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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/478 Family Id: 478
Name of Head of Household: सुनील
: सरदार
Category: OTH
Date of Registration: 11/1/2019
Address: 91
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
: NO Family Id: 478
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनील Male 35 Madhyanchal Gramin Bank
2 आरती Female 30 Madhyanchal Gramin Bank


                  



S.No Name of Applicant
1 464185 आरती 09/12/2019~~22/12/2019~~14 12
2 464184 सुनील 09/12/2019~~22/12/2019~~14 12
3 494497 आरती 25/12/2019~~07/01/2020~~14 12
4 494496 सुनील 25/12/2019~~07/01/2020~~14 12
5 528326 आरती 11/01/2020~~24/01/2020~~14 12
6 528325 सुनील 11/01/2020~~24/01/2020~~14 12
7 553857 आरती 27/01/2020~~02/02/2020~~7 6
8 553856 सुनील 27/01/2020~~02/02/2020~~7 6
9 591527 आरती 16/02/2020~~22/02/2020~~7 6
10 591526 सुनील 16/02/2020~~22/02/2020~~7 6
11 354330 आरती 10/07/2020~~23/07/2020~~14 12
12 354329 सुनील 10/07/2020~~23/07/2020~~14 12
13 560645 आरती 25/08/2020~~31/08/2020~~7 6
14 560644 सुनील 25/08/2020~~31/08/2020~~7 6
15 582788 आरती 01/09/2020~~07/09/2020~~7 6
16 582787 सुनील 01/09/2020~~07/09/2020~~7 6
17 607025 आरती 08/09/2020~~14/09/2020~~7 6
18 607024 सुनील 08/09/2020~~14/09/2020~~7 6
19 659157 आरती 23/09/2020~~06/10/2020~~14 12
20 659156 सुनील 23/09/2020~~06/10/2020~~14 12
21 744944 आरती 17/10/2020~~30/10/2020~~14 12
22 744943 सुनील 17/10/2020~~30/10/2020~~14 12
23 810561 आरती 06/11/2020~~12/11/2020~~7 6
24 810560 सुनील 06/11/2020~~12/11/2020~~7 6
25 896913 आरती 30/11/2020~~06/12/2020~~7 6
26 896912 सुनील 30/11/2020~~06/12/2020~~7 6
27 576047 आरती 15/07/2021~~21/07/2021~~7 6
28 576046 सुनील 15/07/2021~~21/07/2021~~7 6
29 624308 आरती 14/08/2021~~20/08/2021~~7 6
30 624307 सुनील 14/08/2021~~20/08/2021~~7 6
31 716203 आरती 17/09/2021~~23/09/2021~~7 6
32 716202 सुनील 17/09/2021~~23/09/2021~~7 6
33 772978 आरती 03/10/2021~~09/10/2021~~7 6
34 772977 सुनील 03/10/2021~~09/10/2021~~7 6
35 1122102 आरती 30/01/2022~~05/02/2022~~7 6
36 1122101 सुनील 30/01/2022~~05/02/2022~~7 6
37 222745 आरती 21/05/2022~~17/06/2022~~28 24
38 222744 सुनील 21/05/2022~~17/06/2022~~28 24
39 347000 आरती 18/06/2022~~24/06/2022~~7 6
40 346999 सुनील 18/06/2022~~24/06/2022~~7 6
41 420774 आरती 18/07/2022~~24/07/2022~~7 6
42 420773 सुनील 18/07/2022~~24/07/2022~~7 6
43 434474 आरती 25/07/2022~~31/07/2022~~7 6
44 434473 सुनील 25/07/2022~~31/07/2022~~7 6
45 448819 आरती 01/08/2022~~07/08/2022~~7 6
46 448818 सुनील 01/08/2022~~07/08/2022~~7 6
47 465834 आरती 16/08/2022~~22/08/2022~~7 6
48 465833 सुनील 16/08/2022~~22/08/2022~~7 6
49 480007 आरती 23/08/2022~~29/08/2022~~7 6
50 480006 सुनील 23/08/2022~~29/08/2022~~7 6
51 273634 आरती 22/05/2023~~28/05/2023~~7 6
52 273633 सुनील 22/05/2023~~28/05/2023~~7 6
53 327154 आरती 01/06/2023~~21/06/2023~~21 18
54 327153 सुनील 01/06/2023~~21/06/2023~~21 18
55 630206 आरती 10/08/2023~~16/08/2023~~7 6
56 630205 सुनील 10/08/2023~~16/08/2023~~7 6
57 655355 आरती 17/08/2023~~23/08/2023~~7 6
58 655354 सुनील 17/08/2023~~23/08/2023~~7 6
59 683312 आरती 25/08/2023~~31/08/2023~~7 6
60 683311 सुनील 25/08/2023~~31/08/2023~~7 6
61 710268 आरती 02/09/2023~~09/09/2023~~8 7
62 710267 सुनील 02/09/2023~~09/09/2023~~8 7
63 736697 आरती 10/09/2023~~16/09/2023~~7 6
64 736696 सुनील 10/09/2023~~16/09/2023~~7 6
65 775159 आरती 18/09/2023~~24/09/2023~~7 6
66 775158 सुनील 18/09/2023~~24/09/2023~~7 6


S.No Name of Applicant Work Name
1 464185 आरती 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
2 464184 सुनील 09/12/2019~~22/12/2019~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
3 494497 आरती 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
4 494496 सुनील 25/12/2019~~07/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
5 528326 आरती 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
6 528325 सुनील 11/01/2020~~24/01/2020~~14 12 gaushala nirman gram burda (1705001004/AV/22012034466112)
7 553857 आरती 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
8 553856 सुनील 27/01/2020~~02/02/2020~~7 6 gaushala nirman gram burda (1705001004/AV/22012034466112)
9 591527 आरती 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
10 591526 सुनील 16/02/2020~~22/02/2020~~7 6 chharaghah nirman burda (1705001004/AV/22012034469526)
11 354330 आरती 10/07/2020~~23/07/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
12 354329 सुनील 10/07/2020~~23/07/2020~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
13 560645 आरती 25/08/2020~~31/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
14 560644 सुनील 25/08/2020~~31/08/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
15 582788 आरती 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
16 582787 सुनील 01/09/2020~~07/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
17 607025 आरती 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
18 607024 सुनील 08/09/2020~~14/09/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
