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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/483 Family-Id: 483
Name of Head of Household: सुनील
Name of Father/Husband: ओमप्रकाश
Category: OTH
Date of Registration: 11/1/2019
Address: 95
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family-Id: 483
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनील Male 25 Madhyanchal Gramin Bank
2 उषा Female 20 Madhyanchal Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 464202 उषा 09/12/2019~~22/12/2019~~14 12
2 464201 सुनील 09/12/2019~~22/12/2019~~14 12
3 494626 उषा 25/12/2019~~07/01/2020~~14 12
4 494625 सुनील 25/12/2019~~07/01/2020~~14 12
5 528339 उषा 11/01/2020~~24/01/2020~~14 12
6 528338 सुनील 11/01/2020~~24/01/2020~~14 12
7 553866 उषा 27/01/2020~~02/02/2020~~7 6
8 553865 सुनील 27/01/2020~~02/02/2020~~7 6
9 591533 उषा 16/02/2020~~22/02/2020~~7 6
10 591532 सुनील 16/02/2020~~22/02/2020~~7 6
11 613339 27/02/2020~~11/03/2020~~14 12
12 32545 उषा 05/05/2020~~18/05/2020~~14 12
13 32544 सुनील 05/05/2020~~18/05/2020~~14 12
14 76182 उषा 20/05/2020~~02/06/2020~~14 12
15 76181 सुनील 20/05/2020~~02/06/2020~~14 12
16 856979 उषा 20/11/2020~~26/11/2020~~7 6
17 856978 सुनील 20/11/2020~~26/11/2020~~7 6
18 890156 उषा 27/11/2020~~03/12/2020~~7 6
19 890155 सुनील 27/11/2020~~03/12/2020~~7 6
20 1019692 उषा 28/12/2020~~03/01/2021~~7 6
21 1019691 सुनील 28/12/2020~~03/01/2021~~7 6
22 1116105 उषा 13/01/2021~~19/01/2021~~7 6
23 1116104 सुनील 13/01/2021~~19/01/2021~~7 6
24 1122078 उषा 30/01/2022~~05/02/2022~~7 6
25 1122077 सुनील 30/01/2022~~05/02/2022~~7 6
26 1220205 उषा 20/02/2022~~05/03/2022~~14 12
27 1220204 सुनील 20/02/2022~~05/03/2022~~14 12
28 1280778 उषा 06/03/2022~~12/03/2022~~7 6
29 1280777 सुनील 06/03/2022~~12/03/2022~~7 6
30 1313022 उषा 14/03/2022~~20/03/2022~~7 6
31 1313021 सुनील 14/03/2022~~20/03/2022~~7 6
32 1333608 उषा 22/03/2022~~28/03/2022~~7 6
33 1333607 सुनील 22/03/2022~~28/03/2022~~7 6
34 14198 उषा 01/04/2022~~07/04/2022~~7 6
35 14197 सुनील 01/04/2022~~07/04/2022~~7 6
36 45459 उषा 08/04/2022~~05/05/2022~~28 24
37 45458 सुनील 08/04/2022~~05/05/2022~~28 24
38 145518 उषा 06/05/2022~~12/05/2022~~7 6
39 145517 सुनील 06/05/2022~~12/05/2022~~7 6
40 183790 उषा 13/05/2022~~19/05/2022~~7 6
41 183789 सुनील 13/05/2022~~19/05/2022~~7 6
42 218676 उषा 20/05/2022~~26/05/2022~~7 6
43 218675 सुनील 20/05/2022~~26/05/2022~~7 6
44 256281 उषा 28/05/2022~~03/06/2022~~7 6
45 256280 सुनील 28/05/2022~~03/06/2022~~7 6
46 102208 उषा 27/04/2023~~03/05/2023~~7 6
47 178702 05/05/2023~~18/05/2023~~14 12
48 273643 22/05/2023~~28/05/2023~~7 6
49 327169 01/06/2023~~21/06/2023~~21 18
50 630215 10/08/2023~~16/08/2023~~7 6
51 630214 सुनील 10/08/2023~~16/08/2023~~7 6
52 655368 उषा 17/08/2023~~23/08/2023~~7 6
53 655367 सुनील 17/08/2023~~23/08/2023~~7 6
54 683327 उषा 25/08/2023~~31/08/2023~~7 6
55 683326 सुनील 25/08/2023~~31/08/2023~~7 6
56 710282 उषा 02/09/2023~~09/09/2023~~8 7
57 710281 सुनील 02/09/2023~~09/09/2023~~8 7
58 736712 उषा 10/09/2023~~16/09/2023~~7 6
59 736711 सुनील 10/09/2023~~16/09/2023~~7 6
60 775180 उषा 18/09/2023~~24/09/2023~~7 6
61 775179 सुनील 18/09/2023~~24/09/2023~~7 6
62 879044 उषा 15/10/2023~~21/10/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 464202 उषा 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
2 464201 सुनील 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
3 494626 उषा 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
4 494625 सुनील 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
5 528339 उषा 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
6 528338 सुनील 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
7 553866 उषा 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
8 553865 सुनील 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
9 591533 उषा 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
10 591532 सुनील 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
11 613339 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
12 32545 उषा 05/05/2020~~18/05/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
13 32544 सुनील 05/05/2020~~18/05/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
14 76182 उषा 20/05/2020~~02/06/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
15 76181 सुनील 20/05/2020~~02/06/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)
16 856979 उषा 20/11/2020~~26/11/2020~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
17 856978 सुनील 20/11/2020~~26/11/2020~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
18 1019692 उषा 28/12/2020~~03/01/2021~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
19 1019691 सुनील 28/12/2020~~03/01/2021~~7 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180)
20 1116105 उषा 13/01/2021~~19/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
21 1116104 सुनील 13/01/2021~~19/01/2021~~7 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514)
22 1122078 उषा 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
23 1122077 सुनील 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
24 1220205 उषा 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
25 1220204 सुनील 20/02/2022~~05/03/2022~~14 12 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
26 1280778 उषा 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
27 1280777 सुनील 06/03/2022~~12/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
28 1313022 उषा 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
29 1313021 सुनील 14/03/2022~~20/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
30 1333608 उषा 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
31 1333607 सुनील 22/03/2022~~28/03/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
32 14198 उषा 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
33 14197 सुनील 01/04/2022~~07/04/2022~~7 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
34 45459 उषा 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
35 45458 सुनील 08/04/2022~~05/05/2022~~28 24 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139)
36 145518 उषा 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
37 145517 सुनील 06/05/2022~~12/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
38 183790 उषा 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
39 183789 सुनील 13/05/2022~~19/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
40 218676 उषा 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
41 218675 सुनील 20/05/2022~~26/05/2022~~7 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476)
42 256281 उषा 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
43 256280 सुनील 01/06/2022~~07/06/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
44 102208 उषा 27/04/2023~~03/05/2023~~7 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931)
45 178702 05/05/2023~~18/05/2023~~14 24 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
46 273643 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
