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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-034-002/92-A Family Id: 92-A
Name of Head of Household: सम्‍पतिया बाई
Name of Father/Husband: मलखू
Category: ST
Date of Registration: 4/1/2011
Address: 22/3
Villages:
Panchayat: हर्राटोल वनग्राम
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 92-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मलखू Male 53 Central Bank Of India
2 सम्‍पतिया बाई Female 50 Central Bank Of India
3 MANISHA Female 19 Central 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 951178 सम्‍पतिया बाई 27/12/2017~~02/01/2018~~7 6
2 951324 03/01/2018~~09/01/2018~~7 6
3 1115128 18/02/2018~~24/02/2018~~7 6
4 1115155 25/02/2018~~03/03/2018~~7 6
5 1155455 09/03/2018~~15/03/2018~~7 6
6 604262 05/10/2018~~11/10/2018~~7 6
7 646335 12/10/2018~~18/10/2018~~7 6
8 880997 04/12/2018~~10/12/2018~~7 6
9 910814 11/12/2018~~17/12/2018~~7 6
10 986817 21/12/2018~~27/12/2018~~7 6
11 1055321 04/01/2019~~10/01/2019~~7 6
12 880500 07/07/2020~~13/07/2020~~7 6
13 1484047 26/08/2020~~01/09/2020~~7 6
14 2316134 03/11/2020~~09/11/2020~~7 6
15 2371012 10/11/2020~~16/11/2020~~7 6
16 2389559 17/11/2020~~23/11/2020~~7 6
17 2443363 24/11/2020~~30/11/2020~~7 6
18 2494447 01/12/2020~~07/12/2020~~7 6
19 2551212 09/12/2020~~15/12/2020~~7 6
20 2629848 17/12/2020~~23/12/2020~~7 6
21 2715591 29/12/2020~~04/01/2021~~7 6
22 2882068 15/01/2021~~15/01/2021~~1 1
23 3197671 24/03/2021~~30/03/2021~~7 6
24 76699 08/04/2021~~14/04/2021~~7 6
25 250149 24/04/2021~~30/04/2021~~7 6
26 577889 22/05/2021~~28/05/2021~~7 6
27 759718 05/06/2021~~11/06/2021~~7 6
28 1135091 11/07/2021~~17/07/2021~~7 6
29 1285247 15/08/2021~~21/08/2021~~7 6
30 2012949 28/11/2021~~04/12/2021~~7 6
31 2453487 13/02/2022~~19/02/2022~~7 6
32 2522791 27/02/2022~~05/03/2022~~7 6
33 2591542 20/03/2022~~26/03/2022~~7 6
34 44245 08/04/2022~~14/04/2022~~7 6
35 134490 22/04/2022~~28/04/2022~~7 6
36 196777 29/04/2022~~05/05/2022~~7 6
37 261687 06/05/2022~~12/05/2022~~7 6
38 851883 31/07/2022~~06/08/2022~~7 6
39 1022061 11/09/2022~~17/09/2022~~7 6
40 1192384 29/09/2022~~02/10/2022~~4 4
41 1576901 05/12/2022~~11/12/2022~~7 6
42 1615765 MANISHA 12/12/2022~~18/12/2022~~7 6
43 1674871 19/12/2022~~25/12/2022~~7 6
44 1674483 सम्‍पतिया बाई 19/12/2022~~25/12/2022~~7 6
45 1757585 MANISHA 30/12/2022~~05/01/2023~~7 6
46 1799374 06/01/2023~~12/01/2023~~7 6
47 1923070 19/01/2023~~25/01/2023~~7 6
48 2018307 02/02/2023~~08/02/2023~~7 6
49 2055656 09/02/2023~~15/02/2023~~7 6
50 2122317 23/02/2023~~01/03/2023~~7 6
51 3956 04/04/2023~~10/04/2023~~7 6
52 19375 सम्‍पतिया बाई 11/04/2023~~17/04/2023~~7 6
53 58085 MANISHA 18/04/2023~~24/04/2023~~7 6
54 138480 02/05/2023~~08/05/2023~~7 6
55 202533 11/05/2023~~17/05/2023~~7 6
56 278706 19/05/2023~~25/05/2023~~7 6
57 341662 27/05/2023~~02/06/2023~~7 6
58 422806 03/06/2023~~09/06/2023~~7 6
59 516253 11/06/2023~~17/06/2023~~7 6
60 608247 सम्‍पतिया बाई 18/06/2023~~24/06/2023~~7 6
61 1130700 MANISHA 22/09/2023~~28/09/2023~~7 6
62 1183068 30/09/2023~~06/10/2023~~7 6
63 1237100 07/10/2023~~13/10/2023~~7 6
64 1299946 15/10/2023~~21/10/2023~~7 6
65 1573314 11/12/2023~~17/12/2023~~7 6
66 1636782 21/12/2023~~27/12/2023~~7 6
67 1700391 28/12/2023~~03/01/2024~~7 6
68 2005402 12/02/2024~~18/02/2024~~7 6
69 2045984 19/02/2024~~21/02/2024~~3 3
70 156566 04/05/2024~~10/05/2024~~7 7
71 237740 18/05/2024~~24/05/2024~~7 7
72 289459 25/05/2024~~31/05/2024~~7 7
73 334545 01/06/2024~~07/06/2024~~7 7
74 444995 सम्‍पतिया बाई 15/06/2024~~21/06/2024~~7 7

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 951178 सम्‍पतिया बाई 27/12/2017~~02/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2469711 (1745007034/IF/IAY/1131979)
2 951324 03/01/2018~~09/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2469711 (1745007034/IF/IAY/1131979)
3 1115128 18/02/2018~~24/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2905602 (1745007034/IF/IAY/1154979)
4 1115155 25/02/2018~~03/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2905602 (1745007034/IF/IAY/1154979)
