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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/164 Family-Id: 164
Name of Head of Household: सोहद्रआ साहू
Name of Father/Husband: कोमल साहू
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family-Id: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कोमल Male 35
2 सोहद्रा Female 32 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1954103 सोहद्रा 22/01/2018~~28/01/2018~~7 6
2 2143917 05/02/2018~~18/02/2018~~14 12
3 2346620 19/02/2018~~25/02/2018~~7 6
4 2501089 05/03/2018~~11/03/2018~~7 6
5 2615491 12/03/2018~~18/03/2018~~7 6
6 2716043 19/03/2018~~25/03/2018~~7 6
7 2853503 26/03/2018~~31/03/2018~~6 6
8 14054 02/04/2018~~08/04/2018~~7 6
9 263172 09/04/2018~~15/04/2018~~7 6
10 607573 30/04/2018~~13/05/2018~~14 12
11 878721 14/05/2018~~27/05/2018~~14 12
12 2527731 28/01/2019~~10/02/2019~~14 12
13 2697605 11/02/2019~~24/02/2019~~14 12
14 2931037 25/02/2019~~03/03/2019~~7 6
15 2990656 05/03/2019~~16/03/2019~~12 11
16 3251958 17/03/2019~~19/03/2019~~3 3
17 3322954 20/03/2019~~24/03/2019~~5 5
18 3358975 25/03/2019~~27/03/2019~~3 3
19 8006 01/04/2019~~07/04/2019~~7 6
20 222698 08/04/2019~~14/04/2019~~7 6
21 400507 15/04/2019~~21/04/2019~~7 6
22 509672 22/04/2019~~28/04/2019~~7 6
23 655638 29/04/2019~~05/05/2019~~7 6
24 1016679 13/05/2019~~19/05/2019~~7 6
25 1163696 20/05/2019~~26/05/2019~~7 6
26 1303371 27/05/2019~~28/05/2019~~2 2
27 1408098 29/05/2019~~02/06/2019~~5 5
28 1521876 03/06/2019~~16/06/2019~~14 12
29 2221407 06/01/2020~~19/01/2020~~14 12
30 2373957 20/01/2020~~02/02/2020~~14 12
31 2563002 03/02/2020~~16/02/2020~~14 12
32 2631905 17/02/2020~~23/02/2020~~7 6
33 2818945 24/02/2020~~08/03/2020~~14 12
34 3102660 09/03/2020~~22/03/2020~~14 12
35 3357521 23/03/2020~~31/03/2020~~9 8
36 106633 20/04/2020~~26/04/2020~~7 6
37 453191 04/05/2020~~10/05/2020~~7 6
38 891112 18/05/2020~~24/05/2020~~7 6
39 1321202 01/06/2020~~07/06/2020~~7 6
40 1526136 08/06/2020~~14/06/2020~~7 6
41 1674684 15/06/2020~~21/06/2020~~7 6
42 1776178 06/07/2020~~12/07/2020~~7 6
43 1991676 02/12/2020~~15/12/2020~~14 12
44 2276740 29/12/2020~~29/12/2020~~1 1
45 2403390 01/02/2021~~14/02/2021~~14 12
46 2813790 22/02/2021~~28/02/2021~~7 6
47 3100319 08/03/2021~~14/03/2021~~7 6
48 3372439 23/03/2021~~31/03/2021~~9 8
49 195007 12/04/2021~~18/04/2021~~7 6
50 910477 31/05/2021~~06/06/2021~~7 6
51 1151310 07/06/2021~~13/06/2021~~7 6
52 1568957 08/11/2021~~21/11/2021~~14 12
53 1939715 27/12/2021~~02/01/2022~~7 6
54 2031061 03/01/2022~~09/01/2022~~7 6
55 2537314 01/02/2022~~05/02/2022~~5 5
56 2899316 21/02/2022~~27/02/2022~~7 6
57 3271598 14/03/2022~~20/03/2022~~7 6
58 300680 24/05/2022~~30/05/2022~~7 6
59 1678977 07/02/2023~~13/02/2023~~7 6
60 1802863 14/02/2023~~20/02/2023~~7 6
61 1220249 03/06/2024~~09/06/2024~~7 7
62 1383426 10/06/2024~~16/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1954103 सोहद्रा 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2143917 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2346620 19/02/2018~~25/02/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
4 2501089 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
5 2615491 12/03/2018~~18/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
6 2716043 19/03/2018~~25/03/2018~~7 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
7 2853503 26/03/2018~~31/03/2018~~6 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366)
8 14054 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 263172 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
10 607573 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
11 878721 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
12 2527731 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
13 2697605 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
14 2931037 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
15 2990656 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
16 3251958 17/03/2019~~19/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
17 3322954 20/03/2019~~24/03/2019~~5 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
18 3358975 25/03/2019~~27/03/2019~~3 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
19 8006 01/04/2019~~07/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
20 222698 08/04/2019~~14/04/2019~~7 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
21 400507 15/04/2019~~21/04/2019~~7 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602)
22 509672 22/04/2019~~28/04/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
