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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/3976796-A Family Id: 3976796-A
Name of Head of Household: KACHARU RAM
Name of Father/Husband: GOPAL RAM
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 3976796-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KACHARU RAM Male 57 State Bank of India
2 MANOHARI Female 49 UCO 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 197476 KACHARU RAM 24/04/2019~~08/05/2019~~15 13
2 200248 MANOHARI 25/04/2019~~08/05/2019~~14 12
3 344172 KACHARU RAM 09/05/2019~~23/05/2019~~15 13
4 344036 MANOHARI 09/05/2019~~23/05/2019~~15 13
5 479405 24/05/2019~~08/06/2019~~16 14
6 1269663 KACHARU RAM 25/10/2019~~08/11/2019~~15 13
7 1269664 MANOHARI 25/10/2019~~08/11/2019~~15 13
8 1315852 KACHARU RAM 09/11/2019~~23/11/2019~~15 13
9 1315853 MANOHARI 09/11/2019~~22/11/2019~~14 12
10 1870411 09/02/2020~~15/02/2020~~7 6
11 161000 09/05/2020~~23/05/2020~~15 13
12 1088549 10/07/2020~~23/07/2020~~14 12
13 1397533 KACHARU RAM 09/08/2020~~23/08/2020~~15 13
14 1397006 MANOHARI 09/08/2020~~23/08/2020~~15 13
15 1910734 09/11/2020~~23/11/2020~~15 13
16 2304769 24/12/2020~~08/01/2021~~16 14
17 2465725 KACHARU RAM 09/01/2021~~23/01/2021~~15 13
18 2465726 MANOHARI 09/01/2021~~23/01/2021~~15 13
19 2876405 KACHARU RAM 06/02/2021~~13/02/2021~~8 7
20 181833 MANOHARI 21/04/2021~~05/05/2021~~15 13
21 339952 01/06/2021~~05/06/2021~~5 5
22 362015 KACHARU RAM 06/06/2021~~20/06/2021~~15 13
23 362016 MANOHARI 06/06/2021~~20/06/2021~~15 13
24 493377 KACHARU RAM 21/06/2021~~05/07/2021~~15 13
25 493378 MANOHARI 21/06/2021~~05/07/2021~~15 13
26 734051 KACHARU RAM 06/07/2021~~20/07/2021~~15 13
27 734052 MANOHARI 06/07/2021~~20/07/2021~~15 13
28 1214596 KACHARU RAM 07/08/2021~~20/08/2021~~14 12
29 1615883 MANOHARI 06/09/2021~~06/09/2021~~1 1
30 156208 21/04/2022~~05/05/2022~~15 13
31 316959 07/05/2022~~20/05/2022~~14 12
32 1409683 22/11/2022~~05/12/2022~~14 12
33 1559125 06/12/2022~~20/12/2022~~15 13
34 1680897 21/12/2022~~05/01/2023~~16 14
35 1932549 06/01/2023~~20/01/2023~~15 13
36 2139239 21/01/2023~~05/02/2023~~16 14
37 2323575 06/02/2023~~20/02/2023~~15 13
38 37801 06/04/2023~~20/04/2023~~15 13
39 163468 21/04/2023~~05/05/2023~~15 13
40 365514 21/05/2023~~05/06/2023~~16 14
41 550924 06/06/2023~~20/06/2023~~15 13
42 977277 21/07/2023~~05/08/2023~~16 14
43 1845209 21/12/2023~~05/01/2024~~16 14
44 2051124 09/01/2024~~20/01/2024~~12 11
45 2628581 23/02/2024~~05/03/2024~~12 12
46 2834194 11/03/2024~~20/03/2024~~10 10
47 500318 21/05/2024~~05/06/2024~~16 16
48 692702 06/06/2024~~20/06/2024~~15 15
49 883577 21/06/2024~~05/07/2024~~15 15
50 1060196 09/07/2024~~20/07/2024~~12 12

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 197476 KACHARU RAM 24/04/2019~~08/05/2019~~15 13 Prem Sagar Nadi Khudai Work TEHLA 610 (2714008328/WC/112908197534)
2 200248 MANOHARI 25/04/2019~~08/05/2019~~14 12 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
3 344172 KACHARU RAM 09/05/2019~~23/05/2019~~15 13 Prem Sagar Nadi Khudai Work TEHLA 610 (2714008328/WC/112908197534)
4 344036 MANOHARI 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
5 479405 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
6 1269663 KACHARU RAM 25/10/2019~~08/11/2019~~15 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450)
7 1269664 MANOHARI 25/10/2019~~08/11/2019~~15 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450)
8 1315852 KACHARU RAM 09/11/2019~~23/11/2019~~15 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450)
9 1315853 MANOHARI 09/11/2019~~22/11/2019~~14 12 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450)
10 1870411 09/02/2020~~15/02/2020~~7 6 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
11 161000 09/05/2020~~23/05/2020~~15 13 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
12 1088549 10/07/2020~~23/07/2020~~14 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
13 1397533 KACHARU RAM 09/08/2020~~23/08/2020~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
14 1397006 MANOHARI 09/08/2020~~23/08/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
