Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801864900/3976879-A Family Id: 3976879-A
Name of Head of Household: बलदेव राम
Name of Father/Husband: लादुराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3976879-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बलदेव राम Male 25 State Bank of India
2 रेखा देवी Female 22 UCO Bank
3 लादु राम Male 55
4 रूकमा देवी Female 50 UCO 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 200522 रूकमा देवी 25/04/2019~~08/05/2019~~14 12
2 341808 09/05/2019~~23/05/2019~~15 13
3 484410 24/05/2019~~08/06/2019~~16 14
4 484608 रेखा देवी 24/05/2019~~08/06/2019~~16 14
5 1232187 10/10/2019~~23/10/2019~~14 12
6 1276009 रूकमा देवी 29/10/2019~~08/11/2019~~11 10
7 1327362 13/11/2019~~23/11/2019~~11 10
8 1410433 27/11/2019~~08/12/2019~~12 11
9 1774533 24/01/2020~~08/02/2020~~16 14
10 1092128 10/07/2020~~23/07/2020~~14 12
11 1089343 रेखा देवी 10/07/2020~~23/07/2020~~14 12
12 1392976 09/08/2020~~23/08/2020~~15 13
13 1930632 रूकमा देवी 10/11/2020~~23/11/2020~~14 12
14 2144385 09/12/2020~~23/12/2020~~15 13
15 2144366 रेखा देवी 09/12/2020~~23/12/2020~~15 13
16 2307992 रूकमा देवी 24/12/2020~~08/01/2021~~16 14
17 2678363 रेखा देवी 24/01/2021~~08/02/2021~~16 14
18 3077261 रूकमा देवी 21/02/2021~~06/03/2021~~14 12
19 180787 21/04/2021~~05/05/2021~~15 13
20 486941 21/06/2021~~05/07/2021~~15 13
21 744448 06/07/2021~~20/07/2021~~15 13
22 1010705 रेखा देवी 24/07/2021~~04/08/2021~~12 11
23 1382521 रूकमा देवी 21/08/2021~~05/09/2021~~16 14
24 1382520 रेखा देवी 21/08/2021~~05/09/2021~~16 14
25 2557505 06/12/2021~~20/12/2021~~15 13
26 2793260 22/12/2021~~05/01/2022~~15 13
27 2822357 रूकमा देवी 26/12/2021~~04/01/2022~~10 9
28 3036468 10/01/2022~~20/01/2022~~11 10
29 3750521 बलदेव राम 12/03/2022~~18/03/2022~~7 6
30 62431 07/04/2022~~20/04/2022~~14 12
31 62433 रूकमा देवी 07/04/2022~~20/04/2022~~14 12
32 62432 रेखा देवी 07/04/2022~~20/04/2022~~14 12
33 163381 बलदेव राम 23/04/2022~~04/05/2022~~12 11
34 163383 रूकमा देवी 23/04/2022~~04/05/2022~~12 11
35 163382 रेखा देवी 23/04/2022~~04/05/2022~~12 11
36 550974 रूकमा देवी 06/06/2022~~20/06/2022~~15 13
37 550973 रेखा देवी 06/06/2022~~20/06/2022~~15 13
38 796295 रूकमा देवी 22/06/2022~~05/07/2022~~14 12
39 2151436 बलदेव राम 23/01/2023~~05/02/2023~~14 12
40 2151437 रेखा देवी 23/01/2023~~05/02/2023~~14 12
41 1861032 रूकमा देवी 23/12/2023~~05/01/2024~~14 12
42 2050163 09/01/2024~~20/01/2024~~12 11
43 2441885 07/02/2024~~20/02/2024~~14 12
44 2809774 07/03/2024~~20/03/2024~~14 14
45 449519 21/05/2024~~05/06/2024~~16 16
46 684650 06/06/2024~~20/06/2024~~15 15
47 875955 21/06/2024~~05/07/2024~~15 15

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 200522 रूकमा देवी 25/04/2019~~08/05/2019~~14 12 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088)
2 341808 09/05/2019~~23/05/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088)
3 484410 24/05/2019~~08/06/2019~~16 14 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088)
4 484608 रेखा देवी 24/05/2019~~08/06/2019~~16 14 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088)
5 1232187 10/10/2019~~23/10/2019~~14 12 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282)
6 1276009 रूकमा देवी 29/10/2019~~08/11/2019~~11 10 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282)
7 1327362 13/11/2019~~23/11/2019~~11 10 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282)
