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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-022-001/578

Family Id:

578

Name of Head of Household:

Rukmani

Name of Father/Husband:

Subhak

Category:

OTH

Date of Registration:

6/29/2011

Address:

Villages:

Panchayat:

Kerju

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

578

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Rukmani	Female	30	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	919314	Rukmani	04/06/2017~~17/06/2017~~14	12

2	3704620		19/03/2018~~25/03/2018~~7	6

3	3816720		26/03/2018~~31/03/2018~~6	6

4	68232		02/04/2018~~08/04/2018~~7	6

5	203095		09/04/2018~~15/04/2018~~7	6

6	660257		14/05/2018~~20/05/2018~~7	6

7	740719		21/05/2018~~27/05/2018~~7	6

8	859077		28/05/2018~~03/06/2018~~7	6

9	1896646		03/12/2018~~09/12/2018~~7	6

10	1966087		10/12/2018~~16/12/2018~~7	6

11	2298455		07/01/2019~~13/01/2019~~7	6

12	2396422		14/01/2019~~20/01/2019~~7	6

13	2556059		28/01/2019~~03/02/2019~~7	6

14	3289064		18/03/2019~~24/03/2019~~7	6

15	56431		01/04/2019~~07/04/2019~~7	6

16	300692		15/04/2019~~21/04/2019~~7	6

17	1123882		31/05/2019~~09/06/2019~~10	9

18	1196474		10/06/2019~~16/06/2019~~7	6

19	1313665		17/06/2019~~23/06/2019~~7	6

20	1381216		24/06/2019~~30/06/2019~~7	6

21	1973042		18/11/2019~~24/11/2019~~7	6

22	2038104		25/11/2019~~01/12/2019~~7	6

23	2453055		23/12/2019~~29/12/2019~~7	6

24	2586976		30/12/2019~~05/01/2020~~7	6

25	2763990		06/01/2020~~12/01/2020~~7	6

26	2916273		13/01/2020~~19/01/2020~~7	6

27	3174981		27/01/2020~~02/02/2020~~7	6

28	3385127		10/02/2020~~16/02/2020~~7	6

29	3509255		17/02/2020~~23/02/2020~~7	6

30	3678466		24/02/2020~~01/03/2020~~7	6

31	866872		18/05/2020~~24/05/2020~~7	6

32	3618972		01/02/2021~~07/02/2021~~7	6

33	4557430		08/03/2021~~14/03/2021~~7	6

34	4713945		15/03/2021~~21/03/2021~~7	6

35	4874256		22/03/2021~~31/03/2021~~10	9

36	38598		01/04/2021~~11/04/2021~~11	10

37	234673		12/04/2021~~18/04/2021~~7	6

38	322189		19/04/2021~~25/04/2021~~7	6

39	650904		10/05/2021~~16/05/2021~~7	6

40	773666		17/05/2021~~23/05/2021~~7	6

41	898643		24/05/2021~~30/05/2021~~7	6

42	1021251		31/05/2021~~06/06/2021~~7	6

43	1166593		07/06/2021~~13/06/2021~~7	6

44	1305545		14/06/2021~~20/06/2021~~7	6

45	1364832		21/06/2021~~27/06/2021~~7	6

46	2042663		08/11/2021~~14/11/2021~~7	6

47	2088179		15/11/2021~~21/11/2021~~7	6

48	2333230		06/12/2021~~12/12/2021~~7	6

49	2433542		13/12/2021~~19/12/2021~~7	6

50	2571019		20/12/2021~~26/12/2021~~7	6

51	3401909		24/01/2022~~30/01/2022~~7	6

52	3555346		31/01/2022~~06/02/2022~~7	6

53	4009801		21/02/2022~~27/02/2022~~7	6

54	4093856		28/02/2022~~06/03/2022~~7	6

55	4226583		07/03/2022~~13/03/2022~~7	6

56	4317184		14/03/2022~~20/03/2022~~7	6

57	226291		06/06/2022~~12/06/2022~~7	6

58	573445		19/07/2022~~24/07/2022~~6	6

59	665788		08/08/2022~~14/08/2022~~7	6

60	719667		15/08/2022~~21/08/2022~~7	6

61	754790		22/08/2022~~28/08/2022~~7	6

62	792992		29/08/2022~~04/09/2022~~7	6

63	825001		05/09/2022~~11/09/2022~~7	6

64	864820		12/09/2022~~18/09/2022~~7	6

65	905318		19/09/2022~~25/09/2022~~7	6

66	968356		26/09/2022~~02/10/2022~~7	6

67	1098447		10/10/2022~~16/10/2022~~7	6

68	1171784		17/10/2022~~23/10/2022~~7	6

69	1250643		24/10/2022~~30/10/2022~~7	6

70	2629411		30/01/2023~~05/02/2023~~7	6

71	2774222		06/02/2023~~12/02/2023~~7	6

72	2906351		13/02/2023~~19/02/2023~~7	6

73	3009712		20/02/2023~~26/02/2023~~7	6

74	3173084		27/02/2023~~05/03/2023~~7	6

75	3306868		06/03/2023~~12/03/2023~~7	6

76	3398810		13/03/2023~~19/03/2023~~7	6

77	3539043		20/03/2023~~26/03/2023~~7	6

78	3644221		27/03/2023~~31/03/2023~~5	5

79	949776		05/06/2023~~11/06/2023~~7	6

80	1044657		12/06/2023~~18/06/2023~~7	6

81	1152789		19/06/2023~~25/06/2023~~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	919314	Rukmani	04/06/2017~~17/06/2017~~14	12	khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)

