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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/111 Family-Id: 111
Name of Head of Household: POSHAN LAL
Name of Father/Husband: DULAR SHING
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family-Id: 111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POSHAN LAL Male 35 State Bank of India
2 manoj kumar Male 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2869338 POSHAN LAL 25/03/2019~~31/03/2019~~7 6
2 192099 09/04/2019~~14/04/2019~~6 6
3 342214 27/04/2020~~03/05/2020~~7 6
4 1023182 15/05/2020~~21/05/2020~~7 6
5 1460452 manoj kumar 28/05/2020~~10/06/2020~~14 12
6 1460451 POSHAN LAL 28/05/2020~~10/06/2020~~14 12
7 2874398 01/02/2021~~06/02/2021~~6 6
8 3051474 08/02/2021~~13/02/2021~~6 6
9 3257321 15/02/2021~~20/02/2021~~6 6
10 3463490 23/02/2021~~28/02/2021~~6 6
11 3660900 02/03/2021~~07/03/2021~~6 6
12 3861926 manoj kumar 10/03/2021~~15/03/2021~~6 6
13 3861925 POSHAN LAL 10/03/2021~~15/03/2021~~6 6
14 4044111 manoj kumar 17/03/2021~~22/03/2021~~6 6
15 4044110 POSHAN LAL 17/03/2021~~22/03/2021~~6 6
16 457522 25/05/2021~~30/05/2021~~6 6
17 733233 manoj kumar 01/06/2021~~06/06/2021~~6 6
18 733232 POSHAN LAL 01/06/2021~~06/06/2021~~6 6
19 1010927 manoj kumar 08/06/2021~~13/06/2021~~6 6
20 1010926 POSHAN LAL 08/06/2021~~13/06/2021~~6 6
21 1273410 manoj kumar 20/07/2021~~25/07/2021~~6 6
22 1285986 28/07/2021~~02/08/2021~~6 6
23 1296387 08/08/2021~~13/08/2021~~6 6
24 1939131 20/01/2022~~01/02/2022~~13 12
25 1939130 POSHAN LAL 20/01/2022~~01/02/2022~~13 12
26 2211936 manoj kumar 03/02/2022~~08/02/2022~~6 6
27 2211935 POSHAN LAL 03/02/2022~~08/02/2022~~6 6
28 2386485 manoj kumar 12/02/2022~~24/02/2022~~13 12
29 2386484 POSHAN LAL 12/02/2022~~24/02/2022~~13 12
30 2772254 manoj kumar 28/02/2022~~05/03/2022~~6 6
31 2772253 POSHAN LAL 28/02/2022~~05/03/2022~~6 6
32 2982706 manoj kumar 09/03/2022~~14/03/2022~~6 6
33 2982705 POSHAN LAL 09/03/2022~~14/03/2022~~6 6
34 3231868 manoj kumar 23/03/2022~~28/03/2022~~6 6
35 129842 10/05/2022~~15/05/2022~~6 6
36 197199 16/05/2022~~27/05/2022~~12 11
37 442453 30/05/2022~~04/06/2022~~6 6
38 1441173 29/12/2022~~03/01/2023~~6 6
39 1441183 POSHAN LAL 29/12/2022~~03/01/2023~~6 6
40 1582974 manoj kumar 09/01/2023~~14/01/2023~~6 6
41 1582976 POSHAN LAL 09/01/2023~~14/01/2023~~6 6
42 1983930 manoj kumar 01/02/2023~~07/02/2023~~7 6
43 1983929 POSHAN LAL 01/02/2023~~07/02/2023~~7 6
44 2501912 manoj kumar 28/02/2023~~06/03/2023~~7 6
45 2501911 POSHAN LAL 28/02/2023~~06/03/2023~~7 6
46 2842104 manoj kumar 17/03/2023~~23/03/2023~~7 6
47 2952325 24/03/2023~~29/03/2023~~6 6
48 1103843 29/05/2023~~11/06/2023~~14 12
49 2250327 31/01/2024~~13/02/2024~~14 12
50 2250326 POSHAN LAL 31/01/2024~~13/02/2024~~14 12
51 2562016 manoj kumar 20/02/2024~~02/03/2024~~12 11
52 2802959 04/03/2024~~16/03/2024~~13 13
53 2971951 17/03/2024~~23/03/2024~~7 7
54 1427962 24/05/2024~~30/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2869338 POSHAN LAL 25/03/2019~~31/03/2019~~7 12 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807)
2 192099 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
3 342214 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
4 1023182 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
5 1460452 manoj kumar 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
6 1460451 POSHAN LAL 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
7 2874398 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
8 3051474 08/02/2021~~13/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
9 3257321 15/02/2021~~20/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
10 3463490 23/02/2021~~28/02/2021~~6 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611)
11 3660900 02/03/2021~~07/03/2021~~6 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611)
12 3861926 manoj kumar 10/03/2021~~15/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
13 3861925 POSHAN LAL 10/03/2021~~15/03/2021~~6 12 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
14 4044111 manoj kumar 17/03/2021~~22/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
15 4044110 POSHAN LAL 17/03/2021~~22/03/2021~~6 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343)
16 457522 25/05/2021~~30/05/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
17 733233 manoj kumar 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
18 733232 POSHAN LAL 01/06/2021~~06/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
19 1010927 manoj kumar 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
20 1010926 POSHAN LAL 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
21 1273410 manoj kumar 20/07/2021~~25/07/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
22 1285986 28/07/2021~~02/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
23 1296387 08/08/2021~~13/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
24 1939131 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
25 1939130 POSHAN LAL 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
26 2211936 manoj kumar 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
27 2211935 POSHAN LAL 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
28 2386485 manoj kumar 12/02/2022~~24/02/2022~~13 14 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
29 2386484 POSHAN LAL 12/02/2022~~24/02/2022~~13 20 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
30 2772254 manoj kumar 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
31 2772253 POSHAN LAL 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
32 2982706 manoj kumar 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
33 2982705 POSHAN LAL 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
34 3231868 manoj kumar 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
35 129842 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
36 197199 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
37 442453 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
38 1441173 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
39 1441183 POSHAN LAL 29/12/2022~~03/01/2023~~6 13 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
40 1582974 manoj kumar 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
41 1582976 POSHAN LAL 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
