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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358900 Family Id: 7358900
Name of Head of Household: पनाराम
Name of Father/Husband: रामदीन
Category: OTH
Date of Registration: 5/6/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358900
Epic No.: 17
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पनाराम Male 56
2 गोरा Female 54 RAJASTHAN MARUDHARA GRAMIN 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 12191 गोरा 01/04/2019~~15/04/2019~~15 13
2 403916 16/05/2019~~31/05/2019~~16 14
3 579348 01/06/2019~~15/06/2019~~15 13
4 736494 16/06/2019~~30/06/2019~~15 13
5 879541 01/07/2019~~15/07/2019~~15 13
6 983518 16/07/2019~~31/07/2019~~16 14
7 1342714 16/11/2019~~30/11/2019~~15 13
8 1434452 01/12/2019~~15/12/2019~~15 13
9 1581514 17/12/2019~~31/12/2019~~15 13
10 1681904 01/01/2020~~15/01/2020~~15 13
11 120495 02/05/2020~~15/05/2020~~14 12
12 919140 01/07/2020~~15/07/2020~~15 13
13 1170923 16/07/2020~~31/07/2020~~16 14
14 1362074 02/08/2020~~15/08/2020~~14 12
15 1854741 01/11/2020~~15/11/2020~~15 13
16 1934988 16/11/2020~~30/11/2020~~15 13
17 2052706 01/12/2020~~15/12/2020~~15 13
18 2222802 16/12/2020~~31/12/2020~~16 14
19 2359378 01/01/2021~~15/01/2021~~15 13
20 2528122 16/01/2021~~31/01/2021~~16 14
21 3340441 16/03/2021~~31/03/2021~~16 14
22 49022 01/04/2021~~15/04/2021~~15 13
23 105059 16/04/2021~~30/04/2021~~15 13
24 242304 01/05/2021~~15/05/2021~~15 13
25 642073 01/07/2021~~15/07/2021~~15 13
26 917114 16/07/2021~~31/07/2021~~16 14
27 1090441 01/08/2021~~15/08/2021~~15 13
28 1283511 16/08/2021~~31/08/2021~~16 14
29 1552912 01/09/2021~~15/09/2021~~15 13
30 1712107 16/09/2021~~30/09/2021~~15 13
31 1883268 01/10/2021~~15/10/2021~~15 13
32 2138588 01/11/2021~~09/11/2021~~9 8
33 107611 16/04/2022~~30/04/2022~~15 13
34 385643 21/05/2022~~31/05/2022~~11 10
35 433459 01/06/2022~~15/06/2022~~15 13
36 692377 16/06/2022~~30/06/2022~~15 13
37 975239 16/07/2022~~31/07/2022~~16 14
38 1154420 16/10/2022~~31/10/2022~~16 14
39 1225192 01/11/2022~~15/11/2022~~15 13
40 1293728 16/11/2022~~30/11/2022~~15 13
41 1465091 01/12/2022~~15/12/2022~~15 13
42 1658754 16/12/2022~~31/12/2022~~16 14
43 1886421 01/01/2023~~15/01/2023~~15 13
44 1994982 16/01/2023~~31/01/2023~~16 14
45 2201224 01/02/2023~~15/02/2023~~15 13
46 2425445 17/02/2023~~28/02/2023~~12 11
47 2581694 01/03/2023~~04/03/2023~~4 4
48 2713786 16/03/2023~~19/03/2023~~4 4
49 10266 01/04/2023~~15/04/2023~~15 13
50 100469 16/04/2023~~30/04/2023~~15 13
51 192066 01/05/2023~~15/05/2023~~15 13
52 312941 16/05/2023~~31/05/2023~~16 14
53 523511 02/06/2023~~15/06/2023~~14 12
54 735982 17/06/2023~~30/06/2023~~14 12
55 879354 03/07/2023~~14/07/2023~~12 11
56 946663 16/07/2023~~31/07/2023~~16 14
57 1000611 01/08/2023~~15/08/2023~~15 13
58 1097936 16/08/2023~~31/08/2023~~16 14
59 1149395 01/09/2023~~07/09/2023~~7 6
60 1218938 16/09/2023~~17/09/2023~~2 2
61 1285643 01/10/2023~~08/10/2023~~8 7
62 218504 01/05/2024~~15/05/2024~~15 15
63 969246 01/07/2024~~15/07/2024~~15 15
64 1101641 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 12191 गोरा 01/04/2019~~15/04/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 403916 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579348 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 736494 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879541 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 983518 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1342714 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1434452 01/12/2019~~15/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1581514 17/12/2019~~31/12/2019~~15 25 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1681904 01/01/2020~~15/01/2020~~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)
11 120495 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)
12 919140 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 1170923 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
14 1362074 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
15 1854741 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1934988 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 2052706 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 2222802 16/12/2020~~31/12/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 2359378 01/01/2021~~15/01/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 2528122 16/01/2021~~31/01/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 3340441 16/03/2021~~31/03/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 49022 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 105059 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 242304 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
25 642073 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 917114 16/07/2021~~31/07/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
27 1090441 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 1283511 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
29 1552912 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1712107 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 1883268 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 2138588 01/11/2021~~09/11/2021~~9 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 107611 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)
34 385643 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)
35 433459 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)
36 692377 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)
37 975239 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)
38 1154420 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
39 1225192 01/11/2022~~15/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
40 1293728 16/11/2022~~30/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
41 1465091 01/12/2022~~15/12/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
42 1658754 16/12/2022~~31/12/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
43 1886421 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1994982 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 2201224 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 2425445 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)
