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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/156 Family Id: 156
Name of Head of Household: उदलसिह / फन्‍दी
Name of Father/Husband: फन्‍दी
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फन्‍दी Male 50
2 उदल Male 45 State Bank of India
3 इन्‍दर Male 25 State Bank of India
4 मन्‍जू Female 22 State Bank of India
5 मनोज Male 23 PO Kewlrai
6 दूधवाली Female 21
7 दशरथ Male 22
8 रतिया Female 20
9 अमरवती Female 23


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 83907 मन्‍जू 13/04/2017~~26/04/2017~~14 12
2 147096 इन्‍दर 27/04/2017~~04/05/2017~~8 7
3 147097 मन्‍जू 27/04/2017~~04/05/2017~~8 7
4 188721 इन्‍दर 05/05/2017~~10/05/2017~~6 6
5 188722 मन्‍जू 05/05/2017~~10/05/2017~~6 6
6 331408 25/05/2017~~09/06/2017~~16 14
7 434615 मनोज 05/06/2017~~20/06/2017~~16 14
8 558594 मन्‍जू 18/06/2017~~29/06/2017~~12 12
9 726169 25/07/2017~~01/08/2017~~8 7
10 818280 12/09/2017~~19/09/2017~~8 7
11 1165581 इन्‍दर 04/01/2018~~11/01/2018~~8 7
12 1165580 उदल 04/01/2018~~11/01/2018~~8 7
13 1177568 मन्‍जू 06/01/2018~~20/01/2018~~15 14
14 1258428 23/01/2018~~07/02/2018~~16 14
15 143563 10/05/2018~~17/05/2018~~8 7
16 215866 24/05/2018~~30/05/2018~~7 6
17 305541 07/06/2018~~13/06/2018~~7 6
18 705234 28/07/2018~~10/08/2018~~14 14
19 816312 उदल 22/09/2018~~05/10/2018~~14 12
20 816313 मन्‍जू 22/09/2018~~05/10/2018~~14 12
21 957692 इन्‍दर 09/10/2018~~24/10/2018~~16 14
22 957691 उदल 09/10/2018~~24/10/2018~~16 14
23 957693 मन्‍जू 09/10/2018~~24/10/2018~~16 14
24 93720 उदल 16/04/2019~~29/04/2019~~14 12
25 121358 मन्‍जू 18/04/2019~~01/05/2019~~14 12
26 387646 उदल 15/05/2019~~28/05/2019~~14 12
27 387647 मन्‍जू 15/05/2019~~28/05/2019~~14 12
28 629627 उदल 04/06/2019~~17/06/2019~~14 12
29 629628 मन्‍जू 04/06/2019~~17/06/2019~~14 12
30 1069624 उदल 05/10/2019~~18/10/2019~~14 12
31 1069625 मन्‍जू 05/10/2019~~18/10/2019~~14 12
32 200475 इन्‍दर 09/05/2020~~22/05/2020~~14 12
33 200474 उदल 09/05/2020~~22/05/2020~~14 12
34 1995265 इन्‍दर 22/11/2020~~28/11/2020~~7 6
35 1995264 उदल 22/11/2020~~28/11/2020~~7 6
36 2354560 इन्‍दर 28/12/2020~~10/01/2021~~14 12
37 2354559 उदल 28/12/2020~~10/01/2021~~14 12
38 2622144 इन्‍दर 21/01/2021~~03/02/2021~~14 12
39 2622143 उदल 21/01/2021~~03/02/2021~~14 12
40 2838732 इन्‍दर 18/02/2021~~03/03/2021~~14 12
41 2838731 उदल 18/02/2021~~03/03/2021~~14 12
42 1832378 25/11/2021~~02/12/2021~~8 7
43 1899092 04/12/2021~~10/12/2021~~7 6
44 1949542 12/12/2021~~18/12/2021~~7 6
45 2522238 इन्‍दर 04/03/2022~~10/03/2022~~7 6
46 2522237 उदल 04/03/2022~~10/03/2022~~7 6
47 2613091 इन्‍दर 14/03/2022~~21/03/2022~~8 7
48 2612965 उदल 14/03/2022~~21/03/2022~~8 7
49 2613092 मन्‍जू 14/03/2022~~21/03/2022~~8 7
50 2613093 मनोज 14/03/2022~~21/03/2022~~8 7
51 2655733 इन्‍दर 22/03/2022~~28/03/2022~~7 6
52 2655732 उदल 22/03/2022~~28/03/2022~~7 6
53 54045 इन्‍दर 07/04/2022~~14/04/2022~~8 7
54 650618 02/06/2022~~08/06/2022~~7 6
55 883054 11/07/2022~~24/07/2022~~14 12
56 1023344 उदल 06/09/2022~~13/09/2022~~8 7
57 1388683 01/12/2022~~07/12/2022~~7 6
58 1481584 13/12/2022~~19/12/2022~~7 6
59 1628209 04/01/2023~~10/01/2023~~7 6

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 83907 मन्‍जू 13/04/2017~~26/04/2017~~14 12 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
2 147096 इन्‍दर 27/04/2017~~04/05/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
3 147097 मन्‍जू 27/04/2017~~04/05/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
4 188721 इन्‍दर 05/05/2017~~10/05/2017~~6 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
5 188722 मन्‍जू 05/05/2017~~10/05/2017~~6 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
6 331408 25/05/2017~~09/06/2017~~16 14 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
7 434615 मनोज 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
8 558594 मन्‍जू 18/06/2017~~29/06/2017~~12 12 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
9 726169 25/07/2017~~01/08/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
10 818280 12/09/2017~~19/09/2017~~8 7 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
11 1165581 इन्‍दर 04/01/2018~~11/01/2018~~8 7 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147)
12 1165580 उदल 04/01/2018~~11/01/2018~~8 7 VRHSAROPAN KARY KEWLARI SADAK KINARE (1735005016/DP/9993626147)
13 1177568 मन्‍जू 06/01/2018~~20/01/2018~~15 14 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
14 1258428 23/01/2018~~07/02/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242)