15 1910734 09/11/2020~~23/11/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
16 2304769 24/12/2020~~08/01/2021~~16 14 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
17 2465725 KACHARU RAM 09/01/2021~~23/01/2021~~15 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA TEHLA (2714008328/RC/112908307244)
18 2465726 MANOHARI 09/01/2021~~23/01/2021~~15 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA TEHLA (2714008328/RC/112908307244)
19 2876405 KACHARU RAM 06/02/2021~~13/02/2021~~8 7 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
20 181833 MANOHARI 21/04/2021~~05/05/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
21 339952 01/06/2021~~05/06/2021~~5 5 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
22 362015 KACHARU RAM 06/06/2021~~20/06/2021~~15 13 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
23 362016 MANOHARI 06/06/2021~~20/06/2021~~15 13 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
24 493377 KACHARU RAM 21/06/2021~~05/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
25 493378 MANOHARI 21/06/2021~~05/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
26 734051 KACHARU RAM 06/07/2021~~20/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
27 734052 MANOHARI 06/07/2021~~20/07/2021~~15 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652)
28 1214596 KACHARU RAM 07/08/2021~~20/08/2021~~14 12 GR Nerwan Work Dodiyana Seema To Bhanwaru G K Dhani Hota Hua Lora K Dhani K Taraf TEHLA 21-22/1617 (2714008328/RC/112908461315)
29 1615883 MANOHARI 06/09/2021~~06/09/2021~~1 1 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
30 156208 21/04/2022~~05/05/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
31 316959 07/05/2022~~20/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
32 1409683 22/11/2022~~05/12/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
33 1559125 06/12/2022~~20/12/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
34 1680897 21/12/2022~~05/01/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
35 1932549 06/01/2023~~20/01/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
36 2139239 21/01/2023~~05/02/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
37 2323575 06/02/2023~~20/02/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
38 37801 06/04/2023~~20/04/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
39 163468 21/04/2023~~05/05/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
40 365514 21/05/2023~~05/06/2023~~16 14 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015)
41 550924 06/06/2023~~20/06/2023~~15 13 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522)
42 977277 21/07/2023~~05/08/2023~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
43 1845209 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
44 2051124 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
45 2628581 23/02/2024~~05/03/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
46 2834194 11/03/2024~~20/03/2024~~10 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
47 500318 21/05/2024~~05/06/2024~~16 16 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)
48 692702 06/06/2024~~20/06/2024~~15 15 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
49 883577 21/06/2024~~05/07/2024~~15 15 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
50 1060196 09/07/2024~~20/07/2024~~12 12 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226)

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 KACHARU RAM 24/04/2019 12 Prem Sagar Nadi Khudai Work TEHLA 610 (2714008328/WC/112908197534) 2476 1704 0
2 MANOHARI 25/04/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 2626 1540 0
3 MANOHARI 09/05/2019 9 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5029 1449 0
4 MANOHARI 24/05/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6828 1950 0
5 KACHARU RAM 25/10/2019 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450) 21683 2236 0
6 MANOHARI 25/10/2019 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450) 21683 2236 0
7 KACHARU RAM 09/11/2019 12 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450) 23087 996 0
