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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-038-001/54 Family Id: 54
Name of Head of Household: रूपासिंह
Name of Father/Husband: हीरालाल
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: परसैेल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपासिंह Male 49 Union Bank of India
2 संपतिया Female 45 Union 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 46411 रूपासिंह 07/04/2017~~13/04/2017~~7 6
2 46412 संपतिया 07/04/2017~~13/04/2017~~7 6
3 488356 22/06/2017~~28/06/2017~~7 6
4 593087 रूपासिंह 11/07/2017~~11/07/2017~~1 1
5 593088 संपतिया 11/07/2017~~17/07/2017~~7 6
6 618527 21/07/2017~~27/07/2017~~7 6
7 768734 13/10/2017~~19/10/2017~~7 6
8 267582 रूपासिंह 28/06/2018~~11/07/2018~~14 12
9 267583 संपतिया 28/06/2018~~11/07/2018~~14 12
10 328746 रूपासिंह 12/07/2018~~25/07/2018~~14 12
11 328749 संपतिया 12/07/2018~~25/07/2018~~14 12
12 968362 19/12/2018~~25/12/2018~~7 6
13 1410082 22/02/2019~~28/02/2019~~7 6
14 154723 22/04/2019~~28/04/2019~~7 6
15 244755 03/05/2019~~09/05/2019~~7 6
16 413858 23/05/2019~~29/05/2019~~7 6
17 535999 03/06/2019~~09/06/2019~~7 6
18 626846 11/06/2019~~17/06/2019~~7 6
19 860863 18/07/2019~~24/07/2019~~7 6
20 965931 01/09/2019~~14/09/2019~~14 12
21 1041199 02/10/2019~~15/10/2019~~14 12
22 1486977 रूपासिंह 01/03/2020~~07/03/2020~~7 6
23 1480362 संपतिया 01/03/2020~~14/03/2020~~14 12
24 1538353 21/03/2020~~27/03/2020~~7 6
25 23045 रूपासिंह 24/04/2020~~30/04/2020~~7 6
26 128776 संपतिया 04/05/2020~~10/05/2020~~7 6
27 225803 12/05/2020~~18/05/2020~~7 6
28 473934 01/06/2020~~07/06/2020~~7 6
29 796703 30/06/2020~~06/07/2020~~7 6
30 1803542 18/09/2020~~24/09/2020~~7 6
31 2002278 04/10/2020~~10/10/2020~~7 6
32 2085134 11/10/2020~~17/10/2020~~7 6
33 2188035 19/10/2020~~25/10/2020~~7 6
34 2643736 रूपासिंह 18/12/2020~~24/12/2020~~7 6
35 2700337 संपतिया 25/12/2020~~31/12/2020~~7 6
36 2758550 01/01/2021~~07/01/2021~~7 6
37 2822464 09/01/2021~~15/01/2021~~7 6
38 2883702 16/01/2021~~22/01/2021~~7 6
39 2935319 23/01/2021~~29/01/2021~~7 6
40 2974194 30/01/2021~~05/02/2021~~7 6
41 3031725 09/02/2021~~11/02/2021~~3 3
42 601238 24/05/2021~~30/05/2021~~7 6
43 1109940 08/07/2021~~14/07/2021~~7 6
44 1183794 15/07/2021~~21/07/2021~~7 6
45 1254433 11/08/2021~~17/08/2021~~7 6
46 1387207 28/08/2021~~03/09/2021~~7 6
47 1461801 06/09/2021~~12/09/2021~~7 6
48 1676280 03/10/2021~~09/10/2021~~7 6
49 2550901 रूपासिंह 06/03/2022~~12/03/2022~~7 6
50 14939 संपतिया 02/04/2022~~08/04/2022~~7 6
51 1002204 08/09/2022~~14/09/2022~~7 6
52 1236989 06/10/2022~~12/10/2022~~7 6
53 1311652 13/10/2022~~19/10/2022~~7 6
54 1460894 17/11/2022~~23/11/2022~~7 6
55 617107 19/06/2023~~25/06/2023~~7 6
56 921797 17/08/2023~~23/08/2023~~7 6
57 971156 25/08/2023~~31/08/2023~~7 6
58 1128304 21/09/2023~~27/09/2023~~7 6
59 1193106 01/10/2023~~07/10/2023~~7 6
60 1279283 12/10/2023~~18/10/2023~~7 6
61 1440848 03/11/2023~~09/11/2023~~7 6
62 1540093 06/12/2023~~12/12/2023~~7 6
63 1603118 16/12/2023~~22/12/2023~~7 6
64 1913846 28/01/2024~~03/02/2024~~7 6
65 1962303 05/02/2024~~11/02/2024~~7 6
66 2101836 01/03/2024~~01/03/2024~~1 1
67 2146294 10/03/2024~~16/03/2024~~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 46411 रूपासिंह 07/04/2017~~13/04/2017~~7 6 med bandh rup singh / heera (1745003038/LD/22012034303355)
2 46412 संपतिया 07/04/2017~~13/04/2017~~7 6 med bandh rup singh / heera (1745003038/LD/22012034303355)
