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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-034-002/8-A Family Id: 8-A
Name of Head of Household: santi bai
Name of Father/Husband: mansharam
Category: ST
Date of Registration: 4/1/2011
Address: 19
Villages:
Panchayat: हर्राटोल वनग्राम
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हंशाराम Male 40
2 शांति बाई Female 34 Central Bank Of India
3 SANTI BAI Female 50 Central 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 114173 हंशाराम 23/04/2017~~29/04/2017~~7 6
2 1003969 13/01/2018~~19/01/2018~~7 6
3 1056695 31/01/2018~~06/02/2018~~7 6
4 1070419 07/02/2018~~13/02/2018~~7 6
5 1109558 शांति बाई 16/02/2018~~22/02/2018~~7 6
6 154352 हंशाराम 28/05/2018~~03/06/2018~~7 6
7 386910 04/08/2018~~10/08/2018~~7 6
8 604213 05/10/2018~~11/10/2018~~7 6
9 646262 12/10/2018~~18/10/2018~~7 6
10 704262 22/10/2018~~28/10/2018~~7 6
11 748046 30/10/2018~~05/11/2018~~7 6
12 779992 12/11/2018~~18/11/2018~~7 6
13 850294 26/11/2018~~02/12/2018~~7 6
14 910521 11/12/2018~~17/12/2018~~7 6
15 1055484 शांति बाई 04/01/2019~~10/01/2019~~7 6
16 1055483 हंशाराम 04/01/2019~~10/01/2019~~7 6
17 1180552 15/01/2019~~21/01/2019~~7 6
18 1243839 24/01/2019~~30/01/2019~~7 6
19 1279794 31/01/2019~~06/02/2019~~7 6
20 1350892 11/02/2019~~17/02/2019~~7 6
21 1393594 18/02/2019~~24/02/2019~~7 6
22 115212 17/04/2019~~23/04/2019~~7 6
23 199094 26/04/2019~~02/05/2019~~7 6
24 409603 21/05/2019~~27/05/2019~~7 6
25 494481 शांति बाई 30/05/2019~~05/06/2019~~7 6
26 494480 हंशाराम 30/05/2019~~05/06/2019~~7 6
27 788143 03/07/2019~~09/07/2019~~7 6
28 739338 शांति बाई 22/06/2020~~28/06/2020~~7 6
29 880478 हंशाराम 07/07/2020~~13/07/2020~~7 6
30 1855639 शांति बाई 23/09/2020~~29/09/2020~~7 6
31 1953790 30/09/2020~~06/10/2020~~7 6
32 2047956 08/10/2020~~14/10/2020~~7 6
33 2190605 19/10/2020~~25/10/2020~~7 6
34 2316086 03/11/2020~~09/11/2020~~7 6
35 2371078 10/11/2020~~16/11/2020~~7 6
36 2389604 17/11/2020~~23/11/2020~~7 6
37 2443353 24/11/2020~~30/11/2020~~7 6
38 2494409 01/12/2020~~07/12/2020~~7 6
39 2551200 09/12/2020~~15/12/2020~~7 6
40 2629780 17/12/2020~~23/12/2020~~7 6
41 2715533 29/12/2020~~04/01/2021~~7 6
42 3197643 24/03/2021~~30/03/2021~~7 6
43 89063 09/04/2021~~15/04/2021~~7 6
44 415777 08/05/2021~~14/05/2021~~7 6
45 577383 22/05/2021~~28/05/2021~~7 6
46 666632 29/05/2021~~04/06/2021~~7 6
47 759645 05/06/2021~~11/06/2021~~7 6
48 925308 20/06/2021~~26/06/2021~~7 6
49 988081 27/06/2021~~03/07/2021~~7 6
50 1285216 15/08/2021~~21/08/2021~~7 6
51 44227 08/04/2022~~14/04/2022~~7 6
52 544753 03/06/2022~~09/06/2022~~7 6
53 1615750 12/12/2022~~18/12/2022~~7 6
54 1764756 SANTI BAI 30/12/2022~~05/01/2023~~7 6
55 3949 04/04/2023~~10/04/2023~~7 6
56 58046 18/04/2023~~24/04/2023~~7 6
57 202712 11/05/2023~~17/05/2023~~7 6
58 279036 19/05/2023~~25/05/2023~~7 6
59 341537 27/05/2023~~02/06/2023~~7 6
60 422845 03/06/2023~~09/06/2023~~7 6
61 516208 11/06/2023~~17/06/2023~~7 6
62 608233 18/06/2023~~24/06/2023~~7 6
63 1130587 22/09/2023~~28/09/2023~~7 6
64 1183412 30/09/2023~~06/10/2023~~7 6
65 1237089 07/10/2023~~13/10/2023~~7 6
66 1299937 15/10/2023~~21/10/2023~~7 6
67 1573434 11/12/2023~~17/12/2023~~7 6
68 1636759 21/12/2023~~27/12/2023~~7 6
69 1700329 28/12/2023~~03/01/2024~~7 6
70 2004927 12/02/2024~~18/02/2024~~7 6
71 2045804 19/02/2024~~25/02/2024~~7 6
72 2083339 26/02/2024~~03/03/2024~~7 7
73 2118869 04/03/2024~~08/03/2024~~5 5
74 17917 04/04/2024~~10/04/2024~~7 7
75 156588 04/05/2024~~10/05/2024~~7 7
76 237643 18/05/2024~~24/05/2024~~7 7
77 289447 25/05/2024~~31/05/2024~~7 7
78 334573 01/06/2024~~07/06/2024~~7 7

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 114173 हंशाराम 23/04/2017~~29/04/2017~~7 6 MEDBANDHAN BAJRU SINGH // CHAMMU (1745007034/IF/22012034335041)
2 1003969 13/01/2018~~19/01/2018~~7 6 SUDUR GRAM SADAK NIRMAN PERATHMIK SALA CHORAHA SE YADAV TOLA TAK (1745007034/RC/22012034375887)
3 1056695 31/01/2018~~06/02/2018~~7 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057)
4 1070419 07/02/2018~~13/02/2018~~7 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057)
5 1109558 शांति बाई 16/02/2018~~22/02/2018~~7 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057)
