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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/29 Family Id: 29
Name of Head of Household: ढिलुराम
Name of Father/Husband: धुरसाय
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ढिलुराम Male 28 CHHATISGARH GRAMIN BANK
2 रंजीता Female 25 Central Bank Of India
3 kripa Female 18 CHHATISGARH GRAMIN 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 316485 ढिलुराम 22/04/2017~~12/05/2017~~21 18
2 316486 रंजीता 22/04/2017~~12/05/2017~~21 18
3 914834 ढिलुराम 05/06/2017~~11/06/2017~~7 6
4 1414872 23/07/2017~~29/07/2017~~7 6
5 1414873 रंजीता 23/07/2017~~29/07/2017~~7 6
6 1350721 ढिलुराम 05/09/2017~~11/09/2017~~7 6
7 1350722 रंजीता 05/09/2017~~11/09/2017~~7 6
8 1373514 ढिलुराम 13/09/2017~~19/09/2017~~7 6
9 1373515 रंजीता 13/09/2017~~19/09/2017~~7 6
10 1415202 ढिलुराम 23/09/2017~~29/09/2017~~7 6
11 1415203 रंजीता 23/09/2017~~29/09/2017~~7 6
12 1817733 ढिलुराम 20/11/2017~~26/11/2017~~7 6
13 1817734 रंजीता 20/11/2017~~26/11/2017~~7 6
14 1920286 ढिलुराम 29/11/2017~~03/12/2017~~5 5
15 1920287 रंजीता 29/11/2017~~03/12/2017~~5 5
16 2487655 ढिलुराम 08/01/2018~~14/01/2018~~7 6
17 2487734 रंजीता 08/01/2018~~14/01/2018~~7 6
18 3291292 ढिलुराम 22/02/2018~~25/02/2018~~4 4
19 3291293 रंजीता 22/02/2018~~25/02/2018~~4 4
20 3337242 ढिलुराम 26/02/2018~~04/03/2018~~7 6
21 3337243 रंजीता 26/02/2018~~04/03/2018~~7 6
22 3460712 ढिलुराम 05/03/2018~~11/03/2018~~7 6
23 3460713 रंजीता 05/03/2018~~11/03/2018~~7 6
24 3568269 ढिलुराम 12/03/2018~~18/03/2018~~7 6
25 3568270 रंजीता 12/03/2018~~18/03/2018~~7 6
26 3688545 ढिलुराम 19/03/2018~~25/03/2018~~7 6
27 3688546 रंजीता 19/03/2018~~25/03/2018~~7 6
28 3791063 ढिलुराम 26/03/2018~~31/03/2018~~6 6
29 3791064 रंजीता 26/03/2018~~31/03/2018~~6 6
30 77197 ढिलुराम 02/04/2018~~08/04/2018~~7 6
31 77198 रंजीता 02/04/2018~~08/04/2018~~7 6
32 178245 ढिलुराम 09/04/2018~~15/04/2018~~7 6
33 178246 रंजीता 09/04/2018~~15/04/2018~~7 6
34 367761 ढिलुराम 23/04/2018~~29/04/2018~~7 6
35 367762 रंजीता 23/04/2018~~29/04/2018~~7 6
36 454349 ढिलुराम 30/04/2018~~06/05/2018~~7 6
37 454350 रंजीता 30/04/2018~~06/05/2018~~7 6
38 550508 ढिलुराम 07/05/2018~~13/05/2018~~7 6
39 788870 21/05/2018~~27/05/2018~~7 6
40 788871 रंजीता 21/05/2018~~27/05/2018~~7 6
41 881506 ढिलुराम 28/05/2018~~03/06/2018~~7 6
42 881507 रंजीता 28/05/2018~~03/06/2018~~7 6
43 988849 ढिलुराम 04/06/2018~~10/06/2018~~7 6
44 988850 रंजीता 04/06/2018~~10/06/2018~~7 6
45 1081497 ढिलुराम 11/06/2018~~17/06/2018~~7 6
46 1081498 रंजीता 11/06/2018~~17/06/2018~~7 6
47 930710 ढिलुराम 20/05/2019~~26/05/2019~~7 6
48 1159318 03/06/2019~~09/06/2019~~7 6
49 1159319 रंजीता 03/06/2019~~09/06/2019~~7 6
50 1226645 ढिलुराम 10/06/2019~~16/06/2019~~7 6
51 912536 18/05/2020~~24/05/2020~~7 6
52 912537 रंजीता 18/05/2020~~24/05/2020~~7 6
53 1188831 ढिलुराम 25/05/2020~~31/05/2020~~7 6
54 1188832 रंजीता 25/05/2020~~31/05/2020~~7 6
55 1433168 ढिलुराम 01/06/2020~~07/06/2020~~7 6
56 1433169 रंजीता 01/06/2020~~07/06/2020~~7 6
57 1698209 ढिलुराम 08/06/2020~~14/06/2020~~7 6
58 1698210 रंजीता 08/06/2020~~14/06/2020~~7 6
59 3274790 ढिलुराम 28/12/2020~~03/01/2021~~7 6
60 3274791 रंजीता 28/12/2020~~03/01/2021~~7 6
61 3314596 kripa 04/01/2021~~10/01/2021~~7 6
62 3314594 ढिलुराम 04/01/2021~~10/01/2021~~7 6
63 3314595 रंजीता 04/01/2021~~10/01/2021~~7 6
64 3469516 kripa 25/01/2021~~31/01/2021~~7 6
65 3469514 ढिलुराम 25/01/2021~~31/01/2021~~7 6
66 3469515 रंजीता 25/01/2021~~31/01/2021~~7 6
67 3643459 kripa 01/02/2021~~07/02/2021~~7 6
68 3643457 ढिलुराम 01/02/2021~~07/02/2021~~7 6
69 3643458 रंजीता 01/02/2021~~07/02/2021~~7 6
70 1960157 kripa 19/12/2022~~25/12/2022~~7 6
71 2061161 26/12/2022~~01/01/2023~~7 6
72 517021 03/05/2023~~07/05/2023~~5 5
73 558633 08/05/2023~~14/05/2023~~7 6
74 653827 15/05/2023~~21/05/2023~~7 6
75 746504 22/05/2023~~28/05/2023~~7 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 316485 ढिलुराम 22/04/2017~~12/05/2017~~21 18 lal sai/ dholsai kup nirman (3305006015/IF/81137214)
2 316486 रंजीता 22/04/2017~~12/05/2017~~21 18 lal sai/ dholsai kup nirman (3305006015/IF/81137214)
