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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401143301890800/3886340 Family Id: 3886340
Name of Head of Household: नारायण राम
Name of Father/Husband: गणेशाराम मेघवाल
Category: SC
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: खाेरण्डी
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 3886340
Epic No.: 16
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिलाराम Male 45
2 कानीदेवी Female 38 ICICI BANK
3 नारायण राम Male 55 State Bank of India


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 32143 कानीदेवी 01/04/2019~~15/04/2019~~15 13
2 81779 16/04/2019~~30/04/2019~~15 13
3 259067 01/05/2019~~15/05/2019~~15 13
4 390850 16/05/2019~~31/05/2019~~16 14
5 502695 01/06/2019~~15/06/2019~~15 13
6 700421 16/06/2019~~30/06/2019~~15 13
7 868225 01/07/2019~~15/07/2019~~15 13
8 1102989 21/08/2019~~31/08/2019~~11 10
9 1164279 16/09/2019~~26/09/2019~~11 10
10 1257306 22/10/2019~~23/10/2019~~2 2
11 1389454 24/11/2019~~24/11/2019~~1 1
12 246151 16/05/2020~~31/05/2020~~16 14
13 459893 01/06/2020~~15/06/2020~~15 13
14 774436 16/06/2020~~30/06/2020~~15 13
15 931042 01/07/2020~~15/07/2020~~15 13
16 1320947 01/08/2020~~15/08/2020~~15 13
17 1447361 16/08/2020~~31/08/2020~~16 14
18 1596527 नारायण राम 02/09/2020~~15/09/2020~~14 12
19 1663817 16/09/2020~~30/09/2020~~15 13
20 1742257 01/10/2020~~15/10/2020~~15 13
21 1779328 16/10/2020~~25/10/2020~~10 9
22 1935942 16/11/2020~~23/11/2020~~8 7
23 452620 कानीदेवी 17/06/2021~~30/06/2021~~14 12
24 668764 01/07/2021~~15/07/2021~~15 13
25 668771 नारायण राम 01/07/2021~~15/07/2021~~15 13
26 798421 कानीदेवी 16/07/2021~~31/07/2021~~16 14
27 798422 नारायण राम 16/07/2021~~31/07/2021~~16 14
28 1107610 कानीदेवी 01/08/2021~~15/08/2021~~15 13
29 1107611 नारायण राम 01/08/2021~~15/08/2021~~15 13
30 1281345 16/08/2021~~31/08/2021~~16 14
31 1508443 कानीदेवी 01/09/2021~~15/09/2021~~15 13
32 1655537 नारायण राम 16/09/2021~~30/09/2021~~15 13
33 1880221 कानीदेवी 01/10/2021~~15/10/2021~~15 13
34 1960032 16/10/2021~~31/10/2021~~16 14
35 2461830 नारायण राम 01/12/2021~~11/12/2021~~11 10
36 2808818 कानीदेवी 24/12/2021~~25/12/2021~~2 2
37 2172582 नारायण राम 01/02/2023~~15/02/2023~~15 13
38 2386853 16/02/2023~~27/02/2023~~12 11
39 2552326 01/03/2023~~15/03/2023~~15 13
40 2700957 16/03/2023~~31/03/2023~~16 14
41 18944 01/04/2023~~15/04/2023~~15 13
42 78107 16/04/2023~~30/04/2023~~15 13
43 824192 कानीदेवी 01/07/2023~~15/07/2023~~15 13
44 1149474 01/09/2023~~15/09/2023~~15 13
45 1149475 नारायण राम 01/09/2023~~15/09/2023~~15 13
46 1232462 कानीदेवी 16/09/2023~~30/09/2023~~15 13
47 1267100 01/10/2023~~15/10/2023~~15 13
48 1356499 16/10/2023~~31/10/2023~~16 14
49 1467714 01/11/2023~~15/11/2023~~15 13
50 1542975 16/11/2023~~27/11/2023~~12 11
51 1638740 01/12/2023~~05/12/2023~~5 5
52 1898261 05/01/2024~~08/01/2024~~4 4
53 2863657 16/03/2024~~17/03/2024~~2 2
54 5894 01/04/2024~~15/04/2024~~15 15
55 128819 16/04/2024~~30/04/2024~~15 15
56 375349 16/05/2024~~31/05/2024~~16 16
57 1113750 16/07/2024~~31/07/2024~~16 16
58 1185087 01/08/2024~~15/08/2024~~15 15
59 1251152 01/09/2024~~15/09/2024~~15 15
60 1291894 16/09/2024~~30/09/2024~~15 15

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 32143 कानीदेवी 01/04/2019~~15/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
2 81779 16/04/2019~~30/04/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
3 259067 01/05/2019~~15/05/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
4 390850 16/05/2019~~31/05/2019~~16 14 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
5 502695 01/06/2019~~15/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
6 700421 16/06/2019~~30/06/2019~~15 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
7 868225 01/07/2019~~15/07/2019~~15 13 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
8 1102989 21/08/2019~~31/08/2019~~11 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
9 1164279 16/09/2019~~26/09/2019~~11 10 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
10 1257306 22/10/2019~~23/10/2019~~2 2 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
11 1389454 24/11/2019~~24/11/2019~~1 1 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410)
12 246151 16/05/2020~~31/05/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
13 459893 01/06/2020~~15/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
14 774436 16/06/2020~~30/06/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
15 931042 01/07/2020~~15/07/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
16 1320947 01/08/2020~~15/08/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
