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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-014-001/312 Family Id: 312
Name of Head of Household: टूना
Name of Father/Husband: बुधना
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Lalitpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 टूना Male 42 State Bank of India
2 Pramila Female 21 Central Bank Of India
3 Ishwar Male 19 Central Bank Of India


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 102861 टूना 04/04/2017~~10/04/2017~~7 6
2 162105 11/04/2017~~17/04/2017~~7 6
3 830678 31/05/2017~~06/06/2017~~7 6
4 962937 08/06/2017~~14/06/2017~~7 6
5 2563019 15/01/2018~~21/01/2018~~7 6
6 2985006 05/02/2018~~11/02/2018~~7 6
7 3235189 19/02/2018~~25/02/2018~~7 6
8 1557997 15/10/2018~~21/10/2018~~7 6
9 1696038 05/11/2018~~11/11/2018~~7 6
10 1786987 19/11/2018~~25/11/2018~~7 6
11 2059072 17/12/2018~~23/12/2018~~7 6
12 1599416 20/08/2019~~26/08/2019~~7 6
13 1617803 01/09/2019~~28/09/2019~~28 24
14 1675865 01/10/2019~~28/10/2019~~28 24
15 1830772 01/11/2019~~28/11/2019~~28 24
16 2128028 01/12/2019~~28/12/2019~~28 24
17 2350781 Ishwar 16/12/2019~~22/12/2019~~7 6
18 2350780 Pramila 16/12/2019~~22/12/2019~~7 6
19 2591541 30/12/2019~~05/01/2020~~7 6
20 2743375 Ishwar 06/01/2020~~12/01/2020~~7 6
21 2743362 Pramila 06/01/2020~~12/01/2020~~7 6
22 2909918 Ishwar 13/01/2020~~19/01/2020~~7 6
23 2909906 Pramila 13/01/2020~~19/01/2020~~7 6
24 3046766 Ishwar 20/01/2020~~26/01/2020~~7 6
25 3046765 Pramila 20/01/2020~~26/01/2020~~7 6
26 3180423 Ishwar 27/01/2020~~02/02/2020~~7 6
27 3180422 Pramila 27/01/2020~~02/02/2020~~7 6
28 3279431 Ishwar 03/02/2020~~09/02/2020~~7 6
29 3279430 Pramila 03/02/2020~~09/02/2020~~7 6
30 4064599 Ishwar 16/03/2020~~22/03/2020~~7 6
31 4064598 Pramila 16/03/2020~~22/03/2020~~7 6
32 4158466 Ishwar 23/03/2020~~31/03/2020~~9 8
33 4158465 Pramila 23/03/2020~~31/03/2020~~9 8
34 266745 Ishwar 27/04/2020~~03/05/2020~~7 6
35 266744 Pramila 27/04/2020~~03/05/2020~~7 6
36 424678 04/05/2020~~10/05/2020~~7 6
37 424677 टूना 04/05/2020~~10/05/2020~~7 6
38 2446415 07/11/2020~~10/11/2020~~4 4
39 2631737 25/11/2020~~01/12/2020~~7 6
40 2913778 11/12/2020~~17/12/2020~~7 6
41 3798319 Pramila 08/02/2021~~14/02/2021~~7 6
42 3798318 टूना 08/02/2021~~14/02/2021~~7 6
43 3984141 Pramila 15/02/2021~~21/02/2021~~7 6
44 3984140 टूना 15/02/2021~~21/02/2021~~7 6
45 4155817 Pramila 22/02/2021~~28/02/2021~~7 6
46 4155816 टूना 22/02/2021~~28/02/2021~~7 6
47 4348435 Ishwar 01/03/2021~~07/03/2021~~7 6
48 4348434 Pramila 01/03/2021~~07/03/2021~~7 6
49 4348433 टूना 01/03/2021~~07/03/2021~~7 6
50 4522447 Ishwar 08/03/2021~~14/03/2021~~7 6
51 4522446 Pramila 08/03/2021~~14/03/2021~~7 6
52 4522445 टूना 08/03/2021~~14/03/2021~~7 6
53 4687735 Ishwar 15/03/2021~~21/03/2021~~7 6
54 4687712 Pramila 15/03/2021~~21/03/2021~~7 6
55 4687711 टूना 15/03/2021~~21/03/2021~~7 6
56 4907959 Ishwar 22/03/2021~~31/03/2021~~10 9
57 26464 01/04/2021~~11/04/2021~~11 10
58 26463 टूना 01/04/2021~~11/04/2021~~11 10
59 522977 Ishwar 03/05/2021~~09/05/2021~~7 6
60 2083590 टूना 15/11/2021~~21/11/2021~~7 6
61 146172 24/05/2022~~29/05/2022~~6 6
62 271814 13/06/2022~~19/06/2022~~7 6
63 358118 Ishwar 20/06/2022~~26/06/2022~~7 6
64 358117 Pramila 20/06/2022~~26/06/2022~~7 6
65 358116 टूना 20/06/2022~~26/06/2022~~7 6
66 427407 Pramila 27/06/2022~~03/07/2022~~7 6
67 427406 टूना 27/06/2022~~03/07/2022~~7 6
68 478925 04/07/2022~~10/07/2022~~7 6
69 522319 11/07/2022~~17/07/2022~~7 6
70 694676 08/08/2022~~14/08/2022~~7 6
71 727172 15/08/2022~~21/08/2022~~7 6
72 776102 22/08/2022~~28/08/2022~~7 6
73 846210 05/09/2022~~11/09/2022~~7 6
74 1519785 14/11/2022~~20/11/2022~~7 6
75 1754327 05/12/2022~~11/12/2022~~7 6
76 1903314 14/12/2022~~18/12/2022~~5 5
77 1975651 19/12/2022~~25/12/2022~~7 6
78 2075135 26/12/2022~~01/01/2023~~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 102861 टूना 04/04/2017~~10/04/2017~~7 6 Anganwadi bhavan nirman lalitpur (3305006014/AV/10151208)
2 162105 11/04/2017~~17/04/2017~~7 6 Anganwadi bhavan nirman lalitpur (3305006014/AV/10151208)
3 830678 31/05/2017~~06/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1490054 (3305006014/IF/IAY/204783)
