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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-060-002/317 Family Id: 317
Name of Head of Household: घसिया राम
Name of Father/Husband: सुमेर
Category: OTH
Date of Registration: 4/1/2008
Address: 189
Villages:
Panchayat: नवागॉव (सा)
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लक्ष्‍मी Female 42 Bank of Maharastra
2 सोहन Male 37
3 रेखा Female 30
4 घसिया Female 36 Bank of India
5 SOHAN Male 40 Bank of India
6 REKHA BAI Female 35 Bank of India
7 MONESH Male 22 Bank of Maharastra
8 SUMIT KUMAR Male 19 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 1064450 घसिया 27/05/2019~~02/06/2019~~7 6
2 1064449 लक्ष्‍मी 27/05/2019~~02/06/2019~~7 6
3 2092964 MONESH 17/06/2020~~21/06/2020~~5 5
4 2092963 REKHA BAI 17/06/2020~~21/06/2020~~5 5
5 2092962 SOHAN 17/06/2020~~21/06/2020~~5 5
6 2092961 घसिया 17/06/2020~~21/06/2020~~5 5
7 2092960 लक्ष्‍मी 17/06/2020~~21/06/2020~~5 5
8 2093223 MONESH 22/06/2020~~23/06/2020~~2 2
9 2093222 REKHA BAI 22/06/2020~~23/06/2020~~2 2
10 2093221 SOHAN 22/06/2020~~23/06/2020~~2 2
11 2093220 घसिया 22/06/2020~~23/06/2020~~2 2
12 2093219 लक्ष्‍मी 22/06/2020~~23/06/2020~~2 2
13 2494595 MONESH 17/12/2020~~27/12/2020~~11 10
14 2494594 REKHA BAI 17/12/2020~~27/12/2020~~11 10
15 2494593 SOHAN 17/12/2020~~27/12/2020~~11 10
16 2494596 SUMIT KUMAR 17/12/2020~~27/12/2020~~11 10
17 2494592 घसिया 17/12/2020~~27/12/2020~~11 10
18 2494591 लक्ष्‍मी 17/12/2020~~27/12/2020~~11 10
19 2886612 MONESH 01/02/2021~~07/02/2021~~7 6
20 2886611 REKHA BAI 01/02/2021~~07/02/2021~~7 6
21 2886610 SOHAN 01/02/2021~~07/02/2021~~7 6
22 2886613 SUMIT KUMAR 01/02/2021~~07/02/2021~~7 6
23 2886609 घसिया 01/02/2021~~07/02/2021~~7 6
24 3248923 MONESH 15/02/2021~~21/02/2021~~7 6
25 3475310 REKHA BAI 22/02/2021~~28/02/2021~~7 6
26 3475309 SOHAN 22/02/2021~~28/02/2021~~7 6
27 3475308 घसिया 22/02/2021~~28/02/2021~~7 6
28 3475307 लक्ष्‍मी 22/02/2021~~28/02/2021~~7 6
29 3672874 REKHA BAI 01/03/2021~~04/03/2021~~4 4
30 3628682 SOHAN 01/03/2021~~07/03/2021~~7 6
31 3672873 घसिया 01/03/2021~~05/03/2021~~5 5
32 3834098 REKHA BAI 08/03/2021~~14/03/2021~~7 6
33 3834097 SOHAN 08/03/2021~~14/03/2021~~7 6
34 3989885 MONESH 15/03/2021~~17/03/2021~~3 3
35 3989884 SOHAN 15/03/2021~~17/03/2021~~3 3
36 4190759 MONESH 22/03/2021~~25/03/2021~~4 4
37 4190758 SOHAN 22/03/2021~~25/03/2021~~4 4
38 2579370 MONESH 21/02/2022~~27/02/2022~~7 6
39 2579369 REKHA BAI 21/02/2022~~27/02/2022~~7 6
40 2579368 SOHAN 21/02/2022~~27/02/2022~~7 6
41 2579371 SUMIT KUMAR 21/02/2022~~27/02/2022~~7 6
42 2579475 घसिया 21/02/2022~~27/02/2022~~7 6
43 2727157 MONESH 28/02/2022~~06/03/2022~~7 6
44 2727156 REKHA BAI 28/02/2022~~06/03/2022~~7 6
45 2727155 SOHAN 28/02/2022~~06/03/2022~~7 6
46 2727158 SUMIT KUMAR 28/02/2022~~06/03/2022~~7 6
47 2727252 घसिया 28/02/2022~~06/03/2022~~7 6
48 2926401 MONESH 07/03/2022~~13/03/2022~~7 6
49 2926400 REKHA BAI 07/03/2022~~13/03/2022~~7 6
50 2926399 SOHAN 07/03/2022~~13/03/2022~~7 6
51 2926402 SUMIT KUMAR 07/03/2022~~13/03/2022~~7 6
52 2926496 घसिया 07/03/2022~~13/03/2022~~7 6
53 3091151 MONESH 14/03/2022~~20/03/2022~~7 6
54 3091150 REKHA BAI 14/03/2022~~20/03/2022~~7 6
55 3091149 SOHAN 14/03/2022~~20/03/2022~~7 6
56 3091152 SUMIT KUMAR 14/03/2022~~20/03/2022~~7 6
57 3091148 घसिया 14/03/2022~~20/03/2022~~7 6
58 3146643 MONESH 21/03/2022~~27/03/2022~~7 6
59 3146642 REKHA BAI 21/03/2022~~27/03/2022~~7 6
60 3146641 SOHAN 21/03/2022~~27/03/2022~~7 6
61 3146644 SUMIT KUMAR 21/03/2022~~27/03/2022~~7 6
62 3146655 घसिया 21/03/2022~~27/03/2022~~7 6
63 1546102 MONESH 19/06/2023~~25/06/2023~~7 6
64 1546103 SUMIT KUMAR 19/06/2023~~25/06/2023~~7 6
65 1980940 MONESH 01/01/2024~~07/01/2024~~7 6
66 2044262 08/01/2024~~14/01/2024~~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 1064450 घसिया 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
2 1064449 लक्ष्‍मी 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
3 2092964 MONESH 17/06/2020~~21/06/2020~~5 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
4 2092963 REKHA BAI 17/06/2020~~21/06/2020~~5 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
5 2092962 SOHAN 17/06/2020~~21/06/2020~~5 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
6 2092961 घसिया 17/06/2020~~21/06/2020~~5 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
7 2092960 लक्ष्‍मी 17/06/2020~~21/06/2020~~5 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
8 2093223 MONESH 22/06/2020~~23/06/2020~~2 2 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
9 2093222 REKHA BAI 22/06/2020~~23/06/2020~~2 2 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
10 2093221 SOHAN 22/06/2020~~23/06/2020~~2 2 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
11 2093220 घसिया 22/06/2020~~23/06/2020~~2 2 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
