Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-002/57 Family Id: 57
Name of Head of Household: AMARSAI
Name of Father/Husband: KAMAL SAI
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 समल Male 55
2 Tej ram Male 44
3 tejpati Female 29
4 kurihala Female 53
5 AMAR SAI Male 33 CHHATISGARH GRAMIN BANK
6 FULWATI Female 27 CHHATISGARH GRAMIN BANK
7 Samal Male 30


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 788944 AMAR SAI 21/05/2018~~27/05/2018~~7 6
2 788945 FULWATI 21/05/2018~~27/05/2018~~7 6
3 905565 AMAR SAI 28/05/2018~~03/06/2018~~7 6
4 905566 FULWATI 28/05/2018~~03/06/2018~~7 6
5 1028799 AMAR SAI 05/06/2018~~11/06/2018~~7 6
6 1028800 FULWATI 05/06/2018~~11/06/2018~~7 6
7 1124010 AMAR SAI 12/06/2018~~18/06/2018~~7 6
8 1124011 FULWATI 12/06/2018~~18/06/2018~~7 6
9 1212939 AMAR SAI 19/06/2018~~25/06/2018~~7 6
10 1212940 FULWATI 19/06/2018~~25/06/2018~~7 6
11 1273672 AMAR SAI 26/06/2018~~02/07/2018~~7 6
12 1273673 FULWATI 26/06/2018~~02/07/2018~~7 6
13 778582 AMAR SAI 13/05/2019~~19/05/2019~~7 6
14 923455 20/05/2019~~26/05/2019~~7 6
15 1015633 27/05/2019~~02/06/2019~~7 6
16 1112633 03/06/2019~~09/06/2019~~7 6
17 1202124 10/06/2019~~16/06/2019~~7 6
18 1975590 18/11/2019~~24/11/2019~~7 6
19 159380 20/04/2020~~26/04/2020~~7 6
20 444600 04/05/2020~~10/05/2020~~7 6
21 444601 FULWATI 04/05/2020~~10/05/2020~~7 6
22 818148 AMAR SAI 18/05/2020~~24/05/2020~~7 6
23 818149 FULWATI 18/05/2020~~24/05/2020~~7 6
24 1087686 AMAR SAI 25/05/2020~~31/05/2020~~7 6
25 1087687 FULWATI 25/05/2020~~31/05/2020~~7 6
26 1354004 AMAR SAI 01/06/2020~~07/06/2020~~7 6
27 2350529 28/10/2020~~01/11/2020~~5 5
28 2575722 23/11/2020~~29/11/2020~~7 6
29 2699667 30/11/2020~~06/12/2020~~7 6
30 2700229 FULWATI 30/11/2020~~06/12/2020~~7 6
31 2794053 AMAR SAI 07/12/2020~~13/12/2020~~7 6
32 2794429 FULWATI 07/12/2020~~13/12/2020~~7 6
33 2935313 AMAR SAI 14/12/2020~~20/12/2020~~7 6
34 2935314 FULWATI 14/12/2020~~20/12/2020~~7 6
35 3030067 AMAR SAI 21/12/2020~~27/12/2020~~7 6
36 3218620 28/12/2020~~03/01/2021~~7 6
37 3218652 FULWATI 28/12/2020~~03/01/2021~~7 6
38 3352621 AMAR SAI 11/01/2021~~17/01/2021~~7 6
39 3352622 FULWATI 11/01/2021~~17/01/2021~~7 6
40 3396250 AMAR SAI 19/01/2021~~24/01/2021~~6 6
41 3396251 FULWATI 19/01/2021~~24/01/2021~~6 6
42 3597210 AMAR SAI 01/02/2021~~07/02/2021~~7 6
43 3597211 FULWATI 01/02/2021~~07/02/2021~~7 6
44 4131521 AMAR SAI 22/02/2021~~28/02/2021~~7 6
45 4355969 01/03/2021~~07/03/2021~~7 6
46 6823 01/04/2021~~11/04/2021~~11 10
47 216030 12/04/2021~~18/04/2021~~7 6
48 287461 19/04/2021~~25/04/2021~~7 6
49 409306 26/04/2021~~02/05/2021~~7 6
50 501834 03/05/2021~~09/05/2021~~7 6
51 627277 10/05/2021~~16/05/2021~~7 6
52 737531 17/05/2021~~23/05/2021~~7 6
53 955766 26/05/2021~~30/05/2021~~5 5
54 984150 31/05/2021~~06/06/2021~~7 6
55 1184501 07/06/2021~~13/06/2021~~7 6
56 1184502 FULWATI 07/06/2021~~13/06/2021~~7 6
57 1287206 AMAR SAI 14/06/2021~~20/06/2021~~7 6
58 2624124 20/12/2021~~26/12/2021~~7 6
59 2624125 FULWATI 20/12/2021~~26/12/2021~~7 6
60 2795943 AMAR SAI 27/12/2021~~02/01/2022~~7 6
61 2795944 FULWATI 27/12/2021~~02/01/2022~~7 6
62 2957396 AMAR SAI 03/01/2022~~09/01/2022~~7 6
63 2957397 FULWATI 03/01/2022~~09/01/2022~~7 6
64 3108752 AMAR SAI 10/01/2022~~16/01/2022~~7 6
65 3108753 FULWATI 10/01/2022~~16/01/2022~~7 6
66 3256586 AMAR SAI 17/01/2022~~23/01/2022~~7 6
67 3256587 FULWATI 17/01/2022~~23/01/2022~~7 6
68 3411661 AMAR SAI 24/01/2022~~30/01/2022~~7 6
69 3411662 FULWATI 24/01/2022~~30/01/2022~~7 6
70 3840273 AMAR SAI 14/02/2022~~20/02/2022~~7 6
71 3840274 FULWATI 14/02/2022~~20/02/2022~~7 6
72 4009519 AMAR SAI 21/02/2022~~27/02/2022~~7 6
73 4009520 FULWATI 21/02/2022~~27/02/2022~~7 6
74 599130 AMAR SAI 25/07/2022~~31/07/2022~~7 6
75 1651436 28/11/2022~~04/12/2022~~7 6
76 1651437 FULWATI 28/11/2022~~04/12/2022~~7 6
77 1724876 AMAR SAI 05/12/2022~~11/12/2022~~7 6
78 1816333 12/12/2022~~18/12/2022~~7 6
79 2162642 02/01/2023~~08/01/2023~~7 6
80 2162643 FULWATI 02/01/2023~~08/01/2023~~7 6
81 2266406 AMAR SAI 09/01/2023~~15/01/2023~~7 6
82 2266407 FULWATI 09/01/2023~~15/01/2023~~7 6
83 1049186 AMAR SAI 12/06/2023~~18/06/2023~~7 6
84 1049187 FULWATI 12/06/2023~~18/06/2023~~7 6
