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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-020-003/108 Family Id: 108
Name of Head of Household: अंत्मराम/देवलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/20/2006
Address: 172
Villages:
Panchayat: नेवसा बहेरा
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंतराम Male 35
2 उर्मिला Female 30 Central Bank Of India
3 पार्वती Female 55
4 रामप्रसाद Male 38
5 Sanjay Male 25 State Bank of India
6 Sangeeta Female 22
7 Sachin Male 21 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 127134 उर्मिला 23/04/2017~~28/04/2017~~6 6
2 288454 06/06/2018~~12/06/2018~~7 6
3 395517 Sanjay 18/06/2018~~30/06/2018~~13 12
4 365388 उर्मिला 18/06/2018~~30/06/2018~~13 12
5 614662 Sanjay 04/07/2018~~23/07/2018~~20 18
6 792103 10/09/2018~~23/09/2018~~14 12
7 792102 उर्मिला 10/09/2018~~23/09/2018~~14 12
8 884248 Sanjay 05/10/2018~~11/10/2018~~7 6
9 884247 उर्मिला 05/10/2018~~11/10/2018~~7 6
10 1070986 Sanjay 22/10/2018~~28/10/2018~~7 6
11 1070973 उर्मिला 22/10/2018~~28/10/2018~~7 6
12 1023538 16/09/2019~~05/10/2019~~20 18
13 1105949 24/10/2019~~03/11/2019~~11 10
14 1136160 08/11/2019~~13/11/2019~~6 6
15 1398969 Sanjay 28/08/2020~~30/08/2020~~3 3
16 1398968 उर्मिला 28/08/2020~~30/08/2020~~3 3
17 1483636 Sanjay 09/09/2020~~22/09/2020~~14 12
18 1483635 उर्मिला 09/09/2020~~22/09/2020~~14 12
19 1811825 Sanjay 23/10/2020~~05/11/2020~~14 12
20 1811824 उर्मिला 23/10/2020~~05/11/2020~~14 12
21 2000564 23/11/2020~~29/11/2020~~7 6
22 2000565 पार्वती 23/11/2020~~29/11/2020~~7 6
23 2523290 Sanjay 11/01/2021~~17/01/2021~~7 6
24 2523289 उर्मिला 11/01/2021~~17/01/2021~~7 6
25 2565518 Sanjay 18/01/2021~~24/01/2021~~7 6
26 2565517 उर्मिला 18/01/2021~~24/01/2021~~7 6
27 2809879 Sanjay 14/02/2021~~20/02/2021~~7 6
28 2809878 उर्मिला 14/02/2021~~20/02/2021~~7 6
29 2911240 Sangeeta 27/02/2021~~05/03/2021~~7 6
30 2911239 Sanjay 27/02/2021~~05/03/2021~~7 6
31 2911238 उर्मिला 27/02/2021~~05/03/2021~~7 6
32 2946867 Sangeeta 06/03/2021~~12/03/2021~~7 6
33 2946866 Sanjay 06/03/2021~~12/03/2021~~7 6
34 2946865 उर्मिला 06/03/2021~~12/03/2021~~7 6
35 2986462 Sachin 13/03/2021~~19/03/2021~~7 6
36 2986461 Sangeeta 13/03/2021~~19/03/2021~~7 6
37 2986460 Sanjay 13/03/2021~~19/03/2021~~7 6
38 2986459 उर्मिला 13/03/2021~~19/03/2021~~7 6
39 3017678 Sachin 20/03/2021~~26/03/2021~~7 6
40 3017677 Sangeeta 20/03/2021~~26/03/2021~~7 6
41 3017676 Sanjay 20/03/2021~~26/03/2021~~7 6
42 3017675 उर्मिला 20/03/2021~~26/03/2021~~7 6
43 433469 Sanjay 15/05/2021~~28/05/2021~~14 12
44 614479 Sangeeta 28/05/2021~~03/06/2021~~7 6
45 614478 Sanjay 29/05/2021~~03/06/2021~~6 6
46 770808 Sangeeta 06/06/2021~~19/06/2021~~14 12
47 770807 Sanjay 06/06/2021~~19/06/2021~~14 12
48 939063 Sachin 20/06/2021~~03/07/2021~~14 12
49 939062 Sanjay 20/06/2021~~03/07/2021~~14 12
50 1069471 Sachin 04/07/2021~~10/07/2021~~7 6
51 1069470 Sanjay 04/07/2021~~10/07/2021~~7 6
52 203512 22/04/2022~~05/05/2022~~14 12
53 616710 30/05/2022~~12/06/2022~~14 12
54 773122 14/06/2022~~20/06/2022~~7 6
55 821017 21/06/2022~~04/07/2022~~14 12
56 821016 उर्मिला 21/06/2022~~04/07/2022~~14 12
57 1068659 Sachin 26/10/2023~~08/11/2023~~14 12
58 1068658 Sanjay 26/10/2023~~08/11/2023~~14 12
59 1068657 उर्मिला 26/10/2023~~08/11/2023~~14 12
60 1119492 Sachin 20/11/2023~~03/12/2023~~14 12
61 1119491 Sanjay 20/11/2023~~03/12/2023~~14 12
62 1119490 उर्मिला 20/11/2023~~03/12/2023~~14 12

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 127134 उर्मिला 23/04/2017~~28/04/2017~~6 6 CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584)
2 288454 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
3 395517 Sanjay 18/06/2018~~30/06/2018~~13 12 KAPILDHARA KOOP NIRMAN KARY SEVSINGH /ESHWAR NEVSA (1735005020/IF/22012034319866)
4 365388 उर्मिला 18/06/2018~~30/06/2018~~13 12 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341)
5 614662 Sanjay 04/07/2018~~23/07/2018~~20 18 KAPILDHARA KOOP NIRMAN KARY SEVSINGH /ESHWAR NEVSA (1735005020/IF/22012034319866)
6 792103 10/09/2018~~23/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
