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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-001-081-001/33600043 Family Id: 033600043
Name of Head of Household: सुमेरचन्‍द
Name of Father/Husband: श्रीचन्‍द
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: मुखेम
Block: PRATAPNAGAR
District: TEHRI GARHWAL(उत्तराखंड)
Whether BPL Family: NO Family Id: 033600043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमलता देवी Female 22 District Co-operative Bank
2 सुमेरचन्‍द Male 24 District Co-operative 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 15184 हेमलता देवी 01/02/2007~~06/02/2007~~6 6
2 15367 08/02/2007~~13/02/2007~~6 6
3 15550 15/02/2007~~17/02/2007~~3 3
4 402 16/04/2008~~22/04/2008~~7 7
5 452 24/04/2008~~30/04/2008~~7 7
6 483 01/05/2008~~07/05/2008~~7 7
7 504 09/05/2008~~15/05/2008~~7 7
8 111017 01/12/2010~~07/12/2010~~7 6
9 111033 08/12/2010~~14/12/2010~~7 6
10 111050 15/12/2010~~21/12/2010~~7 6
11 111065 25/12/2010~~31/12/2010~~7 6
12 111082 01/01/2011~~03/01/2011~~3 3
13 909581 25/12/2011~~31/12/2011~~7 6
14 909740 01/01/2012~~07/01/2012~~7 6
15 909908 08/01/2012~~14/01/2012~~7 6
16 910060 22/02/2012~~28/02/2012~~7 6
17 910290 01/03/2012~~02/03/2012~~2 2
18 41042 01/04/2013~~14/04/2013~~14 12
19 181096 13/02/2015~~28/02/2015~~16 14
20 218346 04/03/2015~~19/03/2015~~16 14
21 77539 19/08/2015~~03/09/2015~~16 14
22 115655 29/09/2015~~14/10/2015~~16 14
23 227199 12/01/2016~~27/01/2016~~16 14
24 343564 19/02/2016~~05/03/2016~~16 14
25 423226 12/03/2016~~27/03/2016~~16 14
26 173985 23/08/2016~~24/08/2016~~2 2
27 407381 23/02/2017~~10/03/2017~~16 14
28 447580 14/03/2017~~21/03/2017~~8 7
29 25675 29/04/2017~~14/05/2017~~16 14
30 48612 27/05/2017~~11/06/2017~~16 14
31 133265 08/08/2017~~23/08/2017~~16 14
32 304995 06/02/2018~~21/02/2018~~16 14
33 61263 30/05/2018~~14/06/2018~~16 14
34 387523 18/03/2019~~25/03/2019~~8 7
35 75705 30/08/2019~~05/09/2019~~7 6
36 243837 01/02/2020~~16/02/2020~~16 14
37 316717 23/02/2020~~09/03/2020~~16 14
38 399410 19/03/2020~~29/03/2020~~11 10
39 522222 सुमेरचन्‍द 06/02/2021~~21/02/2021~~16 14
40 522221 हेमलता देवी 06/02/2021~~21/02/2021~~16 14
41 569937 सुमेरचन्‍द 01/03/2021~~16/03/2021~~16 14
42 569936 हेमलता देवी 01/03/2021~~16/03/2021~~16 14
43 285588 24/12/2021~~08/01/2022~~16 14
44 334585 21/01/2022~~05/02/2022~~16 14
45 390793 07/03/2022~~22/03/2022~~16 14
46 159963 12/09/2022~~27/09/2022~~16 14
47 177834 सुमेरचन्‍द 28/09/2022~~13/10/2022~~16 14
48 197250 22/10/2022~~06/11/2022~~16 14
49 197249 हेमलता देवी 22/10/2022~~06/11/2022~~16 14
50 258563 सुमेरचन्‍द 20/12/2022~~04/01/2023~~16 14
51 258562 हेमलता देवी 20/12/2022~~04/01/2023~~16 14
52 391718 सुमेरचन्‍द 14/03/2024~~29/03/2024~~16 16
53 391717 हेमलता देवी 14/03/2024~~29/03/2024~~16 16

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 15184 हेमलता देवी 01/02/2007~~06/02/2007~~6 93 वनीकरण / घेरबाड मुखेम (3513001081/DP/104)
2 15367 08/02/2007~~13/02/2007~~6 72 वनीकरण / घेरबाड मुखेम (3513001081/DP/104)
3 15550 15/02/2007~~17/02/2007~~3 21 वनीकरण / घेरबाड मुखेम (3513001081/DP/104)
4 402 16/04/2008~~22/04/2008~~7 104 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56)
5 452 24/04/2008~~30/04/2008~~7 86 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56)
6 483 01/05/2008~~07/05/2008~~7 92 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56)
7 504 09/05/2008~~15/05/2008~~7 90 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56)
8 111017 01/12/2010~~07/12/2010~~7 36 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279)
9 111033 08/12/2010~~14/12/2010~~7 42 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279)
