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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-038-001/60 Family Id: 60
Name of Head of Household: बचन सिंह
Name of Father/Husband: जोहन
Category: OTH
Date of Registration: 2/5/2006
Address: 60
Villages:
Panchayat: माध ोपुर
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बचन सि‍ह Male 32 Punjab National Bank
2 लीला बाई Female 30 Punjab National Bank


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 1271623 बचन सि‍ह 31/01/2019~~13/02/2019~~14 12
2 1271624 लीला बाई 31/01/2019~~13/02/2019~~14 12
3 1424577 बचन सि‍ह 25/02/2019~~10/03/2019~~14 12
4 1424578 लीला बाई 25/02/2019~~10/03/2019~~14 12
5 104948 बचन सि‍ह 16/04/2019~~22/04/2019~~7 6
6 104949 लीला बाई 16/04/2019~~22/04/2019~~7 6
7 187828 बचन सि‍ह 24/04/2019~~30/04/2019~~7 6
8 187829 लीला बाई 24/04/2019~~30/04/2019~~7 6
9 283343 बचन सि‍ह 06/05/2019~~12/05/2019~~7 6
10 283344 लीला बाई 06/05/2019~~12/05/2019~~7 6
11 332930 बचन सि‍ह 13/05/2019~~26/05/2019~~14 12
12 332931 लीला बाई 13/05/2019~~26/05/2019~~14 12
13 542603 बचन सि‍ह 05/06/2019~~18/06/2019~~14 12
14 542604 लीला बाई 05/06/2019~~18/06/2019~~14 12
15 711530 बचन सि‍ह 19/06/2019~~02/07/2019~~14 12
16 711531 लीला बाई 19/06/2019~~02/07/2019~~14 12
17 1663655 बचन सि‍ह 08/09/2020~~14/09/2020~~7 6
18 1663656 लीला बाई 08/09/2020~~14/09/2020~~7 6
19 2082838 बचन सि‍ह 10/10/2020~~16/10/2020~~7 6
20 2082839 लीला बाई 10/10/2020~~16/10/2020~~7 6
21 2340252 बचन सि‍ह 05/11/2020~~18/11/2020~~14 12
22 2880081 15/01/2021~~28/01/2021~~14 12
23 2880089 लीला बाई 15/01/2021~~28/01/2021~~14 12
24 3118551 बचन सि‍ह 26/02/2021~~11/03/2021~~14 12
25 3163204 12/03/2021~~25/03/2021~~14 12
26 1064249 04/07/2021~~17/07/2021~~14 12
27 1064250 लीला बाई 04/07/2021~~17/07/2021~~14 12
28 1218240 बचन सि‍ह 21/07/2021~~06/08/2021~~17 15
29 1218241 लीला बाई 21/07/2021~~06/08/2021~~17 15
30 1333257 बचन सि‍ह 21/08/2021~~03/09/2021~~14 12
31 1333258 लीला बाई 21/08/2021~~03/09/2021~~14 12
32 1454558 बचन सि‍ह 05/09/2021~~11/09/2021~~7 6
33 1454559 लीला बाई 05/09/2021~~11/09/2021~~7 6
34 392124 20/05/2022~~26/05/2022~~7 6
35 1109682 बचन सि‍ह 20/09/2022~~26/09/2022~~7 6
36 1187568 29/09/2022~~05/10/2022~~7 6
37 1366210 30/10/2022~~13/11/2022~~15 13
38 1531011 29/11/2022~~05/12/2022~~7 6
39 1531012 लीला बाई 29/11/2022~~05/12/2022~~7 6
40 1700136 बचन सि‍ह 22/12/2022~~04/01/2023~~14 12
41 1700137 लीला बाई 22/12/2022~~04/01/2023~~14 12
42 1819459 बचन सि‍ह 07/01/2023~~13/01/2023~~7 6
43 1819460 लीला बाई 07/01/2023~~13/01/2023~~7 6
44 1963255 बचन सि‍ह 25/01/2023~~31/01/2023~~7 6
45 1963256 लीला बाई 25/01/2023~~31/01/2023~~7 6
46 2052585 बचन सि‍ह 08/02/2023~~14/02/2023~~7 6
47 2052586 लीला बाई 08/02/2023~~14/02/2023~~7 6
48 357246 बचन सि‍ह 27/05/2023~~02/06/2023~~7 6
49 655960 23/06/2023~~06/07/2023~~14 12
50 655961 लीला बाई 23/06/2023~~06/07/2023~~14 12
51 851296 बचन सि‍ह 26/07/2023~~01/08/2023~~7 6
52 851297 लीला बाई 26/07/2023~~01/08/2023~~7 6
53 964179 24/08/2023~~30/08/2023~~7 6
54 1780622 09/01/2024~~15/01/2024~~7 6
55 1842715 17/01/2024~~23/01/2024~~7 6
56 1941187 बचन सि‍ह 01/02/2024~~14/02/2024~~14 12
57 1941188 लीला बाई 01/02/2024~~14/02/2024~~14 12
58 2027065 17/02/2024~~23/02/2024~~7 6
59 2077173 बचन सि‍ह 24/02/2024~~01/03/2024~~7 7
60 2077174 लीला बाई 24/02/2024~~01/03/2024~~7 7
61 2108524 02/03/2024~~08/03/2024~~7 7
62 249222 बचन सि‍ह 20/05/2024~~26/05/2024~~7 7
63 249223 लीला बाई 20/05/2024~~26/05/2024~~7 7
64 309632 बचन सि‍ह 29/05/2024~~04/06/2024~~7 7
65 309633 लीला बाई 29/05/2024~~04/06/2024~~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 1271623 बचन सि‍ह 31/01/2019~~13/02/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
2 1271624 लीला बाई 31/01/2019~~13/02/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