8 1410433 27/11/2019~~08/12/2019~~12 11 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282)
9 1774533 24/01/2020~~08/02/2020~~16 14 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282)
10 1092128 10/07/2020~~23/07/2020~~14 12 GARVEL SADAK OR RAPAT RAWATO KI DHANI SE MALIYO KI DHANI HOTE HUE SADO KI DHANI KI DEVGADH(TEHLA) (2714008328/RC/112908306145)
11 1089343 रेखा देवी 10/07/2020~~23/07/2020~~14 12 GRAVEL SADAK OR RAPAT NIRMAN KARIYE DEVGHDH SE RAMPURA SEEMA KI TARF DEVGADH(TEHLA) (2714008328/RC/112908306142)
12 1392976 09/08/2020~~23/08/2020~~15 13 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563)
13 1930632 रूकमा देवी 10/11/2020~~23/11/2020~~14 12 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563)
14 2144385 09/12/2020~~23/12/2020~~15 13 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563)
15 2144366 रेखा देवी 09/12/2020~~23/12/2020~~15 13 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563)
16 2307992 रूकमा देवी 24/12/2020~~08/01/2021~~16 14 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563)
17 2678363 रेखा देवी 24/01/2021~~08/02/2021~~16 14 Gochar Bhumi M Nadi Der Ke Pass Khudi WorkDAVGARH 14/20-21/497 (2714008328/WC/112908351565)
18 3077261 रूकमा देवी 21/02/2021~~06/03/2021~~14 12 Gochar Bhumi M Nadi Der Ke Pass Khudi WorkDAVGARH 14/20-21/497 (2714008328/WC/112908351565)
19 180787 21/04/2021~~05/05/2021~~15 13 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803)
20 486941 21/06/2021~~05/07/2021~~15 13 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803)
21 744448 06/07/2021~~20/07/2021~~15 13 Gochar Bhumi M Nadi Der Ke Pass Khudi WorkDAVGARH 14/20-21/497 (2714008328/WC/112908351565)
22 1010705 रेखा देवी 24/07/2021~~04/08/2021~~12 11 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282)
23 1382521 रूकमा देवी 21/08/2021~~05/09/2021~~16 14 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803)
24 1382520 रेखा देवी 21/08/2021~~05/09/2021~~16 14 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803)
25 2557505 06/12/2021~~20/12/2021~~15 13 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
26 2793260 22/12/2021~~05/01/2022~~15 13 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
27 2822357 रूकमा देवी 26/12/2021~~04/01/2022~~10 9 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
28 3036468 10/01/2022~~20/01/2022~~11 10 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
29 3750521 बलदेव राम 12/03/2022~~18/03/2022~~7 6 GR Nerwan Work Rawato Ki Dhani To Maliyo K Dhani Soha k Dhani K Taraf DAVGARH 14/20-21/3864 (2714008328/RC/112908417099)
30 62431 07/04/2022~~20/04/2022~~14 12 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
31 62433 रूकमा देवी 07/04/2022~~20/04/2022~~14 12 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
32 62432 रेखा देवी 07/04/2022~~20/04/2022~~14 12 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
33 163381 बलदेव राम 23/04/2022~~04/05/2022~~12 11 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
34 163383 रूकमा देवी 23/04/2022~~04/05/2022~~12 11 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
35 163382 रेखा देवी 23/04/2022~~04/05/2022~~12 11 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024)
36 550974 रूकमा देवी 06/06/2022~~20/06/2022~~15 13 Sar Rawatsar Nadi Khudi N Vistrakaran Paj Ghat Deewar Nerwan Work DAVGARH 01/21-22/ 109 (2714008328/WC/112908502002)
