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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/34 Family Id: 34
Name of Head of Household: अमीरा
Name of Father/Husband: डेरहा
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमीरा Male 50 CHHATISGARH GRAMIN BANK
2 कमलाबाई Female 58 CHHATISGARH GRAMIN BANK
3 लुमन Female 21


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 166860 कमलाबाई 12/04/2017~~18/04/2017~~7 6
2 386263 अमीरा 27/04/2017~~03/05/2017~~7 6
3 492613 04/05/2017~~10/05/2017~~7 6
4 633082 12/05/2017~~25/05/2017~~14 12
5 1185010 10/06/2017~~16/06/2017~~7 6
6 1680222 कमलाबाई 29/12/2017~~04/01/2018~~7 6
7 1845385 12/01/2018~~18/01/2018~~7 6
8 1960558 21/01/2018~~27/01/2018~~7 6
9 2059713 13/12/2018~~19/12/2018~~7 6
10 2139401 22/12/2018~~28/12/2018~~7 6
11 2627098 05/02/2019~~11/02/2019~~7 6
12 2731025 12/02/2019~~18/02/2019~~7 6
13 2941556 27/02/2019~~05/03/2019~~7 6
14 3092122 07/03/2019~~13/03/2019~~7 6
15 898984 07/05/2019~~13/05/2019~~7 6
16 1813285 19/06/2019~~25/06/2019~~7 6
17 1870888 26/06/2019~~02/07/2019~~7 6
18 3154298 11/03/2020~~24/03/2020~~14 12
19 884843 15/05/2020~~21/05/2020~~7 6
20 1083307 22/05/2020~~28/05/2020~~7 6
21 1302991 29/05/2020~~04/06/2020~~7 6
22 1469249 05/06/2020~~11/06/2020~~7 6
23 1670679 12/06/2020~~18/06/2020~~7 6
24 2722826 16/02/2021~~25/02/2021~~10 9
25 3482675 23/03/2021~~31/03/2021~~9 8
26 380395 03/05/2021~~09/05/2021~~7 6
27 588251 18/05/2021~~24/05/2021~~7 6
28 926852 30/05/2021~~05/06/2021~~7 6
29 1692624 06/12/2021~~16/12/2021~~11 10
30 1933896 28/12/2021~~03/01/2022~~7 6
31 2103132 06/01/2022~~10/01/2022~~5 5
32 2641900 05/02/2022~~12/02/2022~~8 7
33 2921011 21/02/2022~~27/02/2022~~7 6
34 3401224 23/03/2022~~30/03/2022~~8 7
35 478669 03/06/2022~~09/06/2022~~7 6
36 1776728 08/02/2023~~14/02/2023~~7 6
37 1900244 15/02/2023~~25/02/2023~~11 10
38 2308755 14/03/2023~~20/03/2023~~7 6
39 700394 15/05/2023~~21/05/2023~~7 6
40 846366 22/05/2023~~28/05/2023~~7 6
41 1046575 30/05/2023~~05/06/2023~~7 6
42 1190224 06/06/2023~~12/06/2023~~7 6
43 1332945 14/06/2023~~20/06/2023~~7 6
44 1944628 29/01/2024~~06/02/2024~~9 8
45 2079574 07/02/2024~~16/02/2024~~10 9
46 2571275 12/03/2024~~25/03/2024~~14 14
47 480582 29/04/2024~~08/05/2024~~10 10
48 1461212 14/06/2024~~20/06/2024~~7 7
49 1537210 21/06/2024~~27/06/2024~~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 166860 कमलाबाई 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386263 अमीरा 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492613 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 633082 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1185010 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1680222 कमलाबाई 29/12/2017~~04/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1845385 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1960558 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 2059713 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
10 2139401 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
11 2627098 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
12 2731025 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
13 2941556 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
14 3092122 07/03/2019~~13/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
15 898984 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
16 1813285 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
17 1870888 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
18 3154298 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
19 884843 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
20 1083307 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
21 1302991 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
22 1469249 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
23 1670679 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
24 2722826 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY SUKDEV / MANGAL RS – 0.585 (3304003078/IF/1111490525)
25 3482675 23/03/2021~~31/03/2021~~9 8 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472)
26 380395 03/05/2021~~09/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
27 588251 18/05/2021~~24/05/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
28 926852 30/05/2021~~05/06/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
29 1692624 06/12/2021~~16/12/2021~~11 10 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015)
30 1933896 28/12/2021~~03/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
31 2103132 06/01/2022~~10/01/2022~~5 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
32 2641900 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
33 2921011 21/02/2022~~27/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
34 3401224 23/03/2022~~30/03/2022~~8 7 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012)
35 478669 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
36 1776728 08/02/2023~~14/02/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741)
37 1900244 15/02/2023~~25/02/2023~~11 10 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767)
38 2308755 14/03/2023~~20/03/2023~~7 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 BUDHURAM/JODHIRAM RS-0.227 LAKH (3304003078/IF/1111757765)
39 700394 15/05/2023~~21/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
40 846366 22/05/2023~~28/05/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
41 1046575 30/05/2023~~05/06/2023~~7 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720)
42 1190224 06/06/2023~~12/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कुंतीबाई/सुराज राशि-0.640 (3304003078/IF/1111780157)
