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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/357 Family Id: 357
Name of Head of Household: धनपाल
Name of Father/Husband: कुद्दू
Category: OTH
Date of Registration: 4/1/2007
Address: ३५७
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनपाल Male 33 State Bank of India
2 विजयकुमारी Female 30 State Bank of India
3 RAVI Male 22 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 210040 धनपाल 13/05/2017~~18/05/2017~~6 6
2 210041 विजयकुमारी 13/05/2017~~18/05/2017~~6 6
3 278446 धनपाल 20/05/2017~~26/05/2017~~7 6
4 278447 विजयकुमारी 20/05/2017~~26/05/2017~~7 6
5 380930 01/06/2017~~10/06/2017~~10 10
6 602625 30/06/2017~~05/07/2017~~6 6
7 669403 धनपाल 17/07/2017~~23/07/2017~~7 6
8 669398 विजयकुमारी 17/07/2017~~23/07/2017~~7 6
9 1018248 06/11/2017~~09/11/2017~~4 4
10 1038704 11/11/2017~~17/11/2017~~7 6
11 97579 29/04/2018~~05/05/2018~~7 6
12 176051 26/05/2018~~08/06/2018~~14 12
13 236186 13/06/2018~~25/06/2018~~13 12
14 321930 30/06/2018~~12/07/2018~~13 12
15 391526 14/07/2018~~26/07/2018~~13 12
16 457055 31/07/2018~~12/08/2018~~13 12
17 1075620 धनपाल 18/12/2018~~30/12/2018~~13 12
18 1075621 विजयकुमारी 18/12/2018~~30/12/2018~~13 12
19 1225142 धनपाल 02/01/2019~~14/01/2019~~13 12
20 1225143 विजयकुमारी 02/01/2019~~14/01/2019~~13 12
21 1406438 धनपाल 16/01/2019~~21/01/2019~~6 6
22 1406439 विजयकुमारी 16/01/2019~~21/01/2019~~6 6
23 151162 धनपाल 27/04/2019~~30/04/2019~~4 4
24 151163 विजयकुमारी 27/04/2019~~30/04/2019~~4 4
25 248346 11/05/2019~~16/05/2019~~6 6
26 331699 धनपाल 21/05/2019~~26/05/2019~~6 6
27 331700 विजयकुमारी 21/05/2019~~26/05/2019~~6 6
28 402611 29/05/2019~~03/06/2019~~6 6
29 543828 13/06/2019~~18/06/2019~~6 6
30 601135 20/06/2019~~25/06/2019~~6 6
31 1324419 02/01/2020~~07/01/2020~~6 6
32 1450065 17/01/2020~~23/01/2020~~7 6
33 1555877 30/01/2020~~05/02/2020~~7 6
34 7130 20/04/2020~~25/04/2020~~6 6
35 65822 27/04/2020~~03/05/2020~~7 6
36 190893 06/05/2020~~11/05/2020~~6 6
37 373357 17/05/2020~~22/05/2020~~6 6
38 512371 25/05/2020~~30/05/2020~~6 6
39 744018 06/06/2020~~12/06/2020~~7 6
40 2499544 01/12/2020~~07/12/2020~~7 6
41 2693906 17/12/2020~~23/12/2020~~7 6
42 2894228 31/12/2020~~06/01/2021~~7 6
43 3213007 19/01/2021~~24/01/2021~~6 6
44 3332315 28/01/2021~~02/02/2021~~6 6
45 407100 13/05/2021~~18/05/2021~~6 6
46 516472 22/05/2021~~27/05/2021~~6 6
47 698257 01/06/2021~~06/06/2021~~6 6
48 859789 09/06/2021~~14/06/2021~~6 6
49 1954854 04/10/2021~~07/10/2021~~4 4
50 2446300 04/12/2021~~09/12/2021~~6 6
51 2526383 11/12/2021~~16/12/2021~~6 6
52 2709283 30/12/2021~~04/01/2022~~6 6
53 2842952 12/01/2022~~17/01/2022~~6 6
54 3006400 29/01/2022~~03/02/2022~~6 6
55 3099536 09/02/2022~~14/02/2022~~6 6
56 3232888 23/02/2022~~28/02/2022~~6 6
57 596046 RAVI 03/06/2022~~08/06/2022~~6 6
58 596044 धनपाल 03/06/2022~~08/06/2022~~6 6
59 596045 विजयकुमारी 03/06/2022~~08/06/2022~~6 6
60 689600 RAVI 13/06/2022~~18/06/2022~~6 6
61 689598 धनपाल 13/06/2022~~18/06/2022~~6 6
62 689599 विजयकुमारी 13/06/2022~~18/06/2022~~6 6
63 1510384 25/11/2022~~01/12/2022~~7 6
64 1719235 23/12/2022~~29/12/2022~~7 6
65 1853421 07/01/2023~~13/01/2023~~7 6
66 2072019 07/02/2023~~13/02/2023~~7 6
67 2176124 01/03/2023~~07/03/2023~~7 6
68 2226991 18/03/2023~~24/03/2023~~7 6
69 1222353 RAVI 14/10/2023~~20/10/2023~~7 6
70 2047382 विजयकुमारी 02/03/2024~~08/03/2024~~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 210040 धनपाल 13/05/2017~~18/05/2017~~6 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
2 210041 विजयकुमारी 13/05/2017~~18/05/2017~~6 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
3 278446 धनपाल 20/05/2017~~26/05/2017~~7 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
4 278447 विजयकुमारी 20/05/2017~~26/05/2017~~7 6 KAPILDHARA SAH KHET TALAB VIJAY KUMARI DHANPAL (1736003033/IF/22012034333605)
5 380930 01/06/2017~~10/06/2017~~10 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 602625 30/06/2017~~05/07/2017~~6 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341)
7 669403 धनपाल 17/07/2017~~23/07/2017~~7 6 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
8 669398 विजयकुमारी 17/07/2017~~23/07/2017~~7 6 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
9 1018248 06/11/2017~~09/11/2017~~4 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
10 1038704 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
