Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/22 Family Id: 22
Name of Head of Household: ब्रजलाल/गोल्ही
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 5
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजलाल Male 54 State Bank of India
2 पुनिया बाई Female 48 State Bank of India
3 शिवप्रसाद Male 26
4 समिया बाई Female 22
5 FOOLWATI Male 28
6 TULSI Male 20
7 RAMPRASAD Male 42 Central Bank Of India
8 MILAPA Female 40
9 TULSI RAM Male 24 Fino Payments Bank Ltd
10 SARSWATI Female 19 State 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 1410983 ब्रजलाल 06/03/2018~~19/03/2018~~14 12
2 1120049 TULSI 12/07/2020~~19/07/2020~~8 7
3 1324941 17/08/2020~~24/08/2020~~8 7
4 1503170 11/09/2020~~26/09/2020~~16 14
5 2701873 MILAPA 31/01/2021~~07/02/2021~~8 7
6 2701872 RAMPRASAD 31/01/2021~~07/02/2021~~8 7
7 2796990 MILAPA 12/02/2021~~12/02/2021~~1 1
8 2796989 RAMPRASAD 12/02/2021~~12/02/2021~~1 1
9 2806374 MILAPA 14/02/2021~~21/02/2021~~8 7
10 2806373 RAMPRASAD 14/02/2021~~21/02/2021~~8 7
11 2895109 MILAPA 25/02/2021~~27/02/2021~~3 3
12 2895108 RAMPRASAD 25/02/2021~~27/02/2021~~3 3
13 1140637 MILAPA 12/07/2021~~27/07/2021~~16 14
14 1140636 RAMPRASAD 12/07/2021~~27/07/2021~~16 14
15 1694562 पुनिया बाई 29/10/2021~~13/11/2021~~16 14
16 1694561 ब्रजलाल 29/10/2021~~13/11/2021~~16 14
17 2418269 पुनिया बाई 23/02/2022~~11/03/2022~~17 15
18 2418268 ब्रजलाल 23/02/2022~~11/03/2022~~17 15
19 334630 TULSI RAM 04/05/2022~~08/05/2022~~5 5
20 430744 SARSWATI 15/05/2022~~28/05/2022~~14 12
21 430743 पुनिया बाई 15/05/2022~~28/05/2022~~14 12
22 430742 ब्रजलाल 15/05/2022~~28/05/2022~~14 12
23 476259 TULSI RAM 19/05/2022~~23/05/2022~~5 5
24 552170 25/05/2022~~29/05/2022~~5 5
25 953979 SARSWATI 10/08/2022~~25/08/2022~~16 14
26 953978 TULSI RAM 10/08/2022~~25/08/2022~~16 14
27 1019338 SARSWATI 05/09/2022~~20/09/2022~~16 14
28 1019337 TULSI RAM 05/09/2022~~20/09/2022~~16 14
29 47302 SARSWATI 23/04/2023~~27/04/2023~~5 5
30 76424 29/04/2023~~05/05/2023~~7 6
31 120181 08/05/2023~~11/05/2023~~4 4
32 159391 13/05/2023~~19/05/2023~~7 6
33 221328 21/05/2023~~25/05/2023~~5 5
34 274851 27/05/2023~~02/06/2023~~7 6
35 354873 03/06/2023~~09/06/2023~~7 6
36 434839 10/06/2023~~16/06/2023~~7 6
37 525265 17/06/2023~~23/06/2023~~7 6
38 618197 25/06/2023~~29/06/2023~~5 5
39 618194 TULSI RAM 25/06/2023~~29/06/2023~~5 5
40 1238950 SARSWATI 11/12/2023~~15/12/2023~~5 5
41 1238949 TULSI RAM 11/12/2023~~15/12/2023~~5 5
42 1308474 SARSWATI 19/12/2023~~22/12/2023~~4 4
43 1308473 TULSI RAM 19/12/2023~~22/12/2023~~4 4
44 1344312 SARSWATI 23/12/2023~~29/12/2023~~7 6
45 1435008 06/01/2024~~12/01/2024~~7 6
46 1617195 01/02/2024~~04/02/2024~~4 4
47 137693 06/05/2024~~12/05/2024~~7 7
48 266669 30/05/2024~~05/06/2024~~7 7
49 335392 10/06/2024~~16/06/2024~~7 7
50 393545 18/06/2024~~20/06/2024~~3 3
51 448814 01/07/2024~~01/07/2024~~1 1

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 1410983 ब्रजलाल 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
2 1120049 TULSI 12/07/2020~~19/07/2020~~8 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810)
3 1324941 17/08/2020~~24/08/2020~~8 7 KHET TALAB NIRMAN KARYA SUBBE/PANKU (1735005008/IF/22012034472077)
4 1503170 11/09/2020~~26/09/2020~~16 14 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820)
5 2701873 MILAPA 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
6 2701872 RAMPRASAD 31/01/2021~~07/02/2021~~8 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
7 2796990 MILAPA 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
8 2796989 RAMPRASAD 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
9 2806374 MILAPA 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
10 2806373 RAMPRASAD 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
11 2895109 MILAPA 25/02/2021~~27/02/2021~~3 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
12 2895108 RAMPRASAD 25/02/2021~~27/02/2021~~3 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
13 1140637 MILAPA 12/07/2021~~27/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018)
14 1140636 RAMPRASAD 12/07/2021~~27/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018)
