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Deleted on Date 14/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/719 Family Id: 719
Name of Head of Household: सुनील
Name of Father/Husband: ramwaroop
Category: OTH
Date of Registration: 11/4/2015
Address: 00
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 719
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील Male 22 Fino Payments Bank Ltd
2 suneel Male 38
3 jooli Female 35


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 456654 सुनील 30/12/2018~~05/01/2019~~7 6
2 473070 08/01/2019~~14/01/2019~~7 6
3 488040 16/01/2019~~22/01/2019~~7 6
4 503774 24/01/2019~~30/01/2019~~7 6
5 517326 31/01/2019~~06/02/2019~~7 6
6 531623 07/02/2019~~13/02/2019~~7 6
7 545519 15/02/2019~~21/02/2019~~7 6
8 561057 22/02/2019~~28/02/2019~~7 6
9 573976 01/03/2019~~07/03/2019~~7 6
10 590196 08/03/2019~~14/03/2019~~7 6
11 612703 21/03/2019~~27/03/2019~~7 6
12 43171 13/04/2019~~19/04/2019~~7 6
13 63941 22/04/2019~~28/04/2019~~7 6
14 375758 30/08/2019~~26/09/2019~~28 24
15 676662 jooli 13/12/2019~~19/12/2019~~7 6
16 676661 suneel 13/12/2019~~19/12/2019~~7 6
17 701480 jooli 20/12/2019~~26/12/2019~~7 6
18 701479 suneel 20/12/2019~~26/12/2019~~7 6
19 725144 jooli 27/12/2019~~02/01/2020~~7 6
20 725143 suneel 27/12/2019~~02/01/2020~~7 6
21 748217 jooli 03/01/2020~~09/01/2020~~7 6
22 748216 suneel 03/01/2020~~09/01/2020~~7 6
23 783914 10/01/2020~~16/01/2020~~7 6
24 33690 jooli 04/05/2020~~10/05/2020~~7 6
25 33689 suneel 04/05/2020~~10/05/2020~~7 6
26 90215 jooli 18/05/2020~~14/06/2020~~28 24
27 90214 suneel 18/05/2020~~14/06/2020~~28 24
28 199108 jooli 15/06/2020~~21/06/2020~~7 6
29 199107 suneel 15/06/2020~~21/06/2020~~7 6
30 234678 jooli 22/06/2020~~28/06/2020~~7 6
31 234677 suneel 22/06/2020~~28/06/2020~~7 6
32 277814 jooli 29/06/2020~~05/07/2020~~7 6
33 277813 suneel 29/06/2020~~05/07/2020~~7 6
34 1374044 सुनील 15/11/2021~~21/11/2021~~7 6
35 1405090 22/11/2021~~28/11/2021~~7 6
36 1446559 29/11/2021~~05/12/2021~~7 6
37 1477035 06/12/2021~~12/12/2021~~7 6
38 1512888 13/12/2021~~19/12/2021~~7 6
39 1542434 20/12/2021~~26/12/2021~~7 6
40 1580072 27/12/2021~~02/01/2022~~7 6
41 1599397 03/01/2022~~09/01/2022~~7 6
42 1635171 10/01/2022~~16/01/2022~~7 6
43 1791453 21/02/2022~~27/02/2022~~7 6
44 1822069 28/02/2022~~06/03/2022~~7 6
45 1855878 07/03/2022~~13/03/2022~~7 6
46 1890294 14/03/2022~~20/03/2022~~7 6
47 1918583 21/03/2022~~27/03/2022~~7 6
48 1944912 28/03/2022~~31/03/2022~~4 4

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 456654 सुनील 30/12/2018~~05/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
2 473070 08/01/2019~~14/01/2019~~7 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
3 488040 16/01/2019~~22/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 503774 24/01/2019~~30/01/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 517326 31/01/2019~~06/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 531623 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 545519 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 561057 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
9 573976 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 590196 08/03/2019~~14/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
11 612703 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
12 43171 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
13 63941 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
14 375758 30/08/2019~~26/09/2019~~28 24 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278)
15 676662 jooli 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
16 676661 suneel 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
17 701480 jooli 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
18 701479 suneel 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
19 725144 jooli 27/12/2019~~02/01/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
20 725143 suneel 27/12/2019~~02/01/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482)
21 748217 jooli 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
22 748216 suneel 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
23 783914 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
24 33690 jooli 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
25 33689 suneel 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
26 90215 jooli 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
27 90214 suneel 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
28 199108 jooli 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
29 199107 suneel 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
30 234678 jooli 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
31 234677 suneel 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
32 277814 jooli 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
33 277813 suneel 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
34 1374044 सुनील 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
35 1405090 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744)
36 1446559 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744)
37 1477035 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
38 1512888 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
39 1542434 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
40 1580072 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744)
41 1599397 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744)
42 1635171 10/01/2022~~16/01/2022~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
43 1791453 21/02/2022~~27/02/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
44 1822069 28/02/2022~~06/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
45 1855878 07/03/2022~~13/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
46 1890294 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
47 1918583 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
48 1944912 28/03/2022~~31/03/2022~~4 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)

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 सुनील 31/12/2018 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 15081 1044 0
2 सुनील 09/01/2019 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 15618 1044 0
3 सुनील 16/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 15880 1044 0
4 सुनील 24/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16116 1044 0
5 सुनील 31/01/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16314 1044 0
6 सुनील 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
7 सुनील 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
8 सुनील 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
9 सुनील 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
10 सुनील 09/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17585 1044 0
11 सुनील 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 66 11484 0
12 सुनील 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
13 सुनील 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
14 सुनील 30/08/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2623 1056 0
15 सुनील 05/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2624 1056 0
16 सुनील 12/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2625 1056 0
17 सुनील 19/09/2019 6 RFR_SOHNALA_TALAB NIRMAN KARY MENA BALE DADE PAR (1701006056/WC/22012034469278) 2626 1056 0
18 jooli 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
19 suneel 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
20 jooli 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
21 suneel 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
22 jooli 28/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 7004 1056 0
23 suneel 28/12/2019 6 RFR SOHNALA CHEK DEM NIRMAN KARY BANDHRAI KACHHIPURA PAS PANIHARI (1701006056/WC/22012034509482) 7004 1056 0
24 jooli 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
25 suneel 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
26 suneel 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
Sub Total FY 1920 90 15840 0
27 jooli 04/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 479 1140 0
28 suneel 04/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 479 1140 0
29 jooli 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
30 suneel 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
31 jooli 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
32 suneel 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
33 jooli 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
34 suneel 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
35 jooli 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
36 suneel 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
37 jooli 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
38 suneel 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
39 jooli 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
40 suneel 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
41 jooli 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
42 suneel 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
Sub Total FY 2021 96 18240 0
43 सुनील 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 8977 1158 0
44 सुनील 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744) 9305 1158 0
45 सुनील 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744) 9755 1158 0
46 सुनील 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 10113 1158 0
47 सुनील 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 10452 1158 0
48 सुनील 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 10794 1158 0
49 सुनील 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744) 11266 1158 0
50 सुनील 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY FATI CHANCH KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713744) 11547 1158 0
51 सुनील 10/01/2022 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 11892 1158 0
52 सुनील 21/02/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13400 1158 0
53 सुनील 28/02/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13568 1158 0
54 सुनील 07/03/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13916 1158 0
55 सुनील 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14178 1158 0
56 सुनील 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14387 1158 0
57 सुनील 28/03/2022 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14618 772 0
Sub Total FY 2122 88 16984 0