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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893600/7333326 Family Id: 7333326
Name of Head of Household: Mala Ram
: Hanuman Ram
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
: NO Family Id: 7333326
:
S.No Name of Applicant Age Bank/Postoffice
1 Mala Ram Male 40 Bank of Baroda
2 Kamla Devi Female 38 State Bank of India
3 Kamla Female 38 RAJASTHAN MARUDHARA GRAMIN BANK
4 RUPA RAM Male 23
5 MANJU DEVI Female 23


                  



S.No Name of Applicant
1 253796 Mala Ram 01/05/2019~~15/05/2019~~15 13
2 404189 16/05/2019~~31/05/2019~~16 14
3 579739 Kamla 01/06/2019~~15/06/2019~~15 13
4 571946 Mala Ram 01/06/2019~~15/06/2019~~15 13
5 736342 Kamla 16/06/2019~~30/06/2019~~15 13
6 736341 Mala Ram 16/06/2019~~30/06/2019~~15 13
7 879433 01/07/2019~~15/07/2019~~15 13
8 983834 Kamla 16/07/2019~~30/07/2019~~15 13
9 983851 Mala Ram 16/07/2019~~31/07/2019~~16 14
10 1342992 Kamla 16/11/2019~~30/11/2019~~15 13
11 1582463 17/12/2019~~31/12/2019~~15 13
12 1682053 01/01/2020~~15/01/2020~~15 13
13 2036357 MANJU DEVI 01/03/2020~~15/03/2020~~15 13
14 88834 Kamla 01/05/2020~~15/05/2020~~15 13
15 198782 16/05/2020~~31/05/2020~~16 14
16 721808 16/06/2020~~30/06/2020~~15 13
17 920148 01/07/2020~~15/07/2020~~15 13
18 1172165 16/07/2020~~31/07/2020~~16 14
19 1362210 02/08/2020~~15/08/2020~~14 12
20 1855110 01/11/2020~~15/11/2020~~15 13
21 1936151 16/11/2020~~30/11/2020~~15 13
22 2053275 01/12/2020~~14/12/2020~~14 12
23 49044 01/04/2021~~15/04/2021~~15 13
24 106752 16/04/2021~~30/04/2021~~15 13
25 242436 01/05/2021~~15/05/2021~~15 13
26 432058 16/06/2021~~30/06/2021~~15 13
27 641462 01/07/2021~~15/07/2021~~15 13
28 944897 16/07/2021~~31/07/2021~~16 14
29 1091119 01/08/2021~~15/08/2021~~15 13
30 1285157 16/08/2021~~31/08/2021~~16 14
31 1557367 01/09/2021~~15/09/2021~~15 13
32 1712693 16/09/2021~~30/09/2021~~15 13
33 1883530 01/10/2021~~15/10/2021~~15 13
34 2021280 16/10/2021~~31/10/2021~~16 14
35 2138644 01/11/2021~~07/11/2021~~7 6
36 3784757 16/03/2022~~26/03/2022~~11 10
37 107659 16/04/2022~~30/04/2022~~15 13
38 386582 21/05/2022~~31/05/2022~~11 10
39 433815 01/06/2022~~15/06/2022~~15 13
40 692588 16/06/2022~~30/06/2022~~15 13
41 864135 01/07/2022~~15/07/2022~~15 13
42 975597 16/07/2022~~31/07/2022~~16 14
43 2584173 01/03/2023~~15/03/2023~~15 13
44 2714234 16/03/2023~~31/03/2023~~16 14
45 191453 01/05/2023~~15/05/2023~~15 13
46 311764 16/05/2023~~31/05/2023~~16 14
47 523104 02/06/2023~~15/06/2023~~14 12
48 736163 17/06/2023~~30/06/2023~~14 12
49 879515 03/07/2023~~14/07/2023~~12 11
50 946621 16/07/2023~~31/07/2023~~16 14
51 1019103 01/08/2023~~15/08/2023~~15 13
52 1097812 16/08/2023~~31/08/2023~~16 14
53 1147479 01/09/2023~~15/09/2023~~15 13
54 1219601 16/09/2023~~22/09/2023~~7 6
55 1335708 16/10/2023~~30/10/2023~~15 13
56 1469693 01/11/2023~~04/11/2023~~4 4
57 217660 01/05/2024~~15/05/2024~~15 15
58 365484 16/05/2024~~31/05/2024~~16 16
59 562016 01/06/2024~~15/06/2024~~15 15
60 714810 16/06/2024~~30/06/2024~~15 15
61 969757 01/07/2024~~15/07/2024~~15 15
62 1101722 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 253796 Mala Ram 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 404189 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579739 Kamla 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 571946 Mala Ram 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 736342 Kamla 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 736341 Mala Ram 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 879433 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 983834 Kamla 16/07/2019~~30/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 983851 Mala Ram 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1342992 Kamla 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
11 1582463 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
12 1682053 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
13 2036357 MANJU DEVI 01/03/2020~~15/03/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
14 88834 Kamla 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)
15 198782 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)
16 721808 16/06/2020~~30/06/2020~~15 13 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
17 920148 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1172165 16/07/2020~~31/07/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 1362210 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 1855110 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 1936151 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 2053275 01/12/2020~~14/12/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 49044 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 106752 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
25 242436 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
26 432058 16/06/2021~~30/06/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
27 641462 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 944897 16/07/2021~~31/07/2021~~16 14 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144)
29 1091119 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)
30 1285157 16/08/2021~~31/08/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1557367 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1712693 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 1883530 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
34 2021280 16/10/2021~~31/10/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
35 2138644 01/11/2021~~07/11/2021~~7 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
36 3784757 16/03/2022~~26/03/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 107659 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)
38 386582 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)
39 433815 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)
