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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-003/165 Family Id: 165
Name of Head of Household: मुन्ना
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 71
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्ना Male 43 Bank of Baroda
2 रमणी Female 42 Bank of Baroda
3 ममता Female 18 LAMPS
4 सपना Female 18 LAMPS


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 130987 रमणी 24/04/2017~~30/04/2017~~7 6
2 231980 मुन्ना 06/05/2017~~12/05/2017~~7 6
3 231981 रमणी 06/05/2017~~12/05/2017~~7 6
4 1169467 मुन्ना 15/11/2018~~28/11/2018~~14 12
5 1169468 रमणी 15/11/2018~~28/11/2018~~14 12
6 1460443 मुन्ना 05/01/2019~~11/01/2019~~7 6
7 1460444 रमणी 05/01/2019~~11/01/2019~~7 6
8 1674336 मुन्ना 07/02/2019~~06/03/2019~~28 24
9 1674337 रमणी 07/02/2019~~06/03/2019~~28 24
10 1975901 मुन्ना 16/03/2019~~29/03/2019~~14 12
11 1267883 14/07/2020~~20/07/2020~~7 6
12 1267884 रमणी 14/07/2020~~20/07/2020~~7 6
13 1356232 मुन्ना 22/07/2020~~28/07/2020~~7 6
14 1356233 रमणी 22/07/2020~~28/07/2020~~7 6
15 2618755 मुन्ना 16/12/2020~~22/12/2020~~7 6
16 2618756 रमणी 16/12/2020~~22/12/2020~~7 6
17 3419553 मुन्ना 10/02/2021~~16/02/2021~~7 6
18 3419554 रमणी 10/02/2021~~16/02/2021~~7 6
19 3519074 मुन्ना 17/02/2021~~23/02/2021~~7 6
20 3519075 रमणी 17/02/2021~~23/02/2021~~7 6
21 3600289 मुन्ना 27/02/2021~~05/03/2021~~7 6
22 3600290 रमणी 27/02/2021~~05/03/2021~~7 6
23 3699672 मुन्ना 08/03/2021~~14/03/2021~~7 6
24 3699673 रमणी 08/03/2021~~14/03/2021~~7 6
25 3767826 मुन्ना 15/03/2021~~21/03/2021~~7 6
26 3767827 रमणी 15/03/2021~~21/03/2021~~7 6
27 3844331 मुन्ना 23/03/2021~~29/03/2021~~7 6
28 3844332 रमणी 23/03/2021~~29/03/2021~~7 6
29 41584 मुन्ना 03/04/2021~~09/04/2021~~7 6
30 41585 रमणी 03/04/2021~~09/04/2021~~7 6
31 146088 मुन्ना 12/04/2021~~18/04/2021~~7 6
32 146089 रमणी 12/04/2021~~18/04/2021~~7 6
33 3043026 मुन्ना 12/02/2022~~18/02/2022~~7 6
34 3043027 रमणी 12/02/2022~~18/02/2022~~7 6
35 3088164 मुन्ना 19/02/2022~~25/02/2022~~7 6
36 3088165 रमणी 19/02/2022~~25/02/2022~~7 6
37 274968 मुन्ना 29/04/2022~~12/05/2022~~14 12
38 274969 रमणी 29/04/2022~~12/05/2022~~14 12
39 402938 मुन्ना 13/05/2022~~19/05/2022~~7 6
40 402939 रमणी 13/05/2022~~19/05/2022~~7 6
41 479075 मुन्ना 20/05/2022~~02/06/2022~~14 12
42 479076 रमणी 20/05/2022~~02/06/2022~~14 12
43 637155 मुन्ना 03/06/2022~~16/06/2022~~14 12
44 637156 रमणी 03/06/2022~~16/06/2022~~14 12
45 778930 मुन्ना 19/06/2022~~02/07/2022~~14 12
46 778931 रमणी 19/06/2022~~02/07/2022~~14 12
47 1053034 02/08/2022~~07/08/2022~~6 6
48 1476913 मुन्ना 28/10/2022~~03/11/2022~~7 6
49 384273 13/06/2023~~24/06/2023~~12 12
50 384274 रमणी 13/06/2023~~24/06/2023~~12 12
51 1868872 मुन्ना 03/02/2024~~09/02/2024~~7 6
52 1868873 रमणी 03/02/2024~~09/02/2024~~7 6
53 2195153 मुन्ना 16/03/2024~~22/03/2024~~7 7
54 2195154 रमणी 16/03/2024~~22/03/2024~~7 7
55 2241562 मुन्ना 24/03/2024~~30/03/2024~~7 7
56 2241563 रमणी 24/03/2024~~30/03/2024~~7 7
57 562745 मुन्ना 04/06/2024~~10/06/2024~~7 7
58 562746 रमणी 04/06/2024~~10/06/2024~~7 7
59 741130 मुन्ना 26/06/2024~~02/07/2024~~7 7
60 741131 रमणी 26/06/2024~~02/07/2024~~7 7
61 796254 मुन्ना 03/07/2024~~08/07/2024~~6 6
62 796255 रमणी 03/07/2024~~08/07/2024~~6 6
63 893063 मुन्ना 17/07/2024~~23/07/2024~~7 7
64 893064 रमणी 17/07/2024~~23/07/2024~~7 7
65 931689 मुन्ना 24/07/2024~~29/07/2024~~6 6
66 931690 रमणी 24/07/2024~~29/07/2024~~6 6
67 966898 मुन्ना 30/07/2024~~05/08/2024~~7 7
68 966899 रमणी 30/07/2024~~05/08/2024~~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 130987 रमणी 24/04/2017~~30/04/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
2 231980 मुन्ना 06/05/2017~~12/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
3 231981 रमणी 06/05/2017~~12/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
4 1169467 मुन्ना 15/11/2018~~28/11/2018~~14 12 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
5 1169468 रमणी 15/11/2018~~28/11/2018~~14 12 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423)
6 1460443 मुन्ना 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
7 1460444 रमणी 05/01/2019~~11/01/2019~~7 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
8 1674336 मुन्ना 07/02/2019~~06/03/2019~~28 24 Nistar tank karmdi walle naki (1721003031/WC/22012034329862)
9 1674337 रमणी 07/02/2019~~06/03/2019~~28 24 Nistar tank karmdi walle naki (1721003031/WC/22012034329862)
10 1975901 मुन्ना 16/03/2019~~29/03/2019~~14 12 Nistar tank karmdi walle naki (1721003031/WC/22012034329862)
11 1267883 14/07/2020~~20/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
12 1267884 रमणी 14/07/2020~~20/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