7 792102 उर्मिला 10/09/2018~~23/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
8 884248 Sanjay 05/10/2018~~11/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
9 884247 उर्मिला 05/10/2018~~11/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
10 1070986 Sanjay 22/10/2018~~28/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
11 1070973 उर्मिला 22/10/2018~~28/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067)
12 1023538 16/09/2019~~05/10/2019~~20 18 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619)
13 1105949 24/10/2019~~03/11/2019~~11 10 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137)
14 1136160 08/11/2019~~13/11/2019~~6 6 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943)
15 1398969 Sanjay 28/08/2020~~30/08/2020~~3 3 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
16 1398968 उर्मिला 28/08/2020~~30/08/2020~~3 3 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
17 1483636 Sanjay 09/09/2020~~22/09/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
18 1483635 उर्मिला 09/09/2020~~22/09/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
19 1811825 Sanjay 23/10/2020~~05/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
20 1811824 उर्मिला 23/10/2020~~05/11/2020~~14 12 greval sadak nirman kary mukhy marg se basti andar (1735005020/RC/22012034326321)
21 2000564 23/11/2020~~29/11/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
22 2000565 पार्वती 23/11/2020~~29/11/2020~~7 6 sarvjanik peyjal koop nirman karya newsa talab(nala kinare) (1735005020/DP/22012034445222)
23 2523290 Sanjay 11/01/2021~~17/01/2021~~7 6 KHET TALAB NIRMAN KARYA JETHU SINGH / AKALI (1735005020/IF/22012034526563)
24 2523289 उर्मिला 11/01/2021~~17/01/2021~~7 6 KHET TALAB NIRMAN KARYA JETHU SINGH / AKALI (1735005020/IF/22012034526563)
25 2565518 Sanjay 18/01/2021~~24/01/2021~~7 6 KHET TALAB NIRMAN KARYA JETHU SINGH / AKALI (1735005020/IF/22012034526563)
26 2565517 उर्मिला 18/01/2021~~24/01/2021~~7 6 KHET TALAB NIRMAN KARYA JETHU SINGH / AKALI (1735005020/IF/22012034526563)
27 2809879 Sanjay 14/02/2021~~20/02/2021~~7 6 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223)
28 2809878 उर्मिला 14/02/2021~~20/02/2021~~7 6 SARWJANIK PEYJAL NIRMAN KARYA DEHANTOLA GRAM NEWSA (1735005020/WC/22012034526223)
29 2911240 Sangeeta 27/02/2021~~05/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
30 2911239 Sanjay 27/02/2021~~05/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
31 2911238 उर्मिला 27/02/2021~~05/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
32 2946867 Sangeeta 06/03/2021~~12/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
33 2946866 Sanjay 06/03/2021~~12/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
34 2946865 उर्मिला 06/03/2021~~12/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
35 2986462 Sachin 13/03/2021~~19/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
36 2986461 Sangeeta 13/03/2021~~19/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
37 2986460 Sanjay 13/03/2021~~19/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
38 2986459 उर्मिला 13/03/2021~~19/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
39 3017678 Sachin 20/03/2021~~26/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
40 3017677 Sangeeta 20/03/2021~~26/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
41 3017676 Sanjay 20/03/2021~~26/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
42 3017675 उर्मिला 20/03/2021~~26/03/2021~~7 6 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163)
43 433469 Sanjay 15/05/2021~~28/05/2021~~14 12 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997)
44 614479 Sangeeta 28/05/2021~~03/06/2021~~7 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
45 614478 Sanjay 29/05/2021~~03/06/2021~~6 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
46 770808 Sangeeta 06/06/2021~~19/06/2021~~14 12 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
47 770807 Sanjay 06/06/2021~~19/06/2021~~14 12 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