40 692588 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)
41 864135 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)
42 975597 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)
43 2584173 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)
44 2714234 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)
45 191453 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 311764 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
47 523104 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
48 736163 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 879515 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 946621 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
51 1019103 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
52 1097812 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
53 1147479 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
54 1219601 16/09/2023~~22/09/2023~~7 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
55 1335708 16/10/2023~~30/10/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
56 1469693 01/11/2023~~04/11/2023~~4 4 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
57 217660 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)
58 365484 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)
59 562016 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)
60 714810 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)
61 969757 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)
62 1101722 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 Mala Ram 01/05/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3038 1060 0
2 Mala Ram 16/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4952 1704 0
3 Mala Ram 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6781 1656 0
4 Kamla 16/06/2019 1 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8817 153 0
5 Mala Ram 16/06/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8817 1071 0
6 Mala Ram 01/07/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10361 1776 0
7 Kamla 16/07/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11554 1464 0
8 Mala Ram 16/07/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11554 1342 0
9 Kamla 01/01/2020 10 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21307 1250 0
Sub Total FY 1920 87 11476 0
10 Kamla 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
11 Kamla 16/05/2020 14 05/18-19/4306 WBM SADAK NIRMAAN KARIYE MEGA HIGHWAY SE KISHAN NAGAR KM 0/0 SE 2/500 (2714011410/RC/112908272001) 3471 2408 0
12 Kamla 16/06/2020 12 05/20-21/790Motyani nadi ki gaad niklai kariye (2714011410/WC/112908343144) 8889 1668 0
13 Kamla 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10575 1596 0
14 Kamla 16/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 14034 1620 0
15 Kamla 02/08/2020 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17163 274 0
16 Kamla 01/11/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26457 1584 0
17 Kamla 16/11/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28450 1540 0
18 Kamla 01/12/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30374 1620 0
Sub Total FY 2021 93 14400 0
19 Kamla 16/04/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1832 1288 0
20 Kamla 01/05/2021 2 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 3524 380 0
21 Kamla 16/06/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 7721 2600 0
22 Kamla 01/07/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10599 2304 0
23 Kamla 16/08/2021 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 19940 2730 0
24 Kamla 01/09/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23485 2233 0
25 Kamla 16/09/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25968 2080 0
26 Kamla 01/10/2021 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28528 1845 0
27 Kamla 16/10/2021 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 30448 1845 0
28 Kamla 01/11/2021 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32598 606 0
29 Kamla 16/03/2022 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 49899 1672 0
Sub Total FY 2122 98 19583 0
30 Kamla 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 Kamla 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 Kamla 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) 6916 2200 0
33 Kamla 16/07/2022 5 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10344 500 0
34 Kamla 01/03/2023 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29236 1784 0
35 Kamla 16/03/2023 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30044 1080 0
Sub Total FY 2223 47 8398 0
36 Kamla 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1666 2400 0
37 Kamla 01/06/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2805 1960 0
38 Kamla 16/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4287 1746 0
39 Kamla 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5530 1701 0
40 Kamla 16/07/2023 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6521 2730 0
41 Kamla 01/08/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7516 2448 0
42 Kamla 16/08/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9139 2665 0
43 Kamla 16/09/2023 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11140 1236 0
44 Kamla 16/10/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13656 1836 0
45 Kamla 01/11/2023 3 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14735 591 0
Sub Total FY 2324 97 19313 0
46 Kamla 01/05/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2286 2332 0
47 Kamla 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
48 Kamla 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
49 Kamla 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
50 Kamla 01/07/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8949 2178 0
51 Kamla 16/07/2024 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10289 2744 0
Sub Total FY 2425 75 15054 0