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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358902 Family Id: 7358902
Name of Head of Household: जोधाराम
Name of Father/Husband: रामदीन
Category: OTH
Date of Registration: 5/16/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358902
Epic No.: 23
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोधाराम Male 38 Punjab National Bank
2 रामेश्‍वरी Female 36 RAJASTHAN MARUDHARA GRAMIN BANK
3 राजूराम Male 22


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 253723 रामेश्‍वरी 01/05/2019~~15/05/2019~~15 13
2 418017 16/05/2019~~31/05/2019~~16 14
3 579456 01/06/2019~~15/06/2019~~15 13
4 736561 16/06/2019~~30/06/2019~~15 13
5 879537 जोधाराम 01/07/2019~~15/07/2019~~15 13
6 879542 रामेश्‍वरी 01/07/2019~~15/07/2019~~15 13
7 983614 जोधाराम 16/07/2019~~31/07/2019~~16 14
8 983525 रामेश्‍वरी 16/07/2019~~31/07/2019~~16 14
9 1342711 16/11/2019~~30/11/2019~~15 13
10 1434446 01/12/2019~~12/12/2019~~12 11
11 1581521 17/12/2019~~24/12/2019~~8 7
12 1681907 01/01/2020~~14/01/2020~~14 12
13 120636 02/05/2020~~15/05/2020~~14 12
14 720791 जोधाराम 16/06/2020~~30/06/2020~~15 13
15 919410 01/07/2020~~15/07/2020~~15 13
16 1171368 16/07/2020~~31/07/2020~~16 14
17 1362246 02/08/2020~~15/08/2020~~14 12
18 1787108 16/10/2020~~31/10/2020~~16 14
19 1855234 01/11/2020~~15/11/2020~~15 13
20 1935384 16/11/2020~~30/11/2020~~15 13
21 2053188 01/12/2020~~15/12/2020~~15 13
22 2222819 16/12/2020~~29/12/2020~~14 12
23 2359481 01/01/2021~~08/01/2021~~8 7
24 49021 01/04/2021~~15/04/2021~~15 13
25 105056 16/04/2021~~30/04/2021~~15 13
26 242338 01/05/2021~~15/05/2021~~15 13
27 641862 01/07/2021~~15/07/2021~~15 13
28 916472 16/07/2021~~31/07/2021~~16 14
29 1090457 01/08/2021~~15/08/2021~~15 13
30 1283527 रामेश्‍वरी 16/08/2021~~31/08/2021~~16 14
31 1552941 01/09/2021~~15/09/2021~~15 13
32 1712112 जोधाराम 16/09/2021~~30/09/2021~~15 13
33 1883264 01/10/2021~~15/10/2021~~15 13
34 2138614 01/11/2021~~15/11/2021~~15 13
35 2553161 06/12/2021~~15/12/2021~~10 9
36 2690336 16/12/2021~~23/12/2021~~8 7
37 3057001 16/01/2022~~31/01/2022~~16 14
38 3641339 01/03/2022~~15/03/2022~~15 13
39 107556 16/04/2022~~30/04/2022~~15 13
40 864007 01/07/2022~~15/07/2022~~15 13
41 975355 16/07/2022~~31/07/2022~~16 14
42 1157582 16/10/2022~~31/10/2022~~16 14
43 1994818 16/01/2023~~31/01/2023~~16 14
44 2201278 01/02/2023~~15/02/2023~~15 13
45 2425569 17/02/2023~~28/02/2023~~12 11
46 2581726 01/03/2023~~15/03/2023~~15 13
47 2714027 16/03/2023~~31/03/2023~~16 14
48 100484 रामेश्‍वरी 16/04/2023~~30/04/2023~~15 13
49 191413 जोधाराम 01/05/2023~~15/05/2023~~15 13
50 191685 रामेश्‍वरी 01/05/2023~~15/05/2023~~15 13
51 311681 जोधाराम 16/05/2023~~31/05/2023~~16 14
52 312368 रामेश्‍वरी 16/05/2023~~31/05/2023~~16 14
53 524051 जोधाराम 02/06/2023~~15/06/2023~~14 12
54 735019 17/06/2023~~30/06/2023~~14 12
55 879432 03/07/2023~~14/07/2023~~12 11
56 946713 16/07/2023~~31/07/2023~~16 14
57 1006173 01/08/2023~~15/08/2023~~15 13
58 1098387 16/08/2023~~31/08/2023~~16 14
59 1149429 01/09/2023~~15/09/2023~~15 13
60 1219334 16/09/2023~~29/09/2023~~14 12
61 1335460 16/10/2023~~31/10/2023~~16 14
62 562154 रामेश्‍वरी 01/06/2024~~15/06/2024~~15 15
63 715146 16/06/2024~~30/06/2024~~15 15
64 969479 01/07/2024~~15/07/2024~~15 15
65 1101464 16/07/2024~~31/07/2024~~16 16