15 143563 10/05/2018~~17/05/2018~~8 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
16 215866 24/05/2018~~30/05/2018~~7 6 sarvajanik koop nirman bariha vard no. 12 aamka ke ghar ke pass (1735005016/DW/22012034355179)
17 305541 07/06/2018~~13/06/2018~~7 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
18 705234 28/07/2018~~10/08/2018~~14 14 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
19 816312 उदल 22/09/2018~~05/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
20 816313 मन्‍जू 22/09/2018~~05/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
21 957692 इन्‍दर 09/10/2018~~24/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
22 957691 उदल 09/10/2018~~24/10/2018~~16 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
23 957693 मन्‍जू 09/10/2018~~24/10/2018~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
24 93720 उदल 16/04/2019~~29/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
25 121358 मन्‍जू 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
26 387646 उदल 15/05/2019~~28/05/2019~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
27 387647 मन्‍जू 15/05/2019~~28/05/2019~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
28 629627 उदल 04/06/2019~~17/06/2019~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
29 629628 मन्‍जू 04/06/2019~~17/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685)
30 1069624 उदल 05/10/2019~~18/10/2019~~14 12 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
31 1069625 मन्‍जू 05/10/2019~~18/10/2019~~14 12 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
32 200475 इन्‍दर 09/05/2020~~22/05/2020~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
33 200474 उदल 09/05/2020~~22/05/2020~~14 12 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540)
34 1995265 इन्‍दर 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
35 1995264 उदल 22/11/2020~~28/11/2020~~7 6 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
36 2354560 इन्‍दर 28/12/2020~~10/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
37 2354559 उदल 28/12/2020~~10/01/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
38 2622144 इन्‍दर 21/01/2021~~03/02/2021~~14 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
39 2622143 उदल 21/01/2021~~03/02/2021~~14 12 medh bandhn kary khair singh /sankar keolari (1735005016/IF/22012034553760)
40 2838732 इन्‍दर 18/02/2021~~03/03/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
41 2838731 उदल 18/02/2021~~03/03/2021~~14 12 MEDH BANDHAN NIRMAN KARYA SUKHCHARAN/MUNSI (1735005016/IF/22012034470943)
42 1832378 25/11/2021~~02/12/2021~~8 7 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
43 1899092 04/12/2021~~10/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
44 1949542 12/12/2021~~18/12/2021~~7 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666)
45 2522238 इन्‍दर 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
46 2522237 उदल 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
47 2613091 इन्‍दर 14/03/2022~~21/03/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
48 2612965 उदल 14/03/2022~~21/03/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
49 2613092 मन्‍जू 14/03/2022~~21/03/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
50 2613093 मनोज 14/03/2022~~21/03/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
51 2655733 इन्‍दर 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
52 2655732 उदल 22/03/2022~~28/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
53 54045 इन्‍दर 07/04/2022~~14/04/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
54 650618 02/06/2022~~08/06/2022~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
55 883054 11/07/2022~~24/07/2022~~14 12 puliya nirman kary-narendra k ghar k pass-kevlari (1735005016/WC/22012034922084)
56 1023344 उदल 06/09/2022~~13/09/2022~~8 7 puliya nirman kary-uchit muly dukan k pass-kevlari (1735005016/WC/22012034922078)
57 1388683 01/12/2022~~07/12/2022~~7 6 medh bandhn nirman kary molhoo yadav / shobh yadav (bariha) (1735005016/IF/22012034739847)
58 1481584 13/12/2022~~19/12/2022~~7 6 Amrat sarovar navin talab nirman kary-sagondri Bariha (1735005016/WC/22012035007411)
59 1628209 04/01/2023~~10/01/2023~~7 6 medh bandhn nirman kary basordhas / shankardhas(kewlari) (1735005016/IF/22012034739693)

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 मन्‍जू 13/04/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 1178 780 0
2 मन्‍जू 20/04/2017 5 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 1179 650 0
