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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/9 Family Id: 9
Name of Head of Household: कोन्सा जाटव
Name of Father/Husband: कन्हैया
Category: OTH
Date of Registration: 4/1/2008
Address: 17 ¼5½
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कन्‍हैया Male 76
2 कौषा Female 39 Central Madhya Pradesh Gramin Bank
3 भोगीराम Male 23
4 संगीता Female 21
5 kounsa Female 45 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 353685 कौषा 01/11/2018~~07/11/2018~~7 6
2 366695 10/11/2018~~16/11/2018~~7 6
3 418611 09/12/2018~~05/01/2019~~28 24
4 531889 07/02/2019~~13/02/2019~~7 6
5 546786 15/02/2019~~21/02/2019~~7 6
6 562121 22/02/2019~~28/02/2019~~7 6
7 574389 01/03/2019~~07/03/2019~~7 6
8 589824 08/03/2019~~14/03/2019~~7 6
9 612411 21/03/2019~~27/03/2019~~7 6
10 43201 13/04/2019~~19/04/2019~~7 6
11 63981 22/04/2019~~28/04/2019~~7 6
12 390523 05/09/2019~~11/09/2019~~7 6
13 404808 12/09/2019~~25/09/2019~~14 12
14 434721 26/09/2019~~02/10/2019~~7 6
15 676772 kounsa 13/12/2019~~19/12/2019~~7 6
16 701556 20/12/2019~~26/12/2019~~7 6
17 725194 27/12/2019~~02/01/2020~~7 6
18 748253 03/01/2020~~09/01/2020~~7 6
19 783968 10/01/2020~~16/01/2020~~7 6
20 809220 17/01/2020~~23/01/2020~~7 6
21 908273 14/02/2020~~20/02/2020~~7 6
22 931996 21/02/2020~~27/02/2020~~7 6
23 957954 28/02/2020~~05/03/2020~~7 6
24 33581 04/05/2020~~10/05/2020~~7 6
25 90176 18/05/2020~~14/06/2020~~28 24
26 199154 15/06/2020~~21/06/2020~~7 6
27 234715 22/06/2020~~28/06/2020~~7 6
28 277958 29/06/2020~~05/07/2020~~7 6
29 310268 06/07/2020~~12/07/2020~~7 6
30 395341 20/07/2020~~26/07/2020~~7 6
31 438052 27/07/2020~~02/08/2020~~7 6
32 484620 03/08/2020~~09/08/2020~~7 6
33 528204 10/08/2020~~16/08/2020~~7 6
34 572361 17/08/2020~~23/08/2020~~7 6
35 613328 24/08/2020~~30/08/2020~~7 6
36 654461 31/08/2020~~06/09/2020~~7 6
37 1336342 08/11/2021~~14/11/2021~~7 6
38 1363387 15/11/2021~~21/11/2021~~7 6
39 1404890 22/11/2021~~28/11/2021~~7 6
40 1447048 29/11/2021~~05/12/2021~~7 6
41 1479008 06/12/2021~~12/12/2021~~7 6
42 1513073 13/12/2021~~19/12/2021~~7 6
43 1543382 20/12/2021~~26/12/2021~~7 6
44 1580120 27/12/2021~~02/01/2022~~7 6
45 1599666 03/01/2022~~09/01/2022~~7 6
46 1626926 10/01/2022~~16/01/2022~~7 6
47 1657258 17/01/2022~~23/01/2022~~7 6
48 1677529 24/01/2022~~30/01/2022~~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 353685 कौषा 01/11/2018~~07/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
2 366695 10/11/2018~~16/11/2018~~7 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
3 418611 09/12/2018~~05/01/2019~~28 24 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544)
4 531889 07/02/2019~~13/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
5 546786 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)
6 562121 22/02/2019~~28/02/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
7 574389 01/03/2019~~07/03/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra, PANIHARI (1701006056/AV/22012034375874)
8 589824 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)
9 612411 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
10 43201 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
11 63981 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
12 390523 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)
13 404808 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)
14 434721 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)
15 676772 kounsa 13/12/2019~~19/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
16 701556 20/12/2019~~26/12/2019~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
17 725194 27/12/2019~~02/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
18 748253 03/01/2020~~09/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
19 783968 10/01/2020~~16/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
20 809220 17/01/2020~~23/01/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
21 908273 14/02/2020~~20/02/2020~~7 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
22 931996 21/02/2020~~27/02/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
23 957954 28/02/2020~~05/03/2020~~7 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
24 33581 04/05/2020~~10/05/2020~~7 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711)
25 90176 18/05/2020~~14/06/2020~~28 24 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697)
26 199154 15/06/2020~~21/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
27 234715 22/06/2020~~28/06/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
28 277958 29/06/2020~~05/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
29 310268 06/07/2020~~12/07/2020~~7 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160)
30 395341 20/07/2020~~26/07/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
31 438052 27/07/2020~~02/08/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
32 484620 03/08/2020~~09/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
33 528204 10/08/2020~~16/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
34 572361 17/08/2020~~23/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
35 613328 24/08/2020~~30/08/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
36 654461 31/08/2020~~06/09/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276)
37 1336342 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
38 1363387 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
39 1404890 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780)
40 1447048 29/11/2021~~05/12/2021~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
