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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-35-005-062-001/232

Family Id:

232

Name of Head of Household:

GYANI LAL

Name of Father/Husband:

DAYARAM

Category:

OTH

Date of Registration:

2/20/2006

Address:

135d

Villages:

Panchayat:

अहमदपुर

Block:

बिछिया

District:

मंडला (मध्य प्रदेश )

Whether BPL Family:

Family Id:

232

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	ओमकार सिह	Male	72

2	विद्या बार्ई	Female	65

3	कृष्ण	Male	37

4	प्रेमलता	Female	32

5	प्रकाशा लाल	Male	26

6	भारत सिह	Male	56

7	ज्ञानीलाल	Male	42	Punjab National Bank

8	दयाराम	Male	42

9	नन्‍हेलाल	Male	26

10	गरीबा	Male	28

11	SANTOSH	Male	32	Punjab National Bank

12	GINISIYA	Female	45	Punjab National 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	179371	SANTOSH	03/05/2017~~09/05/2017~~7	6

2	179370	ज्ञानीलाल	03/05/2017~~09/05/2017~~7	6

3	209244	SANTOSH	10/05/2017~~16/05/2017~~7	6

4	209243	ज्ञानीलाल	10/05/2017~~16/05/2017~~7	6

5	190159	GINISIYA	21/05/2018~~27/05/2018~~7	6

6	492640		20/06/2018~~26/06/2018~~7	6

7	492639	SANTOSH	20/06/2018~~26/06/2018~~7	6

8	553914	GINISIYA	27/06/2018~~03/07/2018~~7	6

9	553913	SANTOSH	27/06/2018~~03/07/2018~~7	6

10	553912	ज्ञानीलाल	27/06/2018~~03/07/2018~~7	6

11	1001541	GINISIYA	13/10/2018~~19/10/2018~~7	6

12	1841861		03/03/2019~~06/03/2019~~4	4

13	480212		23/05/2019~~29/05/2019~~7	6

14	555774		30/05/2019~~04/06/2019~~6	6

15	887687		01/07/2019~~14/07/2019~~14	12

16	887686	ज्ञानीलाल	01/07/2019~~14/07/2019~~14	12

17	979381		23/08/2019~~29/08/2019~~7	6

18	995310	GINISIYA	03/09/2019~~09/09/2019~~7	6

19	1019051		13/09/2019~~24/09/2019~~12	12

20	1019050	SANTOSH	13/09/2019~~24/09/2019~~12	12

21	1019049	ज्ञानीलाल	13/09/2019~~24/09/2019~~12	12

22	1418300	GINISIYA	08/01/2020~~14/01/2020~~7	6

23	1645241		19/02/2020~~25/02/2020~~7	6

24	1201690	ज्ञानीलाल	27/07/2020~~02/08/2020~~7	6

25	1271317		08/08/2020~~14/08/2020~~7	6

26	1365253	GINISIYA	23/08/2020~~29/08/2020~~7	6

27	1365252	SANTOSH	23/08/2020~~29/08/2020~~7	6

28	1567427		20/09/2020~~26/09/2020~~7	6

29	1567426	ज्ञानीलाल	20/09/2020~~26/09/2020~~7	6

30	2555850	SANTOSH	16/01/2021~~22/01/2021~~7	6

31	2555849	ज्ञानीलाल	16/01/2021~~22/01/2021~~7	6

32	2747264	SANTOSH	06/02/2021~~12/02/2021~~7	6

33	2747263	ज्ञानीलाल	06/02/2021~~12/02/2021~~7	6

34	3014646	GINISIYA	17/03/2021~~23/03/2021~~7	6

35	3014645	SANTOSH	17/03/2021~~23/03/2021~~7	6

36	3014644	ज्ञानीलाल	17/03/2021~~23/03/2021~~7	6

37	3050470	GINISIYA	25/03/2021~~30/03/2021~~6	6

38	15605		02/04/2021~~08/04/2021~~7	6

39	15604	SANTOSH	02/04/2021~~08/04/2021~~7	6

40	15603	ज्ञानीलाल	02/04/2021~~08/04/2021~~7	6

41	389486	GINISIYA	10/05/2021~~16/05/2021~~7	6

42	389485	SANTOSH	10/05/2021~~16/05/2021~~7	6

43	389484	ज्ञानीलाल	10/05/2021~~16/05/2021~~7	6

44	549871	GINISIYA	24/05/2021~~29/05/2021~~6	6

45	549870	ज्ञानीलाल	24/05/2021~~29/05/2021~~6	6

46	897536	GINISIYA	16/06/2021~~22/06/2021~~7	6

47	897535	ज्ञानीलाल	16/06/2021~~22/06/2021~~7	6

48	976674	GINISIYA	24/06/2021~~29/06/2021~~6	6

49	976673	SANTOSH	24/06/2021~~29/06/2021~~6	6

50	976672	ज्ञानीलाल	24/06/2021~~29/06/2021~~6	6

51	1046834	GINISIYA	01/07/2021~~07/07/2021~~7	6

52	1046833	SANTOSH	01/07/2021~~07/07/2021~~7	6

53	1046832	ज्ञानीलाल	01/07/2021~~07/07/2021~~7	6

