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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/406 Family Id: 406
Name of Head of Household: Adarsh sahu
Name of Father/Husband: Pradeep sahu
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Adarsh sahu Male 19 Punjab National 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 1073746 Adarsh sahu 16/01/2019~~22/01/2019~~7 6
2 1111715 29/01/2019~~04/02/2019~~7 6
3 1167716 12/02/2019~~18/02/2019~~7 6
4 1195442 19/02/2019~~25/02/2019~~7 6
5 1223436 26/02/2019~~04/03/2019~~7 6
6 1247630 05/03/2019~~11/03/2019~~7 6
7 1267624 12/03/2019~~18/03/2019~~7 6
8 1314765 26/03/2019~~31/03/2019~~6 6
9 2493 02/04/2019~~08/04/2019~~7 6
10 32688 09/04/2019~~15/04/2019~~7 6
11 46556 16/04/2019~~22/04/2019~~7 6
12 66511 23/04/2019~~29/04/2019~~7 6
13 83811 30/04/2019~~06/05/2019~~7 6
14 133615 21/05/2019~~27/05/2019~~7 6
15 144000 28/05/2019~~03/06/2019~~7 6
16 167800 04/06/2019~~10/06/2019~~7 6
17 193398 11/06/2019~~17/06/2019~~7 6
18 216482 18/06/2019~~24/06/2019~~7 6
19 240614 25/06/2019~~01/07/2019~~7 6
20 261073 02/07/2019~~08/07/2019~~7 6
21 277132 09/07/2019~~15/07/2019~~7 6
22 286848 16/07/2019~~22/07/2019~~7 6
23 298658 23/07/2019~~29/07/2019~~7 6
24 312307 30/07/2019~~05/08/2019~~7 6
25 321893 06/08/2019~~12/08/2019~~7 6
26 331304 13/08/2019~~19/08/2019~~7 6
27 340503 27/08/2019~~02/09/2019~~7 6
28 306437 16/06/2020~~22/06/2020~~7 6
29 360676 23/06/2020~~29/06/2020~~7 6
30 412068 30/06/2020~~06/07/2020~~7 6
31 463714 07/07/2020~~13/07/2020~~7 6
32 493365 14/07/2020~~20/07/2020~~7 6
33 530683 21/07/2020~~27/07/2020~~7 6
34 558516 28/07/2020~~03/08/2020~~7 6
35 591440 04/08/2020~~10/08/2020~~7 6
36 616872 11/08/2020~~17/08/2020~~7 6
37 646386 18/08/2020~~24/08/2020~~7 6
38 675212 25/08/2020~~31/08/2020~~7 6
39 697975 01/09/2020~~07/09/2020~~7 6
40 723292 08/09/2020~~14/09/2020~~7 6
41 747564 15/09/2020~~21/09/2020~~7 6
42 772670 22/09/2020~~28/09/2020~~7 6
43 796695 29/09/2020~~05/10/2020~~7 6
44 1180165 29/12/2020~~01/01/2021~~4 4
45 249467 18/05/2021~~24/05/2021~~7 6
46 287639 25/05/2021~~31/05/2021~~7 6
47 332210 01/06/2021~~07/06/2021~~7 6
48 384060 08/06/2021~~14/06/2021~~7 6
49 440847 15/06/2021~~21/06/2021~~7 6
50 497650 22/06/2021~~28/06/2021~~7 6
51 840594 07/09/2021~~13/09/2021~~7 6
52 180716 13/06/2023~~19/06/2023~~7 6
53 205892 20/06/2023~~26/06/2023~~7 6
54 234163 27/06/2023~~03/07/2023~~7 6
55 274752 11/07/2023~~17/07/2023~~7 6
56 290049 18/07/2023~~24/07/2023~~7 6
57 304287 25/07/2023~~31/07/2023~~7 6
58 322766 01/08/2023~~07/08/2023~~7 6
59 383592 12/09/2023~~18/09/2023~~7 6
60 395336 19/09/2023~~25/09/2023~~7 6
61 403207 26/09/2023~~02/10/2023~~7 6
62 419968 03/10/2023~~09/10/2023~~7 6
63 534332 05/12/2023~~11/12/2023~~7 6
64 550542 12/12/2023~~18/12/2023~~7 6
65 713828 27/02/2024~~04/03/2024~~7 7
66 131150 04/06/2024~~10/06/2024~~7 7
67 152197 11/06/2024~~17/06/2024~~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 1073746 Adarsh sahu 16/01/2019~~22/01/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
2 1111715 29/01/2019~~04/02/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
3 1167716 12/02/2019~~18/02/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
4 1195442 19/02/2019~~25/02/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
5 1223436 26/02/2019~~04/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
6 1247630 05/03/2019~~11/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
7 1267624 12/03/2019~~18/03/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
8 1314765 26/03/2019~~31/03/2019~~6 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
9 2493 02/04/2019~~08/04/2019~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
10 32688 09/04/2019~~15/04/2019~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
11 46556 16/04/2019~~22/04/2019~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
12 66511 23/04/2019~~29/04/2019~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
13 83811 30/04/2019~~06/05/2019~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
14 133615 21/05/2019~~27/05/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
15 144000 28/05/2019~~03/06/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
16 167800 04/06/2019~~10/06/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
17 193398 11/06/2019~~17/06/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
18 216482 18/06/2019~~24/06/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
19 240614 25/06/2019~~01/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