19 659157 आरती 23/09/2020~~06/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
20 659156 सुनील 23/09/2020~~06/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
21 744944 आरती 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
22 744943 सुनील 17/10/2020~~30/10/2020~~14 12 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
23 810561 आरती 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
24 810560 सुनील 06/11/2020~~12/11/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
25 896913 आरती 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
26 896912 सुनील 30/11/2020~~06/12/2020~~7 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581)
27 576047 आरती 15/07/2021~~21/07/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
28 576046 सुनील 15/07/2021~~21/07/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
29 624308 आरती 14/08/2021~~20/08/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
30 624307 सुनील 14/08/2021~~20/08/2021~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
31 716203 आरती 17/09/2021~~23/09/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
32 716202 सुनील 17/09/2021~~23/09/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
33 772978 आरती 03/10/2021~~09/10/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
34 772977 सुनील 03/10/2021~~09/10/2021~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
35 1122102 आरती 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
36 1122101 सुनील 30/01/2022~~05/02/2022~~7 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579)
37 222745 आरती 21/05/2022~~17/06/2022~~28 24 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
38 222744 सुनील 21/05/2022~~17/06/2022~~28 24 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
39 347000 आरती 18/06/2022~~24/06/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
40 346999 सुनील 18/06/2022~~24/06/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
41 420774 आरती 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
42 420773 सुनील 18/07/2022~~24/07/2022~~7 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530)
43 434474 आरती 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
44 434473 सुनील 25/07/2022~~31/07/2022~~7 6 Water harwesting pond nirman mahua bale nale ke pass (1705001004/WC/22012034907604)
45 448819 आरती 01/08/2022~~07/08/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
46 448818 सुनील 01/08/2022~~07/08/2022~~7 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444)
47 465834 आरती 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
48 465833 सुनील 16/08/2022~~22/08/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
49 480007 आरती 01/10/2022~~07/10/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
50 480006 सुनील 01/10/2022~~07/10/2022~~7 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
51 273634 आरती 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
52 273633 सुनील 22/05/2023~~28/05/2023~~7 6 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
53 327154 आरती 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
54 327153 सुनील 01/06/2023~~21/06/2023~~21 18 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152)
55 630206 आरती 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
56 630205 सुनील 10/08/2023~~16/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
57 655355 आरती 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
58 655354 सुनील 17/08/2023~~23/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
59 683312 आरती 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
60 683311 सुनील 25/08/2023~~31/08/2023~~7 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436)
61 710268 आरती 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
62 710267 सुनील 02/09/2023~~09/09/2023~~8 7 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
63 736697 आरती 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
64 736696 सुनील 10/09/2023~~16/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
65 775159 आरती 18/09/2023~~24/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)
66 775158 सुनील 18/09/2023~~24/09/2023~~7 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 आरती 09/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6807 1056 0
2 सुनील 09/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 6807 1056 0
3 आरती 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
4 सुनील 17/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7034 1056 0
5 आरती 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
6 सुनील 25/12/2019 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7225 1056 0
7 आरती 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
8 सुनील 11/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7819 1056 0
9 आरती 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
10 सुनील 18/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 7820 1056 0
11 आरती 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
12 सुनील 27/01/2020 6 gaushala nirman gram burda (1705001004/AV/22012034466112) 8259 1056 0
