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Deleted on Date 31/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/214 Family Id: 214
Name of Head of Household: मैकू /जगेश्वर
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ६४
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 214
Epic No.: 179
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मैकू कोल Male 42 State Bank of India
2 सियाबाई Female 39 State Bank of India
3 इन्दा बाई Female 18 Central Bank Of India
4 इन्दाबाई Female 18 Central Bank Of India
5 उष्मा Female 18 Central Bank Of India
6 maiku kol Male 42 Fino Payments Bank Ltd
7 siya bai Female 39 Fino Payments Bank Ltd
8 shiya bai Female 40 Fino Payments Bank Ltd
9 pyare Male 29 Fino Payments Bank Ltd
10 inda bai Female 23 Fino Payments Bank Ltd


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 615831 इन्दाबाई 25/10/2018~~31/10/2018~~7 6
2 615832 उष्मा 25/10/2018~~31/10/2018~~7 6
3 665104 इन्दाबाई 10/11/2018~~16/11/2018~~7 6
4 665105 उष्मा 10/11/2018~~16/11/2018~~7 6
5 691828 इन्दाबाई 19/11/2018~~25/11/2018~~7 6
6 691829 उष्मा 19/11/2018~~25/11/2018~~7 6
7 347565 maiku kol 03/08/2019~~09/08/2019~~7 6
8 347566 siya bai 03/08/2019~~09/08/2019~~7 6
9 363645 maiku kol 14/08/2019~~20/08/2019~~7 6
10 363646 siya bai 14/08/2019~~20/08/2019~~7 6
11 392797 maiku kol 30/08/2019~~05/09/2019~~7 6
12 392798 siya bai 30/08/2019~~05/09/2019~~7 6
13 411171 maiku kol 07/09/2019~~13/09/2019~~7 6
14 411172 siya bai 07/09/2019~~13/09/2019~~7 6
15 446422 maiku kol 24/09/2019~~30/09/2019~~7 6
16 446423 siya bai 24/09/2019~~30/09/2019~~7 6
17 498049 maiku kol 18/10/2019~~24/10/2019~~7 6
18 498050 siya bai 18/10/2019~~24/10/2019~~7 6
19 520513 maiku kol 31/10/2019~~06/11/2019~~7 6
20 520514 siya bai 31/10/2019~~06/11/2019~~7 6
21 561461 maiku kol 20/11/2019~~26/11/2019~~7 6
22 561462 siya bai 20/11/2019~~26/11/2019~~7 6
23 322522 maiku kol 05/06/2020~~11/06/2020~~7 6
24 322523 siya bai 05/06/2020~~11/06/2020~~7 6
25 485183 maiku kol 20/06/2020~~26/06/2020~~7 6
26 485184 siya bai 20/06/2020~~26/06/2020~~7 6
27 1801081 maiku kol 04/02/2021~~10/02/2021~~7 6
28 1801082 siya bai 04/02/2021~~10/02/2021~~7 6
29 1896546 maiku kol 27/02/2021~~05/03/2021~~7 6
30 1896547 siya bai 27/02/2021~~05/03/2021~~7 6
31 1942021 maiku kol 12/03/2021~~18/03/2021~~7 6
32 1942022 siya bai 12/03/2021~~18/03/2021~~7 6
33 1960445 maiku kol 19/03/2021~~25/03/2021~~7 6
34 1960446 siya bai 19/03/2021~~25/03/2021~~7 6
35 92076 maiku kol 23/04/2021~~29/04/2021~~7 6
36 92077 siya bai 23/04/2021~~29/04/2021~~7 6
37 202928 10/05/2021~~16/05/2021~~7 6
38 604118 maiku kol 28/06/2021~~04/07/2021~~7 6
39 604119 siya bai 28/06/2021~~04/07/2021~~7 6
40 1309707 maiku kol 04/12/2021~~10/12/2021~~7 6
41 1389654 inda bai 02/01/2022~~08/01/2022~~7 6
42 1389651 maiku kol 02/01/2022~~08/01/2022~~7 6
43 1389653 pyare 02/01/2022~~08/01/2022~~7 6
44 1389652 shiya bai 02/01/2022~~08/01/2022~~7 6
45 1535834 inda bai 18/02/2022~~24/02/2022~~7 6
46 1535831 maiku kol 18/02/2022~~24/02/2022~~7 6
47 1535833 pyare 18/02/2022~~24/02/2022~~7 6
48 1535832 shiya bai 18/02/2022~~24/02/2022~~7 6
49 140727 inda bai 17/05/2022~~23/05/2022~~7 6
50 140726 pyare 17/05/2022~~23/05/2022~~7 6
51 172119 inda bai 24/05/2022~~30/05/2022~~7 6
52 172118 pyare 24/05/2022~~30/05/2022~~7 6
53 210430 inda bai 01/06/2022~~07/06/2022~~7 6
54 210429 pyare 01/06/2022~~07/06/2022~~7 6
55 373433 maiku kol 27/07/2022~~02/08/2022~~7 6
56 391769 04/08/2022~~10/08/2022~~7 6
57 698378 27/11/2022~~03/12/2022~~7 6
58 937366 13/01/2023~~19/01/2023~~7 6
59 979250 20/01/2023~~26/01/2023~~7 6
60 1004117 27/01/2023~~02/02/2023~~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 615831 इन्दाबाई 25/10/2018~~31/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1582196 (1744002020/IF/IAY/1546093)