8 MANOHARI 09/11/2019 11 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA 14/19-20/3882 (2714008328/RC/112908321450) 23087 913 0
Sub Total FY 1920 94 13024 0
9 MANOHARI 09/05/2020 9 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283) 2530 1539 0
10 MANOHARI 10/07/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 12234 2200 0
11 KACHARU RAM 09/08/2020 12 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 16206 2184 0
12 MANOHARI 09/08/2020 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 16160 2208 0
13 MANOHARI 09/11/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 22282 2090 0
14 MANOHARI 24/12/2020 12 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 27452 1668 0
15 KACHARU RAM 09/01/2021 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA TEHLA (2714008328/RC/112908307244) 29398 2860 0
16 MANOHARI 09/01/2021 13 GRAWAL SADAK NIRMAN KARYE KOD ROAD SE DHOBIYO KI DHANI KI TARFH TEHLA TEHLA (2714008328/RC/112908307244) 29398 2860 0
17 KACHARU RAM 06/02/2021 7 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 34292 1519 0
Sub Total FY 2021 100 19128 0
18 MANOHARI 21/04/2021 12 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 1558 2652 0
19 KACHARU RAM 06/06/2021 13 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 3486 2873 0
20 MANOHARI 06/06/2021 13 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 3486 2873 0
21 KACHARU RAM 21/06/2021 12 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 5984 2652 0
22 MANOHARI 21/06/2021 12 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 5985 2652 0
23 KACHARU RAM 06/07/2021 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 9434 2873 0
24 MANOHARI 06/07/2021 13 GR Nerwan Work Kod Road To Moti GK Kuv K Taraf TEHLA 01/21-22/ 1613 (2714008328/RC/112908459652) 9435 2873 0
25 KACHARU RAM 07/08/2021 11 GR Nerwan Work Dodiyana Seema To Bhanwaru G K Dhani Hota Hua Lora K Dhani K Taraf TEHLA 21-22/1617 (2714008328/RC/112908461315) 16806 2431 0
26 MANOHARI 06/09/2021 1 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 22203 190 0
Sub Total FY 2122 100 22069 0
27 MANOHARI 21/04/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 2981 1575 0
28 MANOHARI 06/05/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 5471 1575 0
29 MANOHARI 21/11/2022 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 23442 2652 0
30 MANOHARI 06/12/2022 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 25278 1980 0
31 MANOHARI 21/12/2022 12 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 28624 2400 0
32 MANOHARI 06/01/2023 10 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 31684 2240 0
33 MANOHARI 21/01/2023 10 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 36130 1800 0
34 MANOHARI 06/02/2023 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 38155 2080 0
Sub Total FY 2223 86 16302 0
35 MANOHARI 06/04/2023 11 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 427 2200 0
36 MANOHARI 21/04/2023 9 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 2160 1809 0
37 MANOHARI 21/05/2023 13 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015) 6515 2470 0
38 MANOHARI 06/06/2023 6 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522) 10847 1260 0
39 MANOHARI 21/07/2023 12 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 17806 2400 0
40 MANOHARI 21/12/2023 13 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 31101 1638 0
41 MANOHARI 06/01/2024 10 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 34124 2300 0
42 MANOHARI 21/02/2024 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41245 1500 0
43 MANOHARI 06/03/2024 8 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 44620 1600 0
Sub Total FY 2324 92 17177 0
44 MANOHARI 21/05/2024 13 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 11021 2340 0
45 MANOHARI 06/06/2024 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 16479 2100 0
46 MANOHARI 21/06/2024 13 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 18976 2990 0
47 MANOHARI 06/07/2024 8 सार्व मुसाणी नाडी खुदाई कार्य टेहला 5546 (2714008328/WC/112908696226) 22123 1760 0
Sub Total FY 2425 44 9190 0