3 914834 ढिलुराम 05/06/2017~~11/06/2017~~7 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214)
4 1414872 23/07/2017~~29/07/2017~~7 6 CHATTANPARA TALAB GAHARI KARAN (3305006015/WC/81058300)
5 1414873 रंजीता 23/07/2017~~29/07/2017~~7 6 CHATTANPARA TALAB GAHARI KARAN (3305006015/WC/81058300)
6 1350721 ढिलुराम 05/09/2017~~11/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278)
7 1350722 रंजीता 05/09/2017~~11/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278)
8 1373514 ढिलुराम 13/09/2017~~19/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278)
9 1373515 रंजीता 13/09/2017~~19/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278)
10 1415202 ढिलुराम 23/09/2017~~29/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278)
11 1415203 रंजीता 23/09/2017~~29/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278)
12 1817733 ढिलुराम 20/11/2017~~26/11/2017~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
13 1817734 रंजीता 20/11/2017~~26/11/2017~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
14 1920286 ढिलुराम 29/11/2017~~03/12/2017~~5 5 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
15 1920287 रंजीता 29/11/2017~~03/12/2017~~5 5 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
16 2487655 ढिलुराम 08/01/2018~~14/01/2018~~7 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915)
17 2487734 रंजीता 08/01/2018~~14/01/2018~~7 6 Dani/Sukha kup nirman (3305006009/IF/81103931)
18 3291292 ढिलुराम 22/02/2018~~25/02/2018~~4 4 rajaram/kilo kup nirman (3305006015/IF/81104496)
19 3291293 रंजीता 22/02/2018~~25/02/2018~~4 4 rajaram/kilo kup nirman (3305006015/IF/81104496)
20 3337242 ढिलुराम 26/02/2018~~04/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
21 3337243 रंजीता 26/02/2018~~04/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
22 3460712 ढिलुराम 05/03/2018~~11/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
23 3460713 रंजीता 05/03/2018~~11/03/2018~~7 6 rajaram/kilo kup nirman (3305006015/IF/81104496)
24 3568269 ढिलुराम 12/03/2018~~18/03/2018~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
25 3568270 रंजीता 12/03/2018~~18/03/2018~~7 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106)
26 3688545 ढिलुराम 19/03/2018~~25/03/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
27 3688546 रंजीता 19/03/2018~~25/03/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
28 3791063 ढिलुराम 26/03/2018~~31/03/2018~~6 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
29 3791064 रंजीता 26/03/2018~~31/03/2018~~6 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
30 77197 ढिलुराम 02/04/2018~~08/04/2018~~7 6 kaosla / lali ka dabri nirman karay (3305006015/WC/1111313593)
31 77198 रंजीता 02/04/2018~~08/04/2018~~7 6 kaosla / lali ka dabri nirman karay (3305006015/WC/1111313593)
32 178245 ढिलुराम 09/04/2018~~15/04/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
33 178246 रंजीता 09/04/2018~~15/04/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
34 367761 ढिलुराम 23/04/2018~~29/04/2018~~7 6 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595)
35 367762 रंजीता 23/04/2018~~29/04/2018~~7 6 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595)
36 454349 ढिलुराम 30/04/2018~~06/05/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
37 454350 रंजीता 30/04/2018~~06/05/2018~~7 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256)
38 550508 ढिलुराम 07/05/2018~~13/05/2018~~7 6 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595)
39 788870 21/05/2018~~27/05/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
40 788871 रंजीता 21/05/2018~~27/05/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
41 881506 ढिलुराम 28/05/2018~~03/06/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
42 881507 रंजीता 28/05/2018~~03/06/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
43 988849 ढिलुराम 04/06/2018~~10/06/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
44 988850 रंजीता 04/06/2018~~10/06/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
