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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/990 Family Id: 990
Name of Head of Household: leela
Name of Father/Husband: jagannath
Category: OTH
Date of Registration: 2/14/2019
Address: 231
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 990
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 leela Female 42 Central Madhya Pradesh Gramin Bank
2 लीला Female 45 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 547539 leela 15/02/2019~~21/02/2019~~7 6
2 562098 22/02/2019~~28/02/2019~~7 6
3 573903 01/03/2019~~07/03/2019~~7 6
4 589846 08/03/2019~~14/03/2019~~7 6
5 390633 05/09/2019~~11/09/2019~~7 6
6 404857 12/09/2019~~25/09/2019~~14 12
7 434791 26/09/2019~~02/10/2019~~7 6
8 474670 11/10/2019~~17/10/2019~~7 6
9 957554 लीला 12/10/2020~~18/10/2020~~7 6
10 999621 19/10/2020~~25/10/2020~~7 6
11 1056489 26/10/2020~~01/11/2020~~7 6
12 1103160 02/11/2020~~08/11/2020~~7 6
13 1168941 09/11/2020~~15/11/2020~~7 6
14 1194449 16/11/2020~~22/11/2020~~7 6
15 1249330 23/11/2020~~29/11/2020~~7 6
16 1304973 30/11/2020~~06/12/2020~~7 6
17 1356823 14/12/2020~~27/12/2020~~14 12
18 1504447 31/12/2020~~06/01/2021~~7 6
19 1543794 07/01/2021~~13/01/2021~~7 6
20 1747453 18/02/2021~~24/02/2021~~7 6
21 1773331 25/02/2021~~03/03/2021~~7 6
22 1877695 24/03/2021~~30/03/2021~~7 6
23 6572 01/04/2021~~07/04/2021~~7 6
24 84565 08/04/2021~~14/04/2021~~7 6
25 137933 15/04/2021~~21/04/2021~~7 6
26 184267 22/04/2021~~28/04/2021~~7 6
27 1513820 13/12/2021~~19/12/2021~~7 6
28 1542928 20/12/2021~~26/12/2021~~7 6
29 1580395 27/12/2021~~02/01/2022~~7 6
30 1599752 03/01/2022~~09/01/2022~~7 6
31 1627158 10/01/2022~~16/01/2022~~7 6
32 1657370 17/01/2022~~23/01/2022~~7 6
33 1677612 24/01/2022~~30/01/2022~~7 6
34 1822820 28/02/2022~~06/03/2022~~7 6
35 1855545 07/03/2022~~13/03/2022~~7 6
36 1890345 14/03/2022~~20/03/2022~~7 6
37 1918540 21/03/2022~~27/03/2022~~7 6
38 1944995 28/03/2022~~31/03/2022~~4 4
39 372977 22/06/2023~~28/06/2023~~7 6
40 408933 29/06/2023~~05/07/2023~~7 6
41 449266 06/07/2023~~12/07/2023~~7 6
42 546090 20/07/2023~~26/07/2023~~7 6
43 1897881 14/03/2024~~20/03/2024~~7 7
44 1924723 21/03/2024~~27/03/2024~~7 7
45 1958421 28/03/2024~~31/03/2024~~4 4
46 16289 02/04/2024~~15/04/2024~~14 14
47 191400 17/04/2024~~23/04/2024~~7 7
48 231549 24/04/2024~~30/04/2024~~7 7
49 289986 01/05/2024~~07/05/2024~~7 7
50 329729 08/05/2024~~14/05/2024~~7 7
51 423566 15/05/2024~~28/05/2024~~14 14
52 545160 29/05/2024~~04/06/2024~~7 7
53 599167 05/06/2024~~11/06/2024~~7 7
54 653055 12/06/2024~~18/06/2024~~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 547539 leela 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
2 562098 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
3 573903 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 589846 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
5 390633 05/09/2019~~11/09/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
6 404857 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
7 434791 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
8 474670 11/10/2019~~17/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
9 957554 लीला 12/10/2020~~18/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
10 999621 19/10/2020~~25/10/2020~~7 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270)
11 1056489 26/10/2020~~01/11/2020~~7 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112)
12 1103160 02/11/2020~~08/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
13 1168941 09/11/2020~~15/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
14 1194449 16/11/2020~~22/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
15 1249330 23/11/2020~~29/11/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107)
16 1304973 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
17 1356823 14/12/2020~~27/12/2020~~14 12 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
18 1504447 31/12/2020~~06/01/2021~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
19 1543794 07/01/2021~~13/01/2021~~7 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631)
20 1747453 18/02/2021~~24/02/2021~~7 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785)
21 1773331 25/02/2021~~03/03/2021~~7 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785)
22 1877695 24/03/2021~~30/03/2021~~7 6 KANTOOR TRANCH NIRMAN KARY BEECH WALE DANDE PAR (1701006056/WC/22012034597262)
