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Deleted on Date 10/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-048-002/163 Family Id: 163
Name of Head of Household: KAMLA
Name of Father/Husband: BANMALI
Category: OTH
Date of Registration: 11/22/2016
Address:
Villages:
Panchayat: MANJHIGUDA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA Female 20 Allahabad Bank


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 13761 KAMLA 03/04/2017~~09/04/2017~~7 6
2 45535 13/04/2017~~19/04/2017~~7 6
3 74939 25/04/2017~~01/05/2017~~7 6
4 112234 05/05/2017~~11/05/2017~~7 6
5 135159 12/05/2017~~18/05/2017~~7 6
6 160703 19/05/2017~~25/05/2017~~7 6
7 203101 29/05/2017~~11/06/2017~~14 12
8 263277 12/06/2017~~18/06/2017~~7 6
9 302203 21/06/2017~~27/06/2017~~7 6
10 315991 28/06/2017~~04/07/2017~~7 6
11 340157 20/07/2017~~26/07/2017~~7 6
12 354136 15/08/2017~~21/08/2017~~7 6
13 362317 22/08/2017~~28/08/2017~~7 6
14 433006 24/10/2017~~30/10/2017~~7 6
15 547683 16/11/2017~~22/11/2017~~7 6
16 574961 24/11/2017~~30/11/2017~~7 6
17 605104 01/12/2017~~07/12/2017~~7 6
18 673237 15/12/2017~~21/12/2017~~7 6
19 706959 23/12/2017~~29/12/2017~~7 6
20 749158 30/12/2017~~05/01/2018~~7 6
21 785965 06/01/2018~~12/01/2018~~7 6
22 852737 19/01/2018~~25/01/2018~~7 6
23 897988 26/01/2018~~01/02/2018~~7 6
24 942979 03/02/2018~~09/02/2018~~7 6
25 1024338 17/02/2018~~23/02/2018~~7 6
26 1082313 27/02/2018~~05/03/2018~~7 6
27 1126390 08/03/2018~~14/03/2018~~7 6
28 1212942 22/03/2018~~28/03/2018~~7 6
29 9950 01/04/2018~~07/04/2018~~7 6
30 63519 08/04/2018~~14/04/2018~~7 6
31 129553 21/04/2018~~27/04/2018~~7 6
32 186377 03/05/2018~~09/05/2018~~7 6
33 247478 15/05/2018~~21/05/2018~~7 6
34 327908 26/05/2018~~01/06/2018~~7 6
35 391738 05/06/2018~~11/06/2018~~7 6
36 468760 15/06/2018~~21/06/2018~~7 6
37 518500 25/06/2018~~01/07/2018~~7 6
38 799571 22/12/2018~~28/12/2018~~7 6
39 853925 31/12/2018~~06/01/2019~~7 6
40 904031 08/01/2019~~14/01/2019~~7 6
41 968378 17/01/2019~~23/01/2019~~7 6
42 1044759 30/01/2019~~05/02/2019~~7 6
43 1116749 11/02/2019~~17/02/2019~~7 6
44 1150463 19/02/2019~~25/02/2019~~7 6
45 1188564 27/02/2019~~05/03/2019~~7 6
46 1253959 15/03/2019~~21/03/2019~~7 6
47 131654 02/05/2019~~08/05/2019~~7 6
48 204236 16/05/2019~~22/05/2019~~7 6
49 259796 25/05/2019~~31/05/2019~~7 6
50 504419 25/11/2019~~01/12/2019~~7 6
51 523836 02/12/2019~~08/12/2019~~7 6
52 566872 10/12/2019~~16/12/2019~~7 6
53 600422 17/12/2019~~23/12/2019~~7 6
54 632932 24/12/2019~~06/01/2020~~14 12
55 750331 08/01/2020~~21/01/2020~~14 12
56 884151 22/01/2020~~28/01/2020~~7 6
57 924099 29/01/2020~~04/02/2020~~7 6
58 988077 06/02/2020~~12/02/2020~~7 6
59 1037579 13/02/2020~~19/02/2020~~7 6
60 1094747 22/02/2020~~28/02/2020~~7 6
61 1176960 05/03/2020~~11/03/2020~~7 6
62 1222691 12/03/2020~~18/03/2020~~7 6
63 1263604 19/03/2020~~25/03/2020~~7 6
64 82235 21/04/2020~~27/04/2020~~7 6
65 146445 29/04/2020~~05/05/2020~~7 6
66 223165 07/05/2020~~13/05/2020~~7 6
67 299070 14/05/2020~~20/05/2020~~7 6
68 373610 21/05/2020~~27/05/2020~~7 6
69 1258823 05/02/2021~~11/02/2021~~7 6
70 1318852 12/02/2021~~18/02/2021~~7 6
71 1390086 19/02/2021~~25/02/2021~~7 6
72 1456490 26/02/2021~~04/03/2021~~7 6
73 1522648 05/03/2021~~10/03/2021~~6 6

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 13761 KAMLA 03/04/2017~~09/04/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
2 45535 13/04/2017~~19/04/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
3 74939 25/04/2017~~01/05/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
4 112234 05/05/2017~~11/05/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
5 135159 12/05/2017~~18/05/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
6 160703 19/05/2017~~25/05/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