45 1081497 ढिलुराम 11/06/2018~~17/06/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
46 1081498 रंजीता 11/06/2018~~17/06/2018~~7 6 vajan/lohara kup nirman (3305006015/IF/81104500)
47 930710 ढिलुराम 20/05/2019~~26/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
48 1159318 03/06/2019~~09/06/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
49 1159319 रंजीता 03/06/2019~~09/06/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
50 1226645 ढिलुराम 10/06/2019~~16/06/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
51 912536 18/05/2020~~24/05/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
52 912537 रंजीता 18/05/2020~~24/05/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
53 1188831 ढिलुराम 25/05/2020~~31/05/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
54 1188832 रंजीता 25/05/2020~~31/05/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
55 1433168 ढिलुराम 01/06/2020~~07/06/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
56 1433169 रंजीता 01/06/2020~~07/06/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
57 1698209 ढिलुराम 08/06/2020~~14/06/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
58 1698210 रंजीता 08/06/2020~~14/06/2020~~7 6 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083)
59 3274790 ढिलुराम 28/12/2020~~03/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
60 3274791 रंजीता 28/12/2020~~03/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
61 3314596 kripa 04/01/2021~~10/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
62 3314594 ढिलुराम 04/01/2021~~10/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
63 3314595 रंजीता 04/01/2021~~10/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
64 3469516 kripa 25/01/2021~~31/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
65 3469514 ढिलुराम 25/01/2021~~31/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
66 3469515 रंजीता 25/01/2021~~31/01/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
67 3643459 kripa 01/02/2021~~07/02/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
68 3643457 ढिलुराम 01/02/2021~~07/02/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
69 3643458 रंजीता 01/02/2021~~07/02/2021~~7 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087)
70 1960157 kripa 19/12/2022~~25/12/2022~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
71 2061161 26/12/2022~~01/01/2023~~7 6 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082)
72 517021 03/05/2023~~07/05/2023~~5 5 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
73 558633 08/05/2023~~14/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
74 653827 15/05/2023~~21/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)
75 746504 22/05/2023~~28/05/2023~~7 6 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324)

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 ढिलुराम 22/04/2017 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214) 3151 1032 0
2 रंजीता 22/04/2017 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214) 3151 1032 0
3 ढिलुराम 29/04/2017 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214) 3152 1032 0
4 रंजीता 29/04/2017 6 lal sai/ dholsai kup nirman (3305006015/IF/81137214) 3152 1032 0
5 ढिलुराम 05/09/2017 7 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278) 12485 1204 0
6 रंजीता 05/09/2017 7 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278) 12485 1204 0
7 ढिलुराम 13/09/2017 7 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278) 12632 1204 0
8 रंजीता 13/09/2017 7 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278) 12632 1204 0
9 ढिलुराम 23/09/2017 7 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278) 12867 1204 0
10 रंजीता 23/09/2017 7 Construction of IAY House -IAY REG. NO. CH1544244 (3305006015/IF/IAY/248278) 12867 1204 0
11 ढिलुराम 20/11/2017 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 16016 1032 0
12 रंजीता 20/11/2017 6 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 16016 1032 0
13 ढिलुराम 08/01/2018 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915) 20332 1032 0
