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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/10 Family Id: 010
Name of Head of Household: kawal
Name of Father/Husband: shyamlal
Category: ST
Date of Registration: 5/5/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 010
Epic No.: 05030980020010
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kawal Male 58
2 kamala bai Female 50
3 rajendra Male 18
4 rajkumar Male 18 Bank of Baroda
5 Veena Female 30 Bank of Baroda


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 342321 kawal 27/04/2020~~03/05/2020~~7 6
2 342322 rajkumar 27/04/2020~~03/05/2020~~7 6
3 1023195 kawal 15/05/2020~~21/05/2020~~7 6
4 1023196 rajkumar 15/05/2020~~21/05/2020~~7 6
5 1463609 kamala bai 28/05/2020~~10/06/2020~~14 12
6 1463608 kawal 28/05/2020~~10/06/2020~~14 12
7 1505520 rajkumar 28/05/2020~~02/06/2020~~6 6
8 1709505 04/06/2020~~09/06/2020~~6 6
9 2873940 kawal 01/02/2021~~06/02/2021~~6 6
10 457196 rajkumar 25/05/2021~~30/05/2021~~6 6
11 736361 01/06/2021~~06/06/2021~~6 6
12 1011950 08/06/2021~~13/06/2021~~6 6
13 1285918 28/07/2021~~02/08/2021~~6 6
14 1296335 08/08/2021~~13/08/2021~~6 6
15 1872903 12/01/2022~~17/01/2022~~6 6
16 1939559 20/01/2022~~01/02/2022~~13 12
17 1939560 Veena 20/01/2022~~01/02/2022~~13 12
18 2212573 rajkumar 03/02/2022~~08/02/2022~~6 6
19 2212574 Veena 03/02/2022~~08/02/2022~~6 6
20 2385599 rajkumar 12/02/2022~~24/02/2022~~13 12
21 2385600 Veena 12/02/2022~~24/02/2022~~13 12
22 2772126 rajkumar 28/02/2022~~05/03/2022~~6 6
23 2772127 Veena 28/02/2022~~05/03/2022~~6 6
24 2953729 rajkumar 09/03/2022~~14/03/2022~~6 6
25 2953730 Veena 09/03/2022~~14/03/2022~~6 6
26 3231885 rajkumar 23/03/2022~~28/03/2022~~6 6
27 3231892 Veena 23/03/2022~~28/03/2022~~6 6
28 214335 rajkumar 16/05/2022~~27/05/2022~~12 11
29 214336 Veena 16/05/2022~~27/05/2022~~12 11
30 443890 rajkumar 30/05/2022~~04/06/2022~~6 6
31 443891 Veena 30/05/2022~~04/06/2022~~6 6
32 859797 rajkumar 14/07/2022~~19/07/2022~~6 6
33 869902 22/07/2022~~27/07/2022~~6 6
34 1441128 Veena 29/12/2022~~03/01/2023~~6 6
35 1582965 09/01/2023~~14/01/2023~~6 6
36 1983924 rajkumar 01/02/2023~~07/02/2023~~7 6
37 1983925 Veena 01/02/2023~~07/02/2023~~7 6
38 2501880 rajkumar 28/02/2023~~06/03/2023~~7 6
39 2501881 Veena 28/02/2023~~06/03/2023~~7 6
40 2815519 rajkumar 17/03/2023~~23/03/2023~~7 6
41 2815520 Veena 17/03/2023~~23/03/2023~~7 6
42 2951676 rajkumar 24/03/2023~~29/03/2023~~6 6
43 2951677 Veena 24/03/2023~~29/03/2023~~6 6
44 1103584 rajkumar 29/05/2023~~11/06/2023~~14 12
45 1103585 Veena 29/05/2023~~11/06/2023~~14 12
46 1749802 rajkumar 27/09/2023~~01/10/2023~~5 5
47 1749803 Veena 27/09/2023~~01/10/2023~~5 5
48 1757114 05/10/2023~~10/10/2023~~6 6
49 2250315 rajkumar 31/01/2024~~13/02/2024~~14 12
50 2250316 Veena 31/01/2024~~13/02/2024~~14 12
51 2516748 rajkumar 18/02/2024~~02/03/2024~~14 12
52 2516749 Veena 18/02/2024~~02/03/2024~~14 12
53 2709678 rajkumar 03/03/2024~~16/03/2024~~14 14
54 2709679 Veena 03/03/2024~~16/03/2024~~14 14
55 2971936 rajkumar 17/03/2024~~23/03/2024~~7 7
56 2971937 Veena 17/03/2024~~23/03/2024~~7 7
57 1223247 rajkumar 17/05/2024~~23/05/2024~~7 7
58 1223248 Veena 17/05/2024~~23/05/2024~~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 342321 kawal 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
2 342322 rajkumar 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
3 1023195 kawal 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
4 1023196 rajkumar 15/05/2020~~21/05/2020~~7 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
5 1463609 kamala bai 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
6 1463608 kawal 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
7 1505520 rajkumar 28/05/2020~~02/06/2020~~6 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
8 1709505 04/06/2020~~09/06/2020~~6 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
9 2873940 kawal 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
10 457196 rajkumar 25/05/2021~~30/05/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
11 736361 01/06/2021~~06/06/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
12 1011950 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
13 1285918 28/07/2021~~02/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
14 1296335 08/08/2021~~13/08/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
15 1872903 12/01/2022~~17/01/2022~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
16 1939559 20/01/2022~~01/02/2022~~13 12 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047)
17 1939560 Veena 20/01/2022~~01/02/2022~~13 12 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047)
18 2212573 rajkumar 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
19 2212574 Veena 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
20 2385599 rajkumar 12/02/2022~~24/02/2022~~13 12 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665)
21 2385600 Veena 12/02/2022~~24/02/2022~~13 12 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665)
22 2772126 rajkumar 28/02/2022~~05/03/2022~~6 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665)
23 2772127 Veena 28/02/2022~~05/03/2022~~6 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665)
24 2953729 rajkumar 09/03/2022~~14/03/2022~~6 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664)
25 2953730 Veena 09/03/2022~~14/03/2022~~6 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664)
26 3231885 rajkumar 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
27 3231892 Veena 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
28 214335 rajkumar 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
29 214336 Veena 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
30 443890 rajkumar 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
31 443891 Veena 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
32 859797 rajkumar 14/07/2022~~19/07/2022~~6 6 Segrigation yard work shed nirman kary-Aktai (3303007109/AV/1111442121)
33 869902 22/07/2022~~27/07/2022~~6 6 RICHARGE PIT NIRMAN 03 NAG (1) (3303007109/RS/1111384873)
34 1441128 Veena 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
35 1582965 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
36 1983924 rajkumar 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
37 1983925 Veena 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
38 2501880 rajkumar 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
