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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-036-005/242 Family-Id: 242
Name of Head of Household: नत्‍थूलाल
Name of Father/Husband: लाखन
Category: OTH
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: कावेरी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
: NO Family-Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप Male 20
2 प्रमि‍ला Female 52
3 नत्‍थूलाल Male 55
4 प्रमि‍ला. Female 57 Central Bank Of India
5 Anita patle Female 46


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 9044 नत्‍थूलाल 02/04/2017~~06/04/2017~~5 5
2 71832 20/04/2017~~26/04/2017~~7 6
3 811545 23/06/2017~~29/06/2017~~7 6
4 1499435 10/02/2018~~16/02/2018~~7 6
5 319991 04/06/2018~~17/06/2018~~14 12
6 673531 13/07/2018~~19/07/2018~~7 6
7 1741743 25/01/2019~~07/02/2019~~14 12
8 1882528 12/02/2019~~25/02/2019~~14 12
9 2038654 06/03/2019~~12/03/2019~~7 6
10 4670 01/04/2019~~07/04/2019~~7 6
11 65636 08/04/2019~~14/04/2019~~7 6
12 147059 16/04/2019~~22/04/2019~~7 6
13 213306 23/04/2019~~29/04/2019~~7 6
14 641881 28/05/2019~~05/06/2019~~9 8
15 830487 07/06/2019~~20/06/2019~~14 12
16 949340 प्रमि‍ला. 13/06/2020~~19/06/2020~~7 6
17 1585457 04/10/2020~~10/10/2020~~7 6
18 1671715 11/10/2020~~17/10/2020~~7 6
19 1827959 23/10/2020~~29/10/2020~~7 6
20 2001905 07/11/2020~~13/11/2020~~7 6
21 2191895 01/12/2020~~07/12/2020~~7 6
22 2307576 08/12/2020~~14/12/2020~~7 6
23 2415967 16/12/2020~~22/12/2020~~7 6
24 2545004 23/12/2020~~29/12/2020~~7 6
25 2653699 30/12/2020~~05/01/2021~~7 6
26 2781512 06/01/2021~~12/01/2021~~7 6
27 2904298 13/01/2021~~19/01/2021~~7 6
28 3017008 20/01/2021~~26/01/2021~~7 6
29 3077526 27/01/2021~~02/02/2021~~7 6
30 3159271 03/02/2021~~09/02/2021~~7 6
31 3232567 12/02/2021~~18/02/2021~~7 6
32 578240 08/05/2021~~14/05/2021~~7 6
33 693103 15/05/2021~~21/05/2021~~7 6
34 809402 22/05/2021~~28/05/2021~~7 6
35 976401 29/05/2021~~04/06/2021~~7 6
36 1151448 05/06/2021~~11/06/2021~~7 6
37 1497115 23/06/2021~~29/06/2021~~7 6
38 1642195 08/07/2021~~14/07/2021~~7 6
39 1676904 16/07/2021~~29/07/2021~~14 12
40 2356727 21/11/2021~~27/11/2021~~7 6
41 2410740 30/11/2021~~06/12/2021~~7 6
42 2471488 07/12/2021~~13/12/2021~~7 6
43 2518915 14/12/2021~~20/12/2021~~7 6
44 2918447 03/02/2022~~09/02/2022~~7 6
45 3045989 18/02/2022~~24/02/2022~~7 6
46 3114063 25/02/2022~~03/03/2022~~7 6
47 3188143 04/03/2022~~10/03/2022~~7 6
48 3240274 11/03/2022~~17/03/2022~~7 6
49 12673 01/04/2022~~07/04/2022~~7 6
50 150277 11/04/2022~~17/04/2022~~7 6
51 222440 18/04/2022~~24/04/2022~~7 6
52 432926 03/05/2022~~09/05/2022~~7 6
53 518422 10/05/2022~~16/05/2022~~7 6
54 2283448 25/01/2023~~08/02/2023~~15 13
55 2394178 21/02/2023~~28/02/2023~~8 7
56 1456 01/04/2023~~07/04/2023~~7 6
57 37628 08/04/2023~~14/04/2023~~7 6
58 149188 22/04/2023~~28/04/2023~~7 6
59 296859 06/05/2023~~12/05/2023~~7 6
60 382522 13/05/2023~~19/05/2023~~7 6
61 487819 20/05/2023~~26/05/2023~~7 6
62 619954 30/05/2023~~05/06/2023~~7 6
63 729251 07/06/2023~~13/06/2023~~7 6
64 859956 14/06/2023~~20/06/2023~~7 6
65 947105 21/06/2023~~27/06/2023~~7 6
66 1023406 28/06/2023~~04/07/2023~~7 6
67 1274472 09/10/2023~~15/10/2023~~7 6
68 1324363 16/10/2023~~22/10/2023~~7 6
69 1381243 25/10/2023~~31/10/2023~~7 6
70 1427379 01/11/2023~~07/11/2023~~7 6
71 1471742 20/11/2023~~26/11/2023~~7 6
72 1607564 12/12/2023~~18/12/2023~~7 6
73 1740907 25/12/2023~~31/12/2023~~7 6