3 488356 22/06/2017~~28/06/2017~~7 6 sadak kinare panchayt se umrahi tak (1745003038/IF/22012034354151)
4 593087 रूपासिंह 11/07/2017~~11/07/2017~~1 1 vrksha ropan khel maidan santi dham dongi tola (1745003038/IF/22012034354139)
5 593088 संपतिया 11/07/2017~~17/07/2017~~7 6 vrksha ropan khel maidan santi dham dongi tola (1745003038/IF/22012034354139)
6 618527 21/07/2017~~27/07/2017~~7 6 vrksha ropan khel maidan santi dham dongi tola (1745003038/IF/22012034354139)
7 768734 13/10/2017~~19/10/2017~~7 6 bori bandh patpara nala parsel (1745003038/WC/22012034356271)
8 267582 रूपासिंह 28/06/2018~~11/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2625944 (1745003038/IF/IAY/1602130)
9 267583 संपतिया 28/06/2018~~11/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2625944 (1745003038/IF/IAY/1602130)
10 328746 रूपासिंह 12/07/2018~~25/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2625944 (1745003038/IF/IAY/1602130)
11 328749 संपतिया 12/07/2018~~25/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3893609 (1745003038/IF/IAY/1660091)
12 968362 19/12/2018~~25/12/2018~~7 6 jal sawardhan chekdem gali plug and banding karya parsel gughra nala (1745003038/WC/22012034426104)
13 1410082 22/02/2019~~28/02/2019~~7 6 cc rod panchayat bhawan se sewa k ghar tak (1745003038/RC/22012034437156)
14 154723 22/04/2019~~28/04/2019~~7 6 medbandh karya phullu lal / kalu ram (1745003038/LD/22012034461604)
15 244755 03/05/2019~~09/05/2019~~7 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333)
16 413858 23/05/2019~~29/05/2019~~7 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333)
17 535999 03/06/2019~~09/06/2019~~7 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333)
18 626846 11/06/2019~~17/06/2019~~7 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333)
19 860863 18/07/2019~~24/07/2019~~7 6 cantur banding karya parsel (1745003038/WC/22012034446246)
20 965931 01/09/2019~~14/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3883967 (1745003038/IF/IAY/2083236)
21 1041199 02/10/2019~~15/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3883967 (1745003038/IF/IAY/2083236)
22 1486977 रूपासिंह 01/03/2020~~07/03/2020~~7 6 Boldar galli plag parsel (1745003038/WC/22012034521331)
23 1480362 संपतिया 01/03/2020~~14/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3846175 (1745003038/IF/IAY/2080884)
24 1538353 21/03/2020~~27/03/2020~~7 6 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010)
25 23045 रूपासिंह 24/04/2020~~30/04/2020~~7 6 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010)
26 128776 संपतिया 04/05/2020~~10/05/2020~~7 6 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010)
27 225803 12/05/2020~~18/05/2020~~7 6 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010)
28 473934 01/06/2020~~07/06/2020~~7 6 med bandh omkar / biru parsel (1745003038/IF/22012034530846)
29 796703 30/06/2020~~06/07/2020~~7 6 jal sawardhan chekdem gali plug and banding karya parsel gughra nala (1745003038/WC/22012034426104)
30 1803542 18/09/2020~~24/09/2020~~7 6 kantrul tranch nirman karya pindrukhi school tola (1745003038/WC/22012034578606)
31 2002278 04/10/2020~~10/10/2020~~7 6 Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354)
32 2085134 11/10/2020~~17/10/2020~~7 6 Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354)
33 2188035 19/10/2020~~25/10/2020~~7 6 Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354)