85 1153012 AMAR SAI 19/06/2023~~25/06/2023~~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 788944 AMAR SAI 21/05/2018~~27/05/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
2 788945 FULWATI 21/05/2018~~27/05/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
3 905565 AMAR SAI 28/05/2018~~03/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
4 905566 FULWATI 28/05/2018~~03/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
5 1028799 AMAR SAI 05/06/2018~~11/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
6 1028800 FULWATI 05/06/2018~~11/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
7 1124010 AMAR SAI 12/06/2018~~18/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
8 1124011 FULWATI 12/06/2018~~18/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
9 1212939 AMAR SAI 19/06/2018~~25/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
10 1212940 FULWATI 19/06/2018~~25/06/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
11 1273672 AMAR SAI 26/06/2018~~02/07/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
12 1273673 FULWATI 26/06/2018~~02/07/2018~~7 6 misrit prajati k paodha karay (3305006011/DP/1111287697)
13 778582 AMAR SAI 13/05/2019~~19/05/2019~~7 6 Lohar sai/kerta ka dabri nirman karya (3305006039/WC/1111359350)
14 923455 20/05/2019~~26/05/2019~~7 6 Lohar sai/kerta ka dabri nirman karya (3305006039/WC/1111359350)
15 1015633 27/05/2019~~02/06/2019~~7 6 LOHAR / KERTA KA NIZI BHUMI SAMTALIKARAN KARYA (3305006039/LD/1111321175)
16 1112633 03/06/2019~~09/06/2019~~7 6 Lohar sai/kerta ka dabri nirman karya (3305006039/WC/1111359350)
17 1202124 10/06/2019~~16/06/2019~~7 6 Lohar sai/kerta ka dabri nirman karya (3305006039/WC/1111359350)
18 1975590 18/11/2019~~24/11/2019~~7 6 Lohar sai/kerta ka dabri nirman karya (3305006039/WC/1111359350)
19 159380 20/04/2020~~26/04/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
20 444600 04/05/2020~~10/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
21 444601 FULWATI 04/05/2020~~10/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
22 818148 AMAR SAI 18/05/2020~~24/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
23 818149 FULWATI 18/05/2020~~24/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
24 1087686 AMAR SAI 25/05/2020~~31/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
25 1087687 FULWATI 25/05/2020~~31/05/2020~~7 6 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
26 1354004 AMAR SAI 01/06/2020~~07/06/2020~~7 12 Hundra talab gahrikaran karya (3305006039/WC/1111364837)
27 2350529 28/10/2020~~01/11/2020~~5 5 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
28 2575722 23/11/2020~~29/11/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
29 2699667 30/11/2020~~06/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
30 2700229 FULWATI 30/11/2020~~06/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
31 2794053 AMAR SAI 07/12/2020~~13/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
32 2794429 FULWATI 07/12/2020~~13/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
33 2935313 AMAR SAI 14/12/2020~~20/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
34 2935314 FULWATI 14/12/2020~~20/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
35 3030067 AMAR SAI 21/12/2020~~27/12/2020~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
36 3218620 28/12/2020~~03/01/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
37 3218652 FULWATI 28/12/2020~~03/01/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
38 3352621 AMAR SAI 11/01/2021~~17/01/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
39 3352622 FULWATI 11/01/2021~~17/01/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
40 3396250 AMAR SAI 19/01/2021~~24/01/2021~~6 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
41 3396251 FULWATI 19/01/2021~~24/01/2021~~6 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
42 3597210 AMAR SAI 01/02/2021~~07/02/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
43 3597211 FULWATI 01/02/2021~~07/02/2021~~7 6 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408)
44 4131521 AMAR SAI 22/02/2021~~28/02/2021~~7 6 Janak ram / Gahdul bhumi samtalikaran karya (3305006039/LD/1111469559)