17 1447361 16/08/2020~~31/08/2020~~16 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
18 1596527 नारायण राम 02/09/2020~~15/09/2020~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
19 1663817 16/09/2020~~30/09/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
20 1742257 01/10/2020~~15/10/2020~~15 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
21 1779328 16/10/2020~~25/10/2020~~10 9 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
22 1935942 16/11/2020~~23/11/2020~~8 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
23 452620 कानीदेवी 17/06/2021~~30/06/2021~~14 12 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429)
24 668764 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
25 668771 नारायण राम 01/07/2021~~15/07/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
26 798421 कानीदेवी 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
27 798422 नारायण राम 16/07/2021~~31/07/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
28 1107610 कानीदेवी 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
29 1107611 नारायण राम 01/08/2021~~15/08/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
30 1281345 16/08/2021~~31/08/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
31 1508443 कानीदेवी 01/09/2021~~15/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
32 1655537 नारायण राम 16/09/2021~~30/09/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
33 1880221 कानीदेवी 01/10/2021~~15/10/2021~~15 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
34 1960032 16/10/2021~~31/10/2021~~16 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471)
35 2461830 नारायण राम 01/12/2021~~11/12/2021~~11 20 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
36 2808818 कानीदेवी 24/12/2021~~25/12/2021~~2 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
37 2172582 नारायण राम 01/02/2023~~15/02/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
38 2386853 16/02/2023~~27/02/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
39 2552326 01/03/2023~~15/03/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
40 2700957 16/03/2023~~31/03/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
41 18944 01/04/2023~~15/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
42 78107 16/04/2023~~30/04/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
43 824192 कानीदेवी 01/07/2023~~15/07/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
44 1149474 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
45 1149475 नारायण राम 01/09/2023~~15/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
46 1232462 कानीदेवी 16/09/2023~~30/09/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
47 1267100 01/10/2023~~15/10/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
48 1356499 16/10/2023~~31/10/2023~~16 14 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
49 1467714 01/11/2023~~15/11/2023~~15 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
50 1542975 16/11/2023~~27/11/2023~~12 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
51 1638740 01/12/2023~~05/12/2023~~5 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
52 1898261 05/01/2024~~08/01/2024~~4 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388)
53 2863657 16/03/2024~~17/03/2024~~2 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
54 5894 01/04/2024~~15/04/2024~~15 15 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
55 128819 16/04/2024~~30/04/2024~~15 30 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
56 375349 16/05/2024~~31/05/2024~~16 16 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944)
57 1113750 16/07/2024~~31/07/2024~~16 16 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659)
58 1185087 01/08/2024~~15/08/2024~~15 15 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120)
59 1251152 01/09/2024~~15/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)
60 1291894 16/09/2024~~30/09/2024~~15 15 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339)

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 कानीदेवी 01/04/2019 10 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 646 1620 0
2 कानीदेवी 16/04/2019 12 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 983 2004 0
3 कानीदेवी 01/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 3159 2145 0
4 कानीदेवी 16/05/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 4943 2184 0
5 कानीदेवी 01/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 5830 1976 0
6 कानीदेवी 16/06/2019 13 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 8280 2119 0
7 कानीदेवी 01/07/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 9873 1176 0
8 कानीदेवी 21/08/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 13491 1144 0