3 मन्‍जू 27/04/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 2134 780 0
4 मन्‍जू 05/05/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 2757 768 0
5 मन्‍जू 25/05/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 5932 780 0
6 मन्‍जू 03/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 5933 780 0
7 मन्‍जू 18/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 9788 780 0
8 मन्‍जू 24/06/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 9791 780 0
9 मन्‍जू 25/07/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 12250 780 0
10 मन्‍जू 12/09/2017 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 14444 768 0
11 मन्‍जू 06/01/2018 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 21150 840 0
12 मन्‍जू 13/01/2018 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 21152 840 0
13 मन्‍जू 23/01/2018 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 22097 720 0
14 मन्‍जू 31/01/2018 6 KAPIL DHARA KOOP NIRMAN KARY AMRSINGH/ VISHARAM (1735005016/IF/22012034333242) 22098 720 0
Sub Total FY 1718 83 10766 0
15 मन्‍जू 10/05/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 2338 780 0
16 मन्‍जू 07/06/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5791 780 0
17 मन्‍जू 31/07/2018 6 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 11440 792 0
18 उदल 25/09/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 15110 1740 0
19 मन्‍जू 25/09/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 15110 1740 0
20 इन्‍दर 09/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 17400 1044 0
21 उदल 09/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 17400 1044 0
22 मन्‍जू 09/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 17400 1044 0
23 इन्‍दर 20/10/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 18791 870 0
24 उदल 20/10/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 18791 870 0
25 मन्‍जू 20/10/2018 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 18791 870 0
Sub Total FY 1819 71 11574 0
26 उदल 16/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 1593 1218 0
27 मन्‍जू 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
28 उदल 23/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 1594 1218 0
29 उदल 15/05/2019 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5121 1050 0
30 मन्‍जू 15/05/2019 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5121 1050 0
31 उदल 22/05/2019 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5122 1050 0
32 मन्‍जू 22/05/2019 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 5122 1050 0
33 उदल 04/06/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 7880 2262 0
34 मन्‍जू 04/06/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3760529 (1735005016/IF/IAY/1835685) 7880 2262 0
35 उदल 05/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16744 900 0
36 मन्‍जू 05/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16744 900 0
37 उदल 12/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16745 900 0
38 मन्‍जू 12/10/2019 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 16745 900 0
Sub Total FY 1920 98 15660 0
39 इन्‍दर 09/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4553 1190 0
40 उदल 09/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4553 1190 0
41 इन्‍दर 16/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4555 1225 0
42 उदल 16/05/2020 7 kapildhara koop nirman karya santosh nandu (1735005016/IF/22012034400540) 4555 1225 0
Sub Total FY 2021 28 4830 0
43 उदल 05/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 26739 1050 0
44 उदल 13/12/2021 6 BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK (1735005/WC/22012034549666) 27312 1050 0
45 इन्‍दर 04/03/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39739 1330 0
46 उदल 04/03/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39739 1330 0
47 इन्‍दर 15/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 42504 1140 0
48 उदल 15/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 42504 1140 0
49 उदल 22/03/2022 2 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 43963 380 0
Sub Total FY 2122 40 7420 0
50 इन्‍दर 08/04/2022 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 2989 1260 0
51 इन्‍दर 02/06/2022 5 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 16331 1000 0
52 इन्‍दर 11/07/2022 3 puliya nirman kary-narendra k ghar k pass-kevlari (1735005016/WC/22012034922084) 23923 600 0
53 इन्‍दर 18/07/2022 3 puliya nirman kary-narendra k ghar k pass-kevlari (1735005016/WC/22012034922084) 23924 600 0
Sub Total FY 2223 18 3460 0