5 1155455 09/03/2018~~15/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2905602 (1745007034/IF/IAY/1154979)
6 604262 05/10/2018~~11/10/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
7 646335 12/10/2018~~18/10/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
8 880997 04/12/2018~~10/12/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
9 910814 11/12/2018~~17/12/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
10 986817 21/12/2018~~27/12/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
11 1055321 04/01/2019~~10/01/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
12 880500 07/07/2020~~13/07/2020~~7 6 GALI PELAG NIRMAN DADRA PAHADI HARRATOLA (1745007034/WC/22012034545881)
13 1484047 26/08/2020~~01/09/2020~~7 6 guli flug (1745007034/WC/22012034436567)
14 2316134 03/11/2020~~09/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
15 2371012 10/11/2020~~16/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
16 2389559 17/11/2020~~23/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
17 2443363 24/11/2020~~30/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
18 2494447 01/12/2020~~07/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
19 2551212 09/12/2020~~15/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
20 2629848 17/12/2020~~23/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
21 2715591 29/12/2020~~04/01/2021~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
22 2882068 15/01/2021~~15/01/2021~~1 1 MED BANDHAN HARI LAL/FAGHU SINGH (1745007034/IF/22012034549875)
23 3197671 24/03/2021~~30/03/2021~~7 6 PADAT BHUMI SUDHAR KARYA HIRVA //BIRSINGH (1745007034/IF/22012034659895)
24 76699 08/04/2021~~14/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5452994 (1745007034/IF/IAY/2550534)
25 250149 24/04/2021~~30/04/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
26 577889 22/05/2021~~28/05/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
27 759718 05/06/2021~~11/06/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
28 1135091 11/07/2021~~17/07/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
29 1285247 15/08/2021~~21/08/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
30 2012949 28/11/2021~~04/12/2021~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
31 2453487 13/02/2022~~19/02/2022~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
32 2522791 27/02/2022~~05/03/2022~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
33 2591542 20/03/2022~~26/03/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
34 44245 08/04/2022~~14/04/2022~~7 6 Gali plag karya pakri nala (1745007034/WC/22012034854894)
35 134490 22/04/2022~~28/04/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
36 196777 29/04/2022~~05/05/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
37 261687 06/05/2022~~12/05/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
38 851883 31/07/2022~~06/08/2022~~7 6 jalaabhishek abhiyan gali plag karya parteti nala (1745007034/WC/22012034938990)
39 1022061 11/09/2022~~17/09/2022~~7 6 jalaabhishek abhiyan gali plag karya parteti nala (1745007034/WC/22012034938990)
40 1192384 29/09/2022~~02/10/2022~~4 4 Gali plag karya moto nala harra (1745007034/WC/22012034999034)
41 1576901 05/12/2022~~11/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
42 1615765 MANISHA 12/12/2022~~18/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
43 1674871 19/12/2022~~25/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
44 1674483 सम्‍पतिया बाई 19/12/2022~~25/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
45 1757585 MANISHA 30/12/2022~~05/01/2023~~7 12 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
46 1799374 06/01/2023~~12/01/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
47 1923070 19/01/2023~~25/01/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
48 2018307 02/02/2023~~08/02/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
49 2055656 09/02/2023~~15/02/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
50 2122317 23/02/2023~~01/03/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
