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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/3876771 Family Id: 3876771
Name of Head of Household: आत्माराम
Name of Father/Husband: किशनाराम नायक
Category: SC
Date of Registration: 4/23/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3876771
Epic No.: 42
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आत्माराम Male 43
2 संतोष Female 40 RAJASTHAN MARUDHARA GRAMIN BANK
3 पिन्टू Female 26


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 427385 संतोष 16/05/2019~~31/05/2019~~16 14
2 582510 01/06/2019~~15/06/2019~~15 13
3 735224 16/06/2019~~30/06/2019~~15 13
4 884250 01/07/2019~~15/07/2019~~15 13
5 985291 16/07/2019~~31/07/2019~~16 14
6 1121353 01/09/2019~~15/09/2019~~15 13
7 1151944 16/09/2019~~30/09/2019~~15 13
8 1207328 01/10/2019~~14/10/2019~~14 12
9 1240163 16/10/2019~~18/10/2019~~3 3
10 1278492 01/11/2019~~04/11/2019~~4 4
11 1386750 22/11/2019~~22/11/2019~~1 1
12 1595777 21/12/2019~~21/12/2019~~1 1
13 25043 आत्माराम 20/04/2020~~30/04/2020~~11 10
14 25044 संतोष 20/04/2020~~30/04/2020~~11 10
15 86111 01/05/2020~~15/05/2020~~15 13
16 198904 16/05/2020~~31/05/2020~~16 14
17 783249 16/06/2020~~30/06/2020~~15 13
18 921924 01/07/2020~~15/07/2020~~15 13
19 1141882 16/07/2020~~31/07/2020~~16 14
20 1350062 01/08/2020~~15/08/2020~~15 13
21 1449603 16/08/2020~~31/08/2020~~16 14
22 1683673 16/09/2020~~30/09/2020~~15 13
23 1952411 16/11/2020~~30/11/2020~~15 13
24 2053673 01/12/2020~~15/12/2020~~15 13
25 2228827 16/12/2020~~26/12/2020~~11 10
26 2545463 16/01/2021~~20/01/2021~~5 5
27 51541 01/04/2021~~15/04/2021~~15 13
28 149756 16/04/2021~~30/04/2021~~15 13
29 430334 16/06/2021~~30/06/2021~~15 13
30 649541 01/07/2021~~15/07/2021~~15 13
31 948792 16/07/2021~~31/07/2021~~16 14
32 1094259 01/08/2021~~15/08/2021~~15 13
33 1280913 16/08/2021~~31/08/2021~~16 14
34 2207199 16/11/2021~~30/11/2021~~15 13
35 2394760 01/12/2021~~15/12/2021~~15 13
36 2685594 16/12/2021~~31/12/2021~~16 14
37 2821513 01/01/2022~~15/01/2022~~15 13
38 3085542 16/01/2022~~18/01/2022~~3 3
39 239529 01/05/2022~~15/05/2022~~15 13
40 1444596 01/12/2022~~15/12/2022~~15 13
41 1683937 16/12/2022~~31/12/2022~~16 14
42 1893704 01/01/2023~~15/01/2023~~15 13
43 2019053 16/01/2023~~31/01/2023~~16 14
44 2241033 01/02/2023~~15/02/2023~~15 13
45 200769 01/05/2023~~15/05/2023~~15 13
46 315937 16/05/2023~~31/05/2023~~16 14
47 879862 03/07/2023~~14/07/2023~~12 11
48 942052 16/07/2023~~31/07/2023~~16 14
49 1029255 01/08/2023~~15/08/2023~~15 13
50 1108180 16/08/2023~~31/08/2023~~16 14
51 1354375 16/10/2023~~31/10/2023~~16 14
52 1435133 01/11/2023~~15/11/2023~~15 13
53 1684530 04/12/2023~~15/12/2023~~12 11
54 1895399 01/01/2024~~15/01/2024~~15 13
55 2159194 16/01/2024~~20/01/2024~~5 5
56 4073 01/04/2024~~15/04/2024~~15 15
57 348848 16/05/2024~~31/05/2024~~16 16
58 541862 01/06/2024~~15/06/2024~~15 15
59 733178 16/06/2024~~30/06/2024~~15 15
60 1323649 20/09/2024~~30/09/2024~~11 11

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 427385 संतोष 16/05/2019~~31/05/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
2 582510 01/06/2019~~15/06/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
3 735224 16/06/2019~~30/06/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
4 884250 01/07/2019~~15/07/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
5 985291 16/07/2019~~31/07/2019~~16 14 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
6 1121353 01/09/2019~~15/09/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
7 1151944 16/09/2019~~30/09/2019~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
8 1207328 01/10/2019~~14/10/2019~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
9 1240163 16/10/2019~~18/10/2019~~3 3 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
10 1278492 01/11/2019~~04/11/2019~~4 4 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 1386750 22/11/2019~~22/11/2019~~1 1 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306)
12 1595777 21/12/2019~~21/12/2019~~1 1 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
13 25043 आत्माराम 20/04/2020~~30/04/2020~~11 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
14 25044 संतोष 20/04/2020~~30/04/2020~~11 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
15 86111 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