9 कानीदेवी 16/09/2019 8 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 14887 1144 0
10 कानीदेवी 16/10/2019 1 05/18-19/4353 KHEL MEDAAN VIKAS KARIYE RA PRA VIDHALYA BHILAL (2714011433/AV/112908275659) 16287 150 0
11 कानीदेवी 16/11/2019 1 05/18-19/4314 CHARAHGAH VIKAS KARYA OR MEDBANDI KARYA (2714011433/LD/112908266410) 18090 160 0
Sub Total FY 1920 100 15822 0
12 कानीदेवी 16/05/2020 14 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 3342 2492 0
13 कानीदेवी 01/06/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 5202 2392 0
14 कानीदेवी 16/06/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8961 1892 0
15 कानीदेवी 01/07/2020 10 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 11448 1750 0
16 कानीदेवी 01/08/2020 4 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 16042 632 0
17 नारायण राम 01/09/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 21532 1859 0
18 नारायण राम 16/09/2020 13 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 22947 2054 0
19 नारायण राम 01/10/2020 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 24321 1650 0
20 नारायण राम 16/10/2020 6 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 25700 870 0
21 नारायण राम 16/11/2020 7 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 28708 1169 0
Sub Total FY 2021 100 16760 0
22 कानीदेवी 16/06/2021 11 05/20-21/360 Borali talai khudai kariy Bhilal (2714011433/WC/112908341429) 8419 2189 0
23 कानीदेवी 01/07/2021 10 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 2160 0
24 नारायण राम 01/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11293 2376 0
25 कानीदेवी 16/07/2021 12 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11965 2580 0
26 नारायण राम 16/07/2021 11 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 11965 2365 0
27 कानीदेवी 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16873 420 0
28 नारायण राम 01/08/2021 2 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 16874 420 0
29 नारायण राम 16/08/2021 4 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 19611 800 0
30 कानीदेवी 01/10/2021 13 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 28437 2600 0
31 कानीदेवी 16/10/2021 14 06/21-22/2602 Modal Talab Nirman Satal-Patal Nadi (2714011433/WC/112908467471) 29053 2856 0
32 नारायण राम 01/12/2021 8 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 36663 1568 0
33 कानीदेवी 23/12/2021 2 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 39550 380 0
Sub Total FY 2122 100 20714 0
34 नारायण राम 01/02/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 25903 1900 0
35 नारायण राम 16/02/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 27196 1764 0
36 नारायण राम 01/03/2023 4 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 28469 800 0
37 नारायण राम 16/03/2023 10 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 29866 2000 0
Sub Total FY 2223 33 6464 0
38 नारायण राम 01/04/2023 9 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 347 1800 0
39 नारायण राम 16/04/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 810 2600 0
40 कानीदेवी 01/07/2023 7 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 5121 1470 0
41 कानीदेवी 01/09/2023 13 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 9576 2860 0
42 कानीदेवी 16/09/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 10905 2519 0
43 कानीदेवी 01/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 11426 2420 0
44 कानीदेवी 16/10/2023 11 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 13483 2530 0
45 कानीदेवी 01/11/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 14608 1640 0
46 कानीदेवी 16/11/2023 8 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 16083 1840 0
47 कानीदेवी 01/12/2023 5 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 17160 1050 0
48 कानीदेवी 01/01/2024 2 06/22-23/1654 Model Talab Nirman Patolai Nadi- (2714011433/WC/112908601388) 19899 400 0
49 कानीदेवी 16/03/2024 2 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 27406 394 0
Sub Total FY 2324 100 21523 0
50 कानीदेवी 01/04/2024 9 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 218 2070 0
51 कानीदेवी 16/04/2024 10 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 1546 2240 0
52 कानीदेवी 16/05/2024 11 06/23-24/303 GREWAL SADAK NIRMAN KARYE MUKHYE SADAK SE JIJOT SEEMA TAK (2714011433/RC/112908705944) 3400 2321 0
53 कानीदेवी 01/08/2024 11 06/21-22/2601 मुक्ति धाम विकास कार्य भीलाल (2714011433/LD/112908430120) 11319 2057 0
54 कानीदेवी 01/09/2024 12 06/24-25/2875 GREWAL SADAK NIRMAN GREWAL SADAK SE GIRDHARI DUKIYA KI DHANI KI OR (2714011433/RC/112908793339) 12697 2832 0
Sub Total FY 2425 53 11520 0