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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-002/79 Family Id: 79
Name of Head of Household: महासिह/बराती
Name of Father/Husband: N
Category: ST
Date of Registration: 2/20/2006
Address: 56
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महासिह Male 48
2 टीको Female 43 Central Bank Of India
3 देवसिंह Male 22 Central Bank Of India
4 URMILA BAI Female 30 Central Bank Of India
5 Maha singh Male 58 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 224391 URMILA BAI 10/05/2017~~29/05/2017~~20 18
2 224390 देवसिंह 10/05/2017~~29/05/2017~~20 18
3 380736 URMILA BAI 30/05/2017~~11/06/2017~~13 12
4 380735 देवसिंह 30/05/2017~~11/06/2017~~13 12
5 560274 URMILA BAI 18/06/2017~~30/06/2017~~13 12
6 560273 देवसिंह 18/06/2017~~30/06/2017~~13 12
7 1470343 14/03/2018~~19/03/2018~~6 6
8 514859 URMILA BAI 22/06/2018~~04/07/2018~~13 12
9 514857 टीको 22/06/2018~~04/07/2018~~13 12
10 514858 देवसिंह 22/06/2018~~04/07/2018~~13 12
11 616195 URMILA BAI 05/07/2018~~17/07/2018~~13 12
12 616193 टीको 05/07/2018~~17/07/2018~~13 12
13 616194 देवसिंह 05/07/2018~~17/07/2018~~13 12
14 687601 टीको 21/07/2018~~02/08/2018~~13 12
15 687602 देवसिंह 21/07/2018~~02/08/2018~~13 12
16 57057 टीको 06/04/2021~~12/04/2021~~7 6
17 939434 Maha singh 20/06/2021~~26/06/2021~~7 6
18 939433 टीको 20/06/2021~~26/06/2021~~7 6
19 1020064 Maha singh 29/06/2021~~05/07/2021~~7 6
20 1020063 टीको 29/06/2021~~05/07/2021~~7 6
21 1309447 02/09/2021~~08/09/2021~~7 6
22 1697834 Maha singh 30/10/2021~~05/11/2021~~7 6
23 1697833 टीको 30/10/2021~~05/11/2021~~7 6
24 1723749 Maha singh 08/11/2021~~21/11/2021~~14 12
25 1723748 टीको 08/11/2021~~21/11/2021~~14 12
26 45798 06/04/2022~~13/04/2022~~8 7
27 360302 07/05/2022~~13/05/2022~~7 6
28 1074277 19/09/2022~~25/09/2022~~7 6
29 1114201 26/09/2022~~02/10/2022~~7 6
30 1143628 03/10/2022~~09/10/2022~~7 6
31 1178107 11/10/2022~~17/10/2022~~7 6
32 1198114 22/10/2022~~28/10/2022~~7 6
33 1216615 31/10/2022~~06/11/2022~~7 6
34 1257920 09/11/2022~~15/11/2022~~7 6
35 1370861 28/11/2022~~11/12/2022~~14 12
36 1467827 12/12/2022~~18/12/2022~~7 6
37 1523456 19/12/2022~~01/01/2023~~14 12
38 311263 30/05/2023~~05/06/2023~~7 6
39 386485 06/06/2023~~12/06/2023~~7 6
40 679827 URMILA BAI 11/07/2023~~24/07/2023~~14 12
41 731498 30/07/2023~~06/08/2023~~8 7
42 780549 20/08/2023~~26/08/2023~~7 6
43 818273 02/09/2023~~08/09/2023~~7 6
44 841542 09/09/2023~~15/09/2023~~7 6
45 864617 16/09/2023~~22/09/2023~~7 6
46 905728 27/09/2023~~03/10/2023~~7 6
47 1250943 टीको 12/12/2023~~18/12/2023~~7 6
48 1311017 19/12/2023~~25/12/2023~~7 6
49 1365281 27/12/2023~~02/01/2024~~7 6
50 1407317 03/01/2024~~09/01/2024~~7 6
51 1470063 11/01/2024~~17/01/2024~~7 6
52 1522358 19/01/2024~~25/01/2024~~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 224391 URMILA BAI 10/05/2017~~29/05/2017~~20 18 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
2 224390 देवसिंह 10/05/2017~~29/05/2017~~20 18 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
3 380736 URMILA BAI 30/05/2017~~11/06/2017~~13 12 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
4 380735 देवसिंह 30/05/2017~~11/06/2017~~13 12 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625)
5 560274 URMILA BAI 18/06/2017~~30/06/2017~~13 12 कपिलधारा कूप निर्माण कार्य डुंगरा चिरौंजी /खरगराम (1735005020/IF/22012034339470)
6 560273 देवसिंह 18/06/2017~~30/06/2017~~13 12 कपिलधारा कूप निर्माण कार्य डुंगरा चिरौंजी /खरगराम (1735005020/IF/22012034339470)
7 1470343 14/03/2018~~19/03/2018~~6 6 बोरीबंधान निर्माण कार्य पटपरा नाला के पास डुंगरा (1735005020/WC/22012034385248)
8 514859 URMILA BAI 22/06/2018~~04/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
9 514857 टीको 22/06/2018~~04/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
10 514858 देवसिंह 22/06/2018~~04/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
11 616195 URMILA BAI 05/07/2018~~17/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
12 616193 टीको 05/07/2018~~17/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
13 616194 देवसिंह 05/07/2018~~17/07/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
14 687601 टीको 21/07/2018~~02/08/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
15 687602 देवसिंह 21/07/2018~~02/08/2018~~13 12 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578)
16 57057 टीको 06/04/2021~~12/04/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
17 939434 Maha singh 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
18 939433 टीको 20/06/2021~~26/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
19 1020064 Maha singh 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
20 1020063 टीको 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