6 154352 हंशाराम 28/05/2018~~03/06/2018~~7 6 SUDUR GRAM SADAK NIRMAN PERATHMIK SALA CHORAHA SE YADAV TOLA TAK (1745007034/RC/22012034375887)
7 386910 04/08/2018~~10/08/2018~~7 6 SAMUDAIK VRAKCHHA ROPAN KARY MAHADEV MATTA 2 HARRATOLA (1745007034/IF/22012034356275)
8 604213 05/10/2018~~11/10/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
9 646262 12/10/2018~~18/10/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
10 704262 22/10/2018~~28/10/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
11 748046 30/10/2018~~05/11/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
12 779992 12/11/2018~~18/11/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
13 850294 26/11/2018~~02/12/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
14 910521 11/12/2018~~17/12/2018~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
15 1055484 शांति बाई 04/01/2019~~10/01/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
16 1055483 हंशाराम 04/01/2019~~10/01/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
17 1180552 15/01/2019~~21/01/2019~~7 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057)
18 1243839 24/01/2019~~30/01/2019~~7 6 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368)
19 1279794 31/01/2019~~06/02/2019~~7 6 SUDUR GRAM SADAK NIRMAN PERATHMIK SALA CHORAHA SE YADAV TOLA TAK (1745007034/RC/22012034375887)
20 1350892 11/02/2019~~17/02/2019~~7 6 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368)
21 1393594 18/02/2019~~24/02/2019~~7 6 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368)
22 115212 17/04/2019~~23/04/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
23 199094 26/04/2019~~02/05/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
24 409603 21/05/2019~~27/05/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
25 494481 शांति बाई 30/05/2019~~05/06/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
26 494480 हंशाराम 30/05/2019~~05/06/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
27 788143 03/07/2019~~09/07/2019~~7 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539)
28 739338 शांति बाई 22/06/2020~~28/06/2020~~7 6 GALI PELAG NIRMAN DADRA PAHADI HARRATOLA (1745007034/WC/22012034545881)
29 880478 हंशाराम 07/07/2020~~13/07/2020~~7 6 GALI PELAG NIRMAN DADRA PAHADI HARRATOLA (1745007034/WC/22012034545881)
30 1855639 शांति बाई 23/09/2020~~29/09/2020~~7 6 guli flug (1745007034/WC/22012034436567)
31 1953790 30/09/2020~~06/10/2020~~7 6 guli flug (1745007034/WC/22012034436567)
32 2047956 08/10/2020~~14/10/2020~~7 6 guli flug (1745007034/WC/22012034436567)
33 2190605 19/10/2020~~25/10/2020~~7 6 MED BANDHAN RAMDEEN /SUGRIEEV (1745007034/IF/22012034549726)
34 2316086 03/11/2020~~09/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
35 2371078 10/11/2020~~16/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
36 2389604 17/11/2020~~23/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
37 2443353 24/11/2020~~30/11/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
38 2494409 01/12/2020~~07/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
39 2551200 09/12/2020~~15/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
40 2629780 17/12/2020~~23/12/2020~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
41 2715533 29/12/2020~~04/01/2021~~7 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774)
42 3197643 24/03/2021~~30/03/2021~~7 6 PADAT BHUMI SUDHAR KARYA HIRVA //BIRSINGH (1745007034/IF/22012034659895)
43 89063 09/04/2021~~15/04/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
44 415777 08/05/2021~~14/05/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
45 577383 22/05/2021~~28/05/2021~~7 6 CHEK DEM NIRMAN KARYA UMRAHA NALA (1745007034/WC/22012034618657)
46 666632 29/05/2021~~04/06/2021~~7 6 CHEK DEM NIRMAN KARYA UMRAHA NALA (1745007034/WC/22012034618657)
47 759645 05/06/2021~~11/06/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
48 925308 20/06/2021~~26/06/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
49 988081 27/06/2021~~03/07/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
50 1285216 15/08/2021~~21/08/2021~~7 6 KANTOR TRANCH KARYA KANHEYA MATTA (1745007034/DP/22012034524239)
51 44227 08/04/2022~~14/04/2022~~7 6 Gali plag karya pakri nala (1745007034/WC/22012034854894)
