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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/654 Family Id: 654
Name of Head of Household: somvati bhumiya
Name of Father/Husband: manoj
Category: SC
Date of Registration: 4/1/2017
Address: 66
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 654
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 somvati bhumiya Female 21 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 189127 somvati bhumiya 21/06/2017~~27/06/2017~~7 6
2 211592 28/06/2017~~11/07/2017~~14 12
3 745240 07/03/2018~~13/03/2018~~7 6
4 771363 29/03/2018~~31/03/2018~~3 3
5 92240 11/05/2018~~17/05/2018~~7 6
6 106110 18/05/2018~~24/05/2018~~7 6
7 127625 26/05/2018~~31/05/2018~~6 6
8 146556 01/06/2018~~07/06/2018~~7 6
9 176526 08/06/2018~~21/06/2018~~14 12
10 242494 22/06/2018~~26/06/2018~~5 5
11 267879 28/06/2018~~04/07/2018~~7 6
12 310700 06/07/2018~~12/07/2018~~7 6
13 345815 13/07/2018~~19/07/2018~~7 6
14 391378 24/07/2018~~30/07/2018~~7 6
15 534682 26/09/2018~~02/10/2018~~7 6
16 550848 03/10/2018~~09/10/2018~~7 6
17 567942 10/10/2018~~16/10/2018~~7 6
18 597491 17/10/2018~~23/10/2018~~7 6
19 635186 31/10/2018~~06/11/2018~~7 6
20 678063 14/11/2018~~20/11/2018~~7 6
21 701698 23/11/2018~~29/11/2018~~7 6
22 82891 16/05/2019~~22/05/2019~~7 6
23 99936 23/05/2019~~05/06/2019~~14 14
24 166042 07/06/2019~~20/06/2019~~14 14
25 233499 21/06/2019~~04/07/2019~~14 12
26 289993 05/07/2019~~18/07/2019~~14 12
27 750860 02/02/2020~~15/02/2020~~14 12
28 786793 16/02/2020~~22/02/2020~~7 6
29 815918 23/02/2020~~07/03/2020~~14 12
30 12839 27/04/2020~~03/05/2020~~7 6
31 80190 11/05/2020~~17/05/2020~~7 6
32 261088 31/05/2020~~06/06/2020~~7 6
33 419469 14/06/2020~~20/06/2020~~7 6
34 548811 29/06/2020~~05/07/2020~~7 6
35 659296 15/07/2020~~21/07/2020~~7 6
36 1216126 03/11/2020~~09/11/2020~~7 6
37 1284613 18/11/2020~~24/11/2020~~7 6
38 1313678 25/11/2020~~08/12/2020~~14 12
39 1385208 09/12/2020~~22/12/2020~~14 12
40 1507500 23/12/2020~~29/12/2020~~7 6
41 1564165 30/12/2020~~05/01/2021~~7 6
42 1913160 04/03/2021~~10/03/2021~~7 6
43 1943808 12/03/2021~~18/03/2021~~7 6
44 1993416 27/03/2021~~31/03/2021~~5 5
45 309429 26/05/2021~~01/06/2021~~7 6
46 431743 08/06/2021~~14/06/2021~~7 6
47 632409 01/07/2021~~14/07/2021~~14 12
48 1136323 23/10/2021~~05/11/2021~~14 12
49 1217146 11/11/2021~~17/11/2021~~7 6
50 1248381 18/11/2021~~01/12/2021~~14 12
51 1293830 02/12/2021~~15/12/2021~~14 12
52 1440296 19/01/2022~~25/01/2022~~7 6
53 1472625 29/01/2022~~11/02/2022~~14 12
54 423323 20/08/2022~~26/08/2022~~7 6
55 440885 27/08/2022~~09/09/2022~~14 12
56 571705 12/10/2022~~25/10/2022~~14 12
57 605762 31/10/2022~~06/11/2022~~7 6
58 746531 09/12/2022~~15/12/2022~~7 6
59 774616 16/12/2022~~29/12/2022~~14 12
60 997230 25/01/2023~~07/02/2023~~14 12
61 1081520 23/02/2023~~08/03/2023~~14 12
62 125586 16/05/2023~~22/05/2023~~7 6
63 168058 24/05/2023~~30/05/2023~~7 6
64 279168 13/06/2023~~26/06/2023~~14 12
65 683667 11/10/2023~~24/10/2023~~14 12
66 741371 27/10/2023~~09/11/2023~~14 12
67 1028978 23/01/2024~~05/02/2024~~14 12
68 1202658 20/03/2024~~26/03/2024~~7 7
69 53166 03/05/2024~~16/05/2024~~14 14
70 299213 14/06/2024~~27/06/2024~~14 14
71 379702 03/07/2024~~16/07/2024~~14 14

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 189127 somvati bhumiya 21/06/2017~~27/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 211592 28/06/2017~~11/07/2017~~14 12 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295)
3 745240 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 771363 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
5 92240 11/05/2018~~17/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 106110 18/05/2018~~24/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 127625 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 146556 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 176526 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 242494 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 267879 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 310700 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 345815 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 391378 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 534682 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 550848 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 567942 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 597491 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 635186 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 678063 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 701698 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 82891 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
23 99936 23/05/2019~~05/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 166042 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
25 233499 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
26 289993 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
27 750860 02/02/2020~~15/02/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
28 786793 16/02/2020~~22/02/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
29 815918 23/02/2020~~07/03/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
30 12839 27/04/2020~~03/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
31 80190 11/05/2020~~17/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
32 261088 31/05/2020~~06/06/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
33 419469 14/06/2020~~20/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
34 548811 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
35 659296 15/07/2020~~21/07/2020~~7 6 mad bandhan chunnu choudhary/vishali (1744002038/IF/22012034561910)
36 1216126 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
37 1284613 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
38 1313678 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
39 1385208 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
40 1507500 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
41 1564165 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
42 1913160 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
43 1943808 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
44 1993416 27/03/2021~~31/03/2021~~5 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
45 309429 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य -बंशी लाल/विश्राम (1744002038/IF/22012034561862)
46 431743 08/06/2021~~14/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
47 632409 01/07/2021~~14/07/2021~~14 12 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875)
48 1136323 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4427012 (1744002038/IF/IAY/2993720)
49 1217146 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
50 1248381 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
51 1293830 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
52 1440296 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
53 1472625 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
54 423323 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
55 440885 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
56 571705 12/10/2022~~25/10/2022~~14 12 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