54	1456233	GINISIYA	23/09/2021~~29/09/2021~~7	6

55	1456232	ज्ञानीलाल	23/09/2021~~29/09/2021~~7	6

56	1964799	GINISIYA	15/12/2021~~21/12/2021~~7	6

57	2540892	ज्ञानीलाल	07/03/2022~~09/03/2022~~3	3

58	118446	GINISIYA	14/04/2022~~20/04/2022~~7	6

59	118347	SANTOSH	14/04/2022~~20/04/2022~~7	6

60	124778	ज्ञानीलाल	14/04/2022~~20/04/2022~~7	6

61	302951	GINISIYA	02/05/2022~~06/05/2022~~5	5

62	302950	SANTOSH	02/05/2022~~06/05/2022~~5	5

63	302949	ज्ञानीलाल	02/05/2022~~06/05/2022~~5	5

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	179371	SANTOSH	03/05/2017~~09/05/2017~~7	6	C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)

2	179370	ज्ञानीलाल	03/05/2017~~09/05/2017~~7	6	C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)

3	209244	SANTOSH	10/05/2017~~16/05/2017~~7	6	TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)

4	209243	ज्ञानीलाल	10/05/2017~~16/05/2017~~7	6	TALAB VISHTARIKARAN BARRATOLA GP AHMEDPUR (1735005062/WC/9993664892)

5	190159	GINISIYA	21/05/2018~~27/05/2018~~7	6	C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)

6	492640		20/06/2018~~26/06/2018~~7	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)

7	492639	SANTOSH	20/06/2018~~26/06/2018~~7	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)

8	553914	GINISIYA	27/06/2018~~03/07/2018~~7	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)

9	553913	SANTOSH	27/06/2018~~03/07/2018~~7	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)

10	553912	ज्ञानीलाल	27/06/2018~~03/07/2018~~7	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)

11	1001541	GINISIYA	13/10/2018~~19/10/2018~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

12	1841861		03/03/2019~~06/03/2019~~4	4	MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006)

13	480212		23/05/2019~~29/05/2019~~7	6	MB MEDBANDHAN NIRMAN KARYA TARABAI/RAJENDRA (1735005062/IF/22012034465509)

14	555774		30/05/2019~~04/06/2019~~6	6	MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)

15	887687		01/07/2019~~14/07/2019~~14	12	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)

16	887686	ज्ञानीलाल	01/07/2019~~14/07/2019~~14	12	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)

17	979381		23/08/2019~~29/08/2019~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

18	995310	GINISIYA	03/09/2019~~09/09/2019~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

19	1019051		13/09/2019~~24/09/2019~~12	12	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)

20	1019050	SANTOSH	13/09/2019~~24/09/2019~~12	12	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)

21	1019049	ज्ञानीलाल	13/09/2019~~24/09/2019~~12	12	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)

22	1418300	GINISIYA	08/01/2020~~14/01/2020~~7	6	MB MEDBANDHAN NIRMAN KARYA DUJIYABAI/RAMESHWER (1735005062/IF/22012034467146)

23	1645241		19/02/2020~~25/02/2020~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

24	1201690	ज्ञानीलाल	27/07/2020~~02/08/2020~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

25	1271317		08/08/2020~~14/08/2020~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

26	1365253	GINISIYA	23/08/2020~~29/08/2020~~7	6	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)

27	1365252	SANTOSH	23/08/2020~~29/08/2020~~7	12	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)

