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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8788590 Family Id: 8788590
Name of Head of Household: चेतनराम
: तुलछाराम
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
: NO Family Id: 8788590
:
S.No Name of Applicant Age Bank/Postoffice
1 चेतनराम Male 43
2 चुका देवी Female 42
3 मन्‍जु Female 20
4 मुन्‍नी देवी Female 18
5 चुका हरिज़न Female 45 RAJASTHAN MARUDHARA GRAMIN BANK
6 SUNITA Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 631783 चुका हरिज़न 09/06/2019~~23/06/2019~~15 13
2 825714 28/06/2019~~08/07/2019~~11 10
3 1626431 29/12/2019~~08/01/2020~~11 10
4 1867615 09/02/2020~~23/02/2020~~15 13
5 179337 12/05/2020~~23/05/2020~~12 11
6 422292 28/05/2020~~08/06/2020~~12 11
7 614361 12/06/2020~~23/06/2020~~12 11
8 2554009 SUNITA 15/01/2021~~23/01/2021~~9 8
9 2554019 चुका हरिज़न 15/01/2021~~23/01/2021~~9 8
10 2701638 SUNITA 30/01/2021~~08/02/2021~~10 9
11 2701639 चुका हरिज़न 30/01/2021~~08/02/2021~~10 9
12 3021988 SUNITA 17/02/2021~~28/02/2021~~12 11
13 3022380 चुका हरिज़न 17/02/2021~~28/02/2021~~12 11
14 3281159 SUNITA 07/03/2021~~15/03/2021~~9 8
15 3281382 चुका हरिज़न 07/03/2021~~15/03/2021~~9 8
16 998161 23/07/2021~~31/07/2021~~9 8
17 1383635 20/08/2021~~31/08/2021~~12 11
18 2343163 SUNITA 23/11/2021~~30/11/2021~~8 7
19 2343169 चुका हरिज़न 23/11/2021~~30/11/2021~~8 7
20 2544000 SUNITA 06/12/2021~~15/12/2021~~10 9
21 2544006 चुका हरिज़न 06/12/2021~~15/12/2021~~10 9
22 2748628 SUNITA 17/12/2021~~31/12/2021~~15 13
23 2964959 01/01/2022~~15/01/2022~~15 13
24 2964958 चुका हरिज़न 01/01/2022~~15/01/2022~~15 13
25 3111199 SUNITA 16/01/2022~~27/01/2022~~12 11
26 3359133 01/02/2022~~15/02/2022~~15 13
27 3507308 16/02/2022~~16/02/2022~~1 1
28 3759522 18/03/2022~~19/03/2022~~2 2
29 18769 01/04/2022~~15/04/2022~~15 13
30 114846 चुका हरिज़न 16/04/2022~~30/04/2022~~15 13
31 456045 SUNITA 01/06/2022~~15/06/2022~~15 13
32 456044 चुका हरिज़न 01/06/2022~~15/06/2022~~15 13
33 732050 SUNITA 17/06/2022~~30/06/2022~~14 12
34 732208 चुका हरिज़न 17/06/2022~~30/06/2022~~14 12
35 1009659 16/07/2022~~31/07/2022~~16 14
36 1171238 SUNITA 16/10/2022~~31/10/2022~~16 14
37 149178 18/04/2023~~30/04/2023~~13 12
38 343847 17/05/2023~~31/05/2023~~15 13
39 717045 16/06/2023~~30/06/2023~~15 13
40 852629 01/07/2023~~15/07/2023~~15 13
41 1092934 16/08/2023~~31/08/2023~~16 14
42 1485109 01/11/2023~~15/11/2023~~15 13
43 1672031 01/12/2023~~15/12/2023~~15 13
44 2203973 17/01/2024~~31/01/2024~~15 13
45 2950919 18/03/2024~~31/03/2024~~14 14
46 913148 26/06/2024~~05/07/2024~~10 10
47 1214433 13/08/2024~~20/08/2024~~8 8


S.No Name of Applicant Work Name
1 631783 चुका हरिज़न 09/06/2019~~23/06/2019~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
2 825714 28/06/2019~~08/07/2019~~11 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954)
3 1626431 29/12/2019~~08/01/2020~~11 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
4 1867615 09/02/2020~~23/02/2020~~15 13 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441)
5 179337 12/05/2020~~23/05/2020~~12 11 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
6 422292 28/05/2020~~08/06/2020~~12 11 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178)
7 614361 12/06/2020~~23/06/2020~~12 11 SAR MANA NADI KHUDAI KARYE DODIYANA 14/17-18/448 (2714008323/WC/112908277947)