13 1356232 मुन्ना 22/07/2020~~28/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
14 1356233 रमणी 22/07/2020~~28/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
15 2618755 मुन्ना 16/12/2020~~22/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
16 2618756 रमणी 16/12/2020~~22/12/2020~~7 6 Bhadu Visiya Kapildhara kup (1721003023/IF/9926715972)
17 3419553 मुन्ना 10/02/2021~~16/02/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
18 3419554 रमणी 10/02/2021~~16/02/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
19 3519074 मुन्ना 17/02/2021~~23/02/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
20 3519075 रमणी 17/02/2021~~23/02/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
21 3600289 मुन्ना 27/02/2021~~05/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
22 3600290 रमणी 27/02/2021~~05/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
23 3699672 मुन्ना 08/03/2021~~14/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
24 3699673 रमणी 08/03/2021~~14/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
25 3767826 मुन्ना 15/03/2021~~21/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
26 3767827 रमणी 15/03/2021~~21/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
27 3844331 मुन्ना 23/03/2021~~29/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
28 3844332 रमणी 23/03/2021~~29/03/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
29 41584 मुन्ना 03/04/2021~~09/04/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
30 41585 रमणी 03/04/2021~~09/04/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
31 146088 मुन्ना 12/04/2021~~18/04/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
32 146089 रमणी 12/04/2021~~18/04/2021~~7 6 SARVJANIK PEYJAL KUP NIRMAN SEVA BHARTI KENDRA GHOSALIYA BADA (1721003023/DP/22012034522422)
33 3043026 मुन्ना 12/02/2022~~18/02/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
34 3043027 रमणी 12/02/2022~~18/02/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
35 3088164 मुन्ना 19/02/2022~~25/02/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
36 3088165 रमणी 19/02/2022~~25/02/2022~~7 6 KHET TALAB NIRMAN BABU KHUNA BHURIYA GHOSALIYA BADA (1721003023/IF/22012034916532)
37 274968 मुन्ना 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
38 274969 रमणी 29/04/2022~~12/05/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
39 402938 मुन्ना 13/05/2022~~19/05/2022~~7 6 C C ROAD CENSINGH KE GHAR SE AMARSINGH KESHR TAKE KE GHAR TAK BADA GHOSLIYA (1721003023/RC/22012034612882)
40 402939 रमणी 13/05/2022~~19/05/2022~~7 6 C C ROAD CENSINGH KE GHAR SE AMARSINGH KESHR TAKE KE GHAR TAK BADA GHOSLIYA (1721003023/RC/22012034612882)
41 479075 मुन्ना 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
42 479076 रमणी 20/05/2022~~02/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
43 637155 मुन्ना 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
44 637156 रमणी 03/06/2022~~16/06/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
45 778930 मुन्ना 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
46 778931 रमणी 19/06/2022~~02/07/2022~~14 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462)
47 1053034 02/08/2022~~07/08/2022~~6 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
48 1476913 मुन्ना 28/10/2022~~03/11/2022~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
49 384273 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125843619 (1721003023/IF/IAY/4348888)
50 384274 रमणी 13/06/2023~~24/06/2023~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125843619 (1721003023/IF/IAY/4348888)
51 1868872 मुन्ना 03/02/2024~~09/02/2024~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
52 1868873 रमणी 03/02/2024~~09/02/2024~~7 6 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
53 2195153 मुन्ना 16/03/2024~~22/03/2024~~7 7 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451)
54 2195154 रमणी 16/03/2024~~22/03/2024~~7 7 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451)
55 2241562 मुन्ना 24/03/2024~~30/03/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
56 2241563 रमणी 24/03/2024~~30/03/2024~~7 7 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557)
57 741130 मुन्ना 26/06/2024~~02/07/2024~~7 7 SHARVJANIK KUP BHURJI PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580400)
58 741131 रमणी 26/06/2024~~02/07/2024~~7 7 SHARVJANIK KUP BHURJI PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580400)
59 796254 मुन्ना 03/07/2024~~08/07/2024~~6 6 SHARVJANIK KUP RAYSINGH PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580402)