74 1879880 08/01/2024~~14/01/2024~~7 6
75 1938626 15/01/2024~~21/01/2024~~7 6
76 1994465 22/01/2024~~28/01/2024~~7 6
77 2033024 29/01/2024~~04/02/2024~~7 6
78 2083372 05/02/2024~~06/02/2024~~2 2

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 9044 नत्‍थूलाल 02/04/2017~~06/04/2017~~5 5 ramesh kumar/ishulal medbandhan (1738008036/IF/22012034312798)
2 71832 20/04/2017~~26/04/2017~~7 6 ramesh kumar/ishulal medbandhan (1738008036/IF/22012034312798)
3 811545 23/06/2017~~29/06/2017~~7 6 Ranglal/Chhotelal Laghutalab (1738008036/IF/9993738569)
4 1499435 10/02/2018~~16/02/2018~~7 6 NATHULAL/LAKHAN KUP SAH TALAB (1738008036/IF/22012034396279)
5 319991 04/06/2018~~17/06/2018~~14 12 NATHULAL/LAKHAN KUP SAH TALAB (1738008036/IF/22012034396279)
6 673531 13/07/2018~~19/07/2018~~7 6 NATHULAL/LAKHAN KUP SAH TALAB (1738008036/IF/22012034396279)
7 1741743 25/01/2019~~07/02/2019~~14 12 VIJAY/SURBAL KUP NIRMAD (1738008036/IF/22012034417646)
8 1882528 12/02/2019~~25/02/2019~~14 12 VIJAY/SURBAL KUP NIRMAD (1738008036/IF/22012034417646)
9 2038654 06/03/2019~~12/03/2019~~7 6 med bandhan - mohan / ratiram (1738008036/IF/22012034323956)
10 4670 01/04/2019~~07/04/2019~~7 6 med bandhan - mohan / ratiram (1738008036/IF/22012034323956)
11 65636 08/04/2019~~14/04/2019~~7 6 med bandhan - mohan / ratiram (1738008036/IF/22012034323956)
12 147059 16/04/2019~~22/04/2019~~7 6 MED BANDHAN - gore lal / pitam (1738008036/IF/22012034350793)
13 213306 23/04/2019~~29/04/2019~~7 6 MED BANDHAN - gore lal / pitam (1738008036/IF/22012034350793)
14 641881 28/05/2019~~05/06/2019~~9 8 laghu talab - laxmi bai / jag lal (1738008036/IF/9993744086)
15 830487 07/06/2019~~20/06/2019~~14 12 ग्राम मोहनपुर मे छन्‍दीटोला मे कुप निर्माण कार्य (1738008035/DP/22012034443871)
16 949340 प्रमि‍ला. 13/06/2020~~19/06/2020~~7 6 mendbandhan laxman/motiram (1738008036/IF/22012034559349)
17 1585457 04/10/2020~~10/10/2020~~7 6 Gram Kaweli main Imrat Invati ke ghar se Bholaram ke Ghar tak CC sadak Nirman Karya (1738008036/RC/22012034534430)
18 1671715 11/10/2020~~17/10/2020~~7 6 Gram Kaweli main Imrat Invati ke ghar se Bholaram ke Ghar tak CC sadak Nirman Karya (1738008036/RC/22012034534430)
19 1827959 23/10/2020~~29/10/2020~~7 6 laghutaalab mohan (1738008036/IF/22012034623509)
20 2001905 07/11/2020~~13/11/2020~~7 6 Mohan Pandre Ke Ghar Se Gram Sarra Mukhya Marg Tak Cc Sadak (1738008036/RC/22012034546906)
21 2191895 01/12/2020~~07/12/2020~~7 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
22 2307576 08/12/2020~~14/12/2020~~7 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
23 2415967 16/12/2020~~22/12/2020~~7 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
24 2545004 23/12/2020~~29/12/2020~~7 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
25 2653699 30/12/2020~~05/01/2021~~7 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
26 2781512 06/01/2021~~12/01/2021~~7 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
27 2904298 13/01/2021~~19/01/2021~~7 6 laghu talab mahipal (1738008036/IF/22012034626270)
28 3017008 20/01/2021~~26/01/2021~~7 6 laghu talab mahipal (1738008036/IF/22012034626270)
29 3077526 27/01/2021~~02/02/2021~~7 6 laghu talab mahipal (1738008036/IF/22012034626270)
30 3159271 03/02/2021~~09/02/2021~~7 6 laghu talab mahipal (1738008036/IF/22012034626270)
31 3232567 12/02/2021~~18/02/2021~~7 6 laghu talab mahipal (1738008036/IF/22012034626270)
