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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/3 Family Id: 3
Name of Head of Household: Sravan
Name of Father/Husband: Madan
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sravan Male 36 CHHATISGARH GRAMIN BANK
2 anusaiya Female 30 CHHATISGARH GRAMIN 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 1124259 anusaiya 12/06/2017~~18/06/2017~~7 6
2 1124258 Sravan 12/06/2017~~18/06/2017~~7 6
3 1323247 28/08/2017~~03/09/2017~~7 6
4 1341287 18/09/2017~~01/10/2017~~14 12
5 2024808 anusaiya 26/02/2018~~18/03/2018~~21 18
6 2024807 Sravan 26/02/2018~~18/03/2018~~21 18
7 2318355 anusaiya 19/03/2018~~30/03/2018~~12 11
8 2318354 Sravan 19/03/2018~~30/03/2018~~12 11
9 34234 anusaiya 01/04/2018~~22/04/2018~~22 19
10 34233 Sravan 01/04/2018~~22/04/2018~~22 19
11 654701 anusaiya 07/05/2018~~27/05/2018~~21 18
12 654700 Sravan 07/05/2018~~27/05/2018~~21 18
13 2767626 anusaiya 18/03/2019~~24/03/2019~~7 6
14 2767625 Sravan 18/03/2019~~24/03/2019~~7 6
15 2836823 anusaiya 25/03/2019~~29/03/2019~~5 5
16 2836822 Sravan 25/03/2019~~29/03/2019~~5 5
17 435020 anusaiya 29/04/2019~~19/05/2019~~21 18
18 435019 Sravan 29/04/2019~~19/05/2019~~21 18
19 865621 anusaiya 20/05/2019~~26/05/2019~~7 6
20 865620 Sravan 20/05/2019~~26/05/2019~~7 6
21 1340777 03/06/2019~~16/06/2019~~14 12
22 1541546 anusaiya 17/06/2019~~30/06/2019~~14 12
23 1863256 Sravan 02/12/2019~~08/12/2019~~7 6
24 1879907 anusaiya 09/12/2019~~15/12/2019~~7 6
25 1879906 Sravan 09/12/2019~~15/12/2019~~7 6
26 1915956 anusaiya 17/12/2019~~23/12/2019~~7 6
27 1915955 Sravan 17/12/2019~~23/12/2019~~7 6
28 1960948 24/12/2019~~28/12/2019~~5 5
29 1970411 30/12/2019~~05/01/2020~~7 6
30 2022808 anusaiya 31/12/2019~~04/01/2020~~5 5
31 2023019 06/01/2020~~12/01/2020~~7 6
32 2023018 Sravan 06/01/2020~~12/01/2020~~7 6
33 2092549 anusaiya 13/01/2020~~19/01/2020~~7 6
34 2092548 Sravan 13/01/2020~~19/01/2020~~7 6
35 2174405 anusaiya 20/01/2020~~24/01/2020~~5 5
36 2148784 Sravan 20/01/2020~~26/01/2020~~7 6
37 2249411 27/01/2020~~29/01/2020~~3 3
38 775416 anusaiya 11/05/2020~~31/05/2020~~21 18
39 775415 Sravan 11/05/2020~~31/05/2020~~21 18
40 4008736 anusaiya 16/03/2021~~20/03/2021~~5 5
41 4008735 Sravan 16/03/2021~~20/03/2021~~5 5
42 1480954 anusaiya 09/12/2021~~12/12/2021~~4 4
43 1480953 Sravan 09/12/2021~~12/12/2021~~4 4
44 1956379 anusaiya 24/01/2022~~25/01/2022~~2 2
45 1956378 Sravan 24/01/2022~~25/01/2022~~2 2
46 2097677 anusaiya 06/02/2023~~12/02/2023~~7 6
47 2097676 Sravan 06/02/2023~~12/02/2023~~7 6
48 2180580 anusaiya 13/02/2023~~19/02/2023~~7 6
49 2180579 Sravan 13/02/2023~~19/02/2023~~7 6
50 2308406 anusaiya 20/02/2023~~05/03/2023~~14 12
51 2308405 Sravan 20/02/2023~~05/03/2023~~14 12
52 972844 anusaiya 24/05/2023~~28/05/2023~~5 5
53 972843 Sravan 24/05/2023~~28/05/2023~~5 5
54 1070184 anusaiya 29/05/2023~~04/06/2023~~7 6
55 1070183 Sravan 29/05/2023~~04/06/2023~~7 6
56 1180836 anusaiya 05/06/2023~~11/06/2023~~7 6
57 1180835 Sravan 05/06/2023~~11/06/2023~~7 6
58 2330302 anusaiya 05/02/2024~~11/02/2024~~7 6
59 2330301 Sravan 05/02/2024~~11/02/2024~~7 6
60 2417082 anusaiya 12/02/2024~~18/02/2024~~7 6
61 2417081 Sravan 12/02/2024~~18/02/2024~~7 6
62 2535966 anusaiya 19/02/2024~~10/03/2024~~21 18
63 2535965 Sravan 19/02/2024~~10/03/2024~~21 18
64 3035172 anusaiya 18/03/2024~~31/03/2024~~14 14
65 3035171 Sravan 18/03/2024~~31/03/2024~~14 14

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 1124259 anusaiya 12/06/2017~~18/06/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1124258 Sravan 12/06/2017~~18/06/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1323247 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
4 1341287 18/09/2017~~01/10/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
5 2024808 anusaiya 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 2024807 Sravan 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 2318355 anusaiya 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2318354 Sravan 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 34234 anusaiya 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 34233 Sravan 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 654701 anusaiya 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 654700 Sravan 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 2767626 anusaiya 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
14 2767625 Sravan 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
15 2836823 anusaiya 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2836822 Sravan 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 435020 anusaiya 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 435019 Sravan 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 865621 anusaiya 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 865620 Sravan 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 1340777 03/06/2019~~16/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 1541546 anusaiya 17/06/2019~~30/06/2019~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 1863256 Sravan 02/12/2019~~08/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 1879907 anusaiya 09/12/2019~~15/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 1879906 Sravan 09/12/2019~~15/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 1915956 anusaiya 17/12/2019~~23/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 1915955 Sravan 17/12/2019~~23/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
28 1960948 24/12/2019~~28/12/2019~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
29 1970411 30/12/2019~~05/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
30 2022808 anusaiya 31/12/2019~~04/01/2020~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
31 2023019 06/01/2020~~12/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
32 2023018 Sravan 06/01/2020~~12/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
33 2092549 anusaiya 13/01/2020~~19/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
34 2092548 Sravan 13/01/2020~~19/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
35 2174405 anusaiya 20/01/2020~~24/01/2020~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
36 2148784 Sravan 20/01/2020~~26/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
37 2249411 27/01/2020~~29/01/2020~~3 3 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
38 775416 anusaiya 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
39 775415 Sravan 11/05/2020~~31/05/2020~~21 24 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
40 4008736 anusaiya 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
41 4008735 Sravan 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
42 1480954 anusaiya 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
43 1480953 Sravan 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
44 1956379 anusaiya 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