60 796255 रमणी 03/07/2024~~08/07/2024~~6 6 SHARVJANIK KUP RAYSINGH PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580402)
61 893063 मुन्ना 17/07/2024~~23/07/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
62 893064 रमणी 17/07/2024~~23/07/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)
63 931689 मुन्ना 24/07/2024~~29/07/2024~~6 6 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110)
64 931690 रमणी 24/07/2024~~29/07/2024~~6 6 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110)
65 966899 30/07/2024~~05/08/2024~~7 7 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673)

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 रमणी 24/04/2017 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972) 575 1032 0
2 रमणी 06/05/2017 4 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972) 958 688 0
Sub Total FY 1718 10 1720 0
3 मुन्ना 15/11/2018 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 19173 1044 0
4 रमणी 15/11/2018 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 19174 1044 0
5 मुन्ना 22/11/2018 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 19178 1044 0
6 रमणी 22/11/2018 6 Sudur sadak Main Road to naka faliya (1721003039/RC/22012034322423) 19178 1044 0
7 मुन्ना 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
8 रमणी 05/01/2019 6 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 22804 1044 0
9 मुन्ना 07/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24551 1044 0
10 रमणी 07/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24551 1044 0
11 मुन्ना 14/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24552 1044 0
12 रमणी 14/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24552 1044 0
13 मुन्ना 21/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24553 1044 0
14 रमणी 21/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24553 1044 0
15 मुन्ना 28/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24554 1044 0
16 रमणी 28/02/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 24554 1044 0
17 मुन्ना 16/03/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 26419 1044 0
18 मुन्ना 23/03/2019 6 Nistar tank karmdi walle naki (1721003031/WC/22012034329862) 26420 1044 0
Sub Total FY 1819 96 16704 0
19 मुन्ना 14/07/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 6417 1140 0
20 रमणी 14/07/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 6417 1140 0
21 मुन्ना 22/07/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 6812 1140 0
22 रमणी 22/07/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 6812 1140 0
Sub Total FY 2021 24 4560 0
23 मुन्ना 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
24 रमणी 20/05/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 3627 2448 0
25 मुन्ना 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5574 2448 0
26 रमणी 03/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 5574 2448 0
27 मुन्ना 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
28 रमणी 19/06/2022 12 RENOVATION OF NISTAR TALAB BADA GHOSLIYA (1721/WH/22012034920462) 7922 2448 0
Sub Total FY 2223 72 14688 0
29 मुन्ना 13/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125843619 (1721003023/IF/IAY/4348888) 3505 2652 0
30 रमणी 13/06/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125843619 (1721003023/IF/IAY/4348888) 3505 2652 0
31 मुन्ना 16/03/2024 5 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451) 25753 1105 0
32 रमणी 16/03/2024 5 Chek Dem Nirman Mansingh Faliya Bada Ghosaliya (1721003023/WC/22012035191451) 25753 1105 0
33 मुन्ना 24/03/2024 5 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 26376 1105 0
34 रमणी 24/03/2024 5 SARWAJANIK KUP NIRMAN TURSINGH FALIYA GHOSLIYA BADA (1721003023/DP/22012034576557) 26376 1105 0
Sub Total FY 2324 44 9724 0
35 मुन्ना 26/06/2024 4 SHARVJANIK KUP BHURJI PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580400) 8328 972 0
36 रमणी 26/06/2024 4 SHARVJANIK KUP BHURJI PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580400) 8328 972 0
37 मुन्ना 03/07/2024 5 SHARVJANIK KUP RAYSINGH PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580402) 8904 1215 0
38 रमणी 03/07/2024 5 SHARVJANIK KUP RAYSINGH PHALIYA GHOSALIYA BADA (1721003023/DP/22012034580402) 8904 1215 0
39 मुन्ना 17/07/2024 5 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 9592 1215 0
40 रमणी 17/07/2024 5 SARVAJANIK PLANTATION BADA GHOSLIYA (1721003023/DP/22012034555673) 9592 1215 0
41 मुन्ना 24/07/2024 6 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110) 10001 1200 0
42 रमणी 24/07/2024 6 C C ROAD NIRMAN JAWANSINGH JHITRA KE GHAR SE PS SALA BHAWAN TA GADULI (1721003023/RC/22012034671110) 10001 1200 0
Sub Total FY 2425 40 9204 0