7 203101 29/05/2017~~11/06/2017~~14 12 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
8 263277 12/06/2017~~18/06/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
9 302203 21/06/2017~~27/06/2017~~7 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623)
10 315991 28/06/2017~~04/07/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
11 340157 20/07/2017~~26/07/2017~~7 6 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359)
12 354136 15/08/2017~~21/08/2017~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (111-120) (3311/RS/81153218)
13 362317 22/08/2017~~28/08/2017~~7 6 SOUCHALAY NIRMAD KARY ADESH NO 1 (61-70) MANGHIGUDA (3311012048/RS/81145601)
14 433006 24/10/2017~~30/10/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
15 547683 16/11/2017~~22/11/2017~~7 6 bori bandhan kary majhiguda (dokri bodana naala me 1nag) (3311012048/WC/1111283911)
16 574961 24/11/2017~~30/11/2017~~7 6 bori bandhan kary majhiguda (dokri bodana naala me 1nag) (3311012048/WC/1111283911)
17 605104 01/12/2017~~07/12/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
18 673237 15/12/2017~~21/12/2017~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
19 706959 23/12/2017~~29/12/2017~~7 6 rural sanitation(dhanay/sriram) (3311012048/RS/81103880)
20 749158 30/12/2017~~05/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
21 785965 06/01/2018~~12/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
22 852737 19/01/2018~~25/01/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
23 897988 26/01/2018~~01/02/2018~~7 6 bori bandhan kary majhiguda (dokri bodana naala me 1nag) (3311012048/WC/1111283911)
24 942979 03/02/2018~~09/02/2018~~7 6 SOUCHALAY NIRAMD KARY(01 SE 10)MANJHIGUDA (3311012048/RS/81137694)
25 1024338 17/02/2018~~23/02/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
26 1082313 27/02/2018~~05/03/2018~~7 6 Souchalaya Nirman Kary MANJHIGUDA 517 (141-150) (3311/RS/81153214)
27 1126390 08/03/2018~~14/03/2018~~7 6 rural sanitation(dhanay/sriram) (3311012048/RS/81103880)
28 1212942 22/03/2018~~28/03/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
29 9950 01/04/2018~~07/04/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
30 63519 08/04/2018~~14/04/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
31 129553 21/04/2018~~27/04/2018~~7 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285)
32 186377 03/05/2018~~09/05/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
33 247478 15/05/2018~~21/05/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
34 327908 26/05/2018~~01/06/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
35 391738 05/06/2018~~11/06/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
36 468760 15/06/2018~~21/06/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
37 518500 25/06/2018~~01/07/2018~~7 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597)
38 799571 22/12/2018~~28/12/2018~~7 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605)
39 853925 31/12/2018~~06/01/2019~~7 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605)
40 904031 08/01/2019~~14/01/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
41 968378 17/01/2019~~23/01/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
42 1044759 30/01/2019~~05/02/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
43 1116749 11/02/2019~~17/02/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
44 1150463 19/02/2019~~25/02/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
45 1188564 27/02/2019~~05/03/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
46 1253959 15/03/2019~~21/03/2019~~7 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467)
47 131654 02/05/2019~~08/05/2019~~7 6 Bhumi sudhar and med nirman kary Manjhiguda( Haridas) (3311012048/LD/1111305600)