34 2643736 रूपासिंह 18/12/2020~~24/12/2020~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
35 2700337 संपतिया 25/12/2020~~31/12/2020~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
36 2758550 01/01/2021~~07/01/2021~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
37 2822464 09/01/2021~~15/01/2021~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
38 2883702 16/01/2021~~22/01/2021~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
39 2935319 23/01/2021~~29/01/2021~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
40 2974194 30/01/2021~~05/02/2021~~7 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
41 3031725 09/02/2021~~11/02/2021~~3 3 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397)
42 601238 24/05/2021~~30/05/2021~~7 6 khet talab nirman karya ravilal/nanhelal parsel (1745003038/IF/22012034657194)
43 1109940 08/07/2021~~14/07/2021~~7 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
44 1183794 15/07/2021~~21/07/2021~~7 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
45 1254433 11/08/2021~~17/08/2021~~7 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
46 1387207 28/08/2021~~03/09/2021~~7 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
47 1461801 06/09/2021~~12/09/2021~~7 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
48 1676280 03/10/2021~~09/10/2021~~7 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179)
49 2550901 रूपासिंह 06/03/2022~~12/03/2022~~7 6 khet talab nirman karya ravilal/nanhelal parsel (1745003038/IF/22012034657194)
50 14939 संपतिया 02/04/2022~~08/04/2022~~7 6 khet talab nirman karya ravilal/nanhelal parsel (1745003038/IF/22012034657194)
51 1002204 08/09/2022~~14/09/2022~~7 6 मुख्य मार्ग से अम्रत सरोवर तक रोड किनारे व्रक्ष रोपण (1745003038/DP/22012034559419)
52 1236989 06/10/2022~~12/10/2022~~7 6 BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278)
53 1311652 13/10/2022~~19/10/2022~~7 6 BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278)
54 1460894 17/11/2022~~23/11/2022~~7 6 BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278)
55 617107 19/06/2023~~25/06/2023~~7 6 Med bandh karya Dukkal singh/ Chamra Singh Parsel (1745003038/IF/22012035115312)
56 921797 17/08/2023~~23/08/2023~~7 6 Bouldar wall nirman karya jangal kinare parsel (1745003038/WC/22012034836383)
57 971156 25/08/2023~~31/08/2023~~7 6 Bouldar wall nirman karya jangal kinare parsel (1745003038/WC/22012034836383)
58 1128304 21/09/2023~~27/09/2023~~7 6 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025)
59 1193106 01/10/2023~~07/10/2023~~7 6 Gally Plug Nirman Chhui Nala Parsel (1745003038/WC/22012035113317)
60 1279283 12/10/2023~~18/10/2023~~7 6 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025)
61 1440848 03/11/2023~~09/11/2023~~7 6 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025)
62 1540093 06/12/2023~~12/12/2023~~7 6 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025)
63 1603118 16/12/2023~~22/12/2023~~7 6 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025)
64 1913846 28/01/2024~~03/02/2024~~7 6 Gally Plug Nirman Chhui Nala Parsel (1745003038/WC/22012035113317)
65 1962303 05/02/2024~~11/02/2024~~7 6 Gally Plug Nirman Chhui Nala Parsel (1745003038/WC/22012035113317)
66 2101836 01/03/2024~~01/03/2024~~1 1 Gally Plug Nirman Pakri Nala Parsel (1745003038/WC/22012035113316)
67 2146294 10/03/2024~~16/03/2024~~7 7 Gally Plug Nirman Pakri Nala Parsel (1745003038/WC/22012035113316)