47 2581694 01/03/2023~~04/03/2023~~4 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
48 2713786 16/03/2023~~19/03/2023~~4 4 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
49 10266 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 100469 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
51 192066 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
52 312941 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
53 523511 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
54 735982 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
55 879354 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
56 946663 16/07/2023~~31/07/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
57 1000611 01/08/2023~~15/08/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
58 1097936 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
59 1149395 01/09/2023~~07/09/2023~~7 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
60 1218938 16/09/2023~~17/09/2023~~2 2 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
61 1285643 01/10/2023~~08/10/2023~~8 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
62 218504 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)
63 969246 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 1101641 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 गोरा 16/05/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4951 1420 0
2 गोरा 01/06/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6782 1518 0
3 गोरा 16/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8819 1530 0
4 गोरा 01/07/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10364 1628 0
5 गोरा 16/07/2019 4 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11553 476 0
6 गोरा 16/11/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17321 959 0
7 गोरा 01/12/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18624 1529 0
8 गोरा 01/01/2020 10 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 1810 0
Sub Total FY 1920 74 10870 0
9 गोरा 01/07/2020 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10568 1596 0
10 गोरा 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 14458 1474 0
11 गोरा 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17160 548 0
12 गोरा 01/11/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26453 1584 0
13 गोरा 16/11/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28445 1694 0
14 गोरा 01/12/2020 7 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30369 1134 0
15 गोरा 16/12/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 32073 640 0
16 गोरा 01/01/2021 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 33288 1480 0
17 गोरा 16/01/2021 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 34824 1194 0
18 गोरा 16/03/2021 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 43245 2387 0
Sub Total FY 2021 85 13731 0
19 गोरा 01/04/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1297 1596 0
20 गोरा 16/04/2021 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1830 1472 0
21 गोरा 01/05/2021 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 3521 760 0
22 गोरा 01/07/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10616 2268 0
23 गोरा 16/07/2021 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 13676 2310 0
24 गोरा 01/08/2021 3 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16080 615 0
25 गोरा 16/08/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 19906 2665 0
26 गोरा 01/09/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23479 2233 0
27 गोरा 16/09/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25964 2496 0
28 गोरा 01/10/2021 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28524 1230 0
29 गोरा 01/11/2021 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32596 1212 0
Sub Total FY 2122 98 18857 0
30 गोरा 01/06/2022 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5541 1407 0
31 गोरा 16/07/2022 3 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10342 300 0
32 गोरा 01/11/2022 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 16162 1200 0
33 गोरा 16/11/2022 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 17273 1910 0
34 गोरा 01/12/2022 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 18593 1809 0
35 गोरा 16/12/2022 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 21078 2090 0
36 गोरा 01/01/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23107 2090 0
37 गोरा 16/01/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24493 2057 0
38 गोरा 01/02/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26087 2431 0
39 गोरा 16/02/2023 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27650 2010 0
40 गोरा 01/03/2023 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29233 446 0
41 गोरा 16/03/2023 3 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30040 360 0
Sub Total FY 2223 96 18110 0
42 गोरा 01/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 230 2280 0
43 गोरा 16/04/2023 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 798 1200 0
44 गोरा 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1672 2400 0
45 गोरा 01/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2806 1764 0
46 गोरा 16/06/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4287 1746 0
47 गोरा 01/07/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5525 1701 0
48 गोरा 16/07/2023 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 6522 2730 0
49 गोरा 01/08/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 7512 2040 0
50 गोरा 16/08/2023 10 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9140 2050 0
51 गोरा 16/09/2023 2 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11136 412 0
52 गोरा 01/10/2023 5 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11889 1020 0
Sub Total FY 2324 98 19343 0
53 गोरा 01/05/2024 5 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2290 1060 0
54 गोरा 01/07/2024 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8946 2376 0
55 गोरा 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) 10288 2548 0
Sub Total FY 2425 30 5984 0