39 2501881 Veena 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
40 2815519 rajkumar 17/03/2023~~23/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
41 2815520 Veena 17/03/2023~~23/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
42 2951676 rajkumar 24/03/2023~~29/03/2023~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
43 2951677 Veena 24/03/2023~~29/03/2023~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
44 1103584 rajkumar 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662)
45 1103585 Veena 29/05/2023~~11/06/2023~~14 12 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662)
46 1749802 rajkumar 27/09/2023~~01/10/2023~~5 5 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268)
47 1749803 Veena 27/09/2023~~01/10/2023~~5 5 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268)
48 1757114 05/10/2023~~10/10/2023~~6 6 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268)
49 2250315 rajkumar 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
50 2250316 Veena 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
51 2516748 rajkumar 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
52 2516749 Veena 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
53 2709678 rajkumar 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
54 2709679 Veena 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
55 2971936 rajkumar 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
56 2971937 Veena 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
57 1223247 rajkumar 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
58 1223248 Veena 17/05/2024~~23/05/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)

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 rajkumar 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6979 950 0
2 rajkumar 15/05/2020 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15841 1140 0
3 rajkumar 28/05/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 23010 1140 0
4 rajkumar 04/06/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 26355 1140 0
Sub Total FY 2021 23 4370 0
5 rajkumar 25/05/2021 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 6502 1158 0
6 rajkumar 01/06/2021 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 10892 1158 0
7 rajkumar 08/06/2021 2 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 14999 386 0
8 rajkumar 28/07/2021 2 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 18973 386 0
9 rajkumar 08/08/2021 5 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 19134 965 0
10 rajkumar 12/01/2022 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 26155 1158 0
11 rajkumar 20/01/2022 6 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047) 27086 1158 0
12 Veena 20/01/2022 6 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047) 27086 1158 0
13 rajkumar 27/01/2022 6 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047) 27113 1158 0
14 Veena 27/01/2022 6 BANDH KE NICHE WAT NIRMAN KARY (3303007109/IC/1111342047) 27113 1158 0
15 rajkumar 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30770 1158 0
16 Veena 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30770 1158 0
17 rajkumar 19/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 33149 1158 0
18 Veena 19/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 33149 1158 0
19 rajkumar 28/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 39525 1158 0
20 Veena 28/02/2022 6 MED BANDHAN KARY (DINESH CHANDRAKAR/ NARESH)-AKTAI (3303007109/IF/1111644665) 39525 1158 0
21 rajkumar 09/03/2022 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664) 43001 1158 0
22 Veena 09/03/2022 6 MED BANDHAN KARY (NARESH CHANDRAKAR/ BANSHILAL)-AKTAI (3303007109/IF/1111644664) 43001 1158 0
23 rajkumar 23/03/2022 5 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48199 965 0
24 Veena 23/03/2022 5 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48199 965 0
Sub Total FY 2122 109 21037 0
25 rajkumar 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6395 1224 0
26 Veena 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6395 1224 0
27 rajkumar 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6396 1224 0
28 Veena 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6396 1224 0
29 rajkumar 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10269 816 0
30 Veena 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10269 816 0
31 rajkumar 14/07/2022 2 Segrigation yard work shed nirman kary-Aktai (3303007109/AV/1111442121) 17376 408 0
32 rajkumar 22/07/2022 3 RICHARGE PIT NIRMAN 03 NAG (1) (3303007109/RS/1111384873) 17692 612 0
33 Veena 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25908 1224 0
34 Veena 09/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31147 204 0
35 Veena 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31165 204 0
36 Veena 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31186 204 0
37 Veena 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31205 204 0
38 Veena 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31224 204 0
39 Veena 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31242 204 0
40 Veena 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41709 1224 0
41 Veena 28/02/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 53804 1428 0
42 rajkumar 17/03/2023 4 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 60963 816 0
43 Veena 17/03/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 60963 1020 0
Sub Total FY 2223 71 14484 0
44 Veena 29/05/2023 6 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662) 17540 1326 0
45 Veena 05/06/2023 7 MED BANDHAN KARY (RAVISHANKAR/ NOHARLAL)-AKTAI (3303007109/IF/1111644662) 17562 1547 0
46 Veena 27/09/2023 4 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268) 30858 884 0
47 Veena 05/10/2023 6 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268) 31148 1326 0
48 Veena 31/01/2024 5 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44664 1105 0
49 Veena 07/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 44749 1547 0
50 Veena 18/02/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49548 1326 0
51 Veena 25/02/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 49568 1547 0
52 Veena 03/03/2024 6 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53366 1326 0
53 Veena 10/03/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53453 1547 0
54 Veena 17/03/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 58368 1547 0
Sub Total FY 2324 68 15028 0