21 1309447 02/09/2021~~08/09/2021~~7 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635)
22 1697834 Maha singh 30/10/2021~~05/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
23 1697833 टीको 30/10/2021~~05/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
24 1723749 Maha singh 08/11/2021~~21/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
25 1723748 टीको 08/11/2021~~21/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600)
26 45798 06/04/2022~~13/04/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5140028 (1735005020/IF/IAY/2938924)
27 360302 07/05/2022~~13/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5393732 (1735005020/IF/IAY/3129419)
28 1074277 19/09/2022~~25/09/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
29 1114201 26/09/2022~~02/10/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
30 1143628 03/10/2022~~09/10/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
31 1178107 11/10/2022~~17/10/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
32 1198114 22/10/2022~~28/10/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
33 1216615 31/10/2022~~06/11/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
34 1257920 09/11/2022~~15/11/2022~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
35 1370861 28/11/2022~~11/12/2022~~14 12 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
36 1467827 12/12/2022~~18/12/2022~~7 6 nala vistaarikaran gram newsa (1735005020/WC/22012034958188)
37 1523456 19/12/2022~~01/01/2023~~14 12 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
38 311263 30/05/2023~~05/06/2023~~7 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
39 386485 06/06/2023~~12/06/2023~~7 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
40 679827 URMILA BAI 11/07/2023~~24/07/2023~~14 12 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
41 731498 30/07/2023~~06/08/2023~~8 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
42 780549 20/08/2023~~26/08/2023~~7 6 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176)
43 818273 02/09/2023~~08/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
44 841542 09/09/2023~~15/09/2023~~7 6 SWACHHTA PARISAR NIRMAN KARYA GRAM DUNGRA HANUMAN TEKRI KE PAS (1735005020/RS/22012034687442)
45 864617 16/09/2023~~22/09/2023~~7 6 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481)
46 905728 27/09/2023~~03/10/2023~~7 6 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966)
47 1250943 टीको 12/12/2023~~18/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
48 1311017 19/12/2023~~25/12/2023~~7 6 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493)
49 1365281 27/12/2023~~02/01/2024~~7 6 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501)
50 1407317 03/01/2024~~09/01/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
51 1470063 11/01/2024~~17/01/2024~~7 6 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104)
52 1522358 19/01/2024~~25/01/2024~~7 6 GABIYAN STRUCTURE NIRMAN KARYA TALAB KE NEECHE NALA GP NEWSABHERA (1735005020/WC/22012035111933)

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 URMILA BAI 10/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3549 810 0
2 देवसिंह 10/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3549 810 0
3 URMILA BAI 17/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3550 780 0
4 देवसिंह 17/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3550 780 0
5 URMILA BAI 24/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3551 804 0
6 देवसिंह 24/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 3551 804 0
7 URMILA BAI 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6752 840 0
8 देवसिंह 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6752 840 0
9 URMILA BAI 30/05/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6753 810 0
10 देवसिंह 05/06/2017 6 kapildhara koop nirman kary premlal / bajari (1735005020/IF/22012034319625) 6753 810 0
11 URMILA BAI 18/06/2017 6 कपिलधारा कूप निर्माण कार्य डुंगरा चिरौंजी /खरगराम (1735005020/IF/22012034339470) 9849 810 0
12 देवसिंह 18/06/2017 6 कपिलधारा कूप निर्माण कार्य डुंगरा चिरौंजी /खरगराम (1735005020/IF/22012034339470) 9848 810 0
13 URMILA BAI 25/06/2017 5 कपिलधारा कूप निर्माण कार्य डुंगरा चिरौंजी /खरगराम (1735005020/IF/22012034339470) 9851 675 0
14 देवसिंह 25/06/2017 5 कपिलधारा कूप निर्माण कार्य डुंगरा चिरौंजी /खरगराम (1735005020/IF/22012034339470) 9850 675 0
15 देवसिंह 14/03/2018 6 बोरीबंधान निर्माण कार्य पटपरा नाला के पास डुंगरा (1735005020/WC/22012034385248) 25465 1032 0
Sub Total FY 1718 88 12090 0
16 URMILA BAI 22/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7816 840 0
17 टीको 22/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7816 840 0