37 550973 रेखा देवी 06/06/2022~~20/06/2022~~15 13 Sar Rawatsar Nadi Khudi N Vistrakaran Paj Ghat Deewar Nerwan Work DAVGARH 01/21-22/ 109 (2714008328/WC/112908502002)
38 796295 रूकमा देवी 22/06/2022~~05/07/2022~~14 12 Sar Rawatsar Nadi Khudi N Vistrakaran Paj Ghat Deewar Nerwan Work DAVGARH 01/21-22/ 109 (2714008328/WC/112908502002)
39 2151436 बलदेव राम 23/01/2023~~05/02/2023~~14 12 Khal Madan Vikas Work G.U.P.School DEVGARH 01/21-22/ 16666 (2714008328/AV/112908420924)
40 2151437 रेखा देवी 23/01/2023~~05/02/2023~~14 12 Khal Madan Vikas Work G.U.P.School DEVGARH 01/21-22/ 16666 (2714008328/AV/112908420924)
41 1861032 रूकमा देवी 23/12/2023~~05/01/2024~~14 12 ग्रेवल सडक निर्माण कार्य देवगढ से किल्ला की तरफ देवगढ 01/22-23/586 (2714008328/RC/112908609521)
42 2050163 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य देवगढ से किल्ला की तरफ देवगढ 01/22-23/586 (2714008328/RC/112908609521)
43 2441885 07/02/2024~~20/02/2024~~14 12 चारागाह विकास कार्य देवगढ 5576 (2714008328/DP/112908560107)
44 2809774 07/03/2024~~20/03/2024~~14 14 चारागाह विकास कार्य देवगढ 5576 (2714008328/DP/112908560107)
45 449519 21/05/2024~~05/06/2024~~16 16 सार्व नई नाडी खुदाई कार्य गौशाला के पास देवगढ 5552 (2714008328/WC/112908696230)
46 684650 06/06/2024~~20/06/2024~~15 15 सार्व सती माता नाडी खुदाई कार्य देवगढ 5551 (2714008328/WC/112908727620)
47 875955 21/06/2024~~05/07/2024~~15 15 सार्व सती माता नाडी खुदाई कार्य देवगढ 5551 (2714008328/WC/112908727620)

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 रूकमा देवी 25/04/2019 10 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088) 2714 1460 0
2 रूकमा देवी 09/05/2019 8 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088) 4908 1296 0
3 रूकमा देवी 24/05/2019 13 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088) 6966 1846 0
4 रेखा देवी 24/05/2019 13 CHARAGAH VIKASH KARYE KHASRA NO 520 14/18-19/5454 (2714008328/DP/112908225088) 6977 1846 0
5 रेखा देवी 10/10/2019 11 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282) 20602 1870 0
6 रूकमा देवी 29/10/2019 8 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282) 21876 1384 0
7 रूकमा देवी 13/11/2019 7 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282) 23281 1078 0
8 रूकमा देवी 27/11/2019 8 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282) 25102 1376 0
9 रूकमा देवी 24/01/2020 12 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282) 31817 876 0
Sub Total FY 1920 90 13032 0
10 रूकमा देवी 10/07/2020 9 GARVEL SADAK OR RAPAT RAWATO KI DHANI SE MALIYO KI DHANI HOTE HUE SADO KI DHANI KI DEVGADH(TEHLA) (2714008328/RC/112908306145) 12202 1800 0
11 रेखा देवी 10/07/2020 11 GRAVEL SADAK OR RAPAT NIRMAN KARIYE DEVGHDH SE RAMPURA SEEMA KI TARF DEVGADH(TEHLA) (2714008328/RC/112908306142) 12208 2211 0
12 रेखा देवी 09/08/2020 12 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563) 16145 2388 0
13 रूकमा देवी 11/11/2020 8 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563) 22653 1440 0
14 रूकमा देवी 09/12/2020 12 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563) 25817 2376 0
15 रेखा देवी 09/12/2020 9 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563) 25816 1782 0
16 रूकमा देवी 24/12/2020 12 Ser Naydar Nadi Khudi Work Mata G Ke Oran K Pass DAVGARH 14/20-21/496 (2714008328/WC/112908351563) 27534 2100 0