48 204236 16/05/2019~~22/05/2019~~7 6 Bhumi sudhar and med nirman kary Manjhiguda( Haridas) (3311012048/LD/1111305600)
49 259796 25/05/2019~~31/05/2019~~7 6 Bhumi sudhar and med nirman kary Manjhiguda( Haridas) (3311012048/LD/1111305600)
50 504419 25/11/2019~~01/12/2019~~7 6 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658)
51 523836 02/12/2019~~08/12/2019~~7 6 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658)
52 566872 10/12/2019~~16/12/2019~~7 6 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658)
53 600422 17/12/2019~~23/12/2019~~7 6 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658)
54 632932 24/12/2019~~06/01/2020~~14 12 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658)
55 750331 08/01/2020~~21/01/2020~~14 12 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
56 884151 22/01/2020~~28/01/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
57 924099 29/01/2020~~04/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
58 988077 06/02/2020~~12/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
59 1037579 13/02/2020~~19/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
60 1094747 22/02/2020~~28/02/2020~~7 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222)
61 1176960 05/03/2020~~11/03/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
62 1222691 12/03/2020~~18/03/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
63 1263604 19/03/2020~~25/03/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
64 82235 21/04/2020~~27/04/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
65 146445 29/04/2020~~05/05/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
66 223165 07/05/2020~~13/05/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
67 299070 14/05/2020~~20/05/2020~~7 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221)
68 373610 21/05/2020~~27/05/2020~~7 6 Manjhiguda_Dabri NIrman Kary_Soni/Dayaram_2019-20 (3311012048/IF/1111441316)
69 1258823 05/02/2021~~11/02/2021~~7 6 manjhiguda badivikash kary hetu bhumi sudhar (shankar / shivram )2020-21 (3311012048/IF/1111505282)
70 1318852 12/02/2021~~18/02/2021~~7 6 manjhiguda badivikash kary hetu bhumi sudhar (shankar / shivram )2020-21 (3311012048/IF/1111505282)
71 1390086 19/02/2021~~25/02/2021~~7 6 manjhiguda badivikash kary hetu bhumi sudhar (shankar / shivram )2020-21 (3311012048/IF/1111505282)
72 1456490 26/02/2021~~04/03/2021~~7 6 manjhiguda badivikash kary hetu bhumi sudhar (shankar / shivram )2020-21 (3311012048/IF/1111505282)
73 1522648 05/03/2021~~10/03/2021~~6 6 manjhiguda badivikash kary hetu bhumi sudhar (shankar / shivram )2020-21 (3311012048/IF/1111505282)

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 KAMLA 03/04/2017 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 177 1032 0
2 KAMLA 13/04/2017 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 485 1032 0
3 KAMLA 25/04/2017 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 644 1032 0
4 KAMLA 05/05/2017 5 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 1035 860 0
5 KAMLA 12/05/2017 5 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 1295 860 0
6 KAMLA 19/05/2017 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 1571 1032 0
7 KAMLA 29/05/2017 6 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 2292 1032 0
8 KAMLA 05/06/2017 4 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 2293 688 0
9 KAMLA 12/06/2017 4 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 3056 688 0
10 KAMLA 21/06/2017 5 DABRI NIRMAN KARY (RAMCHANDRA / GANESH) (3311012048/IF/81150623) 3825 860 0
11 KAMLA 28/06/2017 2 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 4353 344 0
12 KAMLA 20/07/2017 1 ANGANWADI NIRMAN KARY 346 MANJHIGUDA (3311012048/AV/10173359) 5453 172 0
13 KAMLA 15/08/2017 2 Souchalaya Nirman Kary MANJHIGUDA 517 (111-120) (3311/RS/81153218) 6567 344 0