16 198904 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
17 783249 16/06/2020~~30/06/2020~~15 26 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
18 921924 01/07/2020~~15/07/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
19 1141882 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
20 1350062 01/08/2020~~15/08/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
21 1449603 16/08/2020~~31/08/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
22 1683673 16/09/2020~~30/09/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
23 1952411 16/11/2020~~30/11/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
24 2053673 01/12/2020~~15/12/2020~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
25 2228827 16/12/2020~~26/12/2020~~11 10 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
26 2545463 16/01/2021~~20/01/2021~~5 5 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
27 51541 01/04/2021~~15/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
28 149756 16/04/2021~~30/04/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
29 430334 16/06/2021~~30/06/2021~~15 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
30 649541 01/07/2021~~15/07/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
31 948792 16/07/2021~~31/07/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
32 1094259 01/08/2021~~15/08/2021~~15 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
33 1280913 16/08/2021~~31/08/2021~~16 14 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488)
34 2207199 16/11/2021~~30/11/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
35 2394760 01/12/2021~~15/12/2021~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
36 2685594 16/12/2021~~31/12/2021~~16 14 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
37 2821513 01/01/2022~~15/01/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
38 3085542 16/01/2022~~18/01/2022~~3 3 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
39 239529 01/05/2022~~15/05/2022~~15 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786)
40 1444596 01/12/2022~~15/12/2022~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
41 1683937 16/12/2022~~31/12/2022~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
42 1893704 01/01/2023~~15/01/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
43 2019053 16/01/2023~~31/01/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
44 2241033 01/02/2023~~15/02/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
45 200769 01/05/2023~~15/05/2023~~15 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
46 315937 16/05/2023~~31/05/2023~~16 14 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718)
47 879862 03/07/2023~~14/07/2023~~12 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
48 942052 16/07/2023~~31/07/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
49 1029255 01/08/2023~~15/08/2023~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
50 1108180 16/08/2023~~31/08/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
51 1354375 16/10/2023~~31/10/2023~~16 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
52 1435133 01/11/2023~~15/11/2023~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
53 1684530 04/12/2023~~15/12/2023~~12 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
54 1895399 01/01/2024~~15/01/2024~~15 13 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
55 2159194 16/01/2024~~20/01/2024~~5 5 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)
56 4073 01/04/2024~~15/04/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
57 348848 16/05/2024~~31/05/2024~~16 16 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
58 541862 01/06/2024~~15/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
59 733178 16/06/2024~~30/06/2024~~15 15 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765)
60 1323649 20/09/2024~~30/09/2024~~11 11 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535)

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 संतोष 16/05/2019 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 5294 2197 0
2 संतोष 01/06/2019 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 6794 1820 0
3 संतोष 16/06/2019 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 8760 1400 0
4 संतोष 01/07/2019 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 10373 2124 0