10 111050 15/12/2010~~21/12/2010~~7 36 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279)
11 111065 25/12/2010~~31/12/2010~~7 42 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279)
12 111082 01/01/2011~~03/01/2011~~3 18 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279)
13 909581 25/12/2011~~31/12/2011~~7 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308)
14 909740 01/01/2012~~07/01/2012~~7 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308)
15 909908 08/01/2012~~14/01/2012~~7 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308)
16 910060 22/02/2012~~28/02/2012~~7 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308)
17 910290 01/03/2012~~02/03/2012~~2 2 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308)
18 41042 01/04/2013~~14/04/2013~~14 12 गूल निर्माण कार्य मुखेम 4.99 लाख (3513001081/IC/15202)
19 181096 13/02/2015~~28/02/2015~~16 14 FLOOD CONTROL MUKHEM (4.70 Lac) (3513001081/FP/157666)
20 218346 04/03/2015~~19/03/2015~~16 14 FLOOD CONTROL MUKHEM (4.70 Lac) (3513001081/FP/157666)
21 77539 19/08/2015~~03/09/2015~~16 14 BHUMI SUDHAR MUKHEM 4.97400 Lac (3513001081/LD/365832)
22 115655 29/09/2015~~14/10/2015~~16 14 FLOOD CONTROL MUKHEM (4.70 Lac) (3513001081/FP/157666)
23 227199 12/01/2016~~27/01/2016~~16 14 CHECK DAM NIRMAN MUKHEM 4.99900 Lac (3513001081/WC/2008008430)
24 343564 19/02/2016~~05/03/2016~~16 14 CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 4.50 LAC (3513001081/RC/46839)
25 423226 12/03/2016~~27/03/2016~~16 14 CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 4.50 LAC (3513001081/RC/46839)
26 173985 23/08/2016~~24/08/2016~~2 2 CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 3.50 LAC (3513001081/RC/46841)
27 407381 23/02/2017~~10/03/2017~~16 14 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500)
28 447580 14/03/2017~~21/03/2017~~8 7 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500)
29 25675 29/04/2017~~14/05/2017~~16 14 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500)
30 48612 27/05/2017~~11/06/2017~~16 14 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500)
31 133265 08/08/2017~~23/08/2017~~16 14 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500)
32 304995 06/02/2018~~21/02/2018~~16 14 CONSTRUCTION OF IRRIGATION GOUL WORK KHAMTI TOAK MUKHEM 5.00 LAC (3513001081/IC/59827)
33 61263 30/05/2018~~14/06/2018~~16 14 CONSTRUCTION OF GHER BAAD WORK MADBHAGI SAUD TOAK MUKHEM 5.00 LAC (3513001081/FP/2008034156)
34 387523 18/03/2019~~25/03/2019~~8 7 CONSTRUCTION OF SURAKSHA WALL WORK DHAR BACHHAKARI TOAK MUKHEM 4.50 LAC (3513001081/FP/2008039942)
35 75705 30/08/2019~~05/09/2019~~7 6 CONST. OF BHUMI SUDHAR&SURAKSHA WALL WORK HAUD TOAK MUKHEM 5.00 LAC 348/1190/2018-19 (3513001081/LD/2008052062)
36 243837 01/02/2020~~16/02/2020~~16 14 CONST. OF IRRIGATION GOUL WORK TEMRAGI SE DOGDIGAAD MUKHEM 5.00 LAC 66/1357/19-20 (3513001081/IC/2008050600)
37 316717 23/02/2020~~09/03/2020~~16 14 CONST. OF IRRIGATION GOUL WORK TEMRAGI SE DOGDIGAAD MUKHEM 5.00 LAC 66/1357/19-20 (3513001081/IC/2008050600)
38 399410 19/03/2020~~29/03/2020~~11 10 CONST. OF IRRIGATION GOUL WORK TEMRAGI SE DOGDIGAAD MUKHEM 5.00 LAC 66/1357/19-20 (3513001081/IC/2008050600)
39 522222 सुमेरचन्‍द 06/02/2021~~21/02/2021~~16 14 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666)
40 522221 हेमलता देवी 06/02/2021~~21/02/2021~~16 14 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666)
41 569937 सुमेरचन्‍द 01/03/2021~~16/03/2021~~16 14 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666)