2	3704620		19/03/2018~~25/03/2018~~7	6	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)

3	3816720		26/03/2018~~31/03/2018~~6	6	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)

4	68232		02/04/2018~~08/04/2018~~7	6	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)

5	203095		09/04/2018~~15/04/2018~~7	6	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)

6	660257		14/05/2018~~20/05/2018~~7	6	Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)

7	740719		21/05/2018~~27/05/2018~~7	6	Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)

8	859077		28/05/2018~~03/06/2018~~7	6	Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)

9	1896646		03/12/2018~~09/12/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397)

10	1966087		10/12/2018~~16/12/2018~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397)

11	2298455		07/01/2019~~13/01/2019~~7	6	CHANDAN / HARI BHUMI SAMTALIKARAN KARYA (3305006022/LD/1111318260)

12	2396422		14/01/2019~~20/01/2019~~7	6	biharu/ kundru ka bhumisamtali karan karay (3305006022/LD/1111319646)

13	2556059		28/01/2019~~03/02/2019~~7	6	TONGRO/LAGHU DABRI NIRMAN KARYA (3305006022/WC/1111310097)

14	3289064		18/03/2019~~24/03/2019~~7	6	chamkumar/ramsai dabri nirman karya (3305006022/WC/1111310103)

15	56431		01/04/2019~~07/04/2019~~7	6	chamkumar/ramsai dabri nirman karya (3305006022/WC/1111310103)

16	300692		15/04/2019~~21/04/2019~~7	6	chamkumar/ramsai dabri nirman karya (3305006022/WC/1111310103)

17	1123882		31/05/2019~~09/06/2019~~10	9	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)

18	1196474		10/06/2019~~16/06/2019~~7	6	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)

19	1313665		17/06/2019~~23/06/2019~~7	6	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)

20	1381216		24/06/2019~~30/06/2019~~7	6	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)

21	1973042		18/11/2019~~24/11/2019~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

22	2038104		25/11/2019~~01/12/2019~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

23	2453055		23/12/2019~~29/12/2019~~7	6	madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)

24	2586976		30/12/2019~~05/01/2020~~7	6	madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)

25	2763990		06/01/2020~~12/01/2020~~7	6	madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)

26	2916273		13/01/2020~~19/01/2020~~7	6	madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)

27	3174981		27/01/2020~~02/02/2020~~7	6	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)

28	3385127		10/02/2020~~16/02/2020~~7	6	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)

29	3509255		17/02/2020~~23/02/2020~~7	6	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)

30	3678466		24/02/2020~~01/03/2020~~7	6	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)

31	866872		18/05/2020~~24/05/2020~~7	6	Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)

32	3618972		01/02/2021~~07/02/2021~~7	12	Kapil / dilsai dabri nirman karay (3305006022/WC/1111478320)

33	4557430		08/03/2021~~14/03/2021~~7	6	Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)

34	4713945		15/03/2021~~21/03/2021~~7	6	Sajan/Budha dabri nirmaan karya (3305006022/WC/1111491939)

35	4874256		22/03/2021~~31/03/2021~~10	9	Majho/Sukhsai Dabri nirmaan karya (3305006022/WC/1111491934)

36	38598		01/04/2021~~11/04/2021~~11	10	Majho/Sukhsai Dabri nirmaan karya (3305006022/WC/1111491934)

37	234673		12/04/2021~~18/04/2021~~7	6	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)

38	322189		19/04/2021~~25/04/2021~~7	6	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)

39	650904		10/05/2021~~16/05/2021~~7	6	Poyna / bandru dabri nirman karya (3305006022/WC/1111478314)

40	773666		17/05/2021~~23/05/2021~~7	6	Rupnarayan/Anirsai dabri nirmaan karya (3305006022/WC/1111491932)

41	898643		24/05/2021~~30/05/2021~~7	6	Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)