2 615832 उष्मा 25/10/2018~~31/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1582196 (1744002020/IF/IAY/1546093)
3 665104 इन्दाबाई 10/11/2018~~16/11/2018~~7 6 Sudur Sampark Sadak Nirman Kewlari Se Bichhia Ki Or (1744002020/RC/22012034320026)
4 665105 उष्मा 10/11/2018~~16/11/2018~~7 6 Sudur Sampark Sadak Nirman Kewlari Se Bichhia Ki Or (1744002020/RC/22012034320026)
5 691828 इन्दाबाई 19/11/2018~~25/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3789458 (1744002020/IF/IAY/1235082)
6 691829 उष्मा 19/11/2018~~25/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3789458 (1744002020/IF/IAY/1235082)
7 347565 maiku kol 03/08/2019~~09/08/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
8 347566 siya bai 03/08/2019~~09/08/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
9 363645 maiku kol 14/08/2019~~20/08/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
10 363646 siya bai 14/08/2019~~20/08/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
11 392797 maiku kol 30/08/2019~~05/09/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
12 392798 siya bai 30/08/2019~~05/09/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
13 411171 maiku kol 07/09/2019~~13/09/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
14 411172 siya bai 07/09/2019~~13/09/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
15 446422 maiku kol 24/09/2019~~30/09/2019~~7 6 C.C. road aum nali nirman balveer yadav ke ghar se babu singh ke ghar tak bichhiya (1744002020/RC/22012034471883)
16 446423 siya bai 24/09/2019~~30/09/2019~~7 6 C.C. road aum nali nirman balveer yadav ke ghar se babu singh ke ghar tak bichhiya (1744002020/RC/22012034471883)
17 498049 maiku kol 18/10/2019~~24/10/2019~~7 6 RFR/SHOKPIT 07 HANDPUMP BARGAD KE PED KE PASS (1744002020/WC/22012034486361)
18 498050 siya bai 18/10/2019~~24/10/2019~~7 6 RFR/SHOKPIT 07 HANDPUMP BARGAD KE PED KE PASS (1744002020/WC/22012034486361)
19 520513 maiku kol 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
20 520514 siya bai 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
21 561461 maiku kol 20/11/2019~~26/11/2019~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
22 561462 siya bai 20/11/2019~~26/11/2019~~7 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519)
23 322522 maiku kol 05/06/2020~~11/06/2020~~7 6 med bandhan kary jugalkishor ke khet me (1744002020/IF/22012034556364)
24 322523 siya bai 05/06/2020~~11/06/2020~~7 6 med bandhan kary jugalkishor ke khet me (1744002020/IF/22012034556364)
25 485183 maiku kol 20/06/2020~~26/06/2020~~7 6 मेड बँधान कार्य सोनेलाल पटेल के खेत मे (1744002020/IF/22012034565066)
26 485184 siya bai 20/06/2020~~26/06/2020~~7 6 मेड बँधान कार्य सोनेलाल पटेल के खेत मे (1744002020/IF/22012034565066)
27 1801081 maiku kol 04/02/2021~~10/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
28 1801082 siya bai 04/02/2021~~10/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
29 1896546 maiku kol 27/02/2021~~05/03/2021~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
30 1896547 siya bai 27/02/2021~~05/03/2021~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
31 1942021 maiku kol 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
32 1942022 siya bai 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
33 1960445 maiku kol 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
34 1960446 siya bai 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
35 92076 maiku kol 23/04/2021~~29/04/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
36 92077 siya bai 23/04/2021~~29/04/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
37 202928 10/05/2021~~16/05/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
38 604118 maiku kol 28/06/2021~~04/07/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
39 604119 siya bai 28/06/2021~~04/07/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
