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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/264 Family Id: 264
Name of Head of Household: Tekram
Name of Father/Husband: Aghori
Category: ST
Date of Registration: 4/15/2007
Address: 318
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tekram Male 40
2 Shantibai Female 35
3 Ganesh Male 20
4 JMUNA BAI Female 42 State Bank of India
5 RAMESH Male 28 State Bank of India
6 TULESHWARI KANWAR Female 28 State Bank of India
7 DURGA KANWAR Female 19 CHHATISGARH GRAMIN 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 269802 JMUNA BAI 22/05/2017~~28/05/2017~~7 6
2 295170 RAMESH 22/05/2017~~28/05/2017~~7 6
3 333469 JMUNA BAI 29/05/2017~~11/06/2017~~14 12
4 333470 RAMESH 29/05/2017~~11/06/2017~~14 12
5 136615 JMUNA BAI 30/04/2019~~06/05/2019~~7 6
6 136616 RAMESH 30/04/2019~~06/05/2019~~7 6
7 182133 JMUNA BAI 08/05/2019~~14/05/2019~~7 6
8 182134 RAMESH 08/05/2019~~14/05/2019~~7 6
9 201508 23/04/2020~~29/04/2020~~7 6
10 233764 JMUNA BAI 27/04/2020~~03/05/2020~~7 6
11 234156 TULESHWARI KANWAR 27/04/2020~~03/05/2020~~7 6
12 612792 RAMESH 14/05/2020~~20/05/2020~~7 6
13 878924 JMUNA BAI 30/05/2020~~05/06/2020~~7 6
14 878925 RAMESH 30/05/2020~~05/06/2020~~7 6
15 878926 TULESHWARI KANWAR 30/05/2020~~05/06/2020~~7 6
16 1212554 DURGA KANWAR 04/07/2020~~10/07/2020~~7 6
17 1212552 JMUNA BAI 04/07/2020~~10/07/2020~~7 6
18 1212553 RAMESH 04/07/2020~~10/07/2020~~7 6
19 1227762 DURGA KANWAR 11/07/2020~~17/07/2020~~7 6
20 1227760 JMUNA BAI 11/07/2020~~17/07/2020~~7 6
21 1227761 RAMESH 11/07/2020~~17/07/2020~~7 6
22 1246993 DURGA KANWAR 27/07/2020~~02/08/2020~~7 6
23 1246991 JMUNA BAI 27/07/2020~~02/08/2020~~7 6
24 1246992 RAMESH 27/07/2020~~02/08/2020~~7 6
25 1262309 DURGA KANWAR 10/08/2020~~16/08/2020~~7 6
26 1262307 JMUNA BAI 10/08/2020~~16/08/2020~~7 6
27 1262308 RAMESH 10/08/2020~~16/08/2020~~7 6
28 2147355 DURGA KANWAR 08/03/2021~~11/03/2021~~4 4
29 2327199 21/03/2021~~25/03/2021~~5 5
30 2327198 TULESHWARI KANWAR 21/03/2021~~25/03/2021~~5 5
31 2384368 DURGA KANWAR 26/03/2021~~30/03/2021~~5 5
32 2384367 TULESHWARI KANWAR 26/03/2021~~30/03/2021~~5 5
33 2389241 DURGA KANWAR 31/03/2021~~31/03/2021~~1 1
34 2389240 TULESHWARI KANWAR 31/03/2021~~31/03/2021~~1 1
35 1285762 DURGA KANWAR 02/02/2022~~08/02/2022~~7 6
36 1285759 JMUNA BAI 02/02/2022~~08/02/2022~~7 6
37 1285760 RAMESH 02/02/2022~~08/02/2022~~7 6
38 1285761 TULESHWARI KANWAR 02/02/2022~~08/02/2022~~7 6
39 1409073 DURGA KANWAR 16/02/2022~~22/02/2022~~7 6
40 1409072 TULESHWARI KANWAR 16/02/2022~~22/02/2022~~7 6
41 1702198 DURGA KANWAR 09/03/2022~~22/03/2022~~14 12
42 1702195 JMUNA BAI 09/03/2022~~22/03/2022~~14 12
43 1702196 RAMESH 09/03/2022~~22/03/2022~~14 12
44 1702197 TULESHWARI KANWAR 09/03/2022~~22/03/2022~~14 12
45 975768 RAMESH 13/02/2023~~15/02/2023~~3 3
46 975769 TULESHWARI KANWAR 13/02/2023~~15/02/2023~~3 3
47 1044286 DURGA KANWAR 20/02/2023~~22/02/2023~~3 3
48 1044284 RAMESH 20/02/2023~~22/02/2023~~3 3
49 1044285 TULESHWARI KANWAR 20/02/2023~~22/02/2023~~3 3
50 1121163 DURGA KANWAR 01/03/2023~~11/03/2023~~11 10
51 1121160 JMUNA BAI 01/03/2023~~11/03/2023~~11 10
52 1121161 RAMESH 01/03/2023~~11/03/2023~~11 10
53 1121162 TULESHWARI KANWAR 01/03/2023~~11/03/2023~~11 10
54 1358336 DURGA KANWAR 25/03/2023~~29/03/2023~~5 5
55 1418579 RAMESH 25/03/2023~~29/03/2023~~5 5
56 1358335 TULESHWARI KANWAR 25/03/2023~~29/03/2023~~5 5
57 339537 DURGA KANWAR 17/05/2023~~20/05/2023~~4 4
58 472861 26/05/2023~~15/06/2023~~21 18
59 472858 JMUNA BAI 26/05/2023~~15/06/2023~~21 18
60 472859 RAMESH 26/05/2023~~15/06/2023~~21 18
61 472860 TULESHWARI KANWAR 26/05/2023~~15/06/2023~~21 18
62 561173 DURGA KANWAR 16/05/2024~~22/05/2024~~7 7
63 561170 JMUNA BAI 16/05/2024~~22/05/2024~~7 7
64 561171 RAMESH 16/05/2024~~22/05/2024~~7 7
65 561172 TULESHWARI KANWAR 16/05/2024~~22/05/2024~~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 269802 JMUNA BAI 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 295170 RAMESH 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 333469 JMUNA BAI 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 333470 RAMESH 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 136615 JMUNA BAI 30/04/2019~~06/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180)
6 136616 RAMESH 30/04/2019~~06/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180)
7 182133 JMUNA BAI 08/05/2019~~14/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180)
8 182134 RAMESH 08/05/2019~~14/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180)