42	1021251		31/05/2021~~06/06/2021~~7	6	Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)

43	1166593		07/06/2021~~13/06/2021~~7	6	Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)

44	1305545		14/06/2021~~20/06/2021~~7	6	Rupnarayan/Anirsai dabri nirmaan karya (3305006022/WC/1111491932)

45	1364832		21/06/2021~~27/06/2021~~7	6	Dhobipara talab gahri karan karya (3305006022/WC/1111465571)

46	2042663		08/11/2021~~14/11/2021~~7	6	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)

47	2088179		15/11/2021~~21/11/2021~~7	6	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)

48	2333230		06/12/2021~~12/12/2021~~7	6	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)

49	2433542		13/12/2021~~19/12/2021~~7	6	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)

50	2571019		20/12/2021~~26/12/2021~~7	6	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)

51	3401909		24/01/2022~~30/01/2022~~7	6	bihina / shani dabri nirman kary (3305006022/WC/1111515911)

52	3555346		31/01/2022~~06/02/2022~~7	6	Jaldev / sheela ka bhumi samtali karan karya (3305006022/LD/1111496797)

53	4009801		21/02/2022~~27/02/2022~~7	6	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)

54	4093856		28/02/2022~~06/03/2022~~7	6	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)

55	4226583		07/03/2022~~13/03/2022~~7	6	Jagra /Bhawka dabri nirman karya (3305006022/WC/1111526399)

56	4317184		14/03/2022~~20/03/2022~~7	6	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)

57	226291		06/06/2022~~12/06/2022~~7	6	Fulasai /Sudhan dabri nirman karya (3305006022/WC/1111526400)

58	573445		19/07/2022~~24/07/2022~~6	6	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)

59	665788		08/08/2022~~14/08/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

60	719667		15/08/2022~~21/08/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

61	754790		22/08/2022~~28/08/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

62	792992		29/08/2022~~04/09/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

63	825001		05/09/2022~~11/09/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

64	864820		12/09/2022~~18/09/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

65	905318		19/09/2022~~25/09/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

66	968356		26/09/2022~~02/10/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

67	1098447		10/10/2022~~16/10/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

68	1171784		17/10/2022~~23/10/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

69	1250643		24/10/2022~~30/10/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

70	2629411		30/01/2023~~05/02/2023~~7	6	Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)

71	2774222		06/02/2023~~12/02/2023~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

72	2906351		13/02/2023~~19/02/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

73	3009712		20/02/2023~~26/02/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

74	3173084		27/02/2023~~05/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

75	3306868		06/03/2023~~12/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

76	3398810		13/03/2023~~19/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

77	3539043		20/03/2023~~26/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

78	3644221		27/03/2023~~31/03/2023~~5	5	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

79	949776		05/06/2023~~11/06/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

80	1044657		12/06/2023~~18/06/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

81	1152789		19/06/2023~~25/06/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

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	Rukmani	04/06/2017	6	khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)	8929	1032	0

2	Rukmani	11/06/2017	6	khel maidan samtlikaran prathmik shala semerdand (3305006022/LD/1111278355)	8937	1032	0

3	Rukmani	19/03/2018	7	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)	25312	1204	0

4	Rukmani	26/03/2018	6	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)	25824	1032	0

	Sub Total FY 1718		25			4300	0

5	Rukmani	02/04/2018	7	DILIP/MANGAL DABRI NIRMAN KARYA (3305006022/WC/1111310100)	338	1218	0

6	Rukmani	14/05/2018	7	Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)	4009	1218	0

7	Rukmani	21/05/2018	5	Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)	4193	870	0

8	Rukmani	28/05/2018	7	Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)	5065	1218	0

9	Rukmani	03/12/2018	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397)	13133	1218	0

10	Rukmani	10/12/2018	7	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2052607 (3305006022/IF/IAY/741397)	13744	1218	0