12 2093219 लक्ष्‍मी 22/06/2020~~23/06/2020~~2 2 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593)
13 2494595 MONESH 17/12/2020~~27/12/2020~~11 10 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
14 2494594 REKHA BAI 17/12/2020~~27/12/2020~~11 10 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
15 2494593 SOHAN 17/12/2020~~27/12/2020~~11 10 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
16 2494596 SUMIT KUMAR 17/12/2020~~27/12/2020~~11 10 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
17 2494592 घसिया 17/12/2020~~27/12/2020~~11 10 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
18 2494591 लक्ष्‍मी 17/12/2020~~27/12/2020~~11 10 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
19 2886612 MONESH 01/02/2021~~07/02/2021~~7 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
20 2886611 REKHA BAI 01/02/2021~~07/02/2021~~7 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
21 2886610 SOHAN 01/02/2021~~07/02/2021~~7 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
22 2886613 SUMIT KUMAR 01/02/2021~~07/02/2021~~7 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
23 2886609 घसिया 01/02/2021~~07/02/2021~~7 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594)
24 3248923 MONESH 15/02/2021~~21/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
25 3475310 REKHA BAI 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
26 3475309 SOHAN 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
27 3475308 घसिया 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
28 3475307 लक्ष्‍मी 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
29 3672874 REKHA BAI 01/03/2021~~04/03/2021~~4 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
30 3628682 SOHAN 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
31 3672873 घसिया 01/03/2021~~05/03/2021~~5 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
32 3834098 REKHA BAI 08/03/2021~~14/03/2021~~7 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462)
33 3834097 SOHAN 08/03/2021~~14/03/2021~~7 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462)
34 3989885 MONESH 15/03/2021~~17/03/2021~~3 3 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
35 3989884 SOHAN 15/03/2021~~17/03/2021~~3 3 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
36 4190759 MONESH 22/03/2021~~25/03/2021~~4 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
37 4190758 SOHAN 22/03/2021~~25/03/2021~~4 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
38 2579370 MONESH 21/02/2022~~27/02/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
39 2579369 REKHA BAI 21/02/2022~~27/02/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
40 2579368 SOHAN 21/02/2022~~27/02/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
41 2579371 SUMIT KUMAR 21/02/2022~~27/02/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
42 2579475 घसिया 21/02/2022~~27/02/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
43 2727157 MONESH 28/02/2022~~06/03/2022~~7 18 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
44 2727156 REKHA BAI 28/02/2022~~06/03/2022~~7 12 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
45 2727155 SOHAN 28/02/2022~~06/03/2022~~7 18 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
46 2727158 SUMIT KUMAR 28/02/2022~~06/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
47 2727252 घसिया 28/02/2022~~06/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
48 2926401 MONESH 07/03/2022~~13/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
49 2926400 REKHA BAI 07/03/2022~~13/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
50 2926399 SOHAN 07/03/2022~~13/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
51 2926402 SUMIT KUMAR 07/03/2022~~13/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
52 2926496 घसिया 07/03/2022~~13/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
53 3091151 MONESH 14/03/2022~~20/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
54 3091150 REKHA BAI 14/03/2022~~20/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
55 3091149 SOHAN 14/03/2022~~20/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
56 3091152 SUMIT KUMAR 14/03/2022~~20/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
57 3091148 घसिया 14/03/2022~~20/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
58 3146643 MONESH 21/03/2022~~27/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
59 3146642 REKHA BAI 21/03/2022~~27/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
60 3146641 SOHAN 21/03/2022~~27/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
61 3146644 SUMIT KUMAR 21/03/2022~~27/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
62 3146655 घसिया 21/03/2022~~27/03/2022~~7 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588)
63 1546102 MONESH 19/06/2023~~25/06/2023~~7 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705)