32 578240 08/05/2021~~14/05/2021~~7 6 laghu taalab sundar/kishan (1738008036/IF/22012034650733)
33 693103 15/05/2021~~21/05/2021~~7 6 laghu taalab sundar/kishan (1738008036/IF/22012034650733)
34 809402 22/05/2021~~28/05/2021~~7 6 laghu taalab sundar/kishan (1738008036/IF/22012034650733)
35 976401 29/05/2021~~04/06/2021~~7 6 laghu taalab sundar/kishan (1738008036/IF/22012034650733)
36 1151448 05/06/2021~~11/06/2021~~7 6 laghu taalab sundar/kishan (1738008036/IF/22012034650733)
37 1497115 23/06/2021~~29/06/2021~~7 6 kumranala par puliya nirman karya (1738008036/RC/22012034571774)
38 1642195 08/07/2021~~14/07/2021~~7 6 kumranala par puliya nirman karya (1738008036/RC/22012034571774)
39 1676904 16/07/2021~~29/07/2021~~14 12 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)
40 2356727 21/11/2021~~27/11/2021~~7 6 laghu talab bhagwanti/jaglal (1738008036/IF/22012034891723)
41 2410740 30/11/2021~~06/12/2021~~7 6 laghu talab bhagwanti/jaglal (1738008036/IF/22012034891723)
42 2471488 07/12/2021~~13/12/2021~~7 6 laghu talab bhagwanti/jaglal (1738008036/IF/22012034891723)
43 2518915 14/12/2021~~20/12/2021~~7 6 laghu talab bhagwanti/jaglal (1738008036/IF/22012034891723)
44 2918447 03/02/2022~~09/02/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
45 3045989 18/02/2022~~24/02/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
46 3114063 25/02/2022~~03/03/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
47 3188143 04/03/2022~~10/03/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
48 3240274 11/03/2022~~17/03/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
49 12673 01/04/2022~~07/04/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
50 150277 11/04/2022~~17/04/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
51 222440 18/04/2022~~24/04/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
52 432926 03/05/2022~~09/05/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
53 518422 10/05/2022~~16/05/2022~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
54 2283448 25/01/2023~~08/02/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106320074 (1738008036/IF/IAY/3727823)
55 2394178 21/02/2023~~28/02/2023~~8 7 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220)
56 1456 01/04/2023~~07/04/2023~~7 6 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601)
57 37628 08/04/2023~~14/04/2023~~7 6 laghu talab santlal/fatehsingh (1738008036/IF/22012035051223)
58 149188 22/04/2023~~28/04/2023~~7 6 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220)
59 296859 06/05/2023~~12/05/2023~~7 6 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220)
60 382522 13/05/2023~~19/05/2023~~7 6 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220)
61 487819 20/05/2023~~26/05/2023~~7 6 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220)
62 619954 30/05/2023~~05/06/2023~~7 6 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496)
63 729251 07/06/2023~~13/06/2023~~7 6 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496)
64 859956 14/06/2023~~20/06/2023~~7 6 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496)
65 947105 21/06/2023~~27/06/2023~~7 6 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496)
66 1023406 28/06/2023~~04/07/2023~~7 6 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496)
67 1274472 09/10/2023~~15/10/2023~~7 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859)
68 1324363 16/10/2023~~22/10/2023~~7 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859)