42 569936 हेमलता देवी 01/03/2021~~16/03/2021~~16 14 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666)
43 285588 24/12/2021~~08/01/2022~~16 14 CONST.OF BHUMI SUDHAR WORK BHANDARI MOHLLA TOAK MUKHEM 5.00 LAC 65/1420/20-21 (3513001081/LD/2008093151)
44 334585 21/01/2022~~05/02/2022~~16 14 CONST.OF BHUMI SUDHAR WORK BHANDARI MOHLLA TOAK MUKHEM 5.00 LAC 65/1420/20-21 (3513001081/LD/2008093151)
45 390793 07/03/2022~~22/03/2022~~16 14 CONST. OF CHAHAL MARIYASAUD TOAK MUKHEM 5.00 LAC A/509/21-22 (3513001081/WC/2008102115)
46 159963 12/09/2022~~27/09/2022~~16 26 CONST. OF JAL SANRAKSHAN DIGGI MARAMMAT WORK SONRAKHA TOK MUKHEM 4.00 LAC A/510/21-22 (3513001081/WC/2008102135)
47 177834 सुमेरचन्‍द 28/09/2022~~13/10/2022~~16 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597)
48 197250 22/10/2022~~06/11/2022~~16 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597)
49 197249 हेमलता देवी 22/10/2022~~06/11/2022~~16 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597)
50 258563 सुमेरचन्‍द 20/12/2022~~04/01/2023~~16 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597)
51 258562 हेमलता देवी 20/12/2022~~04/01/2023~~16 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597)
52 391718 सुमेरचन्‍द 14/03/2024~~29/03/2024~~16 16 CONST. OF CHECK DAM WORK ANDIYARGADI TOK MUKHEM 5.00 LAC A/663/22-23 (3513001081/WC/2008120165)
53 391717 हेमलता देवी 14/03/2024~~29/03/2024~~16 16 CONST. OF CHECK DAM WORK ANDIYARGADI TOK MUKHEM 5.00 LAC A/663/22-23 (3513001081/WC/2008120165)

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 हेमलता देवी 01/02/2007 6 वनीकरण / घेरबाड मुखेम (3513001081/DP/104) 4639 438 438
2 हेमलता देवी 08/02/2007 6 वनीकरण / घेरबाड मुखेम (3513001081/DP/104) 4660 438 438
3 हेमलता देवी 15/02/2007 3 वनीकरण / घेरबाड मुखेम (3513001081/DP/104) 4681 219 219
Sub Total FY 0607 15 1095 1095
4 हेमलता देवी 16/04/2008 7 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56) 13136 511 511
5 हेमलता देवी 24/04/2008 7 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56) 13140 511 511
6 हेमलता देवी 01/05/2008 7 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56) 13143 511 511
7 हेमलता देवी 09/05/2008 7 जल संग्रहण/हौज निर्माण कारबुल तोक मुखेम (3513001081/WH/56) 13145 511 511
Sub Total FY 0809 28 2044 2044
8 हेमलता देवी 01/12/2010 6 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279) 12747 600 600
9 हेमलता देवी 08/12/2010 6 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279) 12749 600 600
10 हेमलता देवी 15/12/2010 6 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279) 12751 600 600
11 हेमलता देवी 25/12/2010 6 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279) 12753 600 600
12 हेमलता देवी 01/01/2011 3 हौज निर्माण कार्य मुखेम 3.60 लाख (3513001081/WC/279) 12755 300 300
Sub Total FY 1011 27 2700 2700
13 हेमलता देवी 25/12/2011 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308) 75956 720 0
14 हेमलता देवी 01/01/2012 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308) 75964 720 0
15 हेमलता देवी 08/01/2012 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308) 75972 720 0
16 हेमलता देवी 22/02/2012 6 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308) 75980 720 0
17 हेमलता देवी 01/03/2012 2 भूमि सुधार कार्य सेरा तोक मुखेम 5.00 लाख (3513001081/LD/308) 75988 240 0
Sub Total FY 1112 26 3120 0
18 हेमलता देवी 01/04/2013 6 गूल निर्माण कार्य मुखेम 4.99 लाख (3513001081/IC/15202) 56899 852 0
19 हेमलता देवी 08/04/2013 6 गूल निर्माण कार्य मुखेम 4.99 लाख (3513001081/IC/15202) 56909 852 0
Sub Total FY 1314 12 1704 0
20 हेमलता देवी 13/02/2015 11 FLOOD CONTROL MUKHEM (4.70 Lac) (3513001081/FP/157666) 2168 1716 0