45 4355969 01/03/2021~~07/03/2021~~7 6 Janak ram / Gahdul bhumi samtalikaran karya (3305006039/LD/1111469559)
46 6823 01/04/2021~~11/04/2021~~11 10 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
47 216030 12/04/2021~~18/04/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
48 287461 19/04/2021~~25/04/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
49 409306 26/04/2021~~02/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
50 501834 03/05/2021~~09/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
51 627277 10/05/2021~~16/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
52 737531 17/05/2021~~23/05/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
53 955766 26/05/2021~~30/05/2021~~5 5 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
54 984150 31/05/2021~~06/06/2021~~7 6 shreenath / soham dabri nirman karya (3305006039/WC/1111478409)
55 1184501 07/06/2021~~13/06/2021~~7 6 blu / teju bhumi samtalikaran karya (3305006039/LD/1111469567)
56 1184502 FULWATI 07/06/2021~~13/06/2021~~7 6 blu / teju bhumi samtalikaran karya (3305006039/LD/1111469567)
57 1287206 AMAR SAI 14/06/2021~~20/06/2021~~7 6 blu / teju bhumi samtalikaran karya (3305006039/LD/1111469567)
58 2624124 20/12/2021~~26/12/2021~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
59 2624125 FULWATI 20/12/2021~~26/12/2021~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
60 2795943 AMAR SAI 27/12/2021~~02/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
61 2795944 FULWATI 27/12/2021~~02/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
62 2957396 AMAR SAI 03/01/2022~~09/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
63 2957397 FULWATI 03/01/2022~~09/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
64 3108752 AMAR SAI 10/01/2022~~16/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
65 3108753 FULWATI 10/01/2022~~16/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
66 3256586 AMAR SAI 17/01/2022~~23/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
67 3256587 FULWATI 17/01/2022~~23/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
68 3411661 AMAR SAI 24/01/2022~~30/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
69 3411662 FULWATI 24/01/2022~~30/01/2022~~7 6 namund / ratiya dabri nirman karya (3305006039/WC/1111478410)
70 3840273 AMAR SAI 14/02/2022~~20/02/2022~~7 12 BAHERATOLI ME SOAK PIT NIRMAN KARYA 01 (3305006039/RS/1111388099)
71 3840274 FULWATI 14/02/2022~~20/02/2022~~7 6 BAHERATOLI ME SOAK PIT NIRMAN KARYA 01 (3305006039/RS/1111388099)
72 4009519 AMAR SAI 21/02/2022~~27/02/2022~~7 6 DHODHIPARA ME SOAK PIT NIRMAN KARYA (3305006039/RS/1111388106)
73 4009520 FULWATI 21/02/2022~~27/02/2022~~7 6 DHODHIPARA ME SOAK PIT NIRMAN KARYA (3305006039/RS/1111388106)
74 599130 AMAR SAI 25/07/2022~~31/07/2022~~7 6 Sonsai ka dabri nirman karya (3305006039/WC/1111377281)
75 1651436 28/11/2022~~04/12/2022~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
76 1651437 FULWATI 28/11/2022~~04/12/2022~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
77 1724876 AMAR SAI 05/12/2022~~11/12/2022~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
78 1816333 12/12/2022~~18/12/2022~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
79 2162642 02/01/2023~~08/01/2023~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
80 2162643 FULWATI 02/01/2023~~08/01/2023~~7 6 FRA Fulmatiya / Santa ram bhumi samtali karan karya (3305006039/LD/1111517440)
81 2266406 AMAR SAI 09/01/2023~~15/01/2023~~7 6 Bhadar sai /Tharki bhumi samtali karan karya (3305006039/LD/1111515232)
82 2266407 FULWATI 09/01/2023~~15/01/2023~~7 6 Bhadar sai /Tharki bhumi samtali karan karya (3305006039/LD/1111515232)
83 1049186 AMAR SAI 12/06/2023~~18/06/2023~~7 6 Manbasiya /Lodhi dabri nirman karya (3305006039/WC/1111515163)
84 1049187 FULWATI 12/06/2023~~18/06/2023~~7 6 Manbasiya /Lodhi dabri nirman karya (3305006039/WC/1111515163)
85 1153012 AMAR SAI 19/06/2023~~25/06/2023~~7 6 Ramkisun/nahirsay dabri nirman karya (3305006039/WC/1111523209)

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 AMAR SAI 21/05/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 4859 1218 0