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 रूपासिंह 06/04/2017 6 med bandh rup singh / heera (1745003038/LD/22012034303355) 380 840 0
2 संपतिया 06/04/2017 6 med bandh rup singh / heera (1745003038/LD/22012034303355) 380 840 0
3 संपतिया 22/06/2017 6 sadak kinare panchayt se umrahi tak (1745003038/IF/22012034354151) 3144 780 0
4 रूपासिंह 11/07/2017 1 vrksha ropan khel maidan santi dham dongi tola (1745003038/IF/22012034354139) 3717 135 0
5 संपतिया 11/07/2017 6 vrksha ropan khel maidan santi dham dongi tola (1745003038/IF/22012034354139) 3717 810 0
6 संपतिया 21/07/2017 6 vrksha ropan khel maidan santi dham dongi tola (1745003038/IF/22012034354139) 3881 810 0
7 संपतिया 13/10/2017 6 bori bandh patpara nala parsel (1745003038/WC/22012034356271) 5558 750 0
Sub Total FY 1718 37 4965 0
8 रूपासिंह 28/06/2018 13 Construction of IAY House -IAY REG. NO. MP2625944 (1745003038/IF/IAY/1602130) 2522 2236 0
9 संपतिया 28/06/2018 13 Construction of IAY House -IAY REG. NO. MP2625944 (1745003038/IF/IAY/1602130) 2522 2236 0
10 रूपासिंह 12/07/2018 14 Construction of IAY House -IAY REG. NO. MP2625944 (1745003038/IF/IAY/1602130) 3394 2408 0
11 संपतिया 19/12/2018 6 jal sawardhan chekdem gali plug and banding karya parsel gughra nala (1745003038/WC/22012034426104) 8613 810 0
12 संपतिया 22/02/2019 7 cc rod panchayat bhawan se sewa k ghar tak (1745003038/RC/22012034437156) 10081 945 0
Sub Total FY 1819 53 8635 0
13 संपतिया 22/04/2019 6 medbandh karya phullu lal / kalu ram (1745003038/LD/22012034461604) 1083 870 0
14 संपतिया 03/05/2019 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333) 1652 840 0
15 संपतिया 23/05/2019 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333) 2741 900 0
16 संपतिया 03/06/2019 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333) 3468 900 0
17 संपतिया 11/06/2019 6 khet talab nirman karya shiv kumar / rangi lal (1745003038/IF/22012034440333) 3854 900 0
18 संपतिया 18/07/2019 6 cantur banding karya parsel (1745003038/WC/22012034446246) 4974 840 0
19 संपतिया 01/09/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3883967 (1745003038/IF/IAY/2083236) 6167 2436 0
20 संपतिया 02/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3883967 (1745003038/IF/IAY/2083236) 6774 2464 0
21 संपतिया 01/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3846175 (1745003038/IF/IAY/2080884) 9949 2464 0
Sub Total FY 1920 78 12614 0
22 रूपासिंह 24/04/2020 7 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010) 311 1232 0
23 संपतिया 04/05/2020 6 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010) 966 780 0
24 संपतिया 12/05/2020 6 sarvjanik koop nirman dongi tola parsel (1745003038/WC/22012034524010) 1378 900 0
25 संपतिया 01/06/2020 6 med bandh omkar / biru parsel (1745003038/IF/22012034530846) 2465 780 0
26 संपतिया 30/06/2020 6 jal sawardhan chekdem gali plug and banding karya parsel gughra nala (1745003038/WC/22012034426104) 4136 900 0
27 संपतिया 18/09/2020 6 kantrul tranch nirman karya pindrukhi school tola (1745003038/WC/22012034578606) 9479 942 0
28 संपतिया 04/10/2020 6 Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354) 10277 900 0
29 संपतिया 11/10/2020 6 Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354) 10563 912 0
30 संपतिया 19/10/2020 6 Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354) 11047 930 0
31 रूपासिंह 18/12/2020 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 14385 1002 0
