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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333331 Family Id: 7333331
Name of Head of Household: RADHA KISHAN
Name of Father/Husband: BURA RAM
Category: SC
Date of Registration: 2/19/2016
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7333331
Epic No.: 227
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA KISHAN Male 46
2 GHISALI Female 42 Bank of Baroda
3 MANJU DEVI Female 18


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 253810 GHISALI 01/05/2019~~15/05/2019~~15 13
2 404320 16/05/2019~~31/05/2019~~16 14
3 572053 01/06/2019~~15/06/2019~~15 13
4 736400 16/06/2019~~30/06/2019~~15 13
5 879435 01/07/2019~~15/07/2019~~15 13
6 983969 16/07/2019~~31/07/2019~~16 14
7 1343030 16/11/2019~~30/11/2019~~15 13
8 1456229 02/12/2019~~15/12/2019~~14 12
9 1582494 17/12/2019~~28/12/2019~~12 11
10 1682083 01/01/2020~~15/01/2020~~15 13
11 88807 01/05/2020~~15/05/2020~~15 13
12 198694 16/05/2020~~31/05/2020~~16 14
13 721688 16/06/2020~~30/06/2020~~15 13
14 920284 01/07/2020~~15/07/2020~~15 13
15 1172090 16/07/2020~~31/07/2020~~16 14
16 1362229 02/08/2020~~15/08/2020~~14 12
17 1855165 01/11/2020~~15/11/2020~~15 13
18 1936344 16/11/2020~~30/11/2020~~15 13
19 2053318 01/12/2020~~14/12/2020~~14 12
20 49059 01/04/2021~~15/04/2021~~15 13
21 106744 16/04/2021~~30/04/2021~~15 13
22 242451 01/05/2021~~15/05/2021~~15 13
23 431984 16/06/2021~~30/06/2021~~15 13
24 641559 01/07/2021~~15/07/2021~~15 13
25 944967 16/07/2021~~31/07/2021~~16 14
26 1091167 01/08/2021~~15/08/2021~~15 13
27 1557333 01/09/2021~~15/09/2021~~15 13
28 1712744 16/09/2021~~30/09/2021~~15 13
29 1883575 01/10/2021~~15/10/2021~~15 13
30 2021295 16/10/2021~~31/10/2021~~16 14
31 2138658 01/11/2021~~15/11/2021~~15 13
32 2553184 06/12/2021~~15/12/2021~~10 9
33 2690604 16/12/2021~~31/12/2021~~16 14
34 2840021 01/01/2022~~11/01/2022~~11 10
35 3784779 16/03/2022~~31/03/2022~~16 14
36 107687 16/04/2022~~30/04/2022~~15 13
37 433851 01/06/2022~~15/06/2022~~15 13
38 692617 16/06/2022~~30/06/2022~~15 13
39 864321 01/07/2022~~15/07/2022~~15 13
40 975684 16/07/2022~~31/07/2022~~16 14
41 191429 01/05/2023~~15/05/2023~~15 13
42 311748 16/05/2023~~31/05/2023~~16 14
43 523090 02/06/2023~~15/06/2023~~14 12
44 736213 17/06/2023~~30/06/2023~~14 12
45 879518 03/07/2023~~14/07/2023~~12 11
46 946550 16/07/2023~~31/07/2023~~16 14
47 1019093 01/08/2023~~15/08/2023~~15 13
48 1097840 16/08/2023~~31/08/2023~~16 14
49 1147501 01/09/2023~~15/09/2023~~15 13
50 1219586 16/09/2023~~30/09/2023~~15 13
51 1335787 16/10/2023~~31/10/2023~~16 14
52 217698 01/05/2024~~15/05/2024~~15 15
53 365675 16/05/2024~~31/05/2024~~16 16
54 562025 01/06/2024~~15/06/2024~~15 15
55 714869 16/06/2024~~30/06/2024~~15 15
56 969813 01/07/2024~~15/07/2024~~15 15
57 1101784 16/07/2024~~31/07/2024~~16 16

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 253810 GHISALI 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 404320 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 572053 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736400 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879435 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 983969 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1343030 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1456229 02/12/2019~~15/12/2019~~14 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1582494 17/12/2019~~28/12/2019~~12 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1682083 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
11 88807 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
12 198694 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
13 721688 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
14 920284 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 1172090 16/07/2020~~31/07/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1362229 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 1855165 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1936344 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 2053318 01/12/2020~~14/12/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 49059 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 106744 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 242451 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 431984 16/06/2021~~30/06/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 641559 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
25 944967 16/07/2021~~31/07/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
26 1091167 01/08/2021~~15/08/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
27 1557333 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 1712744 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 1883575 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 2021295 16/10/2021~~31/10/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 2138658 01/11/2021~~15/11/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 2553184 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 2690604 16/12/2021~~31/12/2021~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 2840021 01/01/2022~~11/01/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 3784779 16/03/2022~~31/03/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 107687 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 433851 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 692617 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