52 544753 03/06/2022~~09/06/2022~~7 6 Gebiyan strecture nirman karya umraha nala dhangav (1745007034/WC/22012034790056)
53 1615750 12/12/2022~~18/12/2022~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
54 1764756 SANTI BAI 30/12/2022~~05/01/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
55 3949 04/04/2023~~10/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
56 58046 18/04/2023~~24/04/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
57 202712 11/05/2023~~17/05/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
58 279036 19/05/2023~~25/05/2023~~7 6 BOLDER BAND NIRMAN KARYA CHETRAM/DHANSINGH (1745007034/IF/22012035069203)
59 341537 27/05/2023~~02/06/2023~~7 6 BOLDER BAND NIRMAN KARYA CHETRAM/DHANSINGH (1745007034/IF/22012035069203)
60 422845 03/06/2023~~09/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
61 516208 11/06/2023~~17/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
62 608233 18/06/2023~~24/06/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
63 1130587 22/09/2023~~28/09/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
64 1183412 30/09/2023~~06/10/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
65 1237089 07/10/2023~~13/10/2023~~7 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012)
66 1299937 15/10/2023~~21/10/2023~~7 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694)
67 1573434 11/12/2023~~17/12/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
68 1636759 21/12/2023~~27/12/2023~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
69 1700329 28/12/2023~~03/01/2024~~7 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237)
70 2004927 12/02/2024~~18/02/2024~~7 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
71 2045804 19/02/2024~~25/02/2024~~7 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
72 2083339 26/02/2024~~03/03/2024~~7 7 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
73 2118869 04/03/2024~~08/03/2024~~5 5 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796)
74 17917 04/04/2024~~10/04/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
75 156588 04/05/2024~~10/05/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)
76 237643 18/05/2024~~24/05/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)
77 289447 25/05/2024~~31/05/2024~~7 7 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238)
78 334573 01/06/2024~~07/06/2024~~7 7 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155)

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 हंशाराम 23/04/2017 6 MEDBANDHAN BAJRU SINGH // CHAMMU (1745007034/IF/22012034335041) 939 717.96 0
2 हंशाराम 13/01/2018 6 SUDUR GRAM SADAK NIRMAN PERATHMIK SALA CHORAHA SE YADAV TOLA TAK (1745007034/RC/22012034375887) 11716 882 0
3 हंशाराम 31/01/2018 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057) 12362 840 0
4 हंशाराम 07/02/2018 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057) 12518 840 0
Sub Total FY 1718 24 3279.96 0
5 हंशाराम 28/05/2018 6 SUDUR GRAM SADAK NIRMAN PERATHMIK SALA CHORAHA SE YADAV TOLA TAK (1745007034/RC/22012034375887) 3189 900 0
6 हंशाराम 04/08/2018 2 SAMUDAIK VRAKCHHA ROPAN KARY MAHADEV MATTA 2 HARRATOLA (1745007034/IF/22012034356275) 8949 260 0
7 हंशाराम 05/10/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 14164 960 0
8 हंशाराम 12/10/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 14925 1032 0
9 हंशाराम 26/10/2018 3 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 16486 516 0
10 हंशाराम 30/10/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 17361 1020 0
11 हंशाराम 10/11/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 17841 960 0
12 हंशाराम 26/11/2018 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 18899 1032 0
13 हंशाराम 13/12/2018 5 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 19695 850 0
14 शांति बाई 04/01/2019 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 20332 1020 0
15 हंशाराम 04/01/2019 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 20332 1020 0
16 हंशाराम 16/01/2019 6 MED BANDHAN PAHARI SINGH /MANGAL SINGH (1745007034/LD/22012034361057) 21472 1020 0
17 हंशाराम 24/01/2019 3 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368) 21774 480 0