15 1694562 पुनिया बाई 29/10/2021~~13/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018)
16 1694561 ब्रजलाल 29/10/2021~~13/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018)
17 2418269 पुनिया बाई 23/02/2022~~11/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
18 2418268 ब्रजलाल 23/02/2022~~11/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
19 334630 TULSI RAM 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
20 430744 SARSWATI 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
21 430743 पुनिया बाई 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
22 430742 ब्रजलाल 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
23 476259 TULSI RAM 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
24 552170 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
25 953979 SARSWATI 10/08/2022~~25/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
26 953978 TULSI RAM 10/08/2022~~25/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183)
27 1019338 SARSWATI 05/09/2022~~20/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138806955 (1735005008/IF/IAY/3869359)
28 1019337 TULSI RAM 05/09/2022~~20/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138806955 (1735005008/IF/IAY/3869359)
29 47302 SARSWATI 23/04/2023~~27/04/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
30 76424 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
31 120181 08/05/2023~~11/05/2023~~4 4 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
32 159391 13/05/2023~~19/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
33 221328 21/05/2023~~25/05/2023~~5 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
34 274851 27/05/2023~~02/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
35 354873 03/06/2023~~09/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
36 434839 10/06/2023~~16/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
37 525265 17/06/2023~~23/06/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
38 618197 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
39 618194 TULSI RAM 25/06/2023~~29/06/2023~~5 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
40 1238950 SARSWATI 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
41 1238949 TULSI RAM 11/12/2023~~15/12/2023~~5 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
42 1308474 SARSWATI 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
43 1308473 TULSI RAM 19/12/2023~~22/12/2023~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
44 1344312 SARSWATI 23/12/2023~~29/12/2023~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
45 1435008 06/01/2024~~12/01/2024~~7 6 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
46 1617195 01/02/2024~~04/02/2024~~4 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220)
47 137693 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
48 266669 30/05/2024~~05/06/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
49 335392 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
50 393545 18/06/2024~~20/06/2024~~3 3 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)
51 448814 01/07/2024~~01/07/2024~~1 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 TULSI 12/07/2020 7 KHET TALAB NIRMAN KARYA MANGALSINGH / KHUDD (1735005008/IF/22012034532810) 17099 1190 0
2 TULSI 17/08/2020 7 KHET TALAB NIRMAN KARYA SUBBE/PANKU (1735005008/IF/22012034472077) 19893 1190 0
3 TULSI 11/09/2020 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 21735 1260 0
4 TULSI 18/09/2020 7 KHET TALAB NIRMAN KARYA DHANULAL / IMRAT (1735005008/IF/22012034532820) 21740 1260 0
5 MILAPA 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
6 RAMPRASAD 31/01/2021 7 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 31695 1330 0
7 MILAPA 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
8 RAMPRASAD 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
9 MILAPA 15/02/2021 3 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 570 0
10 RAMPRASAD 15/02/2021 4 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 760 0
11 MILAPA 25/02/2021 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 33685 570 0
12 RAMPRASAD 25/02/2021 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 33685 570 0