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 253723 रामेश्‍वरी 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 418017 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579456 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736561 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879537 जोधाराम 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 879542 रामेश्‍वरी 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 983614 जोधाराम 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 983525 रामेश्‍वरी 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1342711 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1434446 01/12/2019~~12/12/2019~~12 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
11 1581521 17/12/2019~~24/12/2019~~8 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
12 1681907 01/01/2020~~14/01/2020~~14 12 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)
13 120636 02/05/2020~~15/05/2020~~14 12 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 720791 जोधाराम 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 919410 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1171368 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
17 1362246 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1787108 16/10/2020~~31/10/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 1855234 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 1935384 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 2053188 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 2222819 16/12/2020~~29/12/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 2359481 01/01/2021~~08/01/2021~~8 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 49021 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
25 105056 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
26 242338 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
27 641862 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 916472 16/07/2021~~31/07/2021~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
29 1090457 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
30 1283527 रामेश्‍वरी 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
31 1552941 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1712112 जोधाराम 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 1883264 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
34 2138614 01/11/2021~~15/11/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
35 2553161 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)
36 2690336 16/12/2021~~23/12/2021~~8 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 3057001 16/01/2022~~31/01/2022~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 3641339 01/03/2022~~15/03/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
39 107556 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)
40 864007 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)
41 975355 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)
42 1157582 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
43 1994818 16/01/2023~~31/01/2023~~16 28 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 2201278 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 2425569 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
46 2581726 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)
47 2714027 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)
48 100484 रामेश्‍वरी 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 191413 जोधाराम 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 191685 रामेश्‍वरी 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
51 311681 जोधाराम 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
52 312368 रामेश्‍वरी 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
53 524051 जोधाराम 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
54 735019 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
55 879432 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
56 946713 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
57 1006173 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
58 1098387 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
59 1149429 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
60 1219334 16/09/2023~~29/09/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
61 1335460 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
62 562154 रामेश्‍वरी 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)
63 715146 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)
64 969479 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)
65 1101464 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)

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 रामेश्‍वरी 01/05/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3037 848 0
2 रामेश्‍वरी 16/05/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4956 994 0
3 रामेश्‍वरी 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6784 1656 0
4 रामेश्‍वरी 16/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8819 1530 0
5 जोधाराम 01/07/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10364 1776 0
6 रामेश्‍वरी 01/07/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10364 1776 0
7 जोधाराम 16/07/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11553 1062 0
8 रामेश्‍वरी 16/07/2019 4 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11553 476 0
9 रामेश्‍वरी 16/11/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17321 959 0
10 रामेश्‍वरी 01/12/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18624 973 0
11 रामेश्‍वरी 01/01/2020 5 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) 21309 905 0
Sub Total FY 1920 93 12955 0
12 जोधाराम 16/06/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8473 1320 0
13 जोधाराम 01/07/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10571 1463 0
14 जोधाराम 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 14460 1608 0
15 जोधाराम 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17164 548 0
16 जोधाराम 16/10/2020 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 25145 2100 0
17 जोधाराम 01/11/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26458 1296 0
18 जोधाराम 16/11/2020 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28448 2002 0
19 जोधाराम 01/12/2020 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30373 972 0
20 जोधाराम 16/12/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 32074 1760 0
21 जोधाराम 01/01/2021 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 33290 740 0
Sub Total FY 2021 94 13809 0
22 जोधाराम 01/04/2021 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1297 798 0
23 जोधाराम 16/04/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1830 1288 0
24 जोधाराम 01/05/2021 5 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 3522 950 0
25 जोधाराम 01/07/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10601 1728 0
26 जोधाराम 16/07/2021 5 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 13666 890 0
27 जोधाराम 01/08/2021 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16080 1435 0
28 रामेश्‍वरी 16/08/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 19906 2050 0
29 रामेश्‍वरी 01/09/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23479 2030 0
30 जोधाराम 16/09/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25964 2288 0
31 जोधाराम 01/10/2021 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28524 1435 0
32 जोधाराम 01/11/2021 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32597 1212 0
33 जोधाराम 06/12/2021 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37313 207 0
34 जोधाराम 16/01/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 42133 216 0
35 जोधाराम 01/03/2022 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 48291 2556 0
Sub Total FY 2122 97 19083 0
36 जोधाराम 16/07/2022 4 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10343 400 0
37 जोधाराम 16/01/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24491 1496 0
38 जोधाराम 01/02/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26088 2057 0
39 जोधाराम 16/02/2023 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27650 1407 0
40 जोधाराम 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) 29233 892 0
41 जोधाराम 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) 30042 960 0
Sub Total FY 2223 42 7212 0
42 जोधाराम 16/05/2023 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1666 2200 0
43 रामेश्‍वरी 16/05/2023 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1669 1000 0
44 जोधाराम 01/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2808 1568 0
45 जोधाराम 16/06/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4285 1552 0
46 जोधाराम 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5527 1701 0
47 जोधाराम 16/07/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6523 2340 0
48 जोधाराम 01/08/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7514 2040 0
49 जोधाराम 16/08/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9142 2050 0
50 जोधाराम 16/09/2023 2 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11138 412 0
Sub Total FY 2324 75 14863 0
51 रामेश्‍वरी 01/06/2024 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5435 2412 0
52 रामेश्‍वरी 16/06/2024 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 7160 2364 0
53 रामेश्‍वरी 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) 8946 2574 0
54 रामेश्‍वरी 16/07/2024 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10286 2548 0
Sub Total FY 2425 50 9898 0