14 ढिलुराम 22/02/2018 4 rajaram/kilo kup nirman (3305006015/IF/81104496) 23546 688 0
15 रंजीता 22/02/2018 4 rajaram/kilo kup nirman (3305006015/IF/81104496) 23546 688 0
16 ढिलुराम 26/02/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 23733 1204 0
17 रंजीता 26/02/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 23733 1204 0
18 ढिलुराम 05/03/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 24093 1204 0
19 रंजीता 05/03/2018 7 rajaram/kilo kup nirman (3305006015/IF/81104496) 24093 1204 0
20 ढिलुराम 12/03/2018 7 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 24579 1204 0
21 रंजीता 12/03/2018 7 dabri nirman karay jahar sai /mohana (3305006015/WC/1111286106) 24579 1204 0
22 ढिलुराम 19/03/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25138 1204 0
23 रंजीता 19/03/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25138 1204 0
24 ढिलुराम 26/03/2018 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25699 156 0
25 रंजीता 26/03/2018 6 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 25699 156 0
Sub Total FY 1718 160 25768 0
26 ढिलुराम 09/04/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 834 1218 0
27 रंजीता 09/04/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 834 1218 0
28 ढिलुराम 23/04/2018 7 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595) 2152 1218 0
29 रंजीता 23/04/2018 7 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595) 2152 1218 0
30 ढिलुराम 30/04/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 2756 1218 0
31 रंजीता 30/04/2018 7 sonsay / sumarsay ka dabri nirman karay (3305006015/WC/1111312256) 2756 1218 0
32 ढिलुराम 07/05/2018 7 dilbodha /jahar sai ka dabri nirman karay (3305006015/WC/1111313595) 3193 1218 0
33 ढिलुराम 21/05/2018 7 vajan/lohara kup nirman (3305006015/IF/81104500) 4863 1218 0
34 रंजीता 21/05/2018 7 vajan/lohara kup nirman (3305006015/IF/81104500) 4863 1218 0
35 ढिलुराम 28/05/2018 7 vajan/lohara kup nirman (3305006015/IF/81104500) 5380 1218 0
36 रंजीता 28/05/2018 7 vajan/lohara kup nirman (3305006015/IF/81104500) 5380 1218 0
37 ढिलुराम 04/06/2018 7 vajan/lohara kup nirman (3305006015/IF/81104500) 6025 1218 0
38 रंजीता 04/06/2018 7 vajan/lohara kup nirman (3305006015/IF/81104500) 6025 1218 0
Sub Total FY 1819 91 15834 0
39 ढिलुराम 20/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 5911 1232 0
Sub Total FY 1920 7 1232 0
40 ढिलुराम 18/05/2020 7 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083) 5783 1330 0
41 रंजीता 18/05/2020 3 Dulli / ghursai dabri nirman karya (3305006015/WC/1111461083) 5783 570 0
42 ढिलुराम 28/12/2020 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 18750 1330 0
43 रंजीता 28/12/2020 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 18750 1330 0
44 kripa 04/01/2021 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 18939 1330 0
45 ढिलुराम 04/01/2021 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 18939 1330 0
46 रंजीता 04/01/2021 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 18939 1330 0
47 kripa 25/01/2021 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 19523 1330 0
48 ढिलुराम 25/01/2021 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 19523 1330 0
49 रंजीता 25/01/2021 7 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 19523 1330 0
50 ढिलुराम 01/02/2021 6 Meghnath / jagan dabri nirman karya (3305006015/WC/1111461087) 20172 1140 0
Sub Total FY 2021 72 13680 0
51 kripa 19/12/2022 7 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 10564 1428 0
52 kripa 26/12/2022 1 Thurra/Shani ka dabri nirmaan karya (3305006015/WC/1111534082) 11044 204 0
Sub Total FY 2223 8 1632 0
53 kripa 03/05/2023 5 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 1477 1105 0
54 kripa 08/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 1692 1547 0
55 kripa 15/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 2061 1547 0
56 kripa 22/05/2023 7 Rajha Amrit Sarowar nirmaan Karya Gram Panchayat Rajouti (3305006015/WC/1111534324) 2435 1547 0
Sub Total FY 2324 26 5746 0