48 939063 Sachin 20/06/2021~~03/07/2021~~14 12 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
49 939062 Sanjay 20/06/2021~~03/07/2021~~14 12 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
50 1069471 Sachin 04/07/2021~~10/07/2021~~7 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
51 1069470 Sanjay 04/07/2021~~10/07/2021~~7 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432)
52 203512 22/04/2022~~05/05/2022~~14 12 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224)
53 616710 30/05/2022~~12/06/2022~~14 12 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997)
54 773122 14/06/2022~~20/06/2022~~7 6 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997)
55 821017 21/06/2022~~04/07/2022~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
56 821016 उर्मिला 21/06/2022~~04/07/2022~~14 12 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836)
57 1068659 Sachin 26/10/2023~~08/11/2023~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
58 1068658 Sanjay 26/10/2023~~08/11/2023~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
59 1068657 उर्मिला 26/10/2023~~08/11/2023~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
60 1119492 Sachin 20/11/2023~~03/12/2023~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
61 1119491 Sanjay 20/11/2023~~03/12/2023~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)
62 1119490 उर्मिला 20/11/2023~~03/12/2023~~14 12 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119)

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 उर्मिला 23/04/2017 6 CC ROAD FAAGHUDAS KE GHAR SE PATTA KE GHAR TAK (1735005020/RC/22012034322584) 1821 828 0
Sub Total FY 1718 6 828 0
2 उर्मिला 06/06/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 5464 1218 0
3 Sanjay 18/06/2018 6 KAPILDHARA KOOP NIRMAN KARY SEVSINGH /ESHWAR NEVSA (1735005020/IF/22012034319866) 6959 1032 0
4 उर्मिला 18/06/2018 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 6729 1032 0
5 Sanjay 25/06/2018 6 KAPILDHARA KOOP NIRMAN KARY SEVSINGH /ESHWAR NEVSA (1735005020/IF/22012034319866) 6960 1032 0
6 उर्मिला 25/06/2018 6 तालाब विस्‍तारीकरण नेवसा (1735005020/WC/22012034328341) 6728 1032 0
7 Sanjay 04/07/2018 6 KAPILDHARA KOOP NIRMAN KARY SEVSINGH /ESHWAR NEVSA (1735005020/IF/22012034319866) 8764 1032 0
8 Sanjay 11/07/2018 6 KAPILDHARA KOOP NIRMAN KARY SEVSINGH /ESHWAR NEVSA (1735005020/IF/22012034319866) 8765 1032 0
9 Sanjay 10/09/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 14060 1218 0
10 उर्मिला 10/09/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 14060 1218 0
11 Sanjay 17/09/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 14061 1218 0
12 उर्मिला 17/09/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 14061 1218 0
13 Sanjay 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 16905 1044 0
14 उर्मिला 06/10/2018 6 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 16905 1044 0
15 Sanjay 22/10/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 18916 1218 0
16 उर्मिला 22/10/2018 7 Construction of IAY House -IAY REG. NO. MP1758066 (1735005020/IF/IAY/1678067) 18916 1218 0
Sub Total FY 1819 97 16806 0
17 उर्मिला 23/09/2019 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 15938 1002 0
18 उर्मिला 30/09/2019 6 Anganwadi Bhavan Nirman Karya Dungra Ryt (1735005020/AV/22012034393619) 15940 1002 0
19 उर्मिला 24/10/2019 4 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 17774 600 0
20 उर्मिला 30/10/2019 2 सीसी रोड एवं नाली निर्माण कार्य (पंडाटोला)नेवसा (1735005020/RC/22012034475137) 17776 300 0
21 उर्मिला 08/11/2019 2 CC ROAD NIRMAN KARYA SCHOOL SE KANHAIYA KE GHAR TAK DUNGRA (1735005020/RC/22012034502943) 18543 300 0
Sub Total FY 1920 20 3204 0
22 Sangeeta 27/02/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 33833 1330 0
23 Sanjay 27/02/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 33833 1330 0
24 उर्मिला 27/02/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 33833 1330 0
25 Sangeeta 06/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34301 1330 0
26 Sanjay 06/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34301 1330 0