23 655638 29/04/2019~~05/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
24 1016679 13/05/2019~~19/05/2019~~7 6 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
25 1163696 20/05/2019~~26/05/2019~~7 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
26 1303371 27/05/2019~~28/05/2019~~2 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556)
27 1408098 29/05/2019~~02/06/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
28 1521876 03/06/2019~~16/06/2019~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
29 2221407 06/01/2020~~19/01/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
30 2373957 20/01/2020~~02/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
31 2563002 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
32 2631905 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
33 2818945 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
34 3102660 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
35 3357521 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
36 106633 20/04/2020~~26/04/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
37 453191 04/05/2020~~10/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
38 891112 18/05/2020~~24/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
39 1321202 01/06/2020~~07/06/2020~~7 6 Baghera-Medh Bandhan Karya(Devsharan Mandavi/Late Bhagawat Mandavi) (3304001037/IF/1111483918)
40 1526136 08/06/2020~~14/06/2020~~7 6 Baghera-Medh Bandhan Karya(Devsharan Mandavi/Late Bhagawat Mandavi) (3304001037/IF/1111483918)
41 1674684 15/06/2020~~21/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
42 1776178 06/07/2020~~12/07/2020~~7 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
43 1991676 02/12/2020~~15/12/2020~~14 12 Baghera- Anganwadi Bhawan (Baghera-03) (3304001037/AV/1111379077)
44 2276740 29/12/2020~~29/12/2020~~1 1 BAGHERA - AANGAN BADI BHAWAN (BAGHERA 04) (3304001037/AV/1111379078)
45 2403390 01/02/2021~~14/02/2021~~14 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
46 2813790 22/02/2021~~28/02/2021~~7 12 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
47 3100319 08/03/2021~~14/03/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
48 3372439 23/03/2021~~31/03/2021~~9 8 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
49 195007 12/04/2021~~18/04/2021~~7 6 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
50 910477 31/05/2021~~06/06/2021~~7 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924)
51 1151310 07/06/2021~~13/06/2021~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
52 1568957 08/11/2021~~21/11/2021~~14 12 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
53 1939715 27/12/2021~~02/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
54 2031061 03/01/2022~~09/01/2022~~7 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725)
55 2537314 01/02/2022~~05/02/2022~~5 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921)
56 2899316 21/02/2022~~27/02/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
57 3271598 14/03/2022~~20/03/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
58 300680 24/05/2022~~30/05/2022~~7 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003)
59 1678977 07/02/2023~~13/02/2023~~7 6 बघेरा अमृत सरोवर नया तालाब निर्माण कार्य सह वृक्षारोपण कार्य राशि 13.310 लाख (3304001037/WC/1111534708)
60 1802863 14/02/2023~~20/02/2023~~7 6 बघेरा समुदाय के लिए मिट्टी के छोटे रास्ते का निर्माण कार्य (मुख्य सड़क से आजीविका गतिविधि तक) (3304001037/RC/1111406869)
61 1220249 03/06/2024~~09/06/2024~~7 7 बघेरा(बघेरा)- समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाबों का नवीनीकरण(घसियानार तालाब) (3304001037/WH/1111347378)
62 1383426 10/06/2024~~16/06/2024~~7 7 बघेरा-समुदाय के लिए मिटटी के छोटे रास्ते का निर्माण हितेंद्र शर्मा के खेत से दुलार यादव क खेत तक (3304001037/RC/1111411705)

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 सोहद्रा 05/02/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47111 1032 0
2 सोहद्रा 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48223 860 0
3 सोहद्रा 19/02/2018 6 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 50484 900 0
4 सोहद्रा 05/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53828 1032 0
5 सोहद्रा 12/03/2018 5 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 55604 860 0
6 सोहद्रा 19/03/2018 2 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 56952 344 0
7 सोहद्रा 26/03/2018 4 बघेरा - बम्हनी तालाब गहरीकरण कार्य राशि 5.039 (3304001037/WH/1050366) 59211 688 0
Sub Total FY 1718 34 5716 0
8 सोहद्रा 02/04/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 367 870 0