42 1983930 manoj kumar 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
43 1983929 POSHAN LAL 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
44 2501912 manoj kumar 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
45 2501911 POSHAN LAL 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
46 2842104 manoj kumar 17/03/2023~~23/03/2023~~7 6 medh bandhan kary thansingh sinha / ankalhu ram (3303007109/IF/1111619226)
47 2952325 24/03/2023~~29/03/2023~~6 6 medh bandhan kary thansingh sinha / ankalhu ram (3303007109/IF/1111619226)
48 1103843 29/05/2023~~11/06/2023~~14 12 med bandhan karya bhagvan singh / ankalhu ram (3303007109/IF/GIS/576261)
49 2250327 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
50 2250326 POSHAN LAL 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
51 2562016 manoj kumar 20/02/2024~~02/03/2024~~12 11 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
52 2802959 04/03/2024~~16/03/2024~~13 13 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
53 2971951 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
54 1427962 24/05/2024~~30/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)

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 POSHAN LAL 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6980 950 0
2 POSHAN LAL 15/05/2020 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15842 1140 0
3 manoj kumar 28/05/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22202 1140 0
4 POSHAN LAL 28/05/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22202 1140 0
5 manoj kumar 04/06/2020 5 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22301 950 0
6 POSHAN LAL 04/06/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22301 1140 0
7 POSHAN LAL 01/02/2021 5 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 46135 950 0
8 POSHAN LAL 08/02/2021 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 47746 1140 0
9 POSHAN LAL 15/02/2021 3 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 49913 570 0
10 POSHAN LAL 23/02/2021 6 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611) 52944 1140 0
11 POSHAN LAL 02/03/2021 4 khel maidan se chandrahas ke khet tak nali nirman karya (3303007109/IC/1111336611) 56273 760 0
12 manoj kumar 10/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 59209 1140 0
13 POSHAN LAL 10/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 59209 1140 0
14 manoj kumar 17/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 62287 1140 0
15 POSHAN LAL 17/03/2021 6 tulsi ke khet se indraman ke khet tak mitti sadak nirman karya (3303007109/RC/1111368343) 62287 1140 0
Sub Total FY 2021 82 15580 0
16 POSHAN LAL 25/05/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 6524 1158 0
17 manoj kumar 01/06/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 10851 1158 0
18 POSHAN LAL 01/06/2021 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 10851 1158 0
19 manoj kumar 08/06/2021 2 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 14999 386 0
20 POSHAN LAL 08/06/2021 2 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 14999 386 0
21 manoj kumar 20/07/2021 5 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18750 965 0
22 manoj kumar 28/07/2021 3 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18973 579 0
23 manoj kumar 08/08/2021 3 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 19134 579 0
24 manoj kumar 20/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27095 1158 0
25 manoj kumar 27/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27122 1158 0
26 manoj kumar 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30770 1158 0
27 manoj kumar 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33084 1158 0
28 manoj kumar 19/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33134 1158 0
29 manoj kumar 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39557 1158 0
30 manoj kumar 09/03/2022 5 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 44005 965 0
31 manoj kumar 23/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48199 1158 0
Sub Total FY 2122 80 15440 0
32 manoj kumar 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3882 1224 0
33 manoj kumar 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6161 1224 0
34 manoj kumar 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6250 1224 0
35 manoj kumar 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25910 1224 0
36 manoj kumar 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31147 204 0
37 manoj kumar 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31165 204 0
38 manoj kumar 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31186 204 0
39 manoj kumar 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31205 204 0
40 manoj kumar 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31224 204 0
41 manoj kumar 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31242 204 0
42 manoj kumar 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41709 1224 0
43 manoj kumar 28/02/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 53804 1428 0
44 manoj kumar 17/03/2023 7 medh bandhan kary thansingh sinha / ankalhu ram (3303007109/IF/1111619226) 61453 1428 0
45 manoj kumar 24/03/2023 6 medh bandhan kary thansingh sinha / ankalhu ram (3303007109/IF/1111619226) 63498 1224 0
Sub Total FY 2223 56 11424 0
46 manoj kumar 29/05/2023 6 med bandhan karya bhagvan singh / ankalhu ram (3303007109/IF/GIS/576261) 17901 1326 0
47 manoj kumar 05/06/2023 5 med bandhan karya bhagvan singh / ankalhu ram (3303007109/IF/GIS/576261) 17903 1105 0
48 manoj kumar 31/01/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44664 1105 0
49 manoj kumar 07/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44749 1547 0
50 manoj kumar 18/02/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 50319 1105 0
51 manoj kumar 25/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 50320 1547 0
52 manoj kumar 03/03/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 54986 1105 0
53 manoj kumar 10/03/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 54989 1547 0
54 manoj kumar 17/03/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 58368 1547 0
Sub Total FY 2324 54 11934 0
55 manoj kumar 24/05/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 22366 1701 0
Sub Total FY 2425 7 1701 0