23 6572 01/04/2021~~07/04/2021~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
24 84565 08/04/2021~~14/04/2021~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRAI KE UPER TAALPURA PANIHARI (1701006056/WC/22012034579641)
25 137933 15/04/2021~~21/04/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY BADREE JATAV KE BEHAD ME (1701006056/WC/22012034597256)
26 184267 22/04/2021~~28/04/2021~~7 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY BADREE JATAV KE BEHAD ME (1701006056/WC/22012034597256)
27 1513820 13/12/2021~~19/12/2021~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
28 1542928 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
29 1580395 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
30 1599752 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
31 1627158 10/01/2022~~16/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
32 1657370 17/01/2022~~23/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
33 1677612 24/01/2022~~30/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
34 1822820 28/02/2022~~06/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
35 1855545 07/03/2022~~13/03/2022~~7 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354)
36 1890345 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
37 1918540 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
38 1944995 28/03/2022~~31/03/2022~~4 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)
39 372977 22/06/2023~~28/06/2023~~7 6 rapata nirman karya devkhori se talpura ke raste per (1701006056/WC/22012035075121)
40 408933 29/06/2023~~05/07/2023~~7 6 rapata nirman karya pradhanmantri sadak serajeev gandhi seva kendra wale raste per (1701006056/WC/22012035075115)
41 449266 06/07/2023~~12/07/2023~~7 6 rapata nirman karya devkhori se talpura ke raste per (1701006056/WC/22012035075121)
42 546090 20/07/2023~~26/07/2023~~7 6 rapata nirman karya devkhori se talpura ke raste per (1701006056/WC/22012035075121)
43 1897881 14/03/2024~~20/03/2024~~7 7 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602)
44 1924723 21/03/2024~~27/03/2024~~7 7 Rapta nirman karya talpura ke raste per (1701006056/WC/22012035167891)
45 1958421 28/03/2024~~31/03/2024~~4 4 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885)
46 16289 02/04/2024~~15/04/2024~~14 14 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885)
47 191400 17/04/2024~~23/04/2024~~7 7 rapata nirman karya pradhanmantri sadak se gram chentikheda wale raste per (1701006056/WC/22012035075110)
48 231549 24/04/2024~~30/04/2024~~7 7 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602)
49 289986 01/05/2024~~07/05/2024~~7 7 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602)
50 329729 08/05/2024~~14/05/2024~~7 7 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
51 423566 15/05/2024~~28/05/2024~~14 14 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
52 545160 29/05/2024~~04/06/2024~~7 7 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
53 599167 05/06/2024~~11/06/2024~~7 7 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758)
54 653055 12/06/2024~~18/06/2024~~7 7 rapata nirman karya gram devkhoi ke raste main panihari (1701006056/WC/22012035119890)

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 leela 16/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 16887 1044 0
2 leela 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
3 leela 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
4 leela 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
Sub Total FY 1819 24 4176 0
5 leela 05/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2749 1056 0
6 leela 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
7 leela 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
8 leela 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
9 leela 11/10/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3557 1056 0
Sub Total FY 1920 30 5280 0
10 लीला 13/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 7116 1140 0
11 लीला 19/10/2020 6 RFR_SOHNALA_GALI PLAG NIMAN KARY SHYAMLAL KE BEHAD MEPURANI PANIHARI (1701006056/WC/22012034579270) 7329 1140 0
12 लीला 26/10/2020 6 RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY SHRILAL K KHET K PASS PANIHARI (1701006056/WC/22012034570112) 7553 1140 0
13 लीला 02/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 7757 1140 0
14 लीला 09/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 8030 1140 0