Sub Total FY 2021 57 10410 0
13 MILAPA 12/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 14751 1158 0
14 RAMPRASAD 12/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 14751 1158 0
15 पुनिया बाई 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 22900 1351 0
16 ब्रजलाल 30/10/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 22900 1351 0
17 पुनिया बाई 06/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 23546 965 0
18 ब्रजलाल 06/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 23546 965 0
19 पुनिया बाई 11/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 24012 193 0
20 ब्रजलाल 11/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4396785 (1735005008/IF/IAY/2935018) 24012 193 0
21 पुनिया बाई 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 35954 1158 0
22 ब्रजलाल 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 35954 1158 0
23 पुनिया बाई 01/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 35955 1158 0
24 ब्रजलाल 01/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 35955 1158 0
25 पुनिया बाई 07/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 35968 579 0
26 ब्रजलाल 07/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 35968 579 0
Sub Total FY 2122 68 13124 0
27 SARSWATI 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 11515 1428 0
28 पुनिया बाई 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 11515 1428 0
29 ब्रजलाल 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 11515 1428 0
30 TULSI RAM 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12498 950 0
31 TULSI RAM 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13792 950 0
32 SARSWATI 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 27288 1224 0
33 TULSI RAM 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5658806 (1735005008/IF/IAY/3280183) 27288 1224 0
34 SARSWATI 12/09/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138806955 (1735005008/IF/IAY/3869359) 29647 1836 0
35 TULSI RAM 12/09/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138806955 (1735005008/IF/IAY/3869359) 29647 1836 0
Sub Total FY 2223 61 12304 0
36 SARSWATI 23/04/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1369 1020 0
37 SARSWATI 29/04/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1760 1428 0
38 SARSWATI 08/05/2023 3 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2335 612 0
39 SARSWATI 13/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 2915 1428 0
40 SARSWATI 21/05/2023 5 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 3827 1020 0
41 SARSWATI 27/05/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 4682 1428 0
42 SARSWATI 03/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 6369 1428 0
43 SARSWATI 10/06/2023 7 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 7903 1428 0
44 SARSWATI 17/06/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 9726 1200 0
45 SARSWATI 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11631 1100 0
46 TULSI RAM 25/06/2023 5 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 11631 1100 0
47 SARSWATI 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30086 1100 0
48 TULSI RAM 11/12/2023 5 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30086 1100 0
49 SARSWATI 19/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30824 880 0
50 TULSI RAM 19/12/2023 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 30824 880 0
51 SARSWATI 23/12/2023 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 31271 1540 0
52 SARSWATI 06/01/2024 7 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 32527 1540 0
53 SARSWATI 01/02/2024 4 KHET TALAB NIRMAN KARY JHAMMI/SUDDE (1735005008/IF/22012034656220) 35662 880 0
Sub Total FY 2324 100 21112 0
54 SARSWATI 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3425 1680 0
55 SARSWATI 30/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5812 1680 0
56 SARSWATI 10/06/2024 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 6840 1680 0
57 SARSWATI 18/06/2024 3 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7924 720 0
58 SARSWATI 01/07/2024 1 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 9224 243 0
Sub Total FY 2425 25 6003 0