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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/247 Family Id: 247
Name of Head of Household: विश्राम
: रमेश
Category: OTH
Date of Registration: 4/1/2007
Address: २४७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 247
:
S.No Name of Applicant Age Bank/Postoffice
1 विश्राम Male 30 State Bank of India
2 वेजंति Female 24 State Bank of India
3 सुहागा Female 70
4 PRAYANSH SAHU Male 19 HDFC bank


                  



S.No Name of Applicant
1 1038987 वेजंति 11/11/2017~~17/11/2017~~7 6
2 1588868 08/03/2018~~21/03/2018~~14 12
3 1588867 विश्राम 08/03/2018~~21/03/2018~~14 12
4 97625 वेजंति 29/04/2018~~05/05/2018~~7 6
5 235931 विश्राम 13/06/2018~~25/06/2018~~13 12
6 391740 वेजंति 14/07/2018~~26/07/2018~~13 12
7 1410561 16/01/2019~~21/01/2019~~6 6
8 1587543 04/02/2019~~09/02/2019~~6 6
9 1685313 18/02/2019~~23/02/2019~~6 6
10 1736477 27/02/2019~~04/03/2019~~6 6
11 249481 विश्राम 11/05/2019~~16/05/2019~~6 6
12 402865 वेजंति 29/05/2019~~03/06/2019~~6 6
13 1324426 02/01/2020~~07/01/2020~~6 6
14 1385839 09/01/2020~~15/01/2020~~7 6
15 1450184 17/01/2020~~23/01/2020~~7 6
16 1555822 30/01/2020~~05/02/2020~~7 6
17 7293 20/04/2020~~25/04/2020~~6 6
18 65387 27/04/2020~~03/05/2020~~7 6
19 190532 06/05/2020~~11/05/2020~~6 6
20 370473 17/05/2020~~22/05/2020~~6 6
21 513736 25/05/2020~~30/05/2020~~6 6
22 742853 06/06/2020~~12/06/2020~~7 6
23 920257 14/06/2020~~20/06/2020~~7 6
24 1937394 15/09/2020~~21/09/2020~~7 6
25 2433638 20/11/2020~~26/11/2020~~7 6
26 2499503 01/12/2020~~07/12/2020~~7 6
27 2692553 17/12/2020~~23/12/2020~~7 6
28 2894981 31/12/2020~~06/01/2021~~7 6
29 3045079 09/01/2021~~15/01/2021~~7 6
30 3212324 19/01/2021~~25/01/2021~~7 6
31 3370754 30/01/2021~~04/02/2021~~6 6
32 304978 04/05/2021~~09/05/2021~~6 6
33 388601 11/05/2021~~16/05/2021~~6 6
34 516021 22/05/2021~~27/05/2021~~6 6
35 702204 01/06/2021~~06/06/2021~~6 6
36 860212 09/06/2021~~14/06/2021~~6 6
37 1954788 04/10/2021~~07/10/2021~~4 4
38 2294502 16/11/2021~~21/11/2021~~6 6
39 2354022 24/11/2021~~29/11/2021~~6 6
40 2445998 04/12/2021~~09/12/2021~~6 6
41 2531436 11/12/2021~~16/12/2021~~6 6
42 2625642 22/12/2021~~27/12/2021~~6 6
43 2765692 05/01/2022~~10/01/2022~~6 6
44 2872897 15/01/2022~~20/01/2022~~6 6
45 3006257 29/01/2022~~03/02/2022~~6 6
46 3099075 09/02/2022~~14/02/2022~~6 6
47 3232825 23/02/2022~~28/02/2022~~6 6
48 3345122 07/03/2022~~12/03/2022~~6 6
49 596132 03/06/2022~~08/06/2022~~6 6
50 689634 13/06/2022~~18/06/2022~~6 6
51 1511151 25/11/2022~~01/12/2022~~7 6
52 1716588 23/12/2022~~29/12/2022~~7 6
53 1854292 PRAYANSH SAHU 07/01/2023~~13/01/2023~~7 6
54 1848499 वेजंति 07/01/2023~~13/01/2023~~7 6
55 24639 21/04/2023~~27/04/2023~~7 7
56 166616 21/05/2023~~27/05/2023~~7 6
57 412755 12/06/2023~~18/06/2023~~7 6
58 552423 21/06/2023~~27/06/2023~~7 6
59 661844 03/07/2023~~09/07/2023~~7 6
60 857598 08/08/2023~~14/08/2023~~7 6
61 2036752 01/03/2024~~07/03/2024~~7 7
62 2081656 13/03/2024~~19/03/2024~~7 7
63 534828 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 1038987 वेजंति 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 1588868 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 1588867 विश्राम 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
4 97625 वेजंति 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 235931 विश्राम 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
6 391740 वेजंति 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
7 1410561 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
8 1587543 04/02/2019~~09/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526)
9 1685313 18/02/2019~~23/02/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
10 1736477 27/02/2019~~04/03/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
11 249481 विश्राम 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
12 402865 वेजंति 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
13 1324426 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
14 1385839 09/01/2020~~15/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
15 1450184 17/01/2020~~23/01/2020~~7 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
16 1555822 30/01/2020~~05/02/2020~~7 6 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
17 7293 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
18 65387 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
19 190532 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
20 370473 17/05/2020~~22/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
21 513736 25/05/2020~~30/05/2020~~6 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172)
22 742853 06/06/2020~~12/06/2020~~7 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
23 920257 14/06/2020~~20/06/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
24 1937394 15/09/2020~~21/09/2020~~7 6 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420)
25 2433638 20/11/2020~~26/11/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
26 2499503 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
27 2692553 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
28 2894981 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
29 3045079 09/01/2021~~15/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
30 3212324 19/01/2021~~25/01/2021~~7 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
31 3370754 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
32 304978 04/05/2021~~09/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
33 388601 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
34 516021 22/05/2021~~27/05/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
35 702204 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
36 860212 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN AASHA /MAHAPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754345)
37 1954788 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