51 3956 04/04/2023~~10/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
52 19375 सम्‍पतिया बाई 11/04/2023~~17/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
53 58085 MANISHA 18/04/2023~~24/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
54 138480 02/05/2023~~08/05/2023~~7 6 Nala sudhdrikaran karya Rooha nala harra tola (1745007034/WC/22012035025688)
55 202533 11/05/2023~~17/05/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
56 278706 19/05/2023~~25/05/2023~~7 6 BOLDER BAND NIRMAN KARYA FAGNU/MATUVA (1745007034/IF/22012035069202)
57 341662 27/05/2023~~02/06/2023~~7 6 BOLDER BAND NIRMAN KARYA FAGNU/MATUVA (1745007034/IF/22012035069202)
58 422806 03/06/2023~~09/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
59 516253 11/06/2023~~17/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
60 608247 सम्‍पतिया बाई 18/06/2023~~24/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
61 1130700 MANISHA 22/09/2023~~28/09/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
62 1183068 30/09/2023~~06/10/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
63 1237100 07/10/2023~~13/10/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
64 1299946 15/10/2023~~21/10/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
65 1573314 11/12/2023~~17/12/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
66 1636782 21/12/2023~~27/12/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
67 1700391 28/12/2023~~03/01/2024~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
68 2005402 12/02/2024~~18/02/2024~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
69 2045984 19/02/2024~~21/02/2024~~3 3 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
70 156566 04/05/2024~~10/05/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
71 237740 18/05/2024~~24/05/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)
72 289459 25/05/2024~~31/05/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)
73 334545 01/06/2024~~07/06/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
74 444995 सम्‍पतिया बाई 15/06/2024~~21/06/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)

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 सम्‍पतिया बाई 27/12/2017 6 Construction of IAY House -IAY REG. NO. MP2469711 (1745007034/IF/IAY/1131979) 10861 1032 0
2 सम्‍पतिया बाई 03/01/2018 6 Construction of IAY House -IAY REG. NO. MP2469711 (1745007034/IF/IAY/1131979) 10862 1032 0
3 सम्‍पतिया बाई 18/02/2018 6 Construction of IAY House -IAY REG. NO. MP2905602 (1745007034/IF/IAY/1154979) 12999 1032 0
4 सम्‍पतिया बाई 25/02/2018 6 Construction of IAY House -IAY REG. NO. MP2905602 (1745007034/IF/IAY/1154979) 13000 1032 0
5 सम्‍पतिया बाई 09/03/2018 6 Construction of IAY House -IAY REG. NO. MP2905602 (1745007034/IF/IAY/1154979) 13884 1032 0
Sub Total FY 1718 30 5160 0
6 सम्‍पतिया बाई 12/10/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 14925 1032 0
7 सम्‍पतिया बाई 04/12/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 19187 1020 0
8 सम्‍पतिया बाई 13/12/2018 5 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 19695 850 0
9 सम्‍पतिया बाई 21/12/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 20033 1032 0
10 सम्‍पतिया बाई 04/01/2019 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 20332 1020 0
Sub Total FY 1819 29 4954 0
11 सम्‍पतिया बाई 07/07/2020 6 GALI PELAG NIRMAN DADRA PAHADI HARRATOLA (1745007034/WC/22012034545881) 9083 1020 0
12 सम्‍पतिया बाई 28/08/2020 4 guli flug (1745007034/WC/22012034436567) 12739 712 0
13 सम्‍पतिया बाई 03/11/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 17758 1032 0
14 सम्‍पतिया बाई 10/11/2020 4 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 18486 688 0
15 सम्‍पतिया बाई 17/11/2020 5 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 18753 860 0
16 सम्‍पतिया बाई 24/11/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19188 1032 0
17 सम्‍पतिया बाई 01/12/2020 3 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19744 516 0
18 सम्‍पतिया बाई 09/12/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 20654 1032 0
