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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-027-001/178 Family Id: 178
Name of Head of Household: दुपसिंह
Name of Father/Husband: परऊ
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: krlkha
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुपसिह Male 46 CHHATISGARH GRAMIN BANK
2 प्यारी Female 43
3 Rajesh Male 25 Punjab National Bank
4 Namita Female 26 Union 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 644205 Rajesh 11/12/2017~~17/12/2017~~7 6
2 644204 दुपसिह 11/12/2017~~17/12/2017~~7 6
3 682273 Rajesh 19/12/2017~~08/01/2018~~21 18
4 743270 10/12/2018~~23/12/2018~~14 12
5 906724 08/01/2019~~14/01/2019~~7 6
6 957302 15/01/2019~~21/01/2019~~7 6
7 692893 31/12/2019~~06/01/2020~~7 6
8 692892 दुपसिह 31/12/2019~~06/01/2020~~7 6
9 737628 Rajesh 07/01/2020~~13/01/2020~~7 6
10 737627 दुपसिह 07/01/2020~~13/01/2020~~7 6
11 790805 Rajesh 14/01/2020~~20/01/2020~~7 6
12 790804 दुपसिह 14/01/2020~~20/01/2020~~7 6
13 863941 Rajesh 21/01/2020~~27/01/2020~~7 6
14 920074 28/01/2020~~03/02/2020~~7 6
15 1029745 12/02/2020~~18/02/2020~~7 6
16 1062996 19/02/2020~~25/02/2020~~7 6
17 1117059 26/02/2020~~03/03/2020~~7 6
18 1216272 09/03/2020~~15/03/2020~~7 6
19 1216271 दुपसिह 09/03/2020~~15/03/2020~~7 6
20 1252440 Rajesh 16/03/2020~~22/03/2020~~7 6
21 1269644 दुपसिह 18/03/2020~~24/03/2020~~7 6
22 54415 Rajesh 14/04/2020~~20/04/2020~~7 6
23 54351 दुपसिह 14/04/2020~~20/04/2020~~7 6
24 155397 Rajesh 29/04/2020~~05/05/2020~~7 6
25 155396 दुपसिह 29/04/2020~~05/05/2020~~7 6
26 274013 Namita 11/05/2020~~17/05/2020~~7 6
27 274012 Rajesh 11/05/2020~~17/05/2020~~7 6
28 369979 Namita 20/05/2020~~26/05/2020~~7 6
29 369978 Rajesh 20/05/2020~~26/05/2020~~7 6
30 478873 Namita 27/05/2020~~02/06/2020~~7 6
31 478872 Rajesh 27/05/2020~~02/06/2020~~7 6
32 740500 07/12/2021~~13/12/2021~~7 6
33 776978 15/12/2021~~21/12/2021~~7 6
34 818355 22/12/2021~~27/12/2021~~6 6
35 858902 28/12/2021~~03/01/2022~~7 6
36 907063 04/01/2022~~10/01/2022~~7 6
37 1163154 08/02/2022~~14/02/2022~~7 6
38 1218421 15/02/2022~~21/02/2022~~7 6
39 1271787 22/02/2022~~28/02/2022~~7 6
40 1363043 08/03/2022~~14/03/2022~~7 6
41 1406396 15/03/2022~~20/03/2022~~6 6
42 1434453 22/03/2022~~28/03/2022~~7 6
43 63871 16/05/2022~~22/05/2022~~7 6
44 1050671 दुपसिह 14/02/2024~~20/02/2024~~7 6
45 1076828 21/02/2024~~27/02/2024~~7 6
46 1102690 28/02/2024~~05/03/2024~~7 7
47 1124108 Rajesh 06/03/2024~~12/03/2024~~7 7
48 1123992 दुपसिह 06/03/2024~~12/03/2024~~7 7
49 1149405 Rajesh 13/03/2024~~19/03/2024~~7 7
50 1149404 दुपसिह 13/03/2024~~19/03/2024~~7 7
51 1171271 Rajesh 21/03/2024~~27/03/2024~~7 7
52 1171270 दुपसिह 21/03/2024~~27/03/2024~~7 7
53 24591 Rajesh 03/04/2024~~09/04/2024~~7 7
54 24590 दुपसिह 03/04/2024~~09/04/2024~~7 7

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 644205 Rajesh 11/12/2017~~17/12/2017~~7 6 Dabri nirman karya - Fulbati/Dhani Ram (3311004027/IF/1111295334)
2 644204 दुपसिह 11/12/2017~~17/12/2017~~7 6 Dabri nirman karya - Fulbati/Dhani Ram (3311004027/IF/1111295334)
3 682273 Rajesh 19/12/2017~~08/01/2018~~21 18 Dabri nirman karya - Fulbati/Dhani Ram (3311004027/IF/1111295334)
4 743270 10/12/2018~~23/12/2018~~14 12 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991)
5 906724 08/01/2019~~14/01/2019~~7 6 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991)
6 957302 15/01/2019~~21/01/2019~~7 6 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991)
7 692893 31/12/2019~~06/01/2020~~7 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166)
8 692892 दुपसिह 31/12/2019~~06/01/2020~~7 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166)
9 737628 Rajesh 07/01/2020~~13/01/2020~~7 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166)
10 737627 दुपसिह 07/01/2020~~13/01/2020~~7 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166)
11 790805 Rajesh 14/01/2020~~20/01/2020~~7 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166)
12 790804 दुपसिह 14/01/2020~~20/01/2020~~7 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166)
13 863941 Rajesh 21/01/2020~~27/01/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
14 920074 28/01/2020~~03/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
15 1029745 12/02/2020~~18/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
16 1062996 19/02/2020~~25/02/2020~~7 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843)