47 327169 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
48 630215 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
49 630214 सुनील 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
50 655368 उषा 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
51 655367 सुनील 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
52 683327 उषा 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
53 683326 सुनील 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
54 710282 उषा 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
55 710281 सुनील 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
56 736712 उषा 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
57 736711 सुनील 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
58 775180 उषा 18/09/2023~~24/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
59 775179 सुनील 18/09/2023~~24/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
60 879044 उषा 15/10/2023~~21/10/2023~~7 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714)

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 उषा 09/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6807 1056 0
2 सुनील 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
3 उषा 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
4 सुनील 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
5 उषा 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
6 सुनील 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
7 उषा 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
8 सुनील 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
9 उषा 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
10 सुनील 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
11 उषा 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
12 सुनील 17/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 8750 1056 0
13 सुनील 27/02/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9103 1056 0
14 सुनील 05/03/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 9104 1056 0
Sub Total FY 1920 84 14784 0
15 उषा 05/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1031 1140 0
16 सुनील 05/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1031 1140 0
17 उषा 12/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1033 1140 0
18 सुनील 12/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1033 1140 0
19 उषा 20/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1762 1140 0
20 सुनील 20/05/2020 6 chharaghah nirman burda (1705001004/AV/22012034469526) 1762 1140 0
21 उषा 20/11/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 8949 1140 0
22 सुनील 20/11/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 8949 1140 0
23 उषा 28/12/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 9977 1140 0
24 सुनील 28/12/2020 6 dug pond nirman kungpur rod ke pass burda (1705001004/WC/22012034558180) 9977 1140 0
25 उषा 13/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10578 1140 0
26 सुनील 13/01/2021 6 cc rod nirman pohari pohana mahdev ke chabootra ki or (1705001004/RC/22012034550514) 10578 1140 0
Sub Total FY 2021 72 13680 0
27 उषा 29/01/2022 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 8875 1158 0
28 सुनील 29/01/2022 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 8875 1158 0
29 उषा 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9726 1158 0
30 सुनील 20/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9726 1158 0
31 उषा 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
32 सुनील 27/02/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 9748 1158 0
33 उषा 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10478 1158 0
34 सुनील 06/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10478 1158 0
35 उषा 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10837 1158 0
36 सुनील 14/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 10836 1158 0
37 उषा 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11247 1158 0
38 सुनील 22/03/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 11247 1158 0
Sub Total FY 2122 72 13896 0
39 उषा 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 70 1224 0
40 सुनील 01/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 70 1224 0
41 उषा 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 520 1224 0
42 सुनील 08/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 520 1224 0
43 उषा 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 533 1224 0
44 सुनील 15/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 533 1224 0
45 उषा 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 546 1224 0
46 सुनील 22/04/2022 6 kantoor tranch nirman R.E.S talab ke pas imaliyapura (1705001004/WC/22012034907139) 546 1224 0
47 उषा 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
48 सुनील 06/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1378 1224 0
49 उषा 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
50 सुनील 14/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1641 1224 0
51 उषा 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
52 सुनील 21/05/2022 6 talab jinodhar har mai kua bala burda (1705001004/WH/22012034908476) 1868 1224 0
53 उषा 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
54 सुनील 03/06/2022 5 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604) 2623 1020 0
Sub Total FY 2223 94 19176 0
55 उषा 28/04/2023 6 चैकडेम निर्माण पटियन के घाट वाले नाले पर ग्रा.पं. बूढ़दा (1705001/WC/22012034865931) 4114 1326 0
56 उषा 05/05/2023 1 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6930 221 0
57 उषा 12/05/2023 2 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 6938 442 0
58 उषा 22/05/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9726 663 0
59 उषा 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11333 1105 0
60 उषा 08/06/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11339 884 0
61 उषा 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18916 1326 0
62 सुनील 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18916 1326 0
63 उषा 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19543 1105 0
64 सुनील 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19543 1105 0
65 उषा 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20099 1105 0
66 सुनील 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20099 1105 0
67 उषा 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20769 1105 0
68 सुनील 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20769 1105 0
69 उषा 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21445 1326 0
70 सुनील 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21445 1326 0
71 उषा 18/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 22022 1326 0
72 सुनील 18/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 22022 1326 0
73 उषा 15/10/2023 6 Water harvesting pond munna aadiwasi ke khet ke pass (1705001004/WC/22012035069714) 24057 1326 0
Sub Total FY 2324 93 20553 0