावित्री 14/06/2020 4 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 6160 508 0
6 सावित्री 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
7 सावित्री 19/01/2021 5 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20505 800 0
8 विनोद 04/03/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 23432 960 0
Sub Total FY 2021 43 6516 0
9 सावित्री 21/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3392 1020 0
10 सावित्री 01/06/2021 5 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750) 5286 825 0
11 विनोद 10/06/2021 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 6085 835 0
12 सावित्री 10/06/2021 5 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 6085 835 0
13 सावित्री 23/11/2021 3 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 22869 450 0
14 सावित्री 04/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 23934 680 0
15 सावित्री 11/12/2021 5 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 24762 850 0
16 सावित्री 20/12/2021 4 Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206) 25557 680 0
17 मीना 28/12/2021 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 26017 1020 0
18 सावित्री 28/12/2021 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 26017 1020 0
19 मीना 05/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27052 1020 0
20 विनोद 05/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27052 1020 0
21 सावित्री 05/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27052 1020 0
22 मीना 15/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27998 1020 0
23 विनोद 15/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27998 1020 0
24 सावित्री 15/01/2022 6 MEDBANDHAN NIRMAN GIRJA BAI /SHRIPRASAD PIPARIYA RAJGURU (1736003033/IF/22012034754405) 27998 1020 0
Sub Total FY 2122 85 14335 0
25 सावित्री 30/08/2022 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 9225 1080 0
26 सावित्री 15/09/2022 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11030 720 0
27 सावित्री 03/12/2022 2 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18915 340 0
28 मीना 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19669 1080 0
29 सावित्री 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19669 1080 0
30 मीना 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 540 0
31 सावित्री 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 540 0
32 मीना 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22457 900 0
33 सावित्री 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22457 900 0
34 सावित्री 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27831 640 0
Sub Total FY 2223 44 7820 0
35 मीना 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 176 1080 0
36 सावित्री 21/04/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 176 1080 0
37 सावित्री 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1580 1080 0
38 सावित्री 12/06/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4538 760 0
39 सावित्री 21/06/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 6520 950 0
40 सावित्री 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11299 1200 0
41 सावित्री 01/03/2024 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 21970 1290 0
42 सावित्री 12/03/2024 5 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22552 1000 0
Sub Total FY 2324 44 8440 0