4 962937 08/06/2017~~14/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1490054 (3305006014/IF/IAY/204783)
5 2563019 15/01/2018~~21/01/2018~~7 6 IMLIKONA SE PAHAD PAHUCHA MARG TAK MITTI MURAM SADAK (3305006014/RC/381174134)
6 2985006 05/02/2018~~11/02/2018~~7 6 IMLIKONA SE PAHAD PAHUCHA MARG TAK MITTI MURAM SADAK (3305006014/RC/381174134)
7 3235189 19/02/2018~~25/02/2018~~7 6 DHONGOJAM SE IMLIKONA TAK MITTI MURAM SADAK NIRMAN (3305006014/RC/381174138)
8 1557997 15/10/2018~~21/10/2018~~7 6 IMLIKONA SE PAHAD PAHUCHA MARG TAK MITTI MURAM SADAK (3305006014/RC/381174134)
9 1696038 05/11/2018~~11/11/2018~~7 6 SANIRAM BOLO DABRI NIRMAN KARYA (3305006014/WC/1111312961)
10 1786987 19/11/2018~~25/11/2018~~7 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960)
11 2059072 17/12/2018~~23/12/2018~~7 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960)
12 1599416 20/08/2019~~26/08/2019~~7 6 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011)
13 1617803 01/09/2019~~28/09/2019~~28 24 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011)
14 1675865 01/10/2019~~28/10/2019~~28 24 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011)
15 1830772 01/11/2019~~28/11/2019~~28 24 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011)
16 2128028 01/12/2019~~28/12/2019~~28 24 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011)
17 2350781 Ishwar 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
18 2350780 Pramila 16/12/2019~~22/12/2019~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
19 2591541 30/12/2019~~05/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
20 2743375 Ishwar 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
21 2743362 Pramila 06/01/2020~~12/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
22 2909918 Ishwar 13/01/2020~~19/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
23 2909906 Pramila 13/01/2020~~19/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
24 3046766 Ishwar 20/01/2020~~26/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
25 3046765 Pramila 20/01/2020~~26/01/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
26 3180423 Ishwar 27/01/2020~~02/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
27 3180422 Pramila 27/01/2020~~02/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
28 3279431 Ishwar 03/02/2020~~09/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
29 3279430 Pramila 03/02/2020~~09/02/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
30 4064599 Ishwar 16/03/2020~~22/03/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
31 4064598 Pramila 16/03/2020~~22/03/2020~~7 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
32 4158466 Ishwar 23/03/2020~~31/03/2020~~9 8 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
33 4158465 Pramila 23/03/2020~~31/03/2020~~9 8 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945)
34 266745 Ishwar 27/04/2020~~03/05/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
35 266744 Pramila 27/04/2020~~03/05/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
36 424678 04/05/2020~~10/05/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
37 424677 टूना 04/05/2020~~10/05/2020~~7 6 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219)
38 2446415 07/11/2020~~10/11/2020~~4 4 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
39 2631737 25/11/2020~~01/12/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
40 2913778 11/12/2020~~17/12/2020~~7 6 Dabri nirman karay lalitpur (3305006014/WC/1111477617)
41 3798319 Pramila 08/02/2021~~14/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
42 3798318 टूना 08/02/2021~~14/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
43 3984141 Pramila 15/02/2021~~21/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
44 3984140 टूना 15/02/2021~~21/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
45 4155817 Pramila 22/02/2021~~28/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
46 4155816 टूना 22/02/2021~~28/02/2021~~7 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061)
47 4348435 Ishwar 01/03/2021~~07/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
48 4348434 Pramila 01/03/2021~~07/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