18 हंशाराम 31/01/2019 6 SUDUR GRAM SADAK NIRMAN PERATHMIK SALA CHORAHA SE YADAV TOLA TAK (1745007034/RC/22012034375887) 21943 930 0
19 हंशाराम 11/02/2019 6 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368) 22900 1020 0
20 हंशाराम 18/02/2019 6 निर्मलनीर कूप निर्माण कार्य धनगांव (1745007034/WC/22012034430368) 23313 1020 0
Sub Total FY 1819 85 14040 0
21 हंशाराम 17/04/2019 5 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 1706 860 0
22 हंशाराम 26/04/2019 5 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 2578 850 0
23 हंशाराम 21/05/2019 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 4801 1032 0
24 शांति बाई 30/05/2019 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 5538 1020 0
25 हंशाराम 30/05/2019 6 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 5538 1020 0
26 हंशाराम 03/07/2019 4 GALI PELAG KAHANKYA PAHADI (1745007034/WC/22012034396539) 7591 560 0
Sub Total FY 1920 32 5342 0
27 हंशाराम 07/07/2020 6 GALI PELAG NIRMAN DADRA PAHADI HARRATOLA (1745007034/WC/22012034545881) 9083 1020 0
28 शांति बाई 08/10/2020 4 guli flug (1745007034/WC/22012034436567) 16044 680 0
29 शांति बाई 19/10/2020 2 MED BANDHAN RAMDEEN /SUGRIEEV (1745007034/IF/22012034549726) 16817 350 0
30 शांति बाई 24/11/2020 6 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19188 1032 0
31 शांति बाई 01/12/2020 1 GULLY PLUG NIRMAN UMRAHA NALA DHANGAUNW (1745007034/WC/22012034590774) 19744 172 0
32 शांति बाई 24/03/2021 1 PADAT BHUMI SUDHAR KARYA HIRVA //BIRSINGH (1745007034/IF/22012034659895) 31112 170 0
Sub Total FY 2021 20 3424 0
33 शांति बाई 29/05/2021 6 CHEK DEM NIRMAN KARYA UMRAHA NALA (1745007034/WC/22012034618657) 10592 1080 0
Sub Total FY 2122 6 1080 0
34 शांति बाई 12/12/2022 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 26827 1080 0
35 SANTI BAI 30/12/2022 5 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 29634 850 0
Sub Total FY 2223 11 1930 0
36 SANTI BAI 18/04/2023 2 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 1946 300 0
37 SANTI BAI 11/05/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 5967 950 0
38 SANTI BAI 19/05/2023 6 BOLDER BAND NIRMAN KARYA CHETRAM/DHANSINGH (1745007034/IF/22012035069203) 7586 1206 0
39 SANTI BAI 27/05/2023 6 BOLDER BAND NIRMAN KARYA CHETRAM/DHANSINGH (1745007034/IF/22012035069203) 9043 1140 0
40 SANTI BAI 03/06/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 10787 1140 0
41 SANTI BAI 11/06/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 12179 950 0
42 SANTI BAI 18/06/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 14051 1140 0
43 SANTI BAI 22/09/2023 5 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 23031 950 0
44 SANTI BAI 30/09/2023 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 24391 1140 0
45 SANTI BAI 07/10/2023 6 kantoor tranch karya kurlu matta (1745007034/DP/22012034526012) 25288 870 0
46 SANTI BAI 15/10/2023 6 Gali Plag Karya umraha nala bhag 2 (1745007034/WC/22012035025694) 26236 1020 0
47 SANTI BAI 11/12/2023 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 31685 950 0
48 SANTI BAI 21/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 33018 1170 0
49 SANTI BAI 28/12/2023 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 1 (1745007034/WC/22012035041237) 33952 1170 0
50 SANTI BAI 12/02/2024 5 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 38812 1000 0
51 SANTI BAI 19/02/2024 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 39720 1230 0
52 SANTI BAI 26/02/2024 6 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 40424 1230 0
53 SANTI BAI 04/03/2024 4 CHEK DEM NIRMAN KARYA UMRAHA NALA DHANGAON (1745007034/WC/22012035123796) 41176 840 0
Sub Total FY 2324 97 18396 0
54 SANTI BAI 04/04/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 616 1320 0
55 SANTI BAI 04/05/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 3417 1320 0
56 SANTI BAI 18/05/2024 5 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238) 4878 1100 0
57 SANTI BAI 25/05/2024 6 NALA SUDHDHIKARAN UMRAHA NALA DHANGAV BHAG 2 (1745007034/WC/22012035041238) 5704 1320 0
58 SANTI BAI 01/06/2024 6 चेक डेम निर्माण कार्य उमराहा नाला धनगाव (1745007034/WC/22012035097155) 6453 1320 0
Sub Total FY 2425 29 6380 0