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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/153 Family Id: 153
Name of Head of Household: सतीश
Name of Father/Husband: राधे
Category: OTH
Date of Registration: 4/1/2007
Address: १५३
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतीश Male 22 Central Bank Of India
2 सरिता 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 275443 सरिता 20/05/2017~~26/05/2017~~7 6
2 669407 17/07/2017~~23/07/2017~~7 6
3 692305 25/07/2017~~07/08/2017~~14 12
4 826323 10/09/2017~~23/09/2017~~14 12
5 1038958 11/11/2017~~17/11/2017~~7 6
6 1588907 सतीश 08/03/2018~~21/03/2018~~14 12
7 1588908 सरिता 08/03/2018~~21/03/2018~~14 12
8 97617 सतीश 29/04/2018~~05/05/2018~~7 6
9 235850 सरिता 13/06/2018~~25/06/2018~~13 12
10 321685 30/06/2018~~12/07/2018~~13 12
11 391981 14/07/2018~~26/07/2018~~13 12
12 1229036 सतीश 02/01/2019~~14/01/2019~~13 12
13 1229037 सरिता 02/01/2019~~14/01/2019~~13 12
14 1410104 16/01/2019~~21/01/2019~~6 6
15 1484331 23/01/2019~~28/01/2019~~6 6
16 1583670 03/02/2019~~08/02/2019~~6 6
17 1685417 18/02/2019~~23/02/2019~~6 6
18 249337 11/05/2019~~16/05/2019~~6 6
19 401773 29/05/2019~~03/06/2019~~6 6
20 1187102 13/12/2019~~18/12/2019~~6 6
21 1283654 27/12/2019~~31/12/2019~~5 5
22 189622 06/05/2020~~11/05/2020~~6 6
23 372367 17/05/2020~~22/05/2020~~6 6
24 562808 28/05/2020~~02/06/2020~~6 6
25 745098 06/06/2020~~12/06/2020~~7 6
26 933467 14/06/2020~~20/06/2020~~7 6
27 2499466 01/12/2020~~07/12/2020~~7 6
28 2694376 17/12/2020~~23/12/2020~~7 6
29 3043523 09/01/2021~~15/01/2021~~7 6
30 3214476 सतीश 19/01/2021~~24/01/2021~~6 6
31 3214464 सरिता 19/01/2021~~24/01/2021~~6 6
32 3333030 28/01/2021~~02/02/2021~~6 6
33 389252 11/05/2021~~16/05/2021~~6 6
34 502141 21/05/2021~~26/05/2021~~6 6
35 698409 01/06/2021~~06/06/2021~~6 6
36 868196 09/06/2021~~14/06/2021~~6 6
37 2381690 27/11/2021~~02/12/2021~~6 6
38 2445654 04/12/2021~~09/12/2021~~6 6
39 2525853 11/12/2021~~16/12/2021~~6 6
40 2596033 18/12/2021~~23/12/2021~~6 6
41 2685564 28/12/2021~~02/01/2022~~6 6
42 2843301 सतीश 12/01/2022~~17/01/2022~~6 6
43 2843302 सरिता 12/01/2022~~17/01/2022~~6 6
44 3003689 सतीश 29/01/2022~~03/02/2022~~6 6
45 3003690 सरिता 29/01/2022~~03/02/2022~~6 6
46 3232714 23/02/2022~~28/02/2022~~6 6
47 113677 19/04/2022~~24/04/2022~~6 6
48 501705 26/05/2022~~31/05/2022~~6 6
49 1058243 30/08/2022~~04/09/2022~~6 6
50 1142749 सतीश 15/09/2022~~20/09/2022~~6 6
51 1142750 सरिता 15/09/2022~~20/09/2022~~6 6
52 1559249 सतीश 03/12/2022~~09/12/2022~~7 6
53 1559250 सरिता 03/12/2022~~09/12/2022~~7 6
54 1624900 सतीश 12/12/2022~~18/12/2022~~7 6
55 1624901 सरिता 12/12/2022~~18/12/2022~~7 6
56 1727248 सतीश 23/12/2022~~29/12/2022~~7 6
57 1727249 सरिता 23/12/2022~~29/12/2022~~7 6
58 1848377 सतीश 07/01/2023~~13/01/2023~~7 6
59 1848378 सरिता 07/01/2023~~13/01/2023~~7 6
60 2071895 07/02/2023~~13/02/2023~~7 6
61 2175944 01/03/2023~~07/03/2023~~7 6
62 2226908 18/03/2023~~24/03/2023~~7 6
63 24400 21/04/2023~~27/04/2023~~7 7
64 166714 21/05/2023~~27/05/2023~~7 6
65 412492 12/06/2023~~18/06/2023~~7 6
66 712053 11/07/2023~~17/07/2023~~7 6
67 2081761 सतीश 13/03/2024~~19/03/2024~~7 7
68 2081762 सरिता 13/03/2024~~19/03/2024~~7 7
69 430863 01/06/2024~~07/06/2024~~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 275443 सरिता 20/05/2017~~26/05/2017~~7 6 khet talab- indro/dayaram (1736003033/IF/9993744867)
2 669407 17/07/2017~~23/07/2017~~7 6 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135)
3 692305 25/07/2017~~07/08/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
4 826323 10/09/2017~~23/09/2017~~14 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813)
5 1038958 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 1588907 सतीश 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 1588908 सरिता 08/03/2018~~21/03/2018~~14 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
8 97617 सतीश 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
9 235850 सरिता 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 321685 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 391981 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 1229036 सतीश 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
13 1229037 सरिता 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
14 1410104 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
15 1484331 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 1583670 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
17 1685417 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
18 249337 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
19 401773 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
20 1187102 13/12/2019~~18/12/2019~~6 6 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
21 1283654 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
22 189622 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532)
23 372367 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
24 562808 28/05/2020~~02/06/2020~~6 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
25 745098 06/06/2020~~12/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
26 933467 14/06/2020~~20/06/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
27 2499466 01/12/2020~~07/12/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
28 2694376 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
29 3043523 09/01/2021~~15/01/2021~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
30 3214476 सतीश 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
31 3214464 सरिता 19/01/2021~~24/01/2021~~6 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
32 3333030 28/01/2021~~02/02/2021~~6 6 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322)
33 389252 11/05/2021~~16/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
34 502141 21/05/2021~~26/05/2021~~6 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884)
35 698409 01/06/2021~~06/06/2021~~6 6 MEDBANDHAN NIRMAN SHARMILA BAI VERMA /VISHTURAM VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659889)
36 868196 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
37 2381690 27/11/2021~~02/12/2021~~6 6 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282)