28	1567427		20/09/2020~~26/09/2020~~7	6	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)

29	1567426	ज्ञानीलाल	20/09/2020~~26/09/2020~~7	6	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)

30	2555850	SANTOSH	16/01/2021~~22/01/2021~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

31	2555849	ज्ञानीलाल	16/01/2021~~22/01/2021~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

32	2747264	SANTOSH	06/02/2021~~12/02/2021~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

33	2747263	ज्ञानीलाल	06/02/2021~~12/02/2021~~7	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

34	3014646	GINISIYA	17/03/2021~~23/03/2021~~7	6	padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)

35	3014645	SANTOSH	17/03/2021~~23/03/2021~~7	6	padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)

36	3014644	ज्ञानीलाल	17/03/2021~~23/03/2021~~7	6	padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)

37	3050470	GINISIYA	25/03/2021~~30/03/2021~~6	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

38	15605		02/04/2021~~08/04/2021~~7	6	DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)

39	15604	SANTOSH	02/04/2021~~08/04/2021~~7	6	DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)

40	15603	ज्ञानीलाल	02/04/2021~~08/04/2021~~7	6	DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)

41	389486	GINISIYA	10/05/2021~~16/05/2021~~7	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)

42	389485	SANTOSH	10/05/2021~~16/05/2021~~7	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)

43	389484	ज्ञानीलाल	10/05/2021~~16/05/2021~~7	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)

44	549871	GINISIYA	24/05/2021~~29/05/2021~~6	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)

45	549870	ज्ञानीलाल	24/05/2021~~29/05/2021~~6	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)

46	897536	GINISIYA	16/06/2021~~22/06/2021~~7	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

47	897535	ज्ञानीलाल	16/06/2021~~22/06/2021~~7	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

48	976674	GINISIYA	24/06/2021~~29/06/2021~~6	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

49	976673	SANTOSH	24/06/2021~~29/06/2021~~6	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

50	976672	ज्ञानीलाल	24/06/2021~~29/06/2021~~6	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

51	1046834	GINISIYA	01/07/2021~~07/07/2021~~7	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

52	1046833	SANTOSH	01/07/2021~~07/07/2021~~7	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

53	1046832	ज्ञानीलाल	01/07/2021~~07/07/2021~~7	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

54	1456233	GINISIYA	23/09/2021~~29/09/2021~~7	6	vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)

55	1456232	ज्ञानीलाल	23/09/2021~~29/09/2021~~7	6	vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)

56	1964799	GINISIYA	15/12/2021~~21/12/2021~~7	6	vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)

57	2540892	ज्ञानीलाल	07/03/2022~~09/03/2022~~3	3	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

58	118446	GINISIYA	14/04/2022~~20/04/2022~~7	6	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

59	118347	SANTOSH	14/04/2022~~20/04/2022~~7	6	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

60	124778	ज्ञानीलाल	14/04/2022~~20/04/2022~~7	6	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

61	302951	GINISIYA	02/05/2022~~06/05/2022~~5	5	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

62	302950	SANTOSH	02/05/2022~~06/05/2022~~5	5	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

63	302949	ज्ञानीलाल	02/05/2022~~06/05/2022~~5	5	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

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	GINISIYA	21/05/2018	5	C C ROAD NIRMAN KARYA SHIVKUMAR KE GHAR SE BHARAT KE GHAR TAK (1735005062/RC/22012034382996)	2732	600	0

2	GINISIYA	19/06/2018	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)	7472	840	0

3	SANTOSH	20/06/2018	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)	7472	840	0

4	GINISIYA	27/06/2018	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)	8052	840	0

5	SANTOSH	27/06/2018	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)	8052	840	0

6	ज्ञानीलाल	27/06/2018	6	Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)	8052	840	0

7	GINISIYA	13/10/2018	5	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	18174	700	0

8	GINISIYA	03/03/2019	2	MB MEDBANDHAN KARYA PUNIYABAI/HARICHARAN (1735005062/IF/22012034467006)	28368	280	0

	Sub Total FY 1819		42			5780	0

9	GINISIYA	23/05/2019	5	MB MEDBANDHAN NIRMAN KARYA TARABAI/RAJENDRA (1735005062/IF/22012034465509)	6053	700	0

10	GINISIYA	29/05/2019	6	MB MEDBANDHAN NIRMAN KARYA RAKESH/BALRAM (1735005062/IF/22012034465469)	6981	840	0

11	GINISIYA	01/07/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	11651	870	0

12	ज्ञानीलाल	01/07/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	11651	870	0