49 4348433 टूना 01/03/2021~~07/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
50 4522447 Ishwar 08/03/2021~~14/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
51 4522446 Pramila 08/03/2021~~14/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
52 4522445 टूना 08/03/2021~~14/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
53 4687735 Ishwar 15/03/2021~~21/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
54 4687712 Pramila 15/03/2021~~21/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
55 4687711 टूना 15/03/2021~~21/03/2021~~7 6 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927)
56 4907959 Ishwar 22/03/2021~~31/03/2021~~10 9 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
57 26464 01/04/2021~~11/04/2021~~11 10 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
58 26463 टूना 01/04/2021~~11/04/2021~~11 10 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
59 522977 Ishwar 03/05/2021~~09/05/2021~~7 6 rajendra / duli dabari nirman karya (3305006014/WC/1111488234)
60 2083590 टूना 15/11/2021~~21/11/2021~~7 6 Premsai /Kamil dabri Nirman karya (3305006014/WC/1111515595)
61 146172 24/05/2022~~29/05/2022~~6 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
62 271814 13/06/2022~~19/06/2022~~7 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
63 358118 Ishwar 20/06/2022~~26/06/2022~~7 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
64 358117 Pramila 20/06/2022~~26/06/2022~~7 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
65 358116 टूना 20/06/2022~~26/06/2022~~7 12 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
66 427407 Pramila 27/06/2022~~03/07/2022~~7 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
67 427406 टूना 27/06/2022~~03/07/2022~~7 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
68 478925 04/07/2022~~10/07/2022~~7 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540)
69 522319 11/07/2022~~17/07/2022~~7 6 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234)
70 694676 08/08/2022~~14/08/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
71 727172 15/08/2022~~21/08/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
72 776102 22/08/2022~~28/08/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
73 846210 05/09/2022~~11/09/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
74 1519785 14/11/2022~~20/11/2022~~7 6 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999)
75 1754327 05/12/2022~~11/12/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
76 1903314 14/12/2022~~18/12/2022~~5 5 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
77 1975651 19/12/2022~~25/12/2022~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)
78 2075135 26/12/2022~~01/01/2023~~7 6 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000)

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 टूना 04/04/2017 1 Anganwadi bhavan nirman lalitpur (3305006014/AV/10151208) 878 172 0
2 टूना 31/05/2017 7 Construction of IAY House -IAY REG. NO. CH1490054 (3305006014/IF/IAY/204783) 8021 1204 0
3 टूना 08/06/2017 7 Construction of IAY House -IAY REG. NO. CH1490054 (3305006014/IF/IAY/204783) 9177 1204 0
4 टूना 15/01/2018 6 IMLIKONA SE PAHAD PAHUCHA MARG TAK MITTI MURAM SADAK (3305006014/RC/381174134) 20650 1032 0
Sub Total FY 1718 21 3612 0
5 टूना 19/11/2018 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960) 12288 1044 0
6 टूना 17/12/2018 6 ISTHEPAN/BANGEL DABRI NIRMAN KARYA (3305006014/WC/1111312960) 14453 1044 0
Sub Total FY 1819 12 2088 0
7 टूना 20/08/2019 7 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 12939 1232 0
8 टूना 01/09/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 13131 2464 0
9 टूना 15/09/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 13132 2464 0
10 टूना 01/10/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 13452 2464 0
11 टूना 15/10/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 13453 2464 0
12 टूना 01/11/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 14434 2464 0
13 टूना 15/11/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 14435 2464 0
14 टूना 01/12/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 17266 2464 0
15 टूना 15/12/2019 14 वृक्षा रोपण कायॆ P 2428 (3305006014/DP/1027011) 17267 2464 0