5 संतोष 16/07/2019 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 11694 1683 0
6 संतोष 01/09/2019 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 13833 2587 0
7 संतोष 16/09/2019 11 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 14849 2189 0
8 संतोष 01/10/2019 10 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 15491 1990 0
9 संतोष 16/10/2019 2 04/17-18/22 NHI NADI KHUDAI KARIYE RANASAR (2714011410/WC/112908191306) 15678 200 0
10 संतोष 01/11/2019 4 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 16408 796 0
11 संतोष 17/12/2019 1 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 20333 199 0
Sub Total FY 1920 100 17185 0
12 संतोष 01/05/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1501 2090 0
13 संतोष 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3471 2408 0
14 संतोष 16/06/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 8866 1485 0
15 संतोष 01/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 10561 1584 0
16 संतोष 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 12745 1608 0
17 संतोष 01/08/2020 4 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 17137 548 0
18 संतोष 16/11/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 28792 1860 0
19 संतोष 01/12/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 30354 1771 0
20 संतोष 16/12/2020 9 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 32062 1395 0
21 संतोष 16/01/2021 5 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 35268 935 0
Sub Total FY 2021 100 15684 0
22 संतोष 16/04/2021 13 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 2435 2353 0
23 संतोष 16/06/2021 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 7706 2544 0
24 संतोष 01/07/2021 12 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 10607 2448 0
25 संतोष 16/07/2021 11 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 14614 2255 0
26 संतोष 01/08/2021 8 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 16101 1608 0
27 संतोष 16/08/2021 13 06/21-22/4975 GAAD NIKLAI KARY NAI NADI KISHAN NAGAR RANASAR (2714011410/WC/112908469488) 19926 2470 0
28 संतोष 16/12/2021 13 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 38752 2457 0
29 संतोष 01/01/2022 11 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 39951 1936 0
30 संतोष 16/01/2022 3 06/21-22/6867 DEWARI NADI KI GAAD NIKLAI KARY (2714011410/WC/112908489786) 42121 600 0
Sub Total FY 2122 96 18671 0
31 संतोष 01/12/2022 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 18588 2280 0
32 संतोष 16/12/2022 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 21057 2405 0
33 संतोष 01/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 23065 2379 0
34 संतोष 16/01/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 24479 2431 0
35 संतोष 01/02/2023 13 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 26098 2405 0
Sub Total FY 2223 64 11900 0
36 संतोष 16/05/2023 12 06/22-23/4718 MODEL TALB NIRMAN KARYA MUSANI NADI (2714011410/WC/112908601718) 1682 2352 0
37 संतोष 01/07/2023 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 5553 1560 0
38 संतोष 16/07/2023 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 6498 2688 0
39 संतोष 01/08/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 7505 2340 0
40 संतोष 16/08/2023 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 9196 2574 0
41 संतोष 16/10/2023 14 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 13616 2758 0
42 संतोष 01/11/2023 1 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 14746 205 0
43 संतोष 01/12/2023 7 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 17995 1407 0
44 संतोष 01/01/2024 12 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 19477 2412 0
45 संतोष 16/01/2024 3 06/23-24/5577 WBM SADAK NIRMAN KARYE RANASAR BUS STAND SE KOTHPUTALI HIGHWAY WAYA SUNDO KI DHANI TAK (2714011410/RC/112908738535) 21576 594 0
Sub Total FY 2324 96 18890 0
46 संतोष 01/04/2024 9 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 61 1764 0
47 संतोष 16/05/2024 12 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 3959 2268 0
48 संतोष 01/06/2024 13 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 5401 2652 0
49 संतोष 16/06/2024 3 06/2023-24/4958 Modal Talab Nirman Kary Modyani Nadi Kisan Nagar Ranasar (2714011410/WC/112908707765) 6612 567 0
Sub Total FY 2425 37 7251 0