69 1381243 25/10/2023~~31/10/2023~~7 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859)
70 1427379 01/11/2023~~07/11/2023~~7 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859)
71 1471742 11/12/2023~~17/12/2023~~7 6 Laghu Talab Nirman Karya Ramta /Saradu (1738008036/IF/22012035170099)
72 1607564 18/12/2023~~24/12/2023~~7 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859)
73 1740907 25/12/2023~~31/12/2023~~7 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859)
74 1879880 08/01/2024~~14/01/2024~~7 6 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316)
75 1938626 15/01/2024~~21/01/2024~~7 6 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316)
76 1994465 22/01/2024~~28/01/2024~~7 6 cpt kary vakroom path se bhagchand ke khet tak kaveli 1km (1738008036/LD/22012034594862)
77 2033024 29/01/2024~~04/02/2024~~7 6 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316)
78 2083372 05/02/2024~~06/02/2024~~2 2 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316)

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 नत्‍थूलाल 23/06/2017 6 Ranglal/Chhotelal Laghutalab (1738008036/IF/9993738569) 2399 1032 0
2 नत्‍थूलाल 10/02/2018 7 NATHULAL/LAKHAN KUP SAH TALAB (1738008036/IF/22012034396279) 9033 1204 0
Sub Total FY 1718 13 2236 0
3 नत्‍थूलाल 04/06/2018 14 NATHULAL/LAKHAN KUP SAH TALAB (1738008036/IF/22012034396279) 2348 2436 0
4 नत्‍थूलाल 13/07/2018 7 NATHULAL/LAKHAN KUP SAH TALAB (1738008036/IF/22012034396279) 3769 1218 0
5 नत्‍थूलाल 25/01/2019 14 VIJAY/SURBAL KUP NIRMAD (1738008036/IF/22012034417646) 9628 2436 0
6 नत्‍थूलाल 12/02/2019 14 VIJAY/SURBAL KUP NIRMAD (1738008036/IF/22012034417646) 10033 2436 0
Sub Total FY 1819 49 8526 0
7 नत्‍थूलाल 08/04/2019 5 med bandhan - mohan / ratiram (1738008036/IF/22012034323956) 150 880 0
8 नत्‍थूलाल 07/06/2019 14 ग्राम मोहनपुर मे छन्‍दीटोला मे कुप निर्माण कार्य (1738008035/DP/22012034443871) 2392 2464 0
Sub Total FY 1920 19 3344 0
9 प्रमि‍ला. 13/06/2020 4 mendbandhan laxman/motiram (1738008036/IF/22012034559349) 5313 760 0
10 प्रमि‍ला. 04/10/2020 7 Gram Kaweli main Imrat Invati ke ghar se Bholaram ke Ghar tak CC sadak Nirman Karya (1738008036/RC/22012034534430) 11637 1330 0
11 प्रमि‍ला. 11/10/2020 5 Gram Kaweli main Imrat Invati ke ghar se Bholaram ke Ghar tak CC sadak Nirman Karya (1738008036/RC/22012034534430) 11924 950 0
12 प्रमि‍ला. 07/11/2020 7 Mohan Pandre Ke Ghar Se Gram Sarra Mukhya Marg Tak Cc Sadak (1738008036/RC/22012034546906) 12890 1463 0
13 प्रमि‍ला. 01/12/2020 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 13458 1140 0
14 प्रमि‍ला. 08/12/2020 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 13681 1254 0
15 प्रमि‍ला. 16/12/2020 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 13981 1140 0
16 प्रमि‍ला. 23/12/2020 7 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 14256 1330 0
17 प्रमि‍ला. 30/12/2020 6 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 14627 1140 0
18 प्रमि‍ला. 06/01/2021 7 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 14963 1330 0
19 प्रमि‍ला. 13/01/2021 7 laghu talab mahipal (1738008036/IF/22012034626270) 15294 1330 0
20 प्रमि‍ला. 20/01/2021 7 laghu talab mahipal (1738008036/IF/22012034626270) 15599 1330 0
21 प्रमि‍ला. 27/01/2021 6 laghu talab mahipal (1738008036/IF/22012034626270) 15769 1140 0
22 प्रमि‍ला. 03/02/2021 7 laghu talab mahipal (1738008036/IF/22012034626270) 15983 1330 0