Sub Total FY 1920 72 12672 0
13 आरती 18/07/2020 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4581 1140 0
14 आरती 25/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6086 1140 0
15 सुनील 25/08/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6086 1140 0
16 आरती 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
17 सुनील 01/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6314 1140 0
18 आरती 08/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 6533 1140 0
19 आरती 23/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7127 1140 0
20 सुनील 23/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7127 1140 0
21 आरती 30/09/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7128 1140 0
22 आरती 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
23 सुनील 17/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7895 1140 0
24 आरती 24/10/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 7896 1140 0
25 आरती 06/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8604 1140 0
26 सुनील 06/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 8604 1140 0
27 आरती 30/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9187 1140 0
28 सुनील 30/11/2020 6 check dem nirman mahuaa bale par burda (1705001004/WC/22012034521581) 9187 1140 0
Sub Total FY 2021 96 18240 0
29 आरती 15/08/2021 5 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4308 950 0
30 सुनील 15/08/2021 5 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4308 950 0
31 सुनील 17/09/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 5137 1158 0
32 आरती 03/10/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 5590 1158 0
33 सुनील 03/10/2021 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 5590 1158 0
34 आरती 29/01/2022 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 8875 1158 0
35 सुनील 29/01/2022 6 check dem nirman khare bale nale par burda (1705001004/WC/22012034521579) 8875 1158 0
Sub Total FY 2122 40 7690 0
36 आरती 21/05/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1880 1224 0
37 सुनील 21/05/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1880 1224 0
38 आरती 28/05/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1881 1224 0
39 सुनील 28/05/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1881 1224 0
40 आरती 04/06/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1882 1224 0
41 सुनील 04/06/2022 3 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1882 612 0
42 आरती 11/06/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1883 1224 0
43 सुनील 11/06/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 1883 1224 0
44 आरती 18/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4406 1224 0
45 सुनील 18/07/2022 6 talab jinodhar karya hiraman bala (1705001004/WH/22012034908530) 4406 1224 0
46 आरती 01/08/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4961 1224 0
47 सुनील 01/08/2022 6 CTR WATER HARVESTING POND HAAR BALE KUYE KE PAAS BURDA (1705001004/WC/22012034951444) 4961 1224 0
48 आरती 16/08/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 5668 1224 0
49 सुनील 16/08/2022 6 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 5668 1224 0
50 आरती 01/10/2022 5 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 8508 1020 0
51 सुनील 01/10/2022 5 talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525) 8508 1020 0
Sub Total FY 2223 91 18564 0
52 आरती 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9725 884 0
53 सुनील 22/05/2023 4 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 9725 884 0
54 आरती 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11332 1105 0
55 सुनील 01/06/2023 5 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11332 1105 0
56 आरती 08/06/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11338 663 0
57 सुनील 08/06/2023 3 चैकडेम निर्माण पार्वती नदी पर मारौरा खालसा ग्रा.पं. मारौरा खालसा (1705001/WC/22012034659152) 11338 663 0
58 आरती 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18915 1326 0
59 सुनील 10/08/2023 6 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 18915 1326 0
60 आरती 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19542 1105 0
61 सुनील 17/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 19542 1105 0
62 आरती 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20098 1105 0
63 सुनील 24/08/2023 5 NALI NIRMAN KARYA ADIWASI BASTI BASAI (1705001004/RS/22012034699436) 20098 1105 0
64 आरती 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20768 1105 0
65 सुनील 02/09/2023 5 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 20768 1105 0
66 आरती 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21444 1326 0
67 सुनील 10/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 21444 1326 0
68 आरती 18/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 22021 1326 0
69 सुनील 18/09/2023 6 Kantoor tranch nirman kariyara road ke pass (1705001004/WC/22012035001351) 22021 1326 0
Sub Total FY 2324 90 19890 0