11 97579 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
12 176051 26/05/2018~~08/06/2018~~14 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
13 236186 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
14 321930 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
15 391526 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
16 457055 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
17 1075620 धनपाल 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
18 1075621 विजयकुमारी 18/12/2018~~30/12/2018~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
19 1225142 धनपाल 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
20 1225143 विजयकुमारी 02/01/2019~~14/01/2019~~13 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
21 1406438 धनपाल 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 1406439 विजयकुमारी 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
23 151162 धनपाल 27/04/2019~~30/04/2019~~4 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
24 151163 विजयकुमारी 27/04/2019~~30/04/2019~~4 4 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
25 248346 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
26 331699 धनपाल 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
27 331700 विजयकुमारी 21/05/2019~~26/05/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
28 402611 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
29 543828 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
30 601135 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
31 1324419 02/01/2020~~07/01/2020~~6 6 MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)
32 1450065 17/01/2020~~23/01/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
33 1555877 30/01/2020~~05/02/2020~~7 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512)
34 7130 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
35 65822 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
36 190893 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
37 373357 17/05/2020~~22/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
38 512371 25/05/2020~~30/05/2020~~6 6 medbandhan manoj/narmada varma (1736003033/IF/22012034547846)
39 744018 06/06/2020~~12/06/2020~~7 6 medbandhan radha bai /narmada varma (1736003033/IF/22012034547868)
40 2499544 01/12/2020~~07/12/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
41 2693906 17/12/2020~~23/12/2020~~7 6 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418)
42 2894228 31/12/2020~~06/01/2021~~7 6 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)
43 3213007 19/01/2021~~24/01/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
44 3332315 28/01/2021~~02/02/2021~~6 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425)
45 407100 13/05/2021~~18/05/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
46 516472 22/05/2021~~27/05/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
47 698257 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
48 859789 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
49 1954854 04/10/2021~~07/10/2021~~4 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
50 2446300 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN CHITREKHA BAI /NARAYAN VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659890)
51 2526383 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN SUNITA /SHIVKAR MALVI PIPARIYA RAJGURU (1736003033/IF/22012034659750)
52 2709283 30/12/2021~~04/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
53 2842952 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388)
54 3006400 29/01/2022~~03/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
55 3099536 09/02/2022~~14/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
56 3232888 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
57 596046 RAVI 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
58 596044 धनपाल 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
59 596045 विजयकुमारी 03/06/2022~~08/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
60 689600 RAVI 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
61 689598 धनपाल 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
62 689599 विजयकुमारी 13/06/2022~~18/06/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
63 1510384 25/11/2022~~01/12/2022~~7 6 MEDBANDHAN NIRMAN KANTI BAI VERMA/KAMAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034660007)