18 देवसिंह 22/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7816 840 0
19 URMILA BAI 29/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7817 840 0
20 टीको 29/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7817 840 0
21 देवसिंह 29/06/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 7817 840 0
22 URMILA BAI 05/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8778 840 0
23 टीको 05/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8778 840 0
24 देवसिंह 05/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8778 840 0
25 URMILA BAI 12/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8779 840 0
26 टीको 12/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8779 840 0
27 देवसिंह 12/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 8779 840 0
28 टीको 21/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10608 840 0
29 देवसिंह 21/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10608 840 0
30 टीको 28/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10610 840 0
31 देवसिंह 28/07/2018 6 कपिलधारा कूप निर्माण कार्य गनेश /भवानी नेवसा (1735005020/IF/22012034417578) 10610 840 0
Sub Total FY 1819 96 13440 0
32 टीको 06/04/2021 3 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 884 540 0
33 Maha singh 20/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 11237 1351 0
34 टीको 20/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 11237 1351 0
35 Maha singh 29/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 12779 1351 0
36 टीको 29/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 12779 1351 0
37 टीको 02/09/2021 6 KAPILDHARA KOOP NIRMAN KARYA MOHAN / HARESINGH (1735005020/IF/22012034546635) 17929 1140 0
38 Maha singh 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 22865 1351 0
39 टीको 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 22865 1351 0
40 Maha singh 08/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 24026 1351 0
41 टीको 08/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 24026 1351 0
42 Maha singh 15/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 24027 1351 0
43 टीको 15/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5134612 (1735005020/IF/IAY/2959600) 24027 1351 0
Sub Total FY 2122 79 15190 0
44 टीको 06/04/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5140028 (1735005020/IF/IAY/2938924) 2315 816 0
45 टीको 07/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5393732 (1735005020/IF/IAY/3129419) 10300 1428 0
46 टीको 19/09/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 31095 1400 0
47 टीको 26/09/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 32426 1400 0
48 टीको 03/10/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 33295 1400 0
49 टीको 11/10/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 34124 1400 0
50 टीको 22/10/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 34805 1400 0
51 टीको 31/10/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 35506 1400 0
52 टीको 09/11/2022 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 36861 1400 0
53 टीको 19/12/2022 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 43556 1400 0
Sub Total FY 2223 67 13444 0
54 टीको 01/06/2023 5 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 5976 1050 0
55 टीको 07/06/2023 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 7365 1452.6 0
56 URMILA BAI 11/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14798 1540 0
57 URMILA BAI 18/07/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 14800 1540 0
58 URMILA BAI 30/07/2023 8 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 17525 1760 0
59 URMILA BAI 20/08/2023 7 nala vistaarikaran gram dungra ke ghugra nala (1735005020/WC/22012034958176) 18997 1540 0
60 URMILA BAI 02/09/2023 4 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 20867 880 0
61 URMILA BAI 16/09/2023 7 NALA VISTARIKARAN KARYA GRAM BHERA (1735005020/WC/22012034832481) 22607 1540 0
62 URMILA BAI 26/09/2023 7 GABIYAN STRUCTURE MAHUAARI NALA DUNGRA TIKRATOLA GPNEWSABHERA (1735005020/WC/22012035104966) 23494 1540 0
63 टीको 12/12/2023 7 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30220 1540 0
64 टीको 19/12/2023 4 Kachhi nali Ramkumar Janghela ke ghar se raise meel tak (1735005020/RC/22012034664493) 30849 880 0
65 टीको 27/12/2023 7 Kachhi nali Chamru Janghela ke ghar se bharat ke khet ki or a-a ke ghar se raise meel tak (1735005020/RC/22012034664501) 31521 1540 0
66 टीको 03/01/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 32004 1540 0
67 टीको 11/01/2024 7 KHEL MAIDAN KOTWAR TOLA GP NEWSABHERA (1735005020/LD/22012034595104) 33107 1540 0
68 टीको 19/01/2024 7 GABIYAN STRUCTURE NIRMAN KARYA TALAB KE NEECHE NALA GP NEWSABHERA (1735005020/WC/22012035111933) 33875 1540 0
Sub Total FY 2324 97 21422.6 0