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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333329 Family Id: 7333329
Name of Head of Household: नारयणी देवी
: गोपाल राम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7333329
:
S.No Name of Applicant Age Bank/Postoffice
1 नारयणी देवी Female 33 RAJASTHAN MARUDHARA GRAMIN BANK
2 गोपाल राम Male 35


                  



S.No Name of Applicant
1 253848 नारयणी देवी 01/05/2019~~15/05/2019~~15 13
2 404276 16/05/2019~~31/05/2019~~16 14
3 572017 01/06/2019~~15/06/2019~~15 13
4 736386 16/06/2019~~30/06/2019~~15 13
5 983904 16/07/2019~~31/07/2019~~16 14
6 1342999 16/11/2019~~30/11/2019~~15 13
7 1456218 02/12/2019~~15/12/2019~~14 12
8 1582467 17/12/2019~~31/12/2019~~15 13
9 1682064 01/01/2020~~15/01/2020~~15 13
10 88769 01/05/2020~~15/05/2020~~15 13
11 198686 16/05/2020~~31/05/2020~~16 14
12 721677 16/06/2020~~30/06/2020~~15 13
13 920185 01/07/2020~~15/07/2020~~15 13
14 1172147 16/07/2020~~31/07/2020~~16 14
15 1362217 02/08/2020~~15/08/2020~~14 12
16 1787043 16/10/2020~~31/10/2020~~16 14
17 1855133 01/11/2020~~15/11/2020~~15 13
18 1936239 16/11/2020~~30/11/2020~~15 13
19 2053288 01/12/2020~~08/12/2020~~8 7
20 106756 16/04/2021~~30/04/2021~~15 13
21 431962 16/06/2021~~30/06/2021~~15 13
22 641513 01/07/2021~~15/07/2021~~15 13
23 944934 16/07/2021~~31/07/2021~~16 14
24 1091136 01/08/2021~~15/08/2021~~15 13
25 1285140 16/08/2021~~31/08/2021~~16 14
26 1557360 01/09/2021~~15/09/2021~~15 13
27 1712719 16/09/2021~~30/09/2021~~15 13
28 1883553 01/10/2021~~15/10/2021~~15 13
29 2553181 06/12/2021~~15/12/2021~~10 9
30 2690636 16/12/2021~~31/12/2021~~16 14
31 2840005 01/01/2022~~15/01/2022~~15 13
32 3057733 16/01/2022~~25/01/2022~~10 9
33 3295986 01/02/2022~~01/02/2022~~1 1
34 107669 16/04/2022~~30/04/2022~~15 13
35 386585 21/05/2022~~31/05/2022~~11 10
36 433838 01/06/2022~~15/06/2022~~15 13
37 692600 16/06/2022~~30/06/2022~~15 13
38 864184 01/07/2022~~15/07/2022~~15 13
39 975625 16/07/2022~~31/07/2022~~16 14
40 1154472 16/10/2022~~31/10/2022~~16 14
41 1225504 01/11/2022~~15/11/2022~~15 13
42 1440357 01/12/2022~~15/12/2022~~15 13
43 1659394 16/12/2022~~31/12/2022~~16 14
44 1886820 01/01/2023~~15/01/2023~~15 13
45 2584053 01/03/2023~~15/03/2023~~15 13
46 2714265 16/03/2023~~31/03/2023~~16 14
47 191463 01/05/2023~~15/05/2023~~15 13
48 311799 16/05/2023~~31/05/2023~~16 14
49 523168 02/06/2023~~15/06/2023~~14 12
50 736188 17/06/2023~~30/06/2023~~14 12
51 879509 03/07/2023~~14/07/2023~~12 11
52 1097827 16/08/2023~~31/08/2023~~16 14
53 1147488 01/09/2023~~15/09/2023~~15 13
54 1219578 16/09/2023~~30/09/2023~~15 13
55 1335756 16/10/2023~~31/10/2023~~16 14
56 1469730 01/11/2023~~15/11/2023~~15 13
57 1552449 16/11/2023~~23/11/2023~~8 7
58 1642557 01/12/2023~~02/12/2023~~2 2
59 217680 01/05/2024~~15/05/2024~~15 15
60 365570 16/05/2024~~31/05/2024~~16 16
61 562022 01/06/2024~~15/06/2024~~15 15
62 714852 16/06/2024~~30/06/2024~~15 15
63 969770 01/07/2024~~15/07/2024~~15 15
64 1101741 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 253848 नारयणी देवी 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 404276 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 572017 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736386 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 983904 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 1342999 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1456218 02/12/2019~~15/12/2019~~14 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1582467 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1682064 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
10 88769 01/05/2020~~15/05/2020~~15 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
11 198686 16/05/2020~~31/05/2020~~16 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001)
12 721677 16/06/2020~~30/06/2020~~15 26 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
13 920185 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 1172147 16/07/2020~~31/07/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 1362217 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1787043 16/10/2020~~31/10/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 1855133 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1936239 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 2053288 01/12/2020~~08/12/2020~~8 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 106756 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 431962 16/06/2021~~30/06/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 641513 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 944934 16/07/2021~~31/07/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
24 1091136 01/08/2021~~15/08/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
25 1285140 16/08/2021~~31/08/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 1557360 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
27 1712719 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 1883553 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 2553181 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
30 2690636 16/12/2021~~31/12/2021~~16 27 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
31 2840005 01/01/2022~~15/01/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
32 3057733 16/01/2022~~25/01/2022~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
33 3295986 01/02/2022~~01/02/2022~~1 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 107669 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 386585 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 433838 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 692600 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 864184 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
39 975625 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
40 1154472 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
41 1225504 01/11/2022~~15/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
42 1440357 01/12/2022~~15/12/2022~~15 13 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814)
43 1659394 16/12/2022~~31/12/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1886820 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 2584053 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
46 2714265 16/03/2023~~31/03/2023~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