43 1332945 14/06/2023~~20/06/2023~~7 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682)
44 1944628 29/01/2024~~06/02/2024~~9 8 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण पुनाराम/अमरसिंग राशि-0.700 (3304003078/IF/1111783811)
45 2079574 07/02/2024~~16/02/2024~~10 9 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बलीराम/बिसनाथ राशि-0.385 (3304003078/IF/1111783807)
46 2571275 12/03/2024~~25/03/2024~~14 14 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण राजेश/सियाराम राशि-0.292 (3304003078/IF/1111780144)
47 480582 29/04/2024~~08/05/2024~~10 10 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( बेदराम / कनस ) (3304003078/IF/1111833198)
48 1461212 14/06/2024~~20/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)
49 1537210 21/06/2024~~27/06/2024~~7 7 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547)

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 कमलाबाई 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4591 172 0
2 अमीरा 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8593 1032 0
3 अमीरा 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10258 1032 0
4 अमीरा 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13439 1032 0
5 अमीरा 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13516 516 0
6 अमीरा 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24134 1032 0
7 कमलाबाई 29/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 34782 1032 0
8 कमलाबाई 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37536 1032 0
9 कमलाबाई 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39805 1032 0
Sub Total FY 1718 46 7912 0
10 कमलाबाई 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45308 522 0
11 कमलाबाई 22/12/2018 1 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46993 174 0
12 कमलाबाई 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57037 1044 0
13 कमलाबाई 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58688 1044 0
14 कमलाबाई 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62071 870 0
15 कमलाबाई 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64932 522 0
Sub Total FY 1819 24 4176 0
16 कमलाबाई 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16311 1056 0
17 कमलाबाई 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34350 1056 0
18 कमलाबाई 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35384 352 0
19 कमलाबाई 11/03/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60292 1056 0
Sub Total FY 1920 20 3520 0
20 कमलाबाई 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14680 1140 0
21 कमलाबाई 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18856 1140 0
22 कमलाबाई 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22675 570 0
23 कमलाबाई 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25685 1140 0
24 कमलाबाई 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29709 760 0
25 कमलाबाई 16/02/2021 6 KESAL – BHUMI SUDHAR KARY SUKDEV / MANGAL RS – 0.585 (3304003078/IF/1111490525) 51343 1140 0
26 कमलाबाई 23/03/2021 6 KESAL – BHUMI SUDHAR KARY AMARNATH / KUMAR RS – 0.505 (3304003078/IF/1111490472) 65628 1140 0
Sub Total FY 2021 37 7030 0
27 कमलाबाई 03/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 6213 1158 0
28 कमलाबाई 18/05/2021 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 10391 1158 0
29 कमलाबाई 30/05/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 15831 965 0
30 कमलाबाई 06/12/2021 6 KESHAL-BHUMI SUDHAR KARY (JANKIBAI/RAMPRAKASH) RS-0.588 (3304003078/IF/1111599015) 30497 1158 0
31 कमलाबाई 28/12/2021 1 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 36291 193 0
32 कमलाबाई 06/01/2022 5 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822) 38612 965 0
33 कमलाबाई 05/02/2022 5 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48011 965 0
34 कमलाबाई 21/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 53408 1158 0
35 कमलाबाई 23/03/2022 6 KESHAL-BHUMI SUDHAR KARY (MUNSHILAL/RAMLAL) RS-0.588 (3304003078/IF/1111599012) 63617 1158 0
Sub Total FY 2122 46 8878 0
36 कमलाबाई 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8841 1224 0
37 कमलाबाई 08/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 GANGADAS/NARSHINGH RS-0.625LAKH (3304003078/IF/1111757741) 31992 1224 0
38 कमलाबाई 15/02/2023 6 KESAL -VYAKTIYON KE LIYE PARTI BHUMI KA SUDHAR 60 HIRALAL/PREMLAL RS-0.274 LAKH (3304003078/IF/1111757767) 34347 1224 0
Sub Total FY 2223 18 3672 0
39 कमलाबाई 15/05/2023 5 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 12514 1105 0
40 कमलाबाई 22/05/2023 6 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 15457 1326 0
41 कमलाबाई 30/05/2023 4 केसाल-समुदाय के लिए तालाब का पुनरोद्धार (घोर्रा तालाब) राशि-15.00 (3304003078/WC/1111553720) 19242 884 0
42 कमलाबाई 06/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण कुंतीबाई/सुराज राशि-0.640 (3304003078/IF/1111780157) 22144 1326 0
43 कमलाबाई 14/06/2023 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण रामेश्वर/डेरहा राशि-0.685 (3304003078/IF/1111778682) 24833 1326 0
44 कमलाबाई 07/02/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण बलीराम/बिसनाथ राशि-0.385 (3304003078/IF/1111783807) 40801 1326 0
45 कमलाबाई 12/03/2024 6 केसाल-व्यक्तियों के लिए मिट्टी के फार्म बंड का निर्माण राजेश/सियाराम राशि-0.292 (3304003078/IF/1111780144) 51526 1326 0
Sub Total FY 2324 39 8619 0
46 कमलाबाई 29/04/2024 6 केसाल - व्यक्तियों के लिए मिटटी के फार्म बंड का निर्माण कार्य - ( बेदराम / कनस ) (3304003078/IF/1111833198) 8023 1458 0
47 कमलाबाई 14/06/2024 6 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 24724 1458 0
48 कमलाबाई 21/06/2024 5 केसाल- समुदाय के लिये तालाब का पुनरोद्धार कार्य (चिरईया तालाब) (3304003078/WH/1111366547) 26549 1215 0
Sub Total FY 2425 17 4131 0