17 1117059 26/02/2020~~03/03/2020~~7 6 Bhumi Samtalikaran Kary- Sundar/Meghnath(2019-20) Sulega-Guriya (3311004041/IF/1111461199)
18 1216272 09/03/2020~~15/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408)
19 1216271 दुपसिह 09/03/2020~~15/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408)
20 1252440 Rajesh 16/03/2020~~22/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408)
21 1269644 दुपसिह 18/03/2020~~24/03/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769)
22 54415 Rajesh 14/04/2020~~20/04/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Asman/Mangdu Karlakha 2019-20 (3311004027/IF/1111465763)
23 54351 दुपसिह 14/04/2020~~20/04/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769)
24 155397 Rajesh 29/04/2020~~05/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903)
25 155396 दुपसिह 29/04/2020~~05/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903)
26 274013 Namita 11/05/2020~~17/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
27 274012 Rajesh 11/05/2020~~17/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
28 369979 Namita 20/05/2020~~26/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
29 369978 Rajesh 20/05/2020~~26/05/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
30 478873 Namita 27/05/2020~~02/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
31 478872 Rajesh 27/05/2020~~02/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739)
32 740500 07/12/2021~~13/12/2021~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
33 776978 15/12/2021~~21/12/2021~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
34 818355 22/12/2021~~27/12/2021~~6 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
35 858902 28/12/2021~~03/01/2022~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
36 907063 04/01/2022~~10/01/2022~~7 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096)
37 1163154 08/02/2022~~14/02/2022~~7 6 Bhoomi samtalikaran karya - Hiraman/Mehtar Karlakha (3311004027/IF/1111625303)
38 1218421 15/02/2022~~21/02/2022~~7 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271)
39 1271787 22/02/2022~~28/02/2022~~7 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271)
40 1363043 08/03/2022~~14/03/2022~~7 6 Bhoomi samtalikaran karya - Janaklal/Sonu Karlakha (3311004027/IF/1111666247)
41 1406396 15/03/2022~~20/03/2022~~6 6 Bhoomi samtalikaran karya - Janaklal/Sonu Karlakha (3311004027/IF/1111666247)
42 1434453 22/03/2022~~28/03/2022~~7 6 Bhoomi samtalikaran karya - Janaklal/Sonu Karlakha (3311004027/IF/1111666247)
43 63871 16/05/2022~~22/05/2022~~7 6 Bhoomi samtalikaran karya - Shyamlal/Kamlu Karlakha (3311004027/IF/1111624897)
44 1050671 दुपसिह 14/02/2024~~20/02/2024~~7 6 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
45 1076828 21/02/2024~~27/02/2024~~7 6 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
46 1102690 28/02/2024~~05/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
47 1124108 Rajesh 06/03/2024~~12/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
48 1123992 दुपसिह 06/03/2024~~12/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
49 1149405 Rajesh 13/03/2024~~19/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
50 1149404 दुपसिह 13/03/2024~~19/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
51 1171271 Rajesh 21/03/2024~~27/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
52 1171270 दुपसिह 21/03/2024~~27/03/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
53 24591 Rajesh 03/04/2024~~09/04/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)
54 24590 दुपसिह 03/04/2024~~09/04/2024~~7 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092)

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 Rajesh 11/12/2017 6 Dabri nirman karya - Fulbati/Dhani Ram (3311004027/IF/1111295334) 8682 1032 0
2 Rajesh 19/12/2017 6 Dabri nirman karya - Fulbati/Dhani Ram (3311004027/IF/1111295334) 9016 1032 0
3 Rajesh 26/12/2017 6 Dabri nirman karya - Fulbati/Dhani Ram (3311004027/IF/1111295334) 9011 1032 0
Sub Total FY 1718 18 3096 0
4 Rajesh 10/12/2018 3 Dabri nirman karya - Ghanshyam nag/Somnath 2017-18 (3311004027/IF/1111319991) 9418 522 0
Sub Total FY 1819 3 522 0
5 Rajesh 31/12/2019 4 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166) 9099 704 0
6 दुपसिह 31/12/2019 4 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166) 9099 704 0