13	GINISIYA	08/07/2019	4	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	11653	580	0

14	ज्ञानीलाल	08/07/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	11653	870	0

15	ज्ञानीलाल	22/08/2019	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	14909	900	0

16	GINISIYA	03/09/2019	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	15335	900	0

17	GINISIYA	13/09/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	15865	870	0

18	SANTOSH	13/09/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	15865	870	0

19	ज्ञानीलाल	13/09/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	15865	870	0

20	GINISIYA	19/09/2019	6	MB mendbandhan kary ayodhya prasad / chotelal gp (1735005064/IF/22012034475449)	15866	900	0

21	GINISIYA	08/01/2020	3	MB MEDBANDHAN NIRMAN KARYA DUJIYABAI/RAMESHWER (1735005062/IF/22012034467146)	24278	420	0

22	GINISIYA	19/02/2020	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	27807	900	0

	Sub Total FY 1920		78			11360	0

23	ज्ञानीलाल	27/07/2020	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	18652	1020	0

24	ज्ञानीलाल	08/08/2020	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	19289	1020	0

25	GINISIYA	23/08/2020	7	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)	20363	1330	0

26	SANTOSH	23/08/2020	7	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)	20363	1330	0

27	SANTOSH	20/09/2020	7	Construction of Community sanitary complex bus stand k pas g.p. ANJANIYA (1735005028/RS/22012034488046)	22232	1330	0

28	ज्ञानीलाल	16/01/2021	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	30220	1140	0

29	ज्ञानीलाल	06/02/2021	6	vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)	32128	1140	0

30	GINISIYA	17/03/2021	2	padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)	34989	380	0

31	SANTOSH	17/03/2021	2	padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)	34989	380	0

32	ज्ञानीलाल	17/03/2021	2	padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)	34989	380	0

33	GINISIYA	25/03/2021	5	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	35331	850	0

	Sub Total FY 2021		56			10300	0

34	GINISIYA	02/04/2021	6	DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)	150	1140	0

35	SANTOSH	02/04/2021	6	DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)	150	1140	0

36	ज्ञानीलाल	02/04/2021	6	DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)	150	1140	0

37	GINISIYA	10/05/2021	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)	4374	1140	0

38	SANTOSH	10/05/2021	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)	4374	1140	0

39	ज्ञानीलाल	10/05/2021	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)	4374	1140	0

40	GINISIYA	24/05/2021	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)	6530	1140	0

41	ज्ञानीलाल	24/05/2021	6	PADAT MB MAHAVEER/GOOHA G.P. AHMADPUR (1735005062/IF/22012034666986)	6530	1140	0

42	GINISIYA	16/06/2021	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	10464	1020	0

43	ज्ञानीलाल	16/06/2021	2	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	10464	340	0

44	GINISIYA	24/06/2021	5	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	11798	825	0

45	SANTOSH	24/06/2021	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	11798	990	0

46	ज्ञानीलाल	24/06/2021	6	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	11798	990	0

47	GINISIYA	01/07/2021	3	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	13053	495	0

48	SANTOSH	01/07/2021	3	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	13053	495	0

49	ज्ञानीलाल	01/07/2021	3	AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)	13053	495	0

50	GINISIYA	23/09/2021	6	vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)	19601	1140	0

51	ज्ञानीलाल	23/09/2021	3	vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)	19601	570	0

52	GINISIYA	15/12/2021	6	vraksharopan karya muktidham ahmadpur (1735005062/IF/22012034351694)	27413	1140	0

53	ज्ञानीलाल	07/03/2022	3	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	40389	555	0

	Sub Total FY 2122		100			18175	0

54	GINISIYA	14/04/2022	5	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	5107	925	0

55	SANTOSH	14/04/2022	6	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	5107	1110	0

56	ज्ञानीलाल	14/04/2022	6	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	5196	1110	0

57	GINISIYA	02/05/2022	4	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	8994	740	0

58	SANTOSH	02/05/2022	4	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	8994	740	0

59	ज्ञानीलाल	02/05/2022	4	NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)	8994	740	0

	Sub Total FY 2223		29			5365	0