27 उर्मिला 06/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34301 1330 0
28 Sachin 13/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34662 1330 0
29 Sangeeta 13/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34662 1330 0
30 Sanjay 13/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34662 1330 0
31 उर्मिला 13/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 34662 1330 0
32 Sachin 20/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 35043 1330 0
33 Sangeeta 20/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 35043 1330 0
34 Sanjay 20/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 35043 1330 0
35 उर्मिला 20/03/2021 7 KHET TALAB NIRMAN KARYA DANWATI URF MAMTA / GURUSHARAN (1735005020/IF/22012034649163) 35043 1330 0
Sub Total FY 2021 98 18620 0
36 Sanjay 15/05/2021 7 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997) 5052 1330 0
37 Sanjay 22/05/2021 7 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997) 5053 1330 0
38 Sangeeta 28/05/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 7296 1330 0
39 Sanjay 28/05/2021 6 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 7296 1140 0
40 Sangeeta 06/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 9109 1330 0
41 Sanjay 06/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 9109 1330 0
42 Sangeeta 13/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 9110 1351 0
43 Sanjay 13/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 9110 1351 0
44 Sachin 20/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 11259 1351 0
45 Sanjay 20/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 11259 1351 0
46 Sachin 27/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 11260 1351 0
47 Sanjay 27/06/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 11260 1351 0
48 Sachin 04/07/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 13450 1351 0
49 Sanjay 04/07/2021 7 KHET TALAB NIRMAN KARYA SAMMO BAI/SHANKAR (1735005020/IF/22012034760432) 13450 1351 0
Sub Total FY 2122 97 18598 0
50 Sanjay 22/04/2022 6 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 7135 1200 0
51 Sanjay 29/04/2022 7 SARWJANIK PEYJAL NIRMAN KARYA PANDATOLA GRAM NEWSA (1735005020/WC/22012034526224) 7136 1400 0
52 Sanjay 30/05/2022 7 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997) 15477 1400 0
53 Sanjay 06/06/2022 7 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997) 15481 1400 0
54 Sanjay 14/06/2022 7 KAPILDHARA KOOOP NIRMAN KARYA RAMESHPRASAD/TEJLAL (1735005020/IF/22012034680997) 19712 1400 0
55 Sanjay 20/06/2022 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 20920 1200 0
56 उर्मिला 20/06/2022 6 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 20920 1200 0
57 Sanjay 27/06/2022 8 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 20921 1600 0
58 उर्मिला 27/06/2022 8 CHEMDEM NIRMAN KARYA MAHUWARI NALA TIKRATOLA NEWSA (1735005020/WC/22012034916836) 20921 1600 0
Sub Total FY 2223 62 12400 0
59 Sachin 26/10/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 27183 1400 0
60 Sanjay 26/10/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 27183 1400 0
61 उर्मिला 26/10/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 27183 1400 0
62 Sachin 26/10/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 27189 1400 0
63 Sanjay 26/10/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 27189 1400 0
64 उर्मिला 02/11/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 27189 1400 0
65 Sachin 20/11/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 28294 1540 0
66 Sanjay 20/11/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 28293 1540 0
67 उर्मिला 20/11/2023 7 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 28293 1540 0
68 Sachin 27/11/2023 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 28298 1320 0
69 Sanjay 27/11/2023 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 28297 1320 0
70 उर्मिला 27/11/2023 6 Stop Dam Nirman Bhadanga Nala Nevsa Bahera (1735/WC/22012034976119) 28297 1320 0
Sub Total FY 2324 81 16980 0