7 Rajesh 07/01/2020 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166) 9644 1056 0
8 दुपसिह 07/01/2020 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166) 9644 1056 0
9 Rajesh 14/01/2020 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166) 10573 1056 0
10 दुपसिह 14/01/2020 6 Dabri Nirman Kary -Supotin /Ajarsingh (2019 20) Sulega- Guriya (3311004041/IF/1111439166) 10573 1056 0
11 Rajesh 21/01/2020 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 12021 1056 0
12 Rajesh 28/01/2020 5 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 12973 880 0
13 Rajesh 12/02/2020 6 Dabri Nirman Kary- Lakhendrasingh/Satesingh(2019-20) Sulega-Guriya (3311004041/IF/1111450843) 15267 1056 0
14 Rajesh 26/02/2020 4 Bhumi Samtalikaran Kary- Sundar/Meghnath(2019-20) Sulega-Guriya (3311004041/IF/1111461199) 16937 704 0
15 Rajesh 09/03/2020 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408) 18827 1056 0
16 दुपसिह 09/03/2020 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408) 18827 1056 0
17 Rajesh 16/03/2020 6 Bhoomi samtalikaran aom med nirman karya - Dayaram/Bissu Karlakha 2019-20 (3311004027/IF/1111464408) 19544 1056 0
18 दुपसिह 18/03/2020 5 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769) 19821 880 0
Sub Total FY 1920 76 13376 0
19 Rajesh 14/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Asman/Mangdu Karlakha 2019-20 (3311004027/IF/1111465763) 936 1140 0
20 दुपसिह 14/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Kamalsingh/Sahni Karlakha 2019-20 (3311004027/IF/1111465769) 932 1140 0
21 Rajesh 29/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903) 3243 1140 0
22 दुपसिह 29/04/2020 6 Bhoomi samtalikaran aom med nirman karya - Vijay/Mehtar Karlakha 2019-20 (3311004027/IF/1111474903) 3242 1140 0
23 Namita 11/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 5189 1140 0
24 Rajesh 11/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 5189 1140 0
25 Namita 20/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 6577 1140 0
26 Rajesh 20/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 6577 1140 0
27 Namita 27/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 8188 1140 0
28 Rajesh 27/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Durjan/Farsuram Karlakha 2019-20 (3311004027/IF/1111485739) 8188 1140 0
Sub Total FY 2021 60 11400 0
29 Rajesh 07/12/2021 5 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6164 965 0
30 Rajesh 15/12/2021 6 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6621 1158 0
31 Rajesh 22/12/2021 5 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 6951 965 0
32 Rajesh 28/12/2021 5 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 7357 965 0
33 Rajesh 04/01/2022 4 Dabri nirman karya - Girdhari/Ghasiya Karlakha 2020-21 (3311004027/IF/1111540096) 7865 772 0
34 Rajesh 08/02/2022 6 Bhoomi samtalikaran karya - Hiraman/Mehtar Karlakha (3311004027/IF/1111625303) 10407 1158 0
35 Rajesh 15/02/2022 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271) 11163 1158 0
36 Rajesh 22/02/2022 6 Bhoomi samtalikaran karya - Girdhari/Dhaniram Karlakha (3311004027/IF/1111666271) 12007 1158 0
37 Rajesh 08/03/2022 6 Bhoomi samtalikaran karya - Janaklal/Sonu Karlakha (3311004027/IF/1111666247) 13423 1158 0
38 Rajesh 15/03/2022 6 Bhoomi samtalikaran karya - Janaklal/Sonu Karlakha (3311004027/IF/1111666247) 14096 1158 0
39 Rajesh 22/03/2022 3 Bhoomi samtalikaran karya - Janaklal/Sonu Karlakha (3311004027/IF/1111666247) 14675 579 0
Sub Total FY 2122 58 11194 0
40 दुपसिह 14/02/2024 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 15990 1547 0
41 दुपसिह 21/02/2024 5 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 16541 1105 0
42 दुपसिह 28/02/2024 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 17068 1547 0
43 Rajesh 06/03/2024 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 17369 1547 0
44 दुपसिह 06/03/2024 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 17369 1547 0
45 Rajesh 21/03/2024 5 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 18218 1105 0
46 दुपसिह 21/03/2024 5 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 18218 1105 0
Sub Total FY 2324 43 9503 0
47 Rajesh 03/04/2024 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 450 1701 0
48 दुपसिह 03/04/2024 7 Water Kors Nirman Kary - Benur Jalashay Ke LBC Nahar R.D.2000 Meter Ke Daye Kullaba Se, Benur (3311/WC/1111553092) 449 1701 0
Sub Total FY 2425 14 3402 0