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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/3976705-A Family Id: 3976705-A
Name of Head of Household: MUKESH KUMAR
Name of Father/Husband: BHANWAR SINGH
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3976705-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR Male 30 UCO Bank
2 KIRAN KANWAR Female 28 State Bank of India


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 200433 KIRAN KANWAR 25/04/2019~~08/05/2019~~14 12
2 200432 MUKESH KUMAR 25/04/2019~~08/05/2019~~14 12
3 343888 KIRAN KANWAR 09/05/2019~~23/05/2019~~15 13
4 343887 MUKESH KUMAR 09/05/2019~~23/05/2019~~15 13
5 479626 KIRAN KANWAR 24/05/2019~~08/06/2019~~16 14
6 479625 MUKESH KUMAR 24/05/2019~~08/06/2019~~16 14
7 1327339 KIRAN KANWAR 12/11/2019~~23/11/2019~~12 11
8 1327338 MUKESH KUMAR 12/11/2019~~23/11/2019~~12 11
9 1408314 27/11/2019~~07/12/2019~~11 10
10 1088341 10/07/2020~~23/07/2020~~14 12
11 1397318 09/08/2020~~23/08/2020~~15 13
12 1910754 KIRAN KANWAR 09/11/2020~~23/11/2020~~15 13
13 2016047 24/11/2020~~08/12/2020~~15 13
14 2015749 MUKESH KUMAR 24/11/2020~~08/12/2020~~15 13
15 2304676 24/12/2020~~08/01/2021~~16 14
16 2476646 09/01/2021~~23/01/2021~~15 13
17 3103036 23/02/2021~~06/03/2021~~12 11
18 3274657 07/03/2021~~20/03/2021~~14 12
19 182118 21/04/2021~~05/05/2021~~15 13
20 492887 21/06/2021~~05/07/2021~~15 13
21 748426 06/07/2021~~20/07/2021~~15 13
22 1226441 10/08/2021~~20/08/2021~~11 10
23 1659423 13/09/2021~~20/09/2021~~8 7
24 2358612 23/11/2021~~04/12/2021~~12 11
25 2552516 06/12/2021~~20/12/2021~~15 13
26 2796545 22/12/2021~~05/01/2022~~15 13
27 3143362 13/01/2022~~20/01/2022~~8 7
28 54751 KIRAN KANWAR 06/04/2022~~20/04/2022~~15 13
29 156565 22/04/2022~~05/05/2022~~14 12
30 318034 07/05/2022~~20/05/2022~~14 12
31 1410003 22/11/2022~~05/12/2022~~14 12
32 1558982 06/12/2022~~20/12/2022~~15 13
33 1675436 21/12/2022~~05/01/2023~~16 14
34 1921874 06/01/2023~~20/01/2023~~15 13
35 2139023 21/01/2023~~05/02/2023~~16 14
36 2513237 MUKESH KUMAR 24/02/2023~~05/03/2023~~10 9
37 37744 KIRAN KANWAR 06/04/2023~~20/04/2023~~15 13
38 163347 21/04/2023~~05/05/2023~~15 13
39 365342 21/05/2023~~05/06/2023~~16 14
40 550748 06/06/2023~~20/06/2023~~15 13
41 976505 21/07/2023~~05/08/2023~~16 14
42 976504 MUKESH KUMAR 21/07/2023~~05/08/2023~~16 14
43 1844696 KIRAN KANWAR 21/12/2023~~05/01/2024~~16 14
44 2051050 09/01/2024~~20/01/2024~~12 11
45 2628492 23/02/2024~~27/02/2024~~5 5
46 2834095 11/03/2024~~11/03/2024~~1 1
47 335015 10/05/2024~~20/05/2024~~11 11
48 500393 21/05/2024~~05/06/2024~~16 16
49 683978 06/06/2024~~20/06/2024~~15 15
50 881340 21/06/2024~~05/07/2024~~15 15
51 1059397 09/07/2024~~20/07/2024~~12 12

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 200433 KIRAN KANWAR 25/04/2019~~08/05/2019~~14 12 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
2 200432 MUKESH KUMAR 25/04/2019~~08/05/2019~~14 12 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
3 343888 KIRAN KANWAR 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
4 343887 MUKESH KUMAR 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
5 479626 KIRAN KANWAR 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
6 479625 MUKESH KUMAR 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
7 1327339 KIRAN KANWAR 12/11/2019~~23/11/2019~~12 11 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
8 1327338 MUKESH KUMAR 12/11/2019~~23/11/2019~~12 11 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
9 1408314 27/11/2019~~07/12/2019~~11 10 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167)
10 1088341 10/07/2020~~23/07/2020~~14 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
11 1397318 09/08/2020~~23/08/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
12 1910754 KIRAN KANWAR 09/11/2020~~23/11/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
13 2016047 24/11/2020~~08/12/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
14 2015749 MUKESH KUMAR 24/11/2020~~08/12/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
15 2304676 24/12/2020~~08/01/2021~~16 14 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
16 2476646 09/01/2021~~23/01/2021~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
17 3103036 23/02/2021~~06/03/2021~~12 11 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
18 3274657 07/03/2021~~20/03/2021~~14 12 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
19 182118 21/04/2021~~05/05/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
20 492887 21/06/2021~~05/07/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
21 748426 06/07/2021~~20/07/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
22 1226441 10/08/2021~~20/08/2021~~11 10 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
23 1659423 13/09/2021~~20/09/2021~~8 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
24 2358612 23/11/2021~~04/12/2021~~12 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
25 2552516 06/12/2021~~20/12/2021~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
26 2796545 22/12/2021~~05/01/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
27 3143362 13/01/2022~~20/01/2022~~8 7 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925)
28 54751 KIRAN KANWAR 06/04/2022~~20/04/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
29 156565 22/04/2022~~05/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
30 318034 07/05/2022~~20/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
31 1410003 22/11/2022~~05/12/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
32 1558982 06/12/2022~~20/12/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
33 1675436 21/12/2022~~05/01/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
34 1921874 06/01/2023~~20/01/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
35 2139023 21/01/2023~~05/02/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
36 2513237 MUKESH KUMAR 24/02/2023~~05/03/2023~~10 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
37 37744 KIRAN KANWAR 06/04/2023~~20/04/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
38 163347 21/04/2023~~05/05/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
39 365342 21/05/2023~~05/06/2023~~16 14 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015)
40 550748 06/06/2023~~20/06/2023~~15 13 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522)
41 976505 21/07/2023~~05/08/2023~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
42 976504 MUKESH KUMAR 21/07/2023~~05/08/2023~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
43 1844696 KIRAN KANWAR 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
44 2051050 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
45 2628492 23/02/2024~~27/02/2024~~5 5 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
46 2834095 11/03/2024~~11/03/2024~~1 1 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
47 335015 10/05/2024~~20/05/2024~~11 11 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
48 500393 21/05/2024~~05/06/2024~~16 16 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
49 683978 06/06/2024~~20/06/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
50 881340 21/06/2024~~05/07/2024~~15 15 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
51 1059397 09/07/2024~~20/07/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)