3 1424577 बचन सि‍ह 25/02/2019~~10/03/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
4 1424578 लीला बाई 25/02/2019~~10/03/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
5 104948 बचन सि‍ह 16/04/2019~~22/04/2019~~7 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
6 104949 लीला बाई 16/04/2019~~22/04/2019~~7 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
7 187828 बचन सि‍ह 24/04/2019~~30/04/2019~~7 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
8 187829 लीला बाई 24/04/2019~~30/04/2019~~7 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
9 283343 बचन सि‍ह 06/05/2019~~12/05/2019~~7 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
10 283344 लीला बाई 06/05/2019~~12/05/2019~~7 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
11 332930 बचन सि‍ह 13/05/2019~~26/05/2019~~14 12 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
12 332931 लीला बाई 13/05/2019~~26/05/2019~~14 12 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
13 542603 बचन सि‍ह 05/06/2019~~18/06/2019~~14 12 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
14 542604 लीला बाई 05/06/2019~~18/06/2019~~14 12 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
15 711530 बचन सि‍ह 19/06/2019~~02/07/2019~~14 12 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
16 711531 लीला बाई 19/06/2019~~02/07/2019~~14 12 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751)
17 1663655 बचन सि‍ह 08/09/2020~~14/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
18 1663656 लीला बाई 08/09/2020~~14/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
19 2082838 बचन सि‍ह 10/10/2020~~16/10/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya THAKUR DEV NALA (1745002038/WC/22012034502920)
20 2082839 लीला बाई 10/10/2020~~16/10/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya THAKUR DEV NALA (1745002038/WC/22012034502920)
21 2340252 बचन सि‍ह 05/11/2020~~18/11/2020~~14 12 C. C. Road Nirman karya- Main Road se Dayal ke ghar tak -G.P. Madhopur (1745002038/RC/22012034539614)
22 2880081 15/01/2021~~28/01/2021~~14 12 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320)
23 2880089 लीला बाई 15/01/2021~~28/01/2021~~14 12 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320)
24 3118551 बचन सि‍ह 26/02/2021~~11/03/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
25 3163204 12/03/2021~~25/03/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
26 1064249 04/07/2021~~17/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
27 1064250 लीला बाई 04/07/2021~~17/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
28 1218240 बचन सि‍ह 21/07/2021~~06/08/2021~~17 15 RFR ME GULLY PLUG NIRMAN TAKUR DEV NALA BHAG 1 (1745002038/WC/22012034793768)
29 1218241 लीला बाई 21/07/2021~~06/08/2021~~17 15 RFR ME GULLY PLUG NIRMAN TAKUR DEV NALA BHAG 1 (1745002038/WC/22012034793768)
30 1333257 बचन सि‍ह 21/08/2021~~03/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
31 1333258 लीला बाई 21/08/2021~~03/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
32 1454558 बचन सि‍ह 05/09/2021~~11/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
33 1454559 लीला बाई 05/09/2021~~11/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909)
34 392124 20/05/2022~~26/05/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
35 1109682 बचन सि‍ह 20/09/2022~~26/09/2022~~7 12 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
36 1187568 29/09/2022~~05/10/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
37 1366210 30/10/2022~~13/11/2022~~15 13 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 3 (1745002038/WC/22012034794002)
38 1531011 29/11/2022~~05/12/2022~~7 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
39 1531012 लीला बाई 29/11/2022~~05/12/2022~~7 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