20 261073 02/07/2019~~08/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
21 277132 09/07/2019~~15/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
22 286848 16/07/2019~~22/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
23 298658 23/07/2019~~29/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
24 312307 30/07/2019~~05/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
25 321893 06/08/2019~~12/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
26 331304 13/08/2019~~19/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
27 340503 27/08/2019~~02/09/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
28 306437 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
29 360676 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
30 412068 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
31 463714 07/07/2020~~13/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
32 493365 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
33 530683 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
34 558516 28/07/2020~~03/08/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
35 591440 04/08/2020~~10/08/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
36 616872 11/08/2020~~17/08/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
37 646386 18/08/2020~~24/08/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
38 675212 25/08/2020~~31/08/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
39 697975 01/09/2020~~07/09/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
40 723292 08/09/2020~~14/09/2020~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
41 747564 15/09/2020~~21/09/2020~~7 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227)
42 772670 22/09/2020~~28/09/2020~~7 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227)
43 796695 29/09/2020~~05/10/2020~~7 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
44 1180165 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
45 249467 18/05/2021~~24/05/2021~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
46 287639 25/05/2021~~31/05/2021~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
47 332210 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
48 384060 08/06/2021~~14/06/2021~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)
49 440847 15/06/2021~~21/06/2021~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
50 497650 22/06/2021~~28/06/2021~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
51 840594 07/09/2021~~13/09/2021~~7 6 Deori water Harvesting panchayat bhawan (1710006038/WC/22012034806367)
52 180716 13/06/2023~~19/06/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
53 205892 20/06/2023~~26/06/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
54 234163 27/06/2023~~03/07/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
55 274752 11/07/2023~~17/07/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
56 290049 18/07/2023~~24/07/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
57 304287 25/07/2023~~31/07/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
58 322766 01/08/2023~~07/08/2023~~7 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549)
59 383592 12/09/2023~~18/09/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
60 395336 19/09/2023~~25/09/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
61 403207 26/09/2023~~02/10/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
62 419968 03/10/2023~~09/10/2023~~7 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181)
63 534332 05/12/2023~~11/12/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
64 550542 12/12/2023~~18/12/2023~~7 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
65 713828 27/02/2024~~04/03/2024~~7 7 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
66 131150 04/06/2024~~10/06/2024~~7 7 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)
67 152197 11/06/2024~~17/06/2024~~7 7 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075)

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 Adarsh sahu 16/01/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 72524 1044 0
2 Adarsh sahu 12/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 74848 1044 0
3 Adarsh sahu 19/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75355 1044 0
4 Adarsh sahu 26/02/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 75913 1044 0
5 Adarsh sahu 05/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76364 1044 0
6 Adarsh sahu 12/03/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 76728 1044 0
7 Adarsh sahu 26/03/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 77492 1044 0
