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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/125 Family Id: 125
Name of Head of Household: गैंदसिंह
Name of Father/Husband: राजूलाल
Category: SC
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 417553
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गैंदसिंह Male 25 CHHATISGARH GRAMIN BANK
2 मनोज Male 18 CHHATISGARH GRAMIN BANK
3 अनिता Female 23 CHHATISGARH GRAMIN 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 1543136 अनिता 28/12/2017~~03/01/2018~~7 6
2 1543134 गैंदसिंह 28/12/2017~~03/01/2018~~7 6
3 1543135 मनोज 28/12/2017~~03/01/2018~~7 6
4 2171244 अनिता 12/03/2018~~25/03/2018~~14 12
5 2171242 गैंदसिंह 12/03/2018~~25/03/2018~~14 12
6 2171243 मनोज 12/03/2018~~25/03/2018~~14 12
7 2356341 अनिता 26/03/2018~~30/03/2018~~5 5
8 2356339 गैंदसिंह 26/03/2018~~30/03/2018~~5 5
9 2356340 मनोज 26/03/2018~~30/03/2018~~5 5
10 18584 अनिता 02/04/2018~~15/04/2018~~14 12
11 18582 गैंदसिंह 02/04/2018~~15/04/2018~~14 12
12 18583 मनोज 02/04/2018~~15/04/2018~~14 12
13 395607 23/04/2018~~06/05/2018~~14 12
14 678497 07/05/2018~~13/05/2018~~7 6
15 933949 गैंदसिंह 18/05/2018~~19/05/2018~~2 2
16 1453477 14/06/2018~~15/06/2018~~2 2
17 742292 अनिता 09/05/2019~~22/05/2019~~14 12
18 742290 गैंदसिंह 09/05/2019~~22/05/2019~~14 12
19 742291 मनोज 09/05/2019~~22/05/2019~~14 12
20 1197332 अनिता 28/05/2019~~17/06/2019~~21 18
21 1197330 गैंदसिंह 28/05/2019~~17/06/2019~~21 18
22 1197331 मनोज 28/05/2019~~17/06/2019~~21 18
23 1558038 अनिता 19/06/2019~~22/06/2019~~4 4
24 1558036 गैंदसिंह 19/06/2019~~22/06/2019~~4 4
25 1558037 मनोज 19/06/2019~~22/06/2019~~4 4
26 1823949 अनिता 04/11/2019~~17/11/2019~~14 12
27 1823948 गैंदसिंह 04/11/2019~~17/11/2019~~14 12
28 1937926 22/12/2019~~28/12/2019~~7 6
29 2467851 अनिता 17/02/2020~~23/02/2020~~7 6
30 2467850 गैंदसिंह 17/02/2020~~23/02/2020~~7 6
31 1556922 29/05/2020~~11/06/2020~~14 12
32 1556923 मनोज 29/05/2020~~11/06/2020~~14 12
33 3141956 10/02/2021~~16/02/2021~~7 6
34 3870006 अनिता 09/03/2021~~15/03/2021~~7 6
35 4184971 24/03/2021~~28/03/2021~~5 5
36 269953 17/05/2021~~30/05/2021~~14 12
37 269951 गैंदसिंह 17/05/2021~~30/05/2021~~14 12
38 269952 मनोज 17/05/2021~~30/05/2021~~14 12
39 780099 अनिता 02/06/2021~~08/06/2021~~7 6
40 780097 गैंदसिंह 02/06/2021~~08/06/2021~~7 6
41 780098 मनोज 02/06/2021~~08/06/2021~~7 6
42 1737513 अनिता 02/01/2022~~08/01/2022~~7 6
43 1737512 गैंदसिंह 02/01/2022~~08/01/2022~~7 6
44 2128733 अनिता 31/01/2022~~06/02/2022~~7 6
45 2128732 गैंदसिंह 31/01/2022~~06/02/2022~~7 6
46 2473805 अनिता 14/02/2022~~27/02/2022~~14 12
47 2473804 गैंदसिंह 14/02/2022~~27/02/2022~~14 12
48 2822020 अनिता 03/03/2022~~17/03/2022~~15 13
49 2822019 गैंदसिंह 03/03/2022~~17/03/2022~~15 13
50 442477 अनिता 30/05/2022~~05/06/2022~~7 6
51 442476 गैंदसिंह 30/05/2022~~05/06/2022~~7 6
52 677541 अनिता 11/06/2022~~13/06/2022~~3 3
53 677540 गैंदसिंह 11/06/2022~~13/06/2022~~3 3
54 653989 अनिता 10/05/2023~~23/05/2023~~14 12
55 653988 गैंदसिंह 10/05/2023~~23/05/2023~~14 12
56 2127084 अनिता 17/01/2024~~31/01/2024~~15 13
57 2127083 गैंदसिंह 17/01/2024~~31/01/2024~~15 13

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 1543136 अनिता 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543134 गैंदसिंह 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 1543135 मनोज 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
4 2171244 अनिता 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2171242 गैंदसिंह 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2171243 मनोज 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 2356341 अनिता 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 2356339 गैंदसिंह 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 2356340 मनोज 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 18584 अनिता 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
11 18582 गैंदसिंह 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 18583 मनोज 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
13 395607 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
14 678497 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
15 933949 गैंदसिंह 18/05/2018~~19/05/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
16 1453477 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
17 742292 अनिता 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 742290 गैंदसिंह 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 742291 मनोज 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
20 1197332 अनिता 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
21 1197330 गैंदसिंह 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
22 1197331 मनोज 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
23 1558038 अनिता 19/06/2019~~22/06/2019~~4 4 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
24 1558036 गैंदसिंह 19/06/2019~~22/06/2019~~4 4 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
25 1558037 मनोज 19/06/2019~~22/06/2019~~4 4 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
26 1823949 अनिता 04/11/2019~~17/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676)
27 1823948 गैंदसिंह 04/11/2019~~17/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676)
28 1937926 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
29 2467851 अनिता 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676)
30 2467850 गैंदसिंह 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676)
31 1556922 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
32 1556923 मनोज 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
33 3141956 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
34 3870006 अनिता 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
35 4184971 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
36 269953 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
37 269951 गैंदसिंह 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
38 269952 मनोज 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