21 हेमलता देवी 04/03/2015 1 FLOOD CONTROL MUKHEM (4.70 Lac) (3513001081/FP/157666) 2812 156 0
Sub Total FY 1415 12 1872 0
22 हेमलता देवी 29/09/2015 1 FLOOD CONTROL MUKHEM (4.70 Lac) (3513001081/FP/157666) 952 161 0
23 हेमलता देवी 12/01/2016 9 CHECK DAM NIRMAN MUKHEM 4.99900 Lac (3513001081/WC/2008008430) 2251 1449 0
24 हेमलता देवी 19/02/2016 14 CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 4.50 LAC (3513001081/RC/46839) 4767 2254 0
25 हेमलता देवी 12/03/2016 5 CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 4.50 LAC (3513001081/RC/46839) 6313 805 0
Sub Total FY 1516 29 4669 0
26 हेमलता देवी 23/08/2016 2 CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 3.50 LAC (3513001081/RC/46841) 3346 348 0
27 हेमलता देवी 23/02/2017 14 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500) 7668 2436 0
28 हेमलता देवी 14/03/2017 7 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500) 8371 1218 0
Sub Total FY 1617 23 4002 0
29 हेमलता देवी 27/05/2017 14 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500) 678 2450 0
30 हेमलता देवी 08/08/2017 10 CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59500) 2439 1750 0
Sub Total FY 1718 24 4200 0
31 हेमलता देवी 18/03/2019 4 CONSTRUCTION OF SURAKSHA WALL WORK DHAR BACHHAKARI TOAK MUKHEM 4.50 LAC (3513001081/FP/2008039942) 8879 700 0
Sub Total FY 1819 4 700 0
32 हेमलता देवी 01/02/2020 14 CONST. OF IRRIGATION GOUL WORK TEMRAGI SE DOGDIGAAD MUKHEM 5.00 LAC 66/1357/19-20 (3513001081/IC/2008050600) 4765 2548 0
33 हेमलता देवी 23/02/2020 14 CONST. OF IRRIGATION GOUL WORK TEMRAGI SE DOGDIGAAD MUKHEM 5.00 LAC 66/1357/19-20 (3513001081/IC/2008050600) 6389 2548 0
Sub Total FY 1920 28 5096 0
34 सुमेरचन्‍द 06/02/2021 14 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666) 8371 2814 0
35 हेमलता देवी 06/02/2021 14 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666) 8371 2814 0
36 सुमेरचन्‍द 01/03/2021 13 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666) 9405 2613 0
37 हेमलता देवी 01/03/2021 12 CONST. OF C.C.KHADINJA WORK RAMOLA K MAKAN SE SAUD GADRA TAK MUKHEM 5.00 LAC 65/1428/20-21 (3513001081/RC/2008059666) 9405 2412 0
Sub Total FY 2021 53 10653 0
38 हेमलता देवी 24/12/2021 14 CONST.OF BHUMI SUDHAR WORK BHANDARI MOHLLA TOAK MUKHEM 5.00 LAC 65/1420/20-21 (3513001081/LD/2008093151) 4992 2856 0
39 हेमलता देवी 21/01/2022 14 CONST.OF BHUMI SUDHAR WORK BHANDARI MOHLLA TOAK MUKHEM 5.00 LAC 65/1420/20-21 (3513001081/LD/2008093151) 6241 2856 0
40 हेमलता देवी 07/03/2022 14 CONST. OF CHAHAL MARIYASAUD TOAK MUKHEM 5.00 LAC A/509/21-22 (3513001081/WC/2008102115) 7565 2856 0
Sub Total FY 2122 42 8568 0
41 हेमलता देवी 12/09/2022 14 CONST. OF JAL SANRAKSHAN DIGGI MARAMMAT WORK SONRAKHA TOK MUKHEM 4.00 LAC A/510/21-22 (3513001081/WC/2008102135) 4017 2982 0
42 सुमेरचन्‍द 28/09/2022 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597) 4409 2982 0
43 सुमेरचन्‍द 22/10/2022 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597) 4849 2982 0
44 हेमलता देवी 22/10/2022 14 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597) 4849 2982 0
45 सुमेरचन्‍द 20/12/2022 7 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597) 6119 1491 0
46 हेमलता देवी 20/12/2022 7 CONST. OF C.C.KHADINJA KORGAAD SE BAIDA TOK MUKHEM 5.00 LAC D/279/21-22 (3513001081/RC/2008078597) 6119 1491 0
Sub Total FY 2223 70 14910 0
47 सुमेरचन्‍द 14/03/2024 14 CONST. OF CHECK DAM WORK ANDIYARGADI TOK MUKHEM 5.00 LAC A/663/22-23 (3513001081/WC/2008120165) 8639 3220 0
48 हेमलता देवी 14/03/2024 14 CONST. OF CHECK DAM WORK ANDIYARGADI TOK MUKHEM 5.00 LAC A/663/22-23 (3513001081/WC/2008120165) 8639 3220 0
Sub Total FY 2324 28 6440 0