11	Rukmani	07/01/2019	7	CHANDAN / HARI BHUMI SAMTALIKARAN KARYA (3305006022/LD/1111318260)	16271	1218	0

12	Rukmani	14/01/2019	7	biharu/ kundru ka bhumisamtali karan karay (3305006022/LD/1111319646)	16890	1218	0

13	Rukmani	28/01/2019	7	TONGRO/LAGHU DABRI NIRMAN KARYA (3305006022/WC/1111310097)	18062	1218	0

14	Rukmani	18/03/2019	1	chamkumar/ramsai dabri nirman karya (3305006022/WC/1111310103)	21707	174	0

	Sub Total FY 1819		62			10788	0

15	Rukmani	01/04/2019	7	chamkumar/ramsai dabri nirman karya (3305006022/WC/1111310103)	430	1232	0

16	Rukmani	15/04/2019	7	chamkumar/ramsai dabri nirman karya (3305006022/WC/1111310103)	1519	1232	0

17	Rukmani	31/05/2019	3	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)	6898	528	0

18	Rukmani	03/06/2019	7	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)	6919	1232	0

19	Rukmani	10/06/2019	7	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)	7740	1232	0

20	Rukmani	24/06/2019	4	hiran/panda ka dabri nirman karay (3305006022/WC/1111358557)	9668	704	0

21	Rukmani	18/11/2019	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	15992	1232	0

22	Rukmani	25/11/2019	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	16633	1232	0

23	Rukmani	23/12/2019	7	madhima /sarju ka dabri nirman karay (3305006022/WC/1111359523)	19468	1232	0

24	Rukmani	27/01/2020	7	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)	24365	1232	0

25	Rukmani	10/02/2020	7	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)	25942	1232	0

26	Rukmani	24/02/2020	7	dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)	27203	1232	0

	Sub Total FY 1920		77			13552	0

27	Rukmani	01/02/2021	7	Kapil / dilsai dabri nirman karay (3305006022/WC/1111478320)	20068	1330	0

28	Rukmani	08/03/2021	7	Raghunath/Sibarsai dabri nirmaan karya (3305006022/WC/1111491938)	24379	1330	0

29	Rukmani	22/03/2021	7	Majho/Sukhsai Dabri nirmaan karya (3305006022/WC/1111491934)	26043	1330	0

30	Rukmani	29/03/2021	3	Majho/Sukhsai Dabri nirmaan karya (3305006022/WC/1111491934)	26515	570	0

	Sub Total FY 2021		24			4560	0

31	Rukmani	01/04/2021	4	Majho/Sukhsai Dabri nirmaan karya (3305006022/WC/1111491934)	348	772	0

32	Rukmani	05/04/2021	7	Majho/Sukhsai Dabri nirmaan karya (3305006022/WC/1111491934)	825	1351	0

33	Rukmani	12/04/2021	7	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)	1498	1351	0

34	Rukmani	10/05/2021	7	Poyna / bandru dabri nirman karya (3305006022/WC/1111478314)	4498	1351	0

35	Rukmani	21/06/2021	7	Dhobipara talab gahri karan karya (3305006022/WC/1111465571)	8385	1351	0

36	Rukmani	08/11/2021	7	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)	11422	1351	0

37	Rukmani	15/11/2021	7	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)	11631	1351	0

38	Rukmani	06/12/2021	7	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)	12666	1351	0

39	Rukmani	13/12/2021	7	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)	12888	1351	0

40	Rukmani	20/12/2021	7	Shobhan / dilsai dabri nirman karya (3305006022/WC/1111515917)	13394	1351	0

41	Rukmani	24/01/2022	7	bihina / shani dabri nirman kary (3305006022/WC/1111515911)	16310	1351	0

42	Rukmani	31/01/2022	7	Jaldev / sheela ka bhumi samtali karan karya (3305006022/LD/1111496797)	16782	1351	0

43	Rukmani	21/02/2022	7	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)	19111	1351	0

44	Rukmani	28/02/2022	7	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)	19341	1351	0

45	Rukmani	07/03/2022	7	Jagra /Bhawka dabri nirman karya (3305006022/WC/1111526399)	20192	1351	0

46	Rukmani	14/03/2022	7	Bihanu / tunda dabri nirman karya (3305006022/WC/1111526013)	20539	1351	0

	Sub Total FY 2122		109			21037	0

47	Rukmani	08/08/2022	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	4814	1428	0

48	Rukmani	15/08/2022	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	5202	1428	0

49	Rukmani	29/08/2022	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	5711	1428	0

50	Rukmani	05/09/2022	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	5997	1428	0

51	Rukmani	12/09/2022	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	6236	1428	0

52	Rukmani	19/09/2022	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	6509	1428	0

53	Rukmani	10/10/2022	4	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	7439	816	0

54	Rukmani	06/02/2023	3	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	14852	612	0

55	Rukmani	13/02/2023	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	15908	1224	0

56	Rukmani	20/02/2023	2	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	16411	408	0

57	Rukmani	27/02/2023	3	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	17293	612	0

58	Rukmani	06/03/2023	7	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	17643	1428	0

59	Rukmani	13/03/2023	5	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	18493	1020	0

60	Rukmani	20/03/2023	5	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	19231	1020	0

61	Rukmani	27/03/2023	2	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	19989	408	0

	Sub Total FY 2223		79			16116	0

62	Rukmani	05/06/2023	7	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	3508	1547	0

63	Rukmani	12/06/2023	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	3906	1326	0

64	Rukmani	19/06/2023	4	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	4689	884	0

	Sub Total FY 2324		17			3757	0