40 1309707 maiku kol 04/12/2021~~10/12/2021~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
41 1389654 inda bai 02/01/2022~~08/01/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
42 1389651 maiku kol 02/01/2022~~08/01/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
43 1389653 pyare 02/01/2022~~08/01/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
44 1389652 shiya bai 02/01/2022~~08/01/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
45 1535834 inda bai 18/02/2022~~24/02/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
46 1535831 maiku kol 18/02/2022~~24/02/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
47 1535833 pyare 18/02/2022~~24/02/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
48 1535832 shiya bai 18/02/2022~~24/02/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
49 140727 inda bai 17/05/2022~~23/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
50 140726 pyare 17/05/2022~~23/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
51 172119 inda bai 24/05/2022~~30/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
52 172118 pyare 24/05/2022~~30/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
53 210430 inda bai 01/06/2022~~07/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
54 210429 pyare 01/06/2022~~07/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
55 373433 maiku kol 27/07/2022~~02/08/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
56 391769 04/08/2022~~10/08/2022~~7 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053)
57 698378 27/11/2022~~03/12/2022~~7 6 wraksharopan karya primary school bichiya (1744002020/WC/22012035005501)
58 937366 13/01/2023~~19/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
59 979250 20/01/2023~~26/01/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
60 1004117 13/03/2023~~19/03/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)

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 इन्दाबाई 25/10/2018 6 Construction of IAY House -IAY REG. NO. MP1582196 (1744002020/IF/IAY/1546093) 25268 1002 0
2 उष्मा 25/10/2018 6 Construction of IAY House -IAY REG. NO. MP1582196 (1744002020/IF/IAY/1546093) 25268 1002 0
3 इन्दाबाई 11/11/2018 6 Sudur Sampark Sadak Nirman Kewlari Se Bichhia Ki Or (1744002020/RC/22012034320026) 26460 1002 0
4 उष्मा 11/11/2018 6 Sudur Sampark Sadak Nirman Kewlari Se Bichhia Ki Or (1744002020/RC/22012034320026) 26460 1002 0
5 इन्दाबाई 19/11/2018 6 Construction of IAY House -IAY REG. NO. MP3789458 (1744002020/IF/IAY/1235082) 26868 1002 0
6 उष्मा 19/11/2018 6 Construction of IAY House -IAY REG. NO. MP3789458 (1744002020/IF/IAY/1235082) 26868 1002 0
Sub Total FY 1819 36 6012 0
7 maiku kol 03/08/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 3326 1044 0
8 siya bai 03/08/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 3326 1044 0
9 maiku kol 14/08/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 3841 1044 0
10 siya bai 14/08/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 3841 1044 0
11 maiku kol 30/08/2019 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 4881 1044 0
12 siya bai 30/08/2019 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 4881 1044 0
13 maiku kol 07/09/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 5651 1002 0
14 siya bai 07/09/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 5651 1002 0
15 maiku kol 24/09/2019 6 C.C. road aum nali nirman balveer yadav ke ghar se babu singh ke ghar tak bichhiya (1744002020/RC/22012034471883) 6255 1038 0
16 siya bai 24/09/2019 6 C.C. road aum nali nirman balveer yadav ke ghar se babu singh ke ghar tak bichhiya (1744002020/RC/22012034471883) 6255 1038 0
17 maiku kol 18/10/2019 6 RFR/SHOKPIT 07 HANDPUMP BARGAD KE PED KE PASS (1744002020/WC/22012034486361) 7560 1002 0