Sub Total FY 1819 42 7308 0
8 Adarsh sahu 02/04/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 4 1044 0
9 Adarsh sahu 09/04/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 720 1056 0
10 Adarsh sahu 16/04/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 1106 1056 0
11 Adarsh sahu 23/04/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 1788 1056 0
12 Adarsh sahu 30/04/2019 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 2186 1056 0
13 Adarsh sahu 21/05/2019 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823) 3540 1056 0
14 Adarsh sahu 28/05/2019 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823) 3773 1056 0
15 Adarsh sahu 18/06/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 4710 1056 0
16 Adarsh sahu 25/06/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 4978 1056 0
17 Adarsh sahu 02/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5186 1056 0
18 Adarsh sahu 09/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5397 1056 0
19 Adarsh sahu 16/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5535 1056 0
20 Adarsh sahu 23/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5727 1056 0
21 Adarsh sahu 30/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5883 1056 0
22 Adarsh sahu 06/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6044 704 0
23 Adarsh sahu 13/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6221 704 0
24 Adarsh sahu 27/08/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6404 1056 0
Sub Total FY 1920 98 17236 0
25 Adarsh sahu 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
26 Adarsh sahu 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
27 Adarsh sahu 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
28 Adarsh sahu 07/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 7521 1140 0
29 Adarsh sahu 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
30 Adarsh sahu 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
31 Adarsh sahu 28/07/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 9273 1140 0
32 Adarsh sahu 04/08/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 10005 1140 0
33 Adarsh sahu 11/08/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 10758 1140 0
34 Adarsh sahu 18/08/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 11411 1140 0
35 Adarsh sahu 25/08/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 12293 1140 0
36 Adarsh sahu 01/09/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 12924 1140 0
37 Adarsh sahu 08/09/2020 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 13627 1140 0
38 Adarsh sahu 15/09/2020 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227) 14250 1140 0
39 Adarsh sahu 22/09/2020 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227) 14806 1140 0
40 Adarsh sahu 29/09/2020 6 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 15397 1140 0
41 Adarsh sahu 29/12/2020 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 22285 760 0
Sub Total FY 2021 100 19000 0
42 Adarsh sahu 18/05/2021 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 4042 1158 0
43 Adarsh sahu 25/05/2021 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 5000 1158 0
44 Adarsh sahu 01/06/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 6643 1158 0
45 Adarsh sahu 08/06/2021 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 8434 1158 0
46 Adarsh sahu 22/06/2021 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 11358 1158 0
Sub Total FY 2122 30 5790 0
47 Adarsh sahu 13/06/2023 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 4312 1326 0
48 Adarsh sahu 20/06/2023 6 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 5181 1326 0
49 Adarsh sahu 27/06/2023 5 Percolation Tank Nirman Karya Tapra Tola Ke Pas Devri (1710006038/WC/22012035074075) 6067 1105 0
50 Adarsh sahu 11/07/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 7480 1326 0
51 Adarsh sahu 18/07/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 8106 1326 0
52 Adarsh sahu 25/07/2023 6 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 8655 1326 0
53 Adarsh sahu 01/08/2023 5 DEORI SAMUDAYIK VRICCHAROPAN NIRMAL NEER KE PASS (1710006038/DP/22012034487549) 9395 1105 0
54 Adarsh sahu 12/09/2023 5 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181) 11856 1105 0
55 Adarsh sahu 19/09/2023 6 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181) 12201 1224 0
56 Adarsh sahu 26/09/2023 1 Deori Vriksharopan Mata Mandir se 4 Lane tak (1710006038/DP/22012034570181) 12534 221 0
Sub Total FY 2324 52 11390 0