8 2554009 SUNITA 15/01/2021~~23/01/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
9 2554019 चुका हरिज़न 15/01/2021~~23/01/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
10 2701638 SUNITA 30/01/2021~~08/02/2021~~10 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
11 2701639 चुका हरिज़न 30/01/2021~~08/02/2021~~10 9 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
12 3021988 SUNITA 17/02/2021~~28/02/2021~~12 11 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
13 3022380 चुका हरिज़न 17/02/2021~~28/02/2021~~12 11 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
14 3281159 SUNITA 07/03/2021~~15/03/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
15 3281382 चुका हरिज़न 07/03/2021~~15/03/2021~~9 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
16 998161 23/07/2021~~31/07/2021~~9 8 GR Nerwan Work Gujaro K Dhani To Kala Pipal To Sudwar Seem K Taraf DODIYANA 01/21-22/1397 (2714008323/RC/112908465751)
17 1383635 20/08/2021~~31/08/2021~~12 11 GR Nerwan Work Gujro Ki Dhani To Davnaryan Mander To Nandkisho K Khat K Taraf DODIYANA 01/21-22/1398 (2714008323/RC/112908465774)
18 2343163 SUNITA 23/11/2021~~30/11/2021~~8 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
19 2343169 चुका हरिज़न 23/11/2021~~30/11/2021~~8 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
20 2544000 SUNITA 06/12/2021~~15/12/2021~~10 9 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
21 2544006 चुका हरिज़न 06/12/2021~~15/12/2021~~10 9 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
22 2748628 SUNITA 17/12/2021~~31/12/2021~~15 13 Ser Dairy Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work ROHISARA 01/21-22/03 (2714008323/WC/112908464497)
23 2964959 01/01/2022~~15/01/2022~~15 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
24 2964958 चुका हरिज़न 01/01/2022~~15/01/2022~~15 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
25 3111199 SUNITA 16/01/2022~~27/01/2022~~12 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
26 3359133 01/02/2022~~15/02/2022~~15 13 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
27 3507308 16/02/2022~~16/02/2022~~1 1 GR Nerwan Work Gujro Ki Dhani To Davnaryan Mander To Nandkisho K Khat K Taraf DODIYANA 01/21-22/1398 (2714008323/RC/112908465774)
28 3759522 18/03/2022~~19/03/2022~~2 2 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488)
29 18769 01/04/2022~~15/04/2022~~15 13 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684)
30 114846 चुका हरिज़न 16/04/2022~~30/04/2022~~15 13 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483)
31 456045 SUNITA 01/06/2022~~15/06/2022~~15 13 Verxzropan Work N Pani Awavak In Ser Talab Bus Stand Ka Pass DODIYANA (2714008323/DP/112908430377)
32 456044 चुका हरिज़न 01/06/2022~~15/06/2022~~15 13 Verxzropan Work N Pani Awavak In Ser Talab Bus Stand Ka Pass DODIYANA (2714008323/DP/112908430377)
33 732050 SUNITA 17/06/2022~~30/06/2022~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
34 732208 चुका हरिज़न 17/06/2022~~30/06/2022~~14 12 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846)
35 1009659 16/07/2022~~31/07/2022~~16 14 Ser Gawai Talab Khudi N Paj Ghat Nerwan Work ROHISARA 01/21-22/ 9 (2714008323/WC/112908505852)