9 201508 23/04/2020~~29/04/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 233764 JMUNA BAI 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
11 234156 TULESHWARI KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
12 612792 RAMESH 14/05/2020~~20/05/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 878924 JMUNA BAI 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
14 878925 RAMESH 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
15 878926 TULESHWARI KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
16 1212554 DURGA KANWAR 04/07/2020~~10/07/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
17 1212552 JMUNA BAI 04/07/2020~~10/07/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
18 1212553 RAMESH 04/07/2020~~10/07/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
19 1227762 DURGA KANWAR 11/07/2020~~17/07/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
20 1227760 JMUNA BAI 11/07/2020~~17/07/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
21 1227761 RAMESH 11/07/2020~~17/07/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
22 1246993 DURGA KANWAR 27/07/2020~~02/08/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
23 1246991 JMUNA BAI 27/07/2020~~02/08/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
24 1246992 RAMESH 27/07/2020~~02/08/2020~~7 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985)
25 1262309 DURGA KANWAR 10/08/2020~~16/08/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
26 1262307 JMUNA BAI 10/08/2020~~16/08/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
27 1262308 RAMESH 10/08/2020~~16/08/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
28 2147355 DURGA KANWAR 08/03/2021~~11/03/2021~~4 4 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
29 2327199 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
30 2327198 TULESHWARI KANWAR 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
31 2384368 DURGA KANWAR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
32 2384367 TULESHWARI KANWAR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
33 2389241 DURGA KANWAR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
34 2389240 TULESHWARI KANWAR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
35 1285762 DURGA KANWAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
36 1285759 JMUNA BAI 02/02/2022~~08/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
37 1285760 RAMESH 02/02/2022~~08/02/2022~~7 12 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
38 1285761 TULESHWARI KANWAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
39 1409073 DURGA KANWAR 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
40 1409072 TULESHWARI KANWAR 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
41 1702198 DURGA KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
42 1702195 JMUNA BAI 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
43 1702196 RAMESH 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
44 1702197 TULESHWARI KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
45 975768 RAMESH 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
46 975769 TULESHWARI KANWAR 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
47 1044286 DURGA KANWAR 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
48 1044284 RAMESH 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
49 1044285 TULESHWARI KANWAR 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
50 1121163 DURGA KANWAR 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
51 1121160 JMUNA BAI 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
52 1121161 RAMESH 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
53 1121162 TULESHWARI KANWAR 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
54 1358336 DURGA KANWAR 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
55 1418579 RAMESH 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
56 1358335 TULESHWARI KANWAR 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
57 339537 DURGA KANWAR 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
58 472861 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
59 472858 JMUNA BAI 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
60 472859 RAMESH 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
61 472860 TULESHWARI KANWAR 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
62 561173 DURGA KANWAR 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
63 561170 JMUNA BAI 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
64 561171 RAMESH 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