18 siya bai 18/10/2019 6 RFR/SHOKPIT 07 HANDPUMP BARGAD KE PED KE PASS (1744002020/WC/22012034486361) 7560 1002 0
19 maiku kol 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8009 120 0
20 siya bai 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8009 120 0
21 maiku kol 20/11/2019 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 8844 600 0
22 siya bai 20/11/2019 6 तालाब जीर्णोद्वार शेख सरदार के खेत के पास (1744002020/WH/22012034332519) 8844 600 0
Sub Total FY 1920 96 13788 0
23 maiku kol 05/06/2020 7 med bandhan kary jugalkishor ke khet me (1744002020/IF/22012034556364) 3207 1050 0
24 siya bai 05/06/2020 7 med bandhan kary jugalkishor ke khet me (1744002020/IF/22012034556364) 3207 1050 0
25 maiku kol 20/06/2020 6 मेड बँधान कार्य सोनेलाल पटेल के खेत मे (1744002020/IF/22012034565066) 5052 1044 0
26 siya bai 20/06/2020 6 मेड बँधान कार्य सोनेलाल पटेल के खेत मे (1744002020/IF/22012034565066) 5052 1044 0
27 maiku kol 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14484 850 0
28 siya bai 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14484 850 0
29 maiku kol 27/02/2021 3 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 14981 570 0
30 siya bai 27/02/2021 3 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 14981 570 0
31 maiku kol 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
32 siya bai 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
33 maiku kol 19/03/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 15238 948 0
34 siya bai 19/03/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 15238 948 0
Sub Total FY 2021 66 10964 0
35 maiku kol 23/04/2021 6 nala gahrikaran kewlari (1744002020/WC/22012034606395) 2512 1002 0
36 siya bai 23/04/2021 6 nala gahrikaran kewlari (1744002020/WC/22012034606395) 2512 1002 0
37 siya bai 10/05/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 4431 1002 0
38 maiku kol 28/06/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 9828 1002 0
39 siya bai 28/06/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 9828 1002 0
40 maiku kol 04/12/2021 7 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 19128 1295 0
41 inda bai 02/01/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 20277 1110 0
42 maiku kol 02/01/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 20277 1110 0
43 pyare 02/01/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 20277 1110 0
44 shiya bai 02/01/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 20277 1110 0
45 inda bai 18/02/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 23264 1110 0
46 maiku kol 18/02/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 23264 1086 0
47 pyare 18/02/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 23264 1110 0
48 shiya bai 18/02/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 23264 1110 0
Sub Total FY 2122 85 15161 0
49 inda bai 17/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2250 1014 0
50 pyare 17/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2250 1014 0
51 inda bai 24/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2810 912 0
52 pyare 24/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2810 912 0
53 inda bai 01/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3277 1002 0
54 pyare 01/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3277 1002 0
55 maiku kol 27/07/2022 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 6202 1128 0
56 maiku kol 04/08/2022 6 baundry wall connstruction primary school bichiya (1744002020/AV/22012034608053) 6607 1140 0
57 maiku kol 28/11/2022 6 wraksharopan karya primary school bichiya (1744002020/WC/22012035005501) 11771 1068 0
58 maiku kol 13/01/2023 4 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 15897 720 0
59 maiku kol 20/01/2023 2 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 16524 376 0
Sub Total FY 2223 60 10288 0