15 लीला 17/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 8163 1140 0
16 लीला 23/11/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY LHORE BARETHA K KHET K PASS PANIHARI (1701006056/WC/22012034570107) 8395 1140 0
17 लीला 30/11/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 8688 1140 0
18 लीला 14/12/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 8984 1140 0
19 लीला 24/12/2020 4 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 9640 760 0
20 लीला 31/12/2020 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 9887 1140 0
21 लीला 07/01/2021 6 RFR_SOHNALA_NAVEEN TALAB NIRMAN NIRMAN KARY BABU BABA KE PAS BHEETAN BADA PANIHARI (1701006056/WC/22012034579631) 10126 1140 0
22 लीला 18/02/2021 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785) 11272 1140 0
23 लीला 25/02/2021 6 RAPATA NIRMAN KARY PMGSY ROAD SE BHEEKAM K KHET K PASS PANIHARI (1701006056/WC/22012034569785) 11440 1140 0
Sub Total FY 2021 82 15580 0
24 लीला 01/04/2021 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 27 1158 0
25 लीला 08/04/2021 6 RFR_SOHNALA_STREGARD TRENCH KEMRAI KE UPER TAALPURA PANIHARI (1701006056/WC/22012034579641) 365 1158 0
26 लीला 15/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY BADREE JATAV KE BEHAD ME (1701006056/WC/22012034597256) 662 1158 0
27 लीला 22/04/2021 6 RFR_SOHNALA_GALI PLAG NIRMAN KARY BADREE JATAV KE BEHAD ME (1701006056/WC/22012034597256) 847 1158 0
28 लीला 13/12/2021 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 10448 1158 0
29 लीला 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10791 1158 0
30 लीला 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11264 1158 0
31 लीला 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11545 1158 0
32 लीला 10/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11854 1158 0
33 लीला 17/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 12201 1158 0
34 लीला 24/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 12385 1158 0
35 लीला 28/02/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 13569 1158 0
36 लीला 07/03/2022 6 TALAB JEERDODHAR KARY KHAJARI KE PAS GADERAN (1701006056/WC/22012034913354) 13916 1158 0
37 लीला 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14178 1158 0
38 लीला 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14387 1158 0
39 लीला 28/03/2022 4 RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579) 14618 772 0
Sub Total FY 2122 94 18142 0
40 लीला 22/06/2023 6 rapata nirman karya devkhori se talpura ke raste per (1701006056/WC/22012035075121) 12001 1326 0
41 लीला 29/06/2023 6 rapata nirman karya pradhanmantri sadak serajeev gandhi seva kendra wale raste per (1701006056/WC/22012035075115) 12970 1326 0
42 लीला 06/07/2023 6 rapata nirman karya devkhori se talpura ke raste per (1701006056/WC/22012035075121) 13889 1326 0
43 लीला 20/07/2023 6 rapata nirman karya devkhori se talpura ke raste per (1701006056/WC/22012035075121) 16585 1326 0
44 लीला 14/03/2024 6 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602) 54111 1326 0
45 लीला 21/03/2024 5 Rapta nirman karya talpura ke raste per (1701006056/WC/22012035167891) 54692 1105 0
46 लीला 28/03/2024 4 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885) 55752 884 0
Sub Total FY 2324 39 8619 0
47 लीला 02/04/2024 6 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885) 1461 1458 0
48 लीला 09/04/2024 6 Rapata nirman karya bhitanbada ke raste per (1701006056/WC/22012035167885) 2457 1458 0
49 लीला 17/04/2024 6 rapata nirman karya pradhanmantri sadak se gram chentikheda wale raste per (1701006056/WC/22012035075110) 8203 1458 0
50 लीला 24/04/2024 6 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602) 9165 1458 0
51 लीला 01/05/2024 6 navin talab nirman karya sardar ke khet ke pas panihari (1701006056/WC/22012035129602) 11445 1458 0
52 लीला 08/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 13273 1458 0
53 लीला 15/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 17478 1458 0
54 लीला 22/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 17514 1458 0
55 लीला 29/05/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 21016 1458 0
56 लीला 05/06/2024 6 rapata nirman karya pradhan mantri sadak se chenti kheda (1701006056/WC/22012035173758) 22126 1458 0
57 लीला 12/06/2024 6 rapata nirman karya gram devkhoi ke raste main panihari (1701006056/WC/22012035119890) 23584 1458 0
Sub Total FY 2425 66 16038 0