64 1719235 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
65 1853421 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
66 2072019 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
67 2176124 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
68 2226991 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
69 1222353 RAVI 14/10/2023~~20/10/2023~~7 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
70 2047382 विजयकुमारी 02/03/2024~~08/03/2024~~7 7 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 विजयकुमारी 30/06/2017 6 dipo me brakcha ropan kary pipriya rajguru (1736003033/IF/22012034359341) 6372 930 0
2 धनपाल 17/07/2017 3 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135) 7143 465 0
3 विजयकुमारी 17/07/2017 6 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135) 7143 930 0
4 विजयकुमारी 06/11/2017 1 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 12794 160 0
Sub Total FY 1718 16 2485 0
5 विजयकुमारी 26/05/2018 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 2724 1812 0
6 विजयकुमारी 13/06/2018 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3483 786 0
7 विजयकुमारी 30/06/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5051 1243 0
8 विजयकुमारी 14/07/2018 5 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6177 570 0
9 धनपाल 18/12/2018 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16584 2040 0
10 विजयकुमारी 18/12/2018 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 16584 2040 0
11 धनपाल 02/01/2019 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 17750 1620 0
12 विजयकुमारी 02/01/2019 12 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 17750 1620 0
13 धनपाल 16/01/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 19070 714 0
14 विजयकुमारी 16/01/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 19070 714 0
Sub Total FY 1819 94 13159 0
15 विजयकुमारी 11/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 1850 900 0
16 विजयकुमारी 21/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2277 810 0
17 विजयकुमारी 29/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 984 0
18 विजयकुमारी 13/06/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3647 1044 0
19 विजयकुमारी 19/06/2019 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 3986 765 0
20 विजयकुमारी 17/01/2020 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 13649 978 0
21 विजयकुमारी 30/01/2020 6 khet talab vijaykumari bai dhapal (1736003033/IF/22012034422512) 14183 954 0
Sub Total FY 1920 41 6435 0
22 विजयकुमारी 20/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 1002 0
23 विजयकुमारी 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
24 विजयकुमारी 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
25 विजयकुमारी 17/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2198 930 0
26 विजयकुमारी 17/12/2020 4 बोल्डर बंधान कार्य काबेरी वर्मा/मलूकचंद पिपरिया राजगुरु (1736003033/IF/22012034562418) 17994 700 0
27 विजयकुमारी 31/12/2020 5 बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422) 18676 515 0
28 विजयकुमारी 19/01/2021 6 बोल्डर बंधान कार्य सल्लू वर्मा/छोटेलाल पिपरिया राजगुरु (1736003033/IF/22012034562425) 20512 960 0
Sub Total FY 2021 39 6129 0
29 विजयकुमारी 30/12/2021 2 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 26426 340 0
30 विजयकुमारी 12/01/2022 5 MEDBANDHAN NIRMAN HARIDUWAR/SUKHRAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754388) 27719 850 0
31 विजयकुमारी 29/01/2022 2 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 29000 300 0
Sub Total FY 2122 9 1490 0
32 RAVI 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3316 1080 0
33 धनपाल 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3316 1080 0
34 विजयकुमारी 03/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3316 1080 0
35 RAVI 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3917 960 0
36 धनपाल 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3916 960 0
37 विजयकुमारी 13/06/2022 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 3916 960 0
38 विजयकुमारी 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20918 720 0
39 विजयकुमारी 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22468 900 0
40 विजयकुमारी 01/03/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 27839 640 0
Sub Total FY 2223 49 8380 0
41 RAVI 14/10/2023 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 15288 1200 0
Sub Total FY 2324 6 1200 0