38 2294502 16/11/2021~~21/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
39 2354022 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
40 2445998 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
41 2531436 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
42 2625642 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
43 2765692 05/01/2022~~10/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
44 2872897 15/01/2022~~20/01/2022~~6 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326)
45 3006257 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
46 3099075 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
47 3232825 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
48 3345122 07/03/2022~~12/03/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
49 596132 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
50 689634 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
51 1511151 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
52 1716588 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 1854292 PRAYANSH SAHU 07/01/2023~~13/01/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
54 1848499 वेजंति 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 24639 21/04/2023~~27/04/2023~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
56 166616 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 412755 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 552423 21/06/2023~~27/06/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
59 661844 03/07/2023~~09/07/2023~~7 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
60 857598 08/08/2023~~14/08/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
61 2036752 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
62 2081656 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
63 534828 12/06/2024~~18/06/2024~~7 7 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 वेजंति 11/11/2017 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13136 738 0
Sub Total FY 1718 6 738 0
2 वेजंति 14/07/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6173 1140 0
3 वेजंति 16/01/2019 4 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 19082 476 0
4 वेजंति 04/02/2019 3 MED BANDHAN NIRMAN KARYA SHOBHANLAL / GOUTAM VERMA (1736003033/IF/22012034448526) 20001 465 0
5 वेजंति 18/02/2019 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20377 900 0
Sub Total FY 1819 23 2981 0
6 वेजंति 02/01/2020 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 12773 984 0
7 वेजंति 09/01/2020 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528) 13175 930 0
8 वेजंति 30/01/2020 1 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604) 14181 155 0
Sub Total FY 1920 13 2069 0
9 वेजंति 20/04/2020 5 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 2 800 0
10 वेजंति 27/04/2020 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 388 1020 0
11 वेजंति 17/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2191 930 0
12 वेजंति 25/05/2020 6 medbandhan laxmi bai/lalu verma (1736003033/IF/22012034548172) 2983 930 0
13 वेजंति 06/06/2020 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 4705 775 0
14 वेजंति 14/06/2020 5 बोल्डर बंधान कार्य लल्ली वर्मा/भारत वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562420) 6022 800 0
15 वेजंति 20/11/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 16840 1080 0
16 वेजंति 01/12/2020 4 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315) 17058 580 0
17 वेजंति 17/12/2020 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 17991 942 0
18 वेजंति 31/12/2020 5 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 18674 515 0
19 वेजंति 09/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 19294 990 0
20 वेजंति 19/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20509 960 0
Sub Total FY 2021 66 10322 0
21 वेजंति 22/05/2021 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 3663 850 0
22 वेजंति 01/06/2021 5 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890) 5285 825 0
23 वेजंति 24/11/2021 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 23028 900 0
24 वेजंति 11/12/2021 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 24775 1020 0
25 वेजंति 22/12/2021 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 25504 960 0
26 वेजंति 05/01/2022 6 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27049 1020 0
27 वेजंति 15/01/2022 5 MEDBANDHAN NIRMAN SEETARAM /DHANIRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754326) 27999 850 0
28 वेजंति 29/01/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 300 0
29 वेजंति 23/02/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 31085 320 0
Sub Total FY 2122 43 7045 0
30 वेजंति 03/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3311 720 0
31 वेजंति 13/06/2022 4 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3911 640 0
32 वेजंति 25/11/2022 4 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007) 18065 720 0
33 वेजंति 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20911 720 0
34 वेजंति 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22461 900 0
Sub Total FY 2223 21 3700 0
35 वेजंति 21/04/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 189 1080 0
36 वेजंति 21/05/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 1581 1080 0
37 वेजंति 12/06/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4539 760 0
38 वेजंति 21/06/2023 2 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 6525 380 0
39 वेजंति 08/08/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 11300 1200 0
40 वेजंति 01/03/2024 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 21978 645 0
41 वेजंति 12/03/2024 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22553 800 0
Sub Total FY 2324 31 5945 0
42 वेजंति 12/06/2024 6 Sidhbaba rode ke pas puliya nirman pipariya rajguru (1736003033/RC/22012034681490) 5779 1320 0
Sub Total FY 2425 6 1320 0