38 2445654 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
39 2525853 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
40 2596033 18/12/2021~~23/12/2021~~6 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376)
41 2685564 28/12/2021~~02/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
42 2843301 सतीश 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
43 2843302 सरिता 12/01/2022~~17/01/2022~~6 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)
44 3003689 सतीश 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
45 3003690 सरिता 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
46 3232714 23/02/2022~~28/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
47 113677 19/04/2022~~24/04/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
48 501705 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
49 1058243 30/08/2022~~04/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
50 1142749 सतीश 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
51 1142750 सरिता 15/09/2022~~20/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
52 1559249 सतीश 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
53 1559250 सरिता 03/12/2022~~09/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
54 1624900 सतीश 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
55 1624901 सरिता 12/12/2022~~18/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
56 1727248 सतीश 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
57 1727249 सरिता 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 1848377 सतीश 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 1848378 सरिता 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 2071895 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 2175944 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 2226908 18/03/2023~~24/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 24400 21/04/2023~~27/04/2023~~7 7 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 166714 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
65 412492 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
66 712053 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
67 2081761 सतीश 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
68 2081762 सरिता 13/03/2024~~19/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
69 430863 01/06/2024~~07/06/2024~~7 7 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 सरिता 17/07/2017 1 shanti dham nirman karya pipariya rajguru (1736003033/LD/22012034307135) 7143 155 0
2 सरिता 25/07/2017 12 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 7563 2004 0
3 सरिता 10/09/2017 8 ANGANWADI BHAVAN (PIPRIYA RAJGURU) (1736003033/AV/22012034303813) 9614 1280 0
4 सरिता 11/11/2017 1 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13136 123 0
Sub Total FY 1718 22 3562 0
5 सरिता 01/01/2019 4 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 17881 524 0
6 सरिता 08/01/2019 6 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 18459 690 0
7 सरिता 16/01/2019 5 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 19080 585 0
8 सरिता 23/01/2019 4 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19536 588 0
9 सरिता 03/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19963 930 0
Sub Total FY 1819 25 3317 0
10 सरिता 13/12/2019 2 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536) 11933 320 0
Sub Total FY 1920 2 320 0
11 सरिता 06/05/2020 1 MED BANDHAN NIRMAN KARYA BHAGLAL / DEEPA MEHRA (1736003033/IF/22012034448532) 990 156 0
12 सरिता 17/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2193 750 0
13 सरिता 27/05/2020 5 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 3501 775 0
14 सरिता 06/06/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 4704 930 0
15 सरिता 14/06/2020 2 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 6162 318 0
16 सरिता 01/12/2020 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676) 17054 900 0
17 सरिता 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
18 सरिता 09/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 19289 990 0
19 सरिता 19/01/2021 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 20519 960 0
20 सरिता 28/01/2021 5 medbandhan mahendrakumar/ kesri sahu pipriya (1736003033/IF/22012034559322) 21346 750 0
Sub Total FY 2021 48 7579 0
21 सरिता 11/05/2021 4 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 2410 680 0
22 सरिता 21/05/2021 6 MEDBANDHAN NIRMAN CHHOTIBAI VERMA/MALKE VERMA PIPARIYA RAJGURU (1736003033/IF/22012034659884) 3391 1020 0
23 सरिता 10/06/2021 2 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 6329 334 0
24 सरिता 27/11/2021 1 MEDBANDHAN NIRMAN KISHOR/ANAKHLAL VERMA PIPARIYA RAJGURU (1736003033/IF/22012034754282) 23161 150 0
25 सरिता 04/12/2021 5 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 850 0
26 सरिता 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24756 340 0
27 सरिता 18/12/2021 6 MEDBANDHAN NIRMAN SAKUN /BALKRASHAN PIPARIYA RAJGURU (1736003033/IF/22012034754376) 25285 1020 0
28 सरिता 28/12/2021 3 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 26015 510 0
29 सतीश 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
30 सरिता 12/01/2022 6 MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869) 27717 1020 0
Sub Total FY 2122 41 6944 0
31 सरिता 30/08/2022 3 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 9225 540 0
32 सरिता 03/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 18914 510 0
33 सरिता 12/12/2022 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 19669 1080 0
34 सरिता 23/12/2022 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20908 540 0
35 सरिता 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22457 900 0
Sub Total FY 2223 20 3570 0
36 सरिता 21/04/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 175 720 0
37 सरिता 11/07/2023 3 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8951 600 0
38 सतीश 12/03/2024 1 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22551 200 0
39 सरिता 12/03/2024 3 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 22552 600 0
Sub Total FY 2324 11 2120 0
40 सरिता 02/06/2024 1 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 4968 220 0
Sub Total FY 2425 1 220 0