57 605762 31/10/2022~~06/11/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
58 746531 09/12/2022~~15/12/2022~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
59 774616 16/12/2022~~29/12/2022~~14 12 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
60 997230 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
61 1081520 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
62 125586 16/05/2023~~22/05/2023~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
63 168058 24/05/2023~~30/05/2023~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
64 279168 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
65 683667 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
66 741371 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
67 1028978 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
68 1202658 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
69 53166 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
70 299213 14/06/2024~~27/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
71 379702 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 somvati bhumiya 21/06/2017 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 3352 624 0
2 somvati bhumiya 28/06/2017 6 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295) 3725 540 0
3 somvati bhumiya 05/07/2017 5 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295) 3726 325 0
4 somvati bhumiya 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
5 somvati bhumiya 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
Sub Total FY 1718 26 2344 0
6 somvati bhumiya 18/05/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 5139 1044 0
7 somvati bhumiya 26/05/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 870 0
8 somvati bhumiya 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
9 somvati bhumiya 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
10 somvati bhumiya 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
11 somvati bhumiya 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
12 somvati bhumiya 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
13 somvati bhumiya 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
14 somvati bhumiya 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
15 somvati bhumiya 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
16 somvati bhumiya 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
17 somvati bhumiya 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
18 somvati bhumiya 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
19 somvati bhumiya 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
20 somvati bhumiya 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
21 somvati bhumiya 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
22 somvati bhumiya 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
Sub Total FY 1819 99 17076 0
23 somvati bhumiya 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
24 somvati bhumiya 23/05/2019 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 725 0
25 somvati bhumiya 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
26 somvati bhumiya 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
27 somvati bhumiya 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
28 somvati bhumiya 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
29 somvati bhumiya 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
30 somvati bhumiya 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
31 somvati bhumiya 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
32 somvati bhumiya 02/02/2020 4 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10491 560 0
33 somvati bhumiya 09/02/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10492 480 0
Sub Total FY 1920 64 8859 0
34 somvati bhumiya 27/04/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 264 612 0
35 somvati bhumiya 11/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 752 834 0
36 somvati bhumiya 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
37 somvati bhumiya 14/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 4325 1140 0
38 somvati bhumiya 29/06/2020 2 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 360 0
39 somvati bhumiya 15/07/2020 6 mad bandhan chunnu choudhary/vishali (1744002038/IF/22012034561910) 7442 1080 0
40 somvati bhumiya 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
41 somvati bhumiya 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
42 somvati bhumiya 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
43 somvati bhumiya 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
44 somvati bhumiya 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
45 somvati bhumiya 04/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 978 0
46 somvati bhumiya 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
47 somvati bhumiya 27/03/2021 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15396 900 0
Sub Total FY 2021 91 13800 0
48 somvati bhumiya 25/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4427012 (1744002038/IF/IAY/2993720) 16288 2316 0
49 somvati bhumiya 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
50 somvati bhumiya 18/11/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1788 0
51 somvati bhumiya 02/12/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18929 2040 0
52 somvati bhumiya 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21845 1920 0
Sub Total FY 2122 54 9024 0
53 somvati bhumiya 20/08/2022 2 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7255 404 0
54 somvati bhumiya 27/08/2022 9 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7674 1818 0
55 somvati bhumiya 12/10/2022 5 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 9374 1020 0
56 somvati bhumiya 31/10/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 9916 300 0
57 somvati bhumiya 09/12/2022 4 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 12945 696 0
58 somvati bhumiya 16/12/2022 2 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 13332 372 0
59 somvati bhumiya 23/12/2022 4 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 13334 792 0
60 somvati bhumiya 25/01/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16965 660 0
61 somvati bhumiya 01/02/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16973 850 0
62 somvati bhumiya 23/02/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18615 600 0
63 somvati bhumiya 02/03/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18645 600 0
Sub Total FY 2223 49 8112 0
64 somvati bhumiya 15/06/2023 3 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5266 30 0
65 somvati bhumiya 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5275 50 0
66 somvati bhumiya 11/10/2023 14 CPT work badadev k paas (1744002038/WC/22012035132765) 11400 140 0
67 somvati bhumiya 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12316 50 0
68 somvati bhumiya 23/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16946 825 0
69 somvati bhumiya 30/01/2024 3 CPT work badadev k paas (1744002038/WC/22012035132765) 16968 495 0
70 somvati bhumiya 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19478 660 0
Sub Total FY 2324 44 2250 0
71 somvati bhumiya 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 801 2600 0
72 somvati bhumiya 14/06/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 4561 2340 0
Sub Total FY 2425 26 4940 0