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 KIRAN KANWAR 25/04/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 2635 1540 0
2 MUKESH KUMAR 25/04/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 2635 1540 0
3 KIRAN KANWAR 09/05/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5022 1771 0
4 MUKESH KUMAR 09/05/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5022 1771 0
5 KIRAN KANWAR 24/05/2019 11 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6843 1650 0
6 MUKESH KUMAR 24/05/2019 11 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6843 1650 0
7 KIRAN KANWAR 12/11/2019 5 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 23277 425 0
8 MUKESH KUMAR 12/11/2019 7 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 23277 595 0
9 MUKESH KUMAR 27/11/2019 8 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167) 25069 1344 0
Sub Total FY 1920 86 12286 0
10 MUKESH KUMAR 10/07/2020 10 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 12226 2000 0
11 MUKESH KUMAR 09/08/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 16175 2024 0
12 KIRAN KANWAR 09/11/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 22284 2090 0
13 KIRAN KANWAR 24/11/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 24122 1925 0
14 MUKESH KUMAR 24/11/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 24115 1925 0
15 MUKESH KUMAR 24/12/2020 11 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 27448 1529 0
16 MUKESH KUMAR 09/01/2021 12 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 29446 2640 0
17 MUKESH KUMAR 23/02/2021 8 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 37757 1704 0
18 MUKESH KUMAR 07/03/2021 12 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 40360 2640 0
Sub Total FY 2021 97 18477 0
19 MUKESH KUMAR 21/04/2021 12 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 1563 2652 0
20 MUKESH KUMAR 21/06/2021 12 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 6028 2052 0
21 MUKESH KUMAR 06/07/2021 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 10186 1225 0
22 MUKESH KUMAR 06/08/2021 9 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 17094 1746 0
23 MUKESH KUMAR 06/09/2021 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 22878 1330 0
24 MUKESH KUMAR 21/11/2021 4 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 33082 684 0
25 MUKESH KUMAR 06/12/2021 3 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 35452 516 0
26 MUKESH KUMAR 06/01/2022 6 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925) 41977 1326 0
Sub Total FY 2122 60 11531 0
27 KIRAN KANWAR 06/04/2022 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 600 1716 0
28 KIRAN KANWAR 21/04/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 2993 1575 0
29 KIRAN KANWAR 06/05/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 5482 1575 0
30 KIRAN KANWAR 21/11/2022 10 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 23451 2210 0
31 KIRAN KANWAR 06/12/2022 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 25276 1980 0
32 KIRAN KANWAR 21/12/2022 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 28622 2600 0
33 KIRAN KANWAR 06/01/2023 12 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 31681 2688 0
34 KIRAN KANWAR 21/01/2023 10 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 36128 1800 0
35 MUKESH KUMAR 24/02/2023 5 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 41243 505 0
Sub Total FY 2223 91 16649 0
36 KIRAN KANWAR 06/04/2023 12 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 424 2400 0
37 KIRAN KANWAR 21/04/2023 11 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 2158 2211 0
38 KIRAN KANWAR 21/05/2023 14 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015) 6512 2660 0
39 KIRAN KANWAR 06/06/2023 13 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522) 10845 2730 0
40 KIRAN KANWAR 21/07/2023 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 17803 2200 0
41 MUKESH KUMAR 21/07/2023 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 17803 2200 0
42 KIRAN KANWAR 21/12/2023 13 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 31098 1638 0
43 KIRAN KANWAR 06/01/2024 9 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 34121 2070 0
44 KIRAN KANWAR 21/02/2024 5 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41242 750 0
45 KIRAN KANWAR 06/03/2024 1 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 44618 200 0
Sub Total FY 2324 100 19059 0
46 KIRAN KANWAR 06/05/2024 9 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 8719 1809 0
47 KIRAN KANWAR 21/05/2024 14 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 11021 2520 0
48 KIRAN KANWAR 06/06/2024 11 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 15334 2365 0
49 KIRAN KANWAR 21/06/2024 13 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 18960 2990 0
50 KIRAN KANWAR 06/07/2024 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 22129 2200 0
Sub Total FY 2425 57 11884 0