23 प्रमि‍ला. 12/02/2021 7 laghu talab mahipal (1738008036/IF/22012034626270) 16207 1330 0
Sub Total FY 2021 95 18297 0
24 प्रमि‍ला. 08/05/2021 7 laghu taalab sundar/kishan (1738008036/IF/22012034650733) 3452 1351 0
25 प्रमि‍ला. 15/05/2021 7 laghu taalab sundar/kishan (1738008036/IF/22012034650733) 3950 1351 0
26 प्रमि‍ला. 22/05/2021 7 laghu taalab sundar/kishan (1738008036/IF/22012034650733) 4332 1351 0
27 प्रमि‍ला. 29/05/2021 7 laghu taalab sundar/kishan (1738008036/IF/22012034650733) 5140 1351 0
28 प्रमि‍ला. 05/06/2021 7 laghu taalab sundar/kishan (1738008036/IF/22012034650733) 5696 1351 0
29 प्रमि‍ला. 23/06/2021 7 kumranala par puliya nirman karya (1738008036/RC/22012034571774) 7695 1351 0
30 प्रमि‍ला. 16/07/2021 9 sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527) 9185 1910.7 0
31 प्रमि‍ला. 07/12/2021 7 laghu talab bhagwanti/jaglal (1738008036/IF/22012034891723) 15591 1351 0
32 प्रमि‍ला. 03/02/2022 7 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 18146 1351 0
33 प्रमि‍ला. 18/02/2022 7 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 19567 1351 0
34 प्रमि‍ला. 25/02/2022 5 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 20665 965 0
35 प्रमि‍ला. 04/03/2022 7 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 21544 1351 0
36 प्रमि‍ला. 11/03/2022 7 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 22273 1351 0
Sub Total FY 2122 91 17736.7 0
37 प्रमि‍ला. 11/04/2022 7 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 2483 1428 0
38 प्रमि‍ला. 03/05/2022 7 bad taalab jeernoddhar karya latta (1738008036/WH/22012034451601) 5078 1428 0
39 प्रमि‍ला. 25/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106320074 (1738008036/IF/IAY/3727823) 29944 3060 0
Sub Total FY 2223 29 5916 0
40 प्रमि‍ला. 22/04/2023 7 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220) 2160 1547 0
41 प्रमि‍ला. 06/05/2023 7 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220) 3868 1547 0
42 प्रमि‍ला. 13/05/2023 7 laghu talab pramilabai/potusingh (1738008036/IF/22012035051220) 4920 1547 0
43 प्रमि‍ला. 30/05/2023 7 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496) 7462 1547 0
44 प्रमि‍ला. 07/06/2023 7 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496) 8752 1547 0
45 प्रमि‍ला. 21/06/2023 7 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496) 11058 1547 0
46 प्रमि‍ला. 28/06/2023 7 GP Kaweli Laghu Talab nirman Karya Mohanlal/Pitam (1738008036/IF/22012035092496) 11846 147 0
47 प्रमि‍ला. 16/10/2023 7 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859) 16821 1547 0
48 प्रमि‍ला. 25/10/2023 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859) 17815 1326 0
49 प्रमि‍ला. 01/11/2023 7 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859) 18376 1547 0
50 प्रमि‍ला. 18/12/2023 6 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859) 21175 1326 0
51 प्रमि‍ला. 25/12/2023 7 cpt kary mangal ke khet se dhokdighat latta (1738008036/LD/22012034594859) 22862 1547 0
52 प्रमि‍ला. 15/01/2024 3 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316) 24921 663 0
53 प्रमि‍ला. 22/01/2024 6 cpt kary vakroom path se bhagchand ke khet tak kaveli 1km (1738008036/LD/22012034594862) 25447 1326 0
54 प्रमि‍ला. 29/01/2024 7 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316) 25874 1547 0
55 प्रमि‍ला. 05/02/2024 2 Laghu Talab Nirman Karya Ramkali/Ramsingh (1738008036/IF/22012035171316) 26419 442 0
Sub Total FY 2324 100 20700 0