47 191463 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
48 311799 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
49 523168 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 736188 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
51 879509 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
52 1097827 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
53 1147488 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
54 1219578 16/09/2023~~30/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
55 1335756 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
56 1469730 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
57 1552449 16/11/2023~~23/11/2023~~8 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
58 1642557 01/12/2023~~02/12/2023~~2 2 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
59 217680 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
60 365570 16/05/2024~~31/05/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
61 562022 01/06/2024~~15/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
62 714852 16/06/2024~~30/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
63 969770 01/07/2024~~15/07/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
64 1101741 16/07/2024~~31/07/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नारयणी देवी 01/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3039 1272 0
2 नारयणी देवी 16/05/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4953 1846 0
3 नारयणी देवी 01/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6781 1380 0
4 नारयणी देवी 16/06/2019 1 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8817 153 0
5 नारयणी देवी 16/07/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11555 1380 0
6 नारयणी देवी 16/11/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17324 1096 0
7 नारयणी देवी 01/01/2020 1 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21308 125 0
Sub Total FY 1920 57 7252 0
8 नारयणी देवी 01/05/2020 10 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 1509 2090 0
9 नारयणी देवी 16/05/2020 13 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3470 2236 0
10 नारयणी देवी 16/06/2020 11 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8889 1529 0
11 नारयणी देवी 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10576 1596 0
12 नारयणी देवी 16/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 14034 1620 0
13 नारयणी देवी 02/08/2020 3 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17163 411 0
14 नारयणी देवी 16/10/2020 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 25145 900 0
15 नारयणी देवी 01/11/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26458 1584 0
16 नारयणी देवी 16/11/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28450 1386 0
17 नारयणी देवी 01/12/2020 5 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30374 810 0
Sub Total FY 2021 92 14162 0
18 नारयणी देवी 16/04/2021 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1832 736 0
19 नारयणी देवी 16/06/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 7721 2400 0
20 नारयणी देवी 01/07/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10599 1920 0
21 नारयणी देवी 16/08/2021 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 19939 2535 0
22 नारयणी देवी 01/09/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23485 2030 0
23 नारयणी देवी 16/09/2021 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25969 1664 0
24 नारयणी देवी 01/10/2021 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28528 615 0
25 नारयणी देवी 06/12/2021 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37314 1242 0
26 नारयणी देवी 16/12/2021 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 38758 2000 0
27 नारयणी देवी 01/01/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 39941 2717 0
28 नारयणी देवी 16/01/2022 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42137 1728 0
29 नारयणी देवी 01/02/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45080 214 0
Sub Total FY 2122 98 19801 0
30 नारयणी देवी 21/05/2022 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4483 824 0
31 नारयणी देवी 01/06/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5545 2010 0
32 नारयणी देवी 16/06/2022 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6917 2200 0
33 नारयणी देवी 16/07/2022 2 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10344 200 0
34 नारयणी देवी 01/11/2022 1 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 16164 200 0
35 नारयणी देवी 01/12/2022 3 06/22-23/4720 GRAVEL ROAD NIRMAN KARYA PAREEKO KI DHANI SE LIKHMASAR ROAD TAK (2714011410/RC/112908614814) 18578 567 0
36 नारयणी देवी 01/01/2023 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23110 1330 0
37 नारयणी देवी 01/03/2023 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29236 892 0
38 नारयणी देवी 16/03/2023 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30044 960 0
Sub Total FY 2223 50 9183 0
39 नारयणी देवी 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1666 2400 0
40 नारयणी देवी 01/06/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2805 1960 0
41 नारयणी देवी 16/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4287 1746 0
42 नारयणी देवी 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5530 1701 0
43 नारयणी देवी 16/08/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9139 2665 0
44 नारयणी देवी 16/09/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11140 2678 0
45 नारयणी देवी 16/10/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13657 2652 0
46 नारयणी देवी 01/11/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14735 2167 0
47 नारयणी देवी 16/11/2023 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16177 1200 0
48 नारयणी देवी 01/12/2023 2 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17182 394 0
Sub Total FY 2324 98 19563 0
49 नारयणी देवी 01/05/2024 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2287 2544 0
50 नारयणी देवी 16/05/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4175 2626 0
51 नारयणी देवी 01/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5433 2613 0
52 नारयणी देवी 16/06/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 7159 2561 0
53 नारयणी देवी 01/07/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8949 2574 0
54 नारयणी देवी 16/07/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10289 2156 0
Sub Total FY 2425 75 15074 0