40 1700136 बचन सि‍ह 22/12/2022~~04/01/2023~~14 12 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
41 1700137 लीला बाई 22/12/2022~~04/01/2023~~14 12 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
42 1819459 बचन सि‍ह 07/01/2023~~13/01/2023~~7 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
43 1819460 लीला बाई 07/01/2023~~13/01/2023~~7 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246)
44 1963255 बचन सि‍ह 25/01/2023~~31/01/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695)
45 1963256 लीला बाई 25/01/2023~~31/01/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695)
46 2052585 बचन सि‍ह 08/02/2023~~14/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
47 2052586 लीला बाई 08/02/2023~~14/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
48 357246 बचन सि‍ह 27/05/2023~~02/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
49 851296 26/07/2023~~01/08/2023~~7 6 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
50 851297 लीला बाई 26/07/2023~~01/08/2023~~7 6 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813)
51 964179 24/08/2023~~30/08/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
52 1780622 09/01/2024~~15/01/2024~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 1 (1745002038/WC/22012034793990)
53 1842715 17/01/2024~~23/01/2024~~7 6 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
54 1941187 बचन सि‍ह 01/02/2024~~14/02/2024~~14 12 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692)
55 1941188 लीला बाई 01/02/2024~~14/02/2024~~14 12 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692)
56 2027065 17/02/2024~~23/02/2024~~7 6 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692)
57 2077173 बचन सि‍ह 24/02/2024~~01/03/2024~~7 7 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692)
58 2077174 लीला बाई 24/02/2024~~01/03/2024~~7 7 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692)
59 2108524 02/03/2024~~08/03/2024~~7 7 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692)
60 249222 बचन सि‍ह 20/05/2024~~26/05/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
61 249223 लीला बाई 20/05/2024~~26/05/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
62 309632 बचन सि‍ह 29/05/2024~~04/06/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
63 309633 लीला बाई 29/05/2024~~04/06/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)

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 बचन सि‍ह 16/04/2019 3 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 667 447 0
2 लीला बाई 16/04/2019 4 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 667 596 0
3 बचन सि‍ह 24/04/2019 5 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 1247 810 0
4 लीला बाई 24/04/2019 5 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 1247 810 0
5 बचन सि‍ह 06/05/2019 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 1929 948 0
6 लीला बाई 06/05/2019 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 1929 948 0
7 लीला बाई 05/06/2019 6 Medh Bandhan Nirman Kary Hit. Aanandi/Heera (1745002038/IF/22012034465751) 3785 996 0
Sub Total FY 1920 35 5555 0
8 बचन सि‍ह 08/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 15719 1330 0
9 लीला बाई 08/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 15719 1330 0
10 बचन सि‍ह 15/01/2021 1 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320) 27778 100 0
11 बचन सि‍ह 22/01/2021 1 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320) 27797 100 0
12 लीला बाई 22/01/2021 1 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320) 27797 100 0
13 बचन सि‍ह 26/02/2021 1 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30942 170 0
14 बचन सि‍ह 05/03/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30944 1020 0
15 बचन सि‍ह 19/03/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 31581 1050 0
Sub Total FY 2021 30 5200 0