9 सोहद्रा 09/04/2018 3 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4550 522 0
10 सोहद्रा 07/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 12594 960 0
11 सोहद्रा 14/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 15134 1044 0
12 सोहद्रा 21/05/2018 6 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748) 17793 1044 0
13 सोहद्रा 28/01/2019 4 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 58561 640 0
14 सोहद्रा 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60156 960 0
15 सोहद्रा 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61801 870 0
16 सोहद्रा 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63236 960 0
17 सोहद्रा 05/03/2019 5 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 66832 725 0
18 सोहद्रा 11/03/2019 4 Baghera dabari talab gahrikaran (3304001037/WC/1111355702) 69258 580 0
19 सोहद्रा 14/03/2019 2 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 71654 348 0
20 सोहद्रा 20/03/2019 3 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73053 522 0
21 सोहद्रा 25/03/2019 1 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 73570 174 0
Sub Total FY 1819 62 10219 0
22 सोहद्रा 01/04/2019 4 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 163 704 0
23 सोहद्रा 08/04/2019 6 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 3378 1056 0
24 सोहद्रा 15/04/2019 5 Baghera-Gouthan Nirman Karya (3304001037/AV/1111322602) 6714 880 0
25 सोहद्रा 22/04/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 8825 352 0
26 सोहद्रा 29/04/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 11183 1056 0
27 सोहद्रा 20/05/2019 6 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 19218 888 0
28 सोहद्रा 27/05/2019 2 Baghera dhuma talab gahrikaran (3304001037/WC/1111342556) 21292 296 0
29 सोहद्रा 06/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 37744 528 0
30 सोहद्रा 20/01/2020 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 39794 600 0
31 सोहद्रा 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41304 528 0
32 सोहद्रा 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42445 480 0
33 सोहद्रा 10/02/2020 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43388 880 0
34 सोहद्रा 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46153 648 0
35 सोहद्रा 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49938 1056 0
Sub Total FY 1920 61 9952 0
36 सोहद्रा 20/04/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 1586 1140 0
37 सोहद्रा 04/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 7449 1140 0
38 सोहद्रा 18/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 14151 1044 0
39 सोहद्रा 01/06/2020 2 Baghera-Medh Bandhan Karya(Devsharan Mandavi/Late Bhagawat Mandavi) (3304001037/IF/1111483918) 19760 380 0
40 सोहद्रा 08/06/2020 4 Baghera-Medh Bandhan Karya(Devsharan Mandavi/Late Bhagawat Mandavi) (3304001037/IF/1111483918) 21460 760 0
41 सोहद्रा 06/07/2020 5 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 25098 870 0
42 सोहद्रा 01/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 32258 1140 0
43 सोहद्रा 22/02/2021 6 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 35836 1140 0
44 सोहद्रा 08/03/2021 5 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 39058 950 0
45 सोहद्रा 23/03/2021 7 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 42363 1330 0
Sub Total FY 2021 53 9894 0
46 सोहद्रा 12/04/2021 4 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 2405 772 0
47 सोहद्रा 31/05/2021 4 Baghera-Maraspota se Parasbodh Marg tak Mitti sadak Nirman karya Khasara no 230 (3304001037/RC/1111359924) 10982 772 0
48 सोहद्रा 07/06/2021 4 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 14938 772 0
49 सोहद्रा 27/12/2021 2 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25107 386 0
50 सोहद्रा 03/01/2022 6 Baghera-Jogi Dabri Talab Gehrikaran Karya (3304001037/WH/1111319725) 25990 1158 0
51 सोहद्रा 01/02/2022 5 Baghera-Vidyut Upstation se Naveen Gouthan tak Mitti Sadak Nirman Karya Khasara no 96 (3304001037/RC/1111359921) 30972 890 0
52 सोहद्रा 21/02/2022 4 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 34809 772 0
53 सोहद्रा 14/03/2022 6 Baghera-bamhni talab gahrikaran (3304001037/WC/1111486003) 39705 1158 0
Sub Total FY 2122 35 6680 0
54 सोहद्रा 03/06/2024 6 बघेरा(बघेरा)- समुदाय के लिए सामुदायिक सामुदायिक जल संचयन तालाबों का नवीनीकरण(घसियानार तालाब) (3304001037/WH/1111347378) 25245 840 0
55 सोहद्रा 10/06/2024 5 बघेरा-समुदाय के लिए मिटटी के छोटे रास्ते का निर्माण हितेंद्र शर्मा के खेत से दुलार यादव क खेत तक (3304001037/RC/1111411705) 27379 1020 0
Sub Total FY 2425 11 1860 0