17 रेखा देवी 24/01/2021 6 Gochar Bhumi M Nadi Der Ke Pass Khudi WorkDAVGARH 14/20-21/497 (2714008328/WC/112908351565) 32176 1320 0
18 रूकमा देवी 21/02/2021 7 Gochar Bhumi M Nadi Der Ke Pass Khudi WorkDAVGARH 14/20-21/497 (2714008328/WC/112908351565) 37167 1540 0
Sub Total FY 2021 86 16957 0
19 रूकमा देवी 21/06/2021 7 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803) 5481 1183 0
20 रूकमा देवी 06/07/2021 11 Gochar Bhumi M Nadi Der Ke Pass Khudi WorkDAVGARH 14/20-21/497 (2714008328/WC/112908351565) 9983 1980 0
21 रेखा देवी 21/07/2021 9 SAR SUKHI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE DEVGARH 14/19-20/3686 (2714008328/WC/112908320282) 14372 1710 0
22 रूकमा देवी 21/08/2021 14 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803) 18783 2646 0
23 रेखा देवी 21/08/2021 13 Satimata Oran M Ladpura Road K Pas Nadi Khudi Work DAVGARH 14/20-21/498 (2714008328/WC/112908361803) 18783 2457 0
24 रेखा देवी 06/12/2021 11 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 35764 1760 0
25 रूकमा देवी 21/12/2021 9 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 39146 1620 0
26 रेखा देवी 21/12/2021 12 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 38689 2160 0
27 रूकमा देवी 06/01/2022 8 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 41574 1440 0
Sub Total FY 2122 94 16956 0
28 रूकमा देवी 06/04/2022 4 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 1233 624 0
29 रूकमा देवी 21/04/2022 5 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 3336 910 0
30 रेखा देवी 21/04/2022 1 Main Gavi Talab M Pain Awavak Hatu Adda Khudi N Pack Naher Nerwan Work DAVGARH 14/20-21/493 (2714008328/WC/112908423024) 3336 182 0
31 रूकमा देवी 06/06/2022 6 Sar Rawatsar Nadi Khudi N Vistrakaran Paj Ghat Deewar Nerwan Work DAVGARH 01/21-22/ 109 (2714008328/WC/112908502002) 7911 1080 0
32 रेखा देवी 06/06/2022 7 Sar Rawatsar Nadi Khudi N Vistrakaran Paj Ghat Deewar Nerwan Work DAVGARH 01/21-22/ 109 (2714008328/WC/112908502002) 7911 1260 0
33 रूकमा देवी 21/06/2022 6 Sar Rawatsar Nadi Khudi N Vistrakaran Paj Ghat Deewar Nerwan Work DAVGARH 01/21-22/ 109 (2714008328/WC/112908502002) 12478 900 0
34 बलदेव राम 21/01/2023 10 Khal Madan Vikas Work G.U.P.School DEVGARH 01/21-22/ 16666 (2714008328/AV/112908420924) 36012 1900 0
35 रेखा देवी 21/01/2023 10 Khal Madan Vikas Work G.U.P.School DEVGARH 01/21-22/ 16666 (2714008328/AV/112908420924) 36012 1900 0
Sub Total FY 2223 49 8756 0
36 रूकमा देवी 21/12/2023 10 ग्रेवल सडक निर्माण कार्य देवगढ से किल्ला की तरफ देवगढ 01/22-23/586 (2714008328/RC/112908609521) 32085 1160 0
37 रूकमा देवी 06/01/2024 9 ग्रेवल सडक निर्माण कार्य देवगढ से किल्ला की तरफ देवगढ 01/22-23/586 (2714008328/RC/112908609521) 34114 1170 0
38 रूकमा देवी 06/02/2024 7 चारागाह विकास कार्य देवगढ 5576 (2714008328/DP/112908560107) 39141 1750 0
39 रूकमा देवी 06/03/2024 10 चारागाह विकास कार्य देवगढ 5576 (2714008328/DP/112908560107) 44002 2000 0
Sub Total FY 2324 36 6080 0
40 रूकमा देवी 21/05/2024 11 सार्व नई नाडी खुदाई कार्य गौशाला के पास देवगढ 5552 (2714008328/WC/112908696230) 11043 1980 0
41 रूकमा देवी 06/06/2024 12 सार्व सती माता नाडी खुदाई कार्य देवगढ 5551 (2714008328/WC/112908727620) 15389 2532 0
42 रूकमा देवी 21/06/2024 13 सार्व सती माता नाडी खुदाई कार्य देवगढ 5551 (2714008328/WC/112908727620) 19021 2665 0
Sub Total FY 2425 36 7177 0