16 Ishwar 16/12/2019 7 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 19012 1232 0
17 Pramila 16/12/2019 7 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 19012 1232 0
18 Pramila 30/12/2019 7 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 20120 1232 0
19 Ishwar 06/01/2020 7 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 20912 1232 0
20 Ishwar 13/01/2020 1 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 22016 176 0
21 Ishwar 16/03/2020 4 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 29538 704 0
22 Pramila 16/03/2020 4 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 29538 704 0
23 Ishwar 23/03/2020 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 29983 1056 0
24 Pramila 23/03/2020 6 NAVIN TALAB NIRMAN KARYA PANCHGADI ME (3305006014/WC/1111355945) 29983 1056 0
Sub Total FY 1920 168 29568 0
25 Pramila 27/04/2020 7 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219) 1830 1330 0
26 Pramila 04/05/2020 5 SARBAL / HOYANG DABRI NIRMAN KARYA (3305006014/WC/1111380219) 2467 950 0
27 टूना 04/11/2020 4 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 15403 760 0
28 टूना 25/11/2020 7 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 16230 1330 0
29 टूना 11/12/2020 7 Dabri nirman karay lalitpur (3305006014/WC/1111477617) 17195 1330 0
30 Pramila 08/02/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 20733 1140 0
31 टूना 08/02/2021 6 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 20733 1140 0
32 Pramila 15/02/2021 5 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 21290 950 0
33 टूना 15/02/2021 5 Dhongrojam Urayin Kona me Navin talab nirman karya (3305006014/WC/1111484061) 21289 950 0
34 Ishwar 01/03/2021 7 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 23126 1330 0
35 Pramila 01/03/2021 7 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 23126 1330 0
36 टूना 01/03/2021 7 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 23126 1330 0
37 Ishwar 08/03/2021 7 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 23956 1330 0
38 Pramila 08/03/2021 7 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 23956 1330 0
39 Ishwar 15/03/2021 7 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 24589 1330 0
40 Pramila 15/03/2021 1 Debari / Thurchu dabri nirman karya (3305006014/WC/1111489927) 24589 190 0
41 Ishwar 22/03/2021 6 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 26177 1140 0
42 Ishwar 29/03/2021 3 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 26379 570 0
Sub Total FY 2021 104 19760 0
43 Ishwar 01/04/2021 3 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 392 579 0
44 Ishwar 05/04/2021 3 rajendra / duli dabari nirman karya (3305006014/WC/1111488234) 778 579 0
Sub Total FY 2122 6 1158 0
45 टूना 24/05/2022 6 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 1463 1224 0
46 टूना 13/06/2022 7 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 2445 1428 0
47 Pramila 20/06/2022 7 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 2800 1428 0
48 टूना 20/06/2022 7 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 2800 1428 0
49 Pramila 27/06/2022 7 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 3232 1428 0
50 टूना 27/06/2022 7 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 3232 1428 0
51 टूना 04/07/2022 7 Nirmal /mahadev kup nirman karya (3305006014/IF/1111660540) 3505 1428 0
52 टूना 11/07/2022 7 PARSA PARA Amrit Sarowar nirmaan karya Gram Panchayat Lalitpur (3305006014/WC/1111534234) 3835 1428 0
53 टूना 08/08/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 5056 1428 0
54 टूना 15/08/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 5356 1428 0
55 टूना 05/09/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 6207 1428 0
56 टूना 14/11/2022 7 वृक्षारोपण कार्य P 2421 (3305006014/DP/1111438999) 8654 1428 0
57 टूना 05/12/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 9539 1428 0
58 टूना 14/12/2022 5 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 10132 1020 0
59 टूना 19/12/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 10622 1428 0
60 टूना 26/12/2022 7 वृक्षारोपण कार्य P 2428 (3305006014/DP/1111439000) 11125 1428 0
Sub Total FY 2223 109 22236 0