39 864321 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
40 975684 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
41 191429 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
42 311748 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
43 523090 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 736213 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 879518 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 946550 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
47 1019093 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
48 1097840 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 1147501 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 1219586 16/09/2023~~30/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
51 1335787 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
52 217698 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
53 365675 16/05/2024~~31/05/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
54 562025 01/06/2024~~15/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
55 714869 16/06/2024~~30/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
56 969813 01/07/2024~~15/07/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
57 1101784 16/07/2024~~31/07/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 GHISALI 01/05/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3039 1166 0
2 GHISALI 16/05/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4953 1562 0
3 GHISALI 01/06/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6781 1518 0
4 GHISALI 16/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8817 1530 0
5 GHISALI 01/07/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10361 1628 0
6 GHISALI 16/07/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11555 1560 0
7 GHISALI 16/11/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17325 1096 0
8 GHISALI 01/12/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18991 973 0
9 GHISALI 01/01/2020 5 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21308 625 0
Sub Total FY 1920 87 11658 0
10 GHISALI 01/05/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1509 2090 0
11 GHISALI 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3470 2408 0
12 GHISALI 16/06/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8889 1668 0
13 GHISALI 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10576 1596 0
14 GHISALI 16/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 14033 1620 0
15 GHISALI 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17163 548 0
16 GHISALI 01/11/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26458 1296 0
17 GHISALI 16/11/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28451 1540 0
18 GHISALI 01/12/2020 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30374 1296 0
Sub Total FY 2021 91 14062 0
19 GHISALI 01/04/2021 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1298 532 0
20 GHISALI 16/04/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1831 1288 0
21 GHISALI 16/06/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 7721 2400 0
22 GHISALI 01/07/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10599 2304 0
23 GHISALI 01/09/2021 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23485 1624 0
24 GHISALI 16/09/2021 1 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25969 208 0
25 GHISALI 01/10/2021 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28528 1435 0
26 GHISALI 16/10/2021 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 30448 1230 0
27 GHISALI 01/11/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32598 2020 0
28 GHISALI 06/12/2021 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37314 1449 0
29 GHISALI 16/12/2021 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38758 1400 0
30 GHISALI 01/01/2022 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39941 836 0
31 GHISALI 16/03/2022 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49899 1881 0
Sub Total FY 2122 94 18607 0
32 GHISALI 01/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5546 2211 0
33 GHISALI 16/06/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6917 2000 0
Sub Total FY 2223 21 4211 0
34 GHISALI 16/05/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1666 2200 0
35 GHISALI 01/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2805 1568 0
36 GHISALI 16/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4288 1552 0
37 GHISALI 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5530 1701 0
38 GHISALI 16/07/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6521 2145 0
39 GHISALI 01/08/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7516 1632 0
40 GHISALI 16/08/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9139 2255 0
41 GHISALI 16/09/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11140 1648 0
Sub Total FY 2324 74 14701 0
42 GHISALI 01/05/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2287 2756 0
43 GHISALI 16/05/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4175 2626 0
44 GHISALI 01/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5433 2613 0
45 GHISALI 16/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 7159 2561 0
46 GHISALI 01/07/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8950 2178 0
47 GHISALI 16/07/2024 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10289 2352 0
Sub Total FY 2425 75 15086 0