14 KAMLA 24/11/2017 6 bori bandhan kary majhiguda (dokri bodana naala me 1nag) (3311012048/WC/1111283911) 12378 1032 0
15 KAMLA 19/01/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 15546 1032 0
16 KAMLA 26/01/2018 6 bori bandhan kary majhiguda (dokri bodana naala me 1nag) (3311012048/WC/1111283911) 16239 1032 0
17 KAMLA 03/02/2018 5 SOUCHALAY NIRAMD KARY(01 SE 10)MANJHIGUDA (3311012048/RS/81137694) 16981 860 0
18 KAMLA 17/02/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 18064 1032 0
19 KAMLA 27/02/2018 6 Souchalaya Nirman Kary MANJHIGUDA 517 (141-150) (3311/RS/81153214) 18928 1032 0
20 KAMLA 22/03/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 19970 1032 0
Sub Total FY 1718 99 17028 0
21 KAMLA 01/04/2018 6 DABRI NIRMAN KARY (KARTIK / SOMARU) (3311012048/IF/81149285) 164 1044 0
22 KAMLA 15/05/2018 2 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 3020 348 0
23 KAMLA 26/05/2018 3 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 4010 522 0
24 KAMLA 15/06/2018 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 5094 1044 0
25 KAMLA 25/06/2018 6 Bhumi sudhar and med nirman kary ( Tulsa nag) (3311012048/LD/1111305597) 5575 1044 0
26 KAMLA 22/12/2018 6 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605) 8853 1044 0
27 KAMLA 31/12/2018 5 bhumi sudhar & med nirman kary Manjhiguda(trinath) (3311012048/LD/1111305605) 9568 870 0
28 KAMLA 17/01/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 10615 1044 0
29 KAMLA 30/01/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 11572 1044 0
30 KAMLA 11/02/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 12083 1044 0
31 KAMLA 19/02/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 12423 1044 0
32 KAMLA 27/02/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 12685 1044 0
33 KAMLA 15/03/2019 6 डबरी निर्माण कार्य मांझीगुडा (शंकर/लखमू 1.27L(2018-19)) (3311012048/IF/1111358467) 13263 1044 0
Sub Total FY 1819 70 12180 0
34 KAMLA 02/05/2019 1 Bhumi sudhar and med nirman kary Manjhiguda( Haridas) (3311012048/LD/1111305600) 1223 176 0
35 KAMLA 10/12/2019 6 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658) 7847 1056 0
36 KAMLA 17/12/2019 6 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658) 8157 1056 0
37 KAMLA 24/12/2019 4 Manjhiguda Bhumi Suhdhar Evm Medh Nirman Karya (Ranu / Dhansay) _0.959 Lakhs (3311012048/IF/1111372658) 8441 704 0
38 KAMLA 08/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9243 1056 0
39 KAMLA 15/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9246 1056 0
40 KAMLA 22/01/2020 1 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 9956 176 0
41 KAMLA 29/01/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10181 1056 0
42 KAMLA 06/02/2020 6 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10481 1056 0
43 KAMLA 13/02/2020 4 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10935 704 0
44 KAMLA 17/02/2020 3 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 10940 528 0
45 KAMLA 22/02/2020 3 Majhiguda_ Dabari nirman kary (Laxman/arjun) (3311012048/IF/1111407222) 11456 528 0
46 KAMLA 05/03/2020 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221) 11951 1056 0
47 KAMLA 12/03/2020 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221) 12237 1056 0
48 KAMLA 19/03/2020 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221) 12544 1056 0
Sub Total FY 1920 70 12320 0
49 KAMLA 21/04/2020 7 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221) 874 1330 0
50 KAMLA 29/04/2020 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221) 1197 1140 0
51 KAMLA 14/05/2020 6 majhiguda_ Dabri nirman kary (Sonadhar/hari) (3311012048/IF/1111407221) 1853 1140 0
52 KAMLA 21/05/2020 1 Manjhiguda_Dabri NIrman Kary_Soni/Dayaram_2019-20 (3311012048/IF/1111441316) 2243 190 0
Sub Total FY 2021 20 3800 0