36 1171238 SUNITA 16/10/2022~~31/10/2022~~16 14 Ser Gawai Talab Khudi N Paj Ghat Nerwan Work ROHISARA 01/21-22/ 9 (2714008323/WC/112908505852)
37 149178 18/04/2023~~30/04/2023~~13 12 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
38 343847 17/05/2023~~31/05/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
39 717045 16/06/2023~~30/06/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
40 852629 01/07/2023~~15/07/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
41 1092934 16/08/2023~~31/08/2023~~16 14 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
42 1485109 01/11/2023~~15/11/2023~~15 13 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951)
43 1672031 01/12/2023~~15/12/2023~~15 13 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
44 2203973 17/01/2024~~31/01/2024~~15 13 सार्व मै नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण व गाद निकासी कार्य रोहिसडा 01/22-23/ 3939 (2714008323/WC/112908602460)
45 2950919 18/03/2024~~31/03/2024~~14 14 सी.सी.ब्लॉक व नाली निर्माण कार्य माताजी के स्थान से पानी की टंकी की तरफ रोहिसडा 4768 (2714008323/RC/112908706052)
46 913148 26/06/2024~~05/07/2024~~10 10 अमृतसरोवर तालाब डोडियाना (2714008323/WC/112908598416)
47 1214433 13/08/2024~~20/08/2024~~8 8 Chargha Vikas Work ROHISARA 3902 (2714008323/WC/112908652593)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चुका हरिज़न 09/06/2019 11 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 9658 1188 0
2 चुका हरिज़न 28/06/2019 10 CHARAGAH VIKASH KARYE KHASRA NO 463 DODIYANA 14/18-19/5465 (2714008323/DP/112908267954) 13179 1130 0
3 चुका हरिज़न 24/12/2019 10 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 29308 1930 0
4 चुका हरिज़न 09/02/2020 11 SAR NUVA NADI ME GADH NIKALNA V VISTAR KARYE DODIYANA DODIYANAN (2714008323/WC/112908308441) 33142 1276 0
Sub Total FY 1920 42 5524 0
5 चुका हरिज़न 12/05/2020 10 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 2758 1450 0
6 चुका हरिज़न 28/05/2020 9 SAR AALUNDA NADA KHUDAI KARYE DODIYANA 14/17-18/453 (2714008323/WC/112908283178) 5088 1440 0
7 चुका हरिज़न 12/06/2020 11 SAR MANA NADI KHUDAI KARYE DODIYANA 14/17-18/448 (2714008323/WC/112908277947) 7648 1529 0
8 SUNITA 15/01/2021 6 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 30521 1314 0
9 चुका हरिज़न 15/01/2021 5 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 30521 1095 0
10 SUNITA 30/01/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 32358 1616 0
11 चुका हरिज़न 30/01/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 32358 1616 0
12 SUNITA 17/02/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 36502 1616 0
13 चुका हरिज़न 17/02/2021 8 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 36506 1616 0
14 चुका हरिज़न 01/03/2021 7 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 40599 1414 0
Sub Total FY 2021 80 14706 0
15 चुका हरिज़न 16/07/2021 4 GR Nerwan Work Gujaro K Dhani To Kala Pipal To Sudwar Seem K Taraf DODIYANA 01/21-22/1397 (2714008323/RC/112908465751) 14181 660 0
16 चुका हरिज़न 20/08/2021 8 GR Nerwan Work Gujro Ki Dhani To Davnaryan Mander To Nandkisho K Khat K Taraf DODIYANA 01/21-22/1398 (2714008323/RC/112908465774) 18933 1600 0
17 SUNITA 23/11/2021 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 32929 1372 0
18 चुका हरिज़न 16/11/2021 3 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 32929 588 0