41 1479008 06/12/2021~~12/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
42 1513073 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
43 1543382 20/12/2021~~26/12/2021~~7 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
44 1580120 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758)
45 1599666 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
46 1626926 10/01/2022~~16/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725)
47 1657258 17/01/2022~~23/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
48 1677529 24/01/2022~~30/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)

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 कौषा 01/11/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 10941 1044 0
2 कौषा 10/11/2018 6 STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450) 11667 1044 0
3 कौषा 09/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13808 1044 0
4 कौषा 16/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13811 1044 0
5 कौषा 23/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13814 1044 0
6 कौषा 30/12/2018 6 CHECK DEM NIRMAN KARY KHADIYA NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395544) 13817 1044 0
7 कौषा 08/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 16606 1044 0
8 कौषा 16/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 16887 1044 0
9 कौषा 23/02/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17021 1044 0
10 कौषा 01/03/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra, PANIHARI (1701006056/AV/22012034375874) 17250 1044 0
11 कौषा 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
12 कौषा 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 72 12528 0
13 कौषा 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
14 कौषा 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
15 कौषा 05/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2749 1056 0
16 कौषा 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
17 कौषा 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
18 कौषा 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
19 kounsa 13/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6381 1056 0
20 kounsa 20/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 6638 1056 0
21 kounsa 28/12/2019 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7006 1056 0
22 kounsa 03/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7437 1056 0
23 kounsa 10/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 7716 1056 0
24 kounsa 17/01/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 8106 1056 0
25 kounsa 14/02/2020 6 STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537) 9290 1056 0
26 kounsa 22/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9555 1056 0
27 kounsa 28/02/2020 6 RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481) 9795 1056 0
Sub Total FY 1920 90 15840 0
28 kounsa 04/05/2020 6 RFR_ SOHNALA _chek dem nirman kary loundupura ki nari panihari (1701006056/WC/22012034526711) 478 1140 0
29 kounsa 18/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1535 1140 0
30 kounsa 25/05/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1923 1140 0
31 kounsa 01/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1924 1140 0
32 kounsa 08/06/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY PURANI PANIHARI (1701006056/WC/22012034526697) 1925 1140 0
33 kounsa 15/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 2830 1140 0
34 kounsa 22/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3219 1140 0
35 kounsa 29/06/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3585 1140 0
36 kounsa 06/07/2020 6 RFR_SOHNALA_CHECK DEM CHENTIKHEDA SANGADA NALA PER RAMDAYAL AADIWASI K KHET K PAAS PANIHARI (1701006056/WC/22012034530160) 3772 1140 0
37 kounsa 20/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4253 1140 0
38 kounsa 27/07/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708) 4485 1140 0
39 kounsa 05/08/2020 5 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4687 950 0
40 kounsa 10/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 4870 1140 0
41 kounsa 17/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5055 1140 0
42 kounsa 24/08/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5246 1140 0
43 kounsa 01/09/2020 6 RFR_SOHNALA_STREGARD TRENCH MATA MANDIR BALI IGKDI PAR (1701006056/WC/22012034469276) 5527 1140 0
Sub Total FY 2021 95 18050 0
44 kounsa 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 8253 1158 0
45 kounsa 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 8978 1158 0
46 kounsa 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780) 9312 1158 0
47 kounsa 29/11/2021 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 9753 1158 0
48 kounsa 06/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 10114 1158 0
49 kounsa 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 10450 1158 0
50 kounsa 20/12/2021 6 RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508) 10795 1158 0
51 kounsa 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY DEVKHORI KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713758) 11267 1158 0
52 kounsa 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11545 1158 0
53 kounsa 10/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY KEM KE NALE PER (CTR ) PANIHARI (1701006056/WC/22012034713725) 11855 1158 0
54 kounsa 17/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 12201 1158 0
55 kounsa 24/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 12385 1158 0
Sub Total FY 2122 72 13896 0