32 संपतिया 25/12/2020 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 14878 1020 0
33 संपतिया 01/01/2021 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 15560 1050 0
34 संपतिया 09/01/2021 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 16128 1050 0
35 संपतिया 16/01/2021 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 16860 1050 0
36 संपतिया 23/01/2021 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 17563 1020 0
37 संपतिया 30/01/2021 6 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 18106 1014 0
38 संपतिया 09/02/2021 3 stop dem nirman bade jhodi parsel (1745003038/WC/22012034525397) 18830 501 0
Sub Total FY 2021 100 15983 0
39 संपतिया 24/05/2021 6 khet talab nirman karya ravilal/nanhelal parsel (1745003038/IF/22012034657194) 6540 1002 0
40 संपतिया 08/07/2021 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179) 11968 942 0
41 संपतिया 11/08/2021 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179) 13315 1008 0
42 संपतिया 28/08/2021 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179) 14361 900 0
43 संपतिया 06/09/2021 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179) 14826 930 0
44 संपतिया 03/10/2021 6 Gally Plug nirman karya Marghat nala parsel (1745003038/WC/22012034706179) 16078 930 0
45 रूपासिंह 06/03/2022 6 khet talab nirman karya ravilal/nanhelal parsel (1745003038/IF/22012034657194) 25547 930 0
Sub Total FY 2122 42 6642 0
46 संपतिया 02/04/2022 6 khet talab nirman karya ravilal/nanhelal parsel (1745003038/IF/22012034657194) 236 1002 0
47 संपतिया 08/09/2022 6 मुख्य मार्ग से अम्रत सरोवर तक रोड किनारे व्रक्ष रोपण (1745003038/DP/22012034559419) 9150 1140 0
48 संपतिया 06/10/2022 6 BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278) 11697 1140 0
49 संपतिया 13/10/2022 5 BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278) 12182 950 0
50 संपतिया 17/11/2022 5 BOLDAR BALL PARSEL KAMRASONDHA SARHAD GP PARSEL (1745003038/DP/22012034559278) 13597 975 0
Sub Total FY 2223 28 5207 0
51 संपतिया 19/06/2023 5 Med bandh karya Dukkal singh/ Chamra Singh Parsel (1745003038/IF/22012035115312) 6533 980 0
52 संपतिया 17/08/2023 6 Bouldar wall nirman karya jangal kinare parsel (1745003038/WC/22012034836383) 9836 1080 0
53 संपतिया 25/08/2023 5 Bouldar wall nirman karya jangal kinare parsel (1745003038/WC/22012034836383) 10579 950 0
54 संपतिया 21/09/2023 5 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025) 12089 950 0
55 संपतिया 01/10/2023 6 Gally Plug Nirman Chhui Nala Parsel (1745003038/WC/22012035113317) 12750 1140 0
56 संपतिया 12/10/2023 5 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025) 13891 900 0
57 संपतिया 03/11/2023 5 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025) 16193 925 0
58 संपतिया 06/12/2023 3 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025) 17813 570 0
59 संपतिया 16/12/2023 5 Gully Plug Nirman Umariya Gali Ke Pas Nala Parsel (1745003038/WC/22012035101025) 18698 910 0
60 संपतिया 28/01/2024 5 Gally Plug Nirman Chhui Nala Parsel (1745003038/WC/22012035113317) 21784 920 0
61 संपतिया 05/02/2024 5 Gally Plug Nirman Chhui Nala Parsel (1745003038/WC/22012035113317) 22353 945 0
62 संपतिया 01/03/2024 1 Gally Plug Nirman Pakri Nala Parsel (1745003038/WC/22012035113316) 24118 184 0
63 संपतिया 10/03/2024 5 Gally Plug Nirman Pakri Nala Parsel (1745003038/WC/22012035113316) 24852 920 0
Sub Total FY 2324 61 11374 0