39 780099 अनिता 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
40 780097 गैंदसिंह 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
41 780098 मनोज 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
42 1737513 अनिता 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
43 1737512 गैंदसिंह 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
44 2128733 अनिता 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
45 2128732 गैंदसिंह 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
46 2473805 अनिता 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
47 2473804 गैंदसिंह 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
48 2822020 अनिता 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
49 2822019 गैंदसिंह 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
50 442477 अनिता 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
51 442476 गैंदसिंह 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
52 677541 अनिता 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
53 677540 गैंदसिंह 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
54 653989 अनिता 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
55 653988 गैंदसिंह 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
56 2127084 अनिता 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
57 2127083 गैंदसिंह 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 अनिता 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32147 840 0
2 गैंदसिंह 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32147 840 0
3 मनोज 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32147 840 0
Sub Total FY 1718 15 2520 0
4 अनिता 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 542 1008 0
5 गैंदसिंह 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 542 1008 0
6 मनोज 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 542 1008 0
7 मनोज 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 586 688 0
8 मनोज 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5223 1044 0
9 मनोज 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5239 1044 0
10 मनोज 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9544 1044 0
Sub Total FY 1819 40 6844 0
11 अनिता 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8224 900 0
12 गैंदसिंह 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8224 900 0
13 मनोज 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8224 900 0
14 अनिता 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14189 720 0
15 गैंदसिंह 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14189 720 0
16 मनोज 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14189 720 0
17 अनिता 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14205 1044 0
18 गैंदसिंह 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14205 1044 0
19 मनोज 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14205 1044 0
20 अनिता 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14225 1044 0
21 गैंदसिंह 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14225 1044 0
22 मनोज 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14225 1044 0
23 अनिता 19/06/2019 4 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17977 696 0
24 गैंदसिंह 19/06/2019 4 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17977 696 0
25 मनोज 19/06/2019 4 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17977 696 0
26 अनिता 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676) 21460 1044 0
27 गैंदसिंह 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676) 21460 1044 0
28 अनिता 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676) 21461 1044 0
29 गैंदसिंह 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676) 21461 1044 0
30 अनिता 17/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676) 27786 1044 0
31 गैंदसिंह 17/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2906739 (3303003067/IF/IAY/980676) 27786 1044 0
Sub Total FY 1920 120 19476 0
32 गैंदसिंह 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14605 1140 0
33 मनोज 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14605 1140 0
34 गैंदसिंह 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14630 1140 0
35 मनोज 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14630 1140 0
36 मनोज 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
37 अनिता 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31612 600 0
38 अनिता 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33674 160 0
Sub Total FY 2021 37 6460 0
39 अनिता 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1467 1158 0
40 गैंदसिंह 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1467 1158 0
41 मनोज 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1467 1158 0
42 अनिता 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1469 1158 0
43 गैंदसिंह 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1469 1158 0
44 मनोज 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1469 1158 0
45 अनिता 02/06/2021 5 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 6564 965 0
46 गैंदसिंह 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 6564 1158 0
47 मनोज 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 6564 1158 0
48 अनिता 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21057 1281 0
49 गैंदसिंह 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21057 1281 0
50 गैंदसिंह 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22833 2562 0
51 अनिता 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25050 1737 0
52 गैंदसिंह 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25050 1737 0
Sub Total FY 2122 99 18827 0
53 अनिता 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1199 1260 0
54 गैंदसिंह 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1199 1260 0
55 अनिता 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2213 570 0
56 गैंदसिंह 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2213 570 0
Sub Total FY 2223 20 3660 0