45 1956378 Sravan 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
46 2097677 anusaiya 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 2097676 Sravan 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 2180580 anusaiya 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
49 2180579 Sravan 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
50 2308406 anusaiya 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
51 2308405 Sravan 20/02/2023~~05/03/2023~~14 18 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
52 972844 anusaiya 24/05/2023~~28/05/2023~~5 9 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
53 972843 Sravan 24/05/2023~~28/05/2023~~5 14 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
54 1070184 anusaiya 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
55 1070183 Sravan 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
56 1180836 anusaiya 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
57 1180835 Sravan 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
58 2330302 anusaiya 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
59 2330301 Sravan 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
60 2417082 anusaiya 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
61 2417081 Sravan 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
62 2535966 anusaiya 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
63 2535965 Sravan 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
64 3035172 anusaiya 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
65 3035171 Sravan 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 anusaiya 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 12196 488 0
2 Sravan 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 12196 488 0
3 Sravan 18/09/2017 5 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 16602 780 0
4 anusaiya 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32682 564 0
5 Sravan 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32682 564 0
6 anusaiya 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32657 876 0
7 Sravan 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32657 876 0
8 anusaiya 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36315 840 0
9 Sravan 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36315 840 0
10 anusaiya 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36341 700 0
11 Sravan 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36341 700 0
Sub Total FY 1718 55 7716 0
12 anusaiya 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 390 882 0
13 Sravan 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 390 882 0
14 anusaiya 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 417 756 0
15 Sravan 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 417 756 0
16 Sravan 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 444 296 0
17 Sravan 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6912 840 0
18 anusaiya 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6938 816 0
19 Sravan 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6938 816 0
20 anusaiya 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33915 488 0
21 Sravan 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33915 488 0
22 anusaiya 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34370 504 0
23 Sravan 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34370 504 0
Sub Total FY 1819 60 8028 0
24 anusaiya 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4211 655 0
25 Sravan 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4211 655 0
26 anusaiya 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4242 762 0
27 Sravan 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4242 762 0
28 anusaiya 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4273 876 0
29 Sravan 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4273 876 0
30 anusaiya 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8976 876 0
31 Sravan 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8976 876 0
32 Sravan 03/06/2019 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 12889 572 0
33 Sravan 10/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 12893 894 0
34 anusaiya 17/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14238 894 0
35 anusaiya 24/06/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14876 936 0
36 Sravan 17/12/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 18861 815 0
37 Sravan 24/12/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 19503 795 0
38 anusaiya 31/12/2019 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 20230 560 0
39 Sravan 30/12/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 19664 840 0
40 anusaiya 06/01/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 20241 762 0
41 Sravan 06/01/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 20241 762 0
42 anusaiya 13/01/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 21567 786 0
43 Sravan 13/01/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 21567 786 0
44 anusaiya 20/01/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 21760 685 0
45 Sravan 20/01/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 21572 822 0
46 Sravan 27/01/2020 3 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 22647 423 0
Sub Total FY 1920 126 17670 0
47 anusaiya 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26930 400 0
48 Sravan 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26930 400 0
Sub Total FY 2021 10 800 0
49 anusaiya 06/02/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16195 765 0
50 Sravan 06/02/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16195 765 0
51 anusaiya 13/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17436 924 0
52 Sravan 13/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17436 924 0
53 anusaiya 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18896 912 0
54 Sravan 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18896 912 0
55 anusaiya 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18930 447 0
56 Sravan 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18930 447 0
Sub Total FY 2223 40 6096 0
57 anusaiya 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8234 537 0
58 Sravan 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8234 537 0
59 anusaiya 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9365 840 0
60 Sravan 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9365 840 0
61 anusaiya 05/02/2024 2 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21522 358 0
62 Sravan 05/02/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21521 537 0
63 anusaiya 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22532 888 0
64 Sravan 12/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22531 740 0
65 Sravan 19/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23692 1038 0
66 Sravan 26/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23719 1032 0
Sub Total FY 2324 46 7347 0