19 सम्‍पतिया बाई 17/12/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 21761 1032 0
20 सम्‍पतिया बाई 29/12/2020 3 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 23281 534 0
Sub Total FY 2021 49 8458 0
21 सम्‍पतिया बाई 08/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5452994 (1745007034/IF/IAY/2550534) 2995 1330 0
22 सम्‍पतिया बाई 24/04/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 5657 1050 0
23 सम्‍पतिया बाई 22/05/2021 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 9627 1080 0
24 सम्‍पतिया बाई 05/06/2021 4 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239) 11418 720 0
25 सम्‍पतिया बाई 13/02/2022 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056) 27412 1080 0
26 सम्‍पतिया बाई 20/03/2022 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 29673 720 0
Sub Total FY 2122 33 5980 0
27 सम्‍पतिया बाई 22/04/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 3041 1080 0
28 सम्‍पतिया बाई 29/04/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 3563 1080 0
29 सम्‍पतिया बाई 06/05/2022 2 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 3945 360 0
30 सम्‍पतिया बाई 05/12/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 25824 1080 0
31 MANISHA 12/12/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 26828 1080 0
32 MANISHA 19/12/2022 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 28054 850 0
33 सम्‍पतिया बाई 19/12/2022 1 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 28054 170 0
34 MANISHA 30/12/2022 5 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 29634 850 0
35 MANISHA 06/01/2023 4 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 30258 720 0
36 MANISHA 02/02/2023 5 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 33640 900 0
37 MANISHA 09/02/2023 4 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 34373 816 0
38 MANISHA 23/02/2023 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 35396 1080 0
Sub Total FY 2223 56 10066 0
39 MANISHA 04/04/2023 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 108 1000 0
40 सम्‍पतिया बाई 11/04/2023 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 525 800 0
41 MANISHA 18/04/2023 4 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 1948 600 0
42 MANISHA 02/05/2023 6 Nala sudhdrikaran karya Rooha nala harra tola (1745007034/WC/22012035025688) 4219 1080 0
43 MANISHA 11/05/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 5968 950 0
44 MANISHA 19/05/2023 6 BOLDER BAND NIRMAN KARYA FAGNU/MATUVA (1745007034/IF/22012035069202) 7577 1218 0
45 MANISHA 27/05/2023 6 BOLDER BAND NIRMAN KARYA FAGNU/MATUVA (1745007034/IF/22012035069202) 9039 1230 0
46 MANISHA 03/06/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 10787 1140 0
47 MANISHA 11/06/2023 4 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 12181 760 0
48 सम्‍पतिया बाई 18/06/2023 4 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 14052 760 0
49 MANISHA 22/09/2023 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 23032 950 0
50 MANISHA 30/09/2023 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 24392 1140 0
51 MANISHA 07/10/2023 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 25290 500 0
52 MANISHA 15/10/2023 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 26237 1020 0
53 MANISHA 11/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 31687 1140 0
54 MANISHA 21/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 33019 1170 0
55 MANISHA 28/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 33953 1170 0
56 MANISHA 12/02/2024 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 38823 1200 0
57 MANISHA 19/02/2024 2 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 39749 410 0
Sub Total FY 2324 98 18238 0
58 MANISHA 04/05/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 3417 1320 0
59 MANISHA 18/05/2024 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238) 4878 1320 0
60 MANISHA 25/05/2024 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238) 5705 1320 0
61 MANISHA 01/06/2024 5 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 6453 1100 0
Sub Total FY 2425 23 5060 0