2 FULWATI 21/05/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 4859 1218 0
3 AMAR SAI 28/05/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 5502 1218 0
4 FULWATI 28/05/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 5502 1218 0
5 AMAR SAI 05/06/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 6279 1218 0
6 FULWATI 05/06/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 6279 1218 0
7 AMAR SAI 12/06/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 6948 1218 0
8 FULWATI 12/06/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 6948 1218 0
9 AMAR SAI 19/06/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 7525 1218 0
10 FULWATI 19/06/2018 7 misrit prajati k paodha karay (3305006011/DP/1111287697) 7525 1218 0
Sub Total FY 1819 70 12180 0
11 AMAR SAI 18/11/2019 1 Lohar sai/kerta ka dabri nirman karya (3305006039/WC/1111359350) 16022 176 0
Sub Total FY 1920 1 176 0
12 AMAR SAI 20/04/2020 7 Hundra talab gahrikaran karya (3305006039/WC/1111364837) 908 1330 0
13 AMAR SAI 04/05/2020 7 Hundra talab gahrikaran karya (3305006039/WC/1111364837) 2497 1330 0
14 AMAR SAI 18/05/2020 7 Hundra talab gahrikaran karya (3305006039/WC/1111364837) 4917 1330 0
15 AMAR SAI 28/10/2020 1 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 14592 190 0
16 AMAR SAI 23/11/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 15947 1330 0
17 AMAR SAI 30/11/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 16535 1330 0
18 FULWATI 30/11/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 16535 1330 0
19 AMAR SAI 07/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 16766 1330 0
20 FULWATI 07/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 16766 1330 0
21 AMAR SAI 14/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 17460 1330 0
22 FULWATI 14/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 17460 1330 0
23 AMAR SAI 21/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 17723 1330 0
24 AMAR SAI 28/12/2020 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 18365 1330 0
25 AMAR SAI 11/01/2021 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 19055 1330 0
26 FULWATI 11/01/2021 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 19055 1330 0
27 AMAR SAI 19/01/2021 1 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 19210 190 0
28 AMAR SAI 01/02/2021 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 20000 490 0
29 FULWATI 01/02/2021 7 kamal sai / chamru dabri nirman karya (3305006039/WC/1111478408) 20000 490 0
Sub Total FY 2021 114 19980 0
30 AMAR SAI 07/06/2021 7 blu / teju bhumi samtalikaran karya (3305006039/LD/1111469567) 7499 1351 0
31 FULWATI 07/06/2021 7 blu / teju bhumi samtalikaran karya (3305006039/LD/1111469567) 7499 1351 0
32 AMAR SAI 20/12/2021 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 13677 1351 0
33 FULWATI 20/12/2021 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 13678 1351 0
34 AMAR SAI 27/12/2021 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 14314 1351 0
35 AMAR SAI 03/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 14957 1351 0
36 FULWATI 03/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 14958 1351 0
37 AMAR SAI 10/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 15437 1351 0
38 FULWATI 10/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 15437 1351 0
39 AMAR SAI 17/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 16096 1351 0
40 FULWATI 17/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 16096 1351 0
41 AMAR SAI 24/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 16600 1351 0
42 FULWATI 24/01/2022 7 namund / ratiya dabri nirman karya (3305006039/WC/1111478410) 16601 1351 0
43 AMAR SAI 14/02/2022 6 BAHERATOLI ME SOAK PIT NIRMAN KARYA 01 (3305006039/RS/1111388099) 18334 1158 0
44 FULWATI 14/02/2022 7 BAHERATOLI ME SOAK PIT NIRMAN KARYA 01 (3305006039/RS/1111388099) 18334 1351 0
45 AMAR SAI 21/02/2022 7 DHODHIPARA ME SOAK PIT NIRMAN KARYA (3305006039/RS/1111388106) 19058 1351 0
46 FULWATI 21/02/2022 6 DHODHIPARA ME SOAK PIT NIRMAN KARYA (3305006039/RS/1111388106) 19058 1158 0
Sub Total FY 2122 117 22581 0
47 AMAR SAI 25/07/2022 1 Sonsai ka dabri nirman karya (3305006039/WC/1111377281) 4408 204 0
Sub Total FY 2223 1 204 0