19 SUNITA 06/12/2021 7 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 35259 1512 0
20 चुका हरिज़न 01/12/2021 6 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 35259 1296 0
21 SUNITA 17/12/2021 13 Ser Dairy Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work ROHISARA 01/21-22/03 (2714008323/WC/112908464497) 37409 2834 0
22 SUNITA 01/01/2022 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 39970 2808 0
23 चुका हरिज़न 01/01/2022 13 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 39970 2808 0
24 SUNITA 16/01/2022 10 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 41844 2150 0
25 SUNITA 01/02/2022 13 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479) 44111 2821 0
26 SUNITA 16/02/2022 1 GR Nerwan Work Gujro Ki Dhani To Davnaryan Mander To Nandkisho K Khat K Taraf DODIYANA 01/21-22/1398 (2714008323/RC/112908465774) 45768 216 0
27 SUNITA 16/03/2022 2 Ser Nuva Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/26 (2714008323/WC/112908464488) 49635 200 0
Sub Total FY 2122 100 20865 0
28 SUNITA 01/04/2022 13 Ser Nadi Khudi Vistar Piching Ghat Dewar Nerwan Work DODIYANA 14/20-21/ 409 (2714008323/WC/112908359684) 25 3003 0
29 चुका हरिज़न 16/04/2022 13 Ser Khurla Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work DODIYANA 01/21-22/28 (2714008323/WC/112908464483) 1740 3003 0
30 SUNITA 01/06/2022 12 Verxzropan Work N Pani Awavak In Ser Talab Bus Stand Ka Pass DODIYANA (2714008323/DP/112908430377) 7230 2700 0
31 चुका हरिज़न 01/06/2022 12 Verxzropan Work N Pani Awavak In Ser Talab Bus Stand Ka Pass DODIYANA (2714008323/DP/112908430377) 7229 2700 0
32 SUNITA 17/06/2022 10 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 11072 1530 0
33 चुका हरिज़न 16/06/2022 9 Ser Nadi Khudi Paj Ghat N Dewar Nerwan Work DODIYAN 01/21-22/ 12 (2714008323/WC/112908505846) 11072 1377 0
34 चुका हरिज़न 16/07/2022 14 Ser Gawai Talab Khudi N Paj Ghat Nerwan Work ROHISARA 01/21-22/ 9 (2714008323/WC/112908505852) 15555 3234 0
35 SUNITA 16/10/2022 14 Ser Gawai Talab Khudi N Paj Ghat Nerwan Work ROHISARA 01/21-22/ 9 (2714008323/WC/112908505852) 19333 3234 0
Sub Total FY 2223 97 20781 0
36 SUNITA 16/04/2023 10 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 1827 2550 0
37 SUNITA 16/06/2023 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 12912 3315 0
38 SUNITA 01/07/2023 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 15730 3315 0
39 SUNITA 16/08/2023 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 19066 3302 0
40 SUNITA 01/11/2023 13 ग्रेवल सडक निर्माण कार्य रोहिसडा डामर सडक से अम्बाजी की टूयुबवैल की तरफ डोडियाना 5209 (2714008323/RC/112908705951) 24542 3302 0
41 SUNITA 01/12/2023 12 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 28490 3060 0
42 SUNITA 16/01/2024 11 सार्व मै नाडी खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण व गाद निकासी कार्य रोहिसडा 01/22-23/ 3939 (2714008323/WC/112908602460) 35311 2805 0
43 SUNITA 16/03/2024 10 सी.सी.ब्लॉक व नाली निर्माण कार्य माताजी के स्थान से पानी की टंकी की तरफ रोहिसडा 4768 (2714008323/RC/112908706052) 46941 2500 0
Sub Total FY 2324 95 24149 0
44 SUNITA 21/06/2024 8 अमृतसरोवर तालाब डोडियाना (2714008323/WC/112908598416) 20201 2128 0
45 SUNITA 06/08/2024 5 Chargha Vikas Work ROHISARA 3902 (2714008323/WC/112908652593) 23505 1315 0
Sub Total FY 2425 13 3443 0