65 561172 TULESHWARI KANWAR 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)

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 JMUNA BAI 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3809 516 0
2 JMUNA BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5065 1032 0
3 RAMESH 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5065 1032 0
4 JMUNA BAI 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5290 1032 0
5 RAMESH 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5291 1032 0
Sub Total FY 1718 27 4644 0
6 JMUNA BAI 30/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180) 2419 1044 0
7 RAMESH 30/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180) 2419 1044 0
8 JMUNA BAI 08/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180) 3033 1044 0
9 RAMESH 08/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1103151 (3314003010/IF/IAY/653180) 3033 1044 0
Sub Total FY 1920 24 4176 0
10 JMUNA BAI 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2711 1140 0
11 TULESHWARI KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2711 1140 0
12 RAMESH 14/05/2020 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 7202 1140 0
13 TULESHWARI KANWAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10399 760 0
14 DURGA KANWAR 27/07/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16256 1140 0
15 JMUNA BAI 27/07/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16256 1140 0
16 RAMESH 27/07/2020 6 Dhan kharide kendra me Chabutra Nirman 3 Nag (3314003010/AV/1111378985) 16256 1140 0
17 DURGA KANWAR 11/08/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 16744 1140 0
18 JMUNA BAI 11/08/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 16744 1140 0
19 RAMESH 11/08/2020 4 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 16744 760 0
20 DURGA KANWAR 08/03/2021 2 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158) 29289 380 0
21 DURGA KANWAR 19/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31744 760 0
22 TULESHWARI KANWAR 21/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31744 760 0
23 DURGA KANWAR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32992 380 0
24 TULESHWARI KANWAR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32992 380 0
25 DURGA KANWAR 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33313 190 0
26 TULESHWARI KANWAR 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33313 190 0
Sub Total FY 2021 76 13680 0
27 DURGA KANWAR 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13818 576 0
28 TULESHWARI KANWAR 02/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13818 576 0
29 DURGA KANWAR 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15440 192 0
30 TULESHWARI KANWAR 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15440 192 0
31 DURGA KANWAR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19152 576 0
32 TULESHWARI KANWAR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19151 576 0
33 DURGA KANWAR 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20650 192 0
34 TULESHWARI KANWAR 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 20650 192 0
Sub Total FY 2122 32 3072 0
35 RAMESH 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13145 204 0
36 TULESHWARI KANWAR 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13145 204 0
37 DURGA KANWAR 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14226 612 0
38 RAMESH 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14225 612 0
39 TULESHWARI KANWAR 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14226 612 0
40 DURGA KANWAR 01/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15382 816 0
41 JMUNA BAI 01/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15382 204 0
42 TULESHWARI KANWAR 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15382 1020 0
43 DURGA KANWAR 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16681 204 0
44 TULESHWARI KANWAR 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16681 204 0
45 DURGA KANWAR 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19496 612 0
46 RAMESH 25/03/2023 4 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19951 816 0
47 TULESHWARI KANWAR 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19496 612 0
Sub Total FY 2223 33 6732 0
48 DURGA KANWAR 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5719 1105 0
49 RAMESH 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5719 1105 0
50 TULESHWARI KANWAR 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5719 1105 0
Sub Total FY 2324 15 3315 0