64 1546103 SUMIT KUMAR 19/06/2023~~25/06/2023~~7 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705)
65 1980940 MONESH 01/01/2024~~07/01/2024~~7 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705)
66 2044262 08/01/2024~~14/01/2024~~7 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705)

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 MONESH 17/06/2020 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593) 30766 900 0
2 REKHA BAI 17/06/2020 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593) 30766 900 0
3 SOHAN 17/06/2020 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593) 30765 900 0
4 घसिया 17/06/2020 5 Bhumi sudhar karya 6 nos (3303005096/IF/1111477593) 30765 900 0
5 MONESH 17/12/2020 4 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38602 760 0
6 REKHA BAI 17/12/2020 4 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38602 760 0
7 SOHAN 17/12/2020 4 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38602 760 0
8 SUMIT KUMAR 17/12/2020 4 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38602 760 0
9 घसिया 17/12/2020 4 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38602 760 0
10 MONESH 21/12/2020 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38611 1140 0
11 REKHA BAI 21/12/2020 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38611 1140 0
12 SOHAN 21/12/2020 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38611 1140 0
13 SUMIT KUMAR 21/12/2020 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38611 1140 0
14 घसिया 21/12/2020 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 38611 1140 0
15 MONESH 01/02/2021 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 46470 1140 0
16 REKHA BAI 01/02/2021 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 46470 1140 0
17 SOHAN 01/02/2021 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 46470 1140 0
18 SUMIT KUMAR 01/02/2021 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 46470 1140 0
19 घसिया 01/02/2021 6 Niji dabri nirman karya 2 nos (3303005096/IF/1111477594) 46470 1140 0
20 MONESH 15/02/2021 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 53953 1140 0
21 REKHA BAI 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57747 760 0
22 SOHAN 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57746 760 0
23 घसिया 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57746 760 0
24 REKHA BAI 01/03/2021 3 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 61549 570 0
25 SOHAN 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60806 950 0
26 घसिया 01/03/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 61549 760 0
27 SOHAN 08/03/2021 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462) 64080 1140 0
28 MONESH 15/03/2021 3 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 66489 570 0
29 SOHAN 15/03/2021 3 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 66489 570 0
30 MONESH 22/03/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 69164 628 0
31 SOHAN 22/03/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 69164 628 0
Sub Total FY 2021 150 28036 0
32 MONESH 28/02/2022 2 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 44494 386 0
33 REKHA BAI 28/02/2022 2 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 44494 386 0
34 SOHAN 28/02/2022 2 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 44494 386 0
35 SUMIT KUMAR 28/02/2022 2 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 44495 386 0
36 घसिया 28/02/2022 2 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 44494 386 0
37 MONESH 14/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 49807 1158 0
38 REKHA BAI 14/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 49807 1158 0
39 SOHAN 14/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 49807 1158 0
40 SUMIT KUMAR 14/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 49807 1158 0
41 घसिया 14/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 49807 1158 0
42 MONESH 21/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 50495 1158 0
43 REKHA BAI 21/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 50495 1158 0
44 SOHAN 21/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 50495 1158 0
45 SUMIT KUMAR 21/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 50495 1158 0
46 घसिया 21/03/2022 6 Bhumi sudhar kary 4 nag (3303005096/LD/1111502588) 50495 1158 0
Sub Total FY 2122 70 13510 0
47 MONESH 19/06/2023 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705) 21008 1200 0
48 SUMIT KUMAR 19/06/2023 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705) 21008 1200 0
49 MONESH 01/01/2024 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705) 38866 1200 0
50 MONESH 08/01/2024 6 मेड़ बंधान कार्य 7 नग (3303005096/IF/GIS/604705) 40635 1200 0
Sub Total FY 2324 24 4800 0