16 बचन सि‍ह 04/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 20866 2660 0
17 लीला बाई 04/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 20866 2660 0
18 बचन सि‍ह 21/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 24215 2280 0
19 लीला बाई 21/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 24215 2280 0
20 बचन सि‍ह 05/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 25640 1140 0
21 लीला बाई 05/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4805004 (1745002038/IF/IAY/2602909) 25640 1140 0
Sub Total FY 2122 64 12160 0
22 बचन सि‍ह 20/09/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 28000 1020 0
23 बचन सि‍ह 28/09/2022 3 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 29353 501 0
24 बचन सि‍ह 04/10/2022 2 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 29361 334 0
25 बचन सि‍ह 30/10/2022 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 3 (1745002038/WC/22012034794002) 32028 1080 0
26 बचन सि‍ह 29/11/2022 2 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 37102 340 0
27 लीला बाई 29/11/2022 3 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 37102 510 0
28 बचन सि‍ह 22/12/2022 5 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 41808 850 0
29 लीला बाई 22/12/2022 5 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 41808 850 0
30 बचन सि‍ह 29/12/2022 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 42554 1020 0
31 लीला बाई 29/12/2022 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 42554 1020 0
32 बचन सि‍ह 07/01/2023 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 44800 1020 0
33 लीला बाई 07/01/2023 6 Gully plug nirman karya reda nala G.P.MADHOPUR (1745002038/WC/22012035001246) 44800 1020 0
34 बचन सि‍ह 25/01/2023 4 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695) 48209 816 0
35 लीला बाई 25/01/2023 4 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695) 48209 816 0
36 बचन सि‍ह 08/02/2023 7 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 50465 1428 0
37 लीला बाई 08/02/2023 7 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 50465 1428 0
Sub Total FY 2223 78 14053 0
38 बचन सि‍ह 27/05/2023 2 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 9717 410 0
39 बचन सि‍ह 26/07/2023 6 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 22257 1206 0
40 लीला बाई 26/07/2023 6 Naveen Talab nirman karya-Pakri nala (1745002038/WC/22012035052813) 22257 1206 0
41 लीला बाई 24/08/2023 5 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 26092 1025 0
42 लीला बाई 09/01/2024 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 1 (1745002038/WC/22012034793990) 48211 1230 0
43 बचन सि‍ह 01/02/2024 5 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 52079 900 0
44 लीला बाई 01/02/2024 5 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 52079 900 0
45 बचन सि‍ह 08/02/2024 5 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 52083 900 0
46 लीला बाई 08/02/2024 4 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 52083 720 0
47 लीला बाई 17/02/2024 6 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 54225 1080 0
48 बचन सि‍ह 24/02/2024 2 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 55209 360 0
49 लीला बाई 24/02/2024 6 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 55209 1080 0
50 लीला बाई 02/03/2024 6 Check dame kharkha nala ,pondi (1745002038/WC/22012035121692) 55939 1080 0
Sub Total FY 2324 64 12097 0
51 बचन सि‍ह 20/05/2024 2 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 5077 380 0
52 लीला बाई 20/05/2024 3 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 5077 570 0
53 बचन सि‍ह 29/05/2024 1 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 6583 190 0
54 लीला बाई 29/05/2024 3 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 6583 570 0
Sub Total FY 2425 9 1710 0