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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-015-001/37 Family Id: 37
Name of Head of Household: कमला/माहू/मीरा
Name of Father/Husband: माहू/मीरा
Category: OTH
Date of Registration: 2/20/2006
Address: 45 d
Villages:
Panchayat: लपटी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला Male 36 Central Bank Of India
2 सवित्री Female 31 Central Bank Of India
3 लमिया Female 60
4 सोनू Male 25
5 रामकली Female 20
6 फगनी Female 50


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 365901 कमला 27/05/2017~~09/06/2017~~14 14
2 355453 सवित्री 27/05/2017~~09/06/2017~~14 14
3 492012 कमला 10/06/2017~~23/06/2017~~14 14
4 492013 सवित्री 10/06/2017~~23/06/2017~~14 14
5 589734 कमला 24/06/2017~~30/06/2017~~7 7
6 589735 सवित्री 24/06/2017~~30/06/2017~~7 7
7 654758 02/07/2017~~09/07/2017~~8 7
8 681272 10/07/2017~~15/07/2017~~6 6
9 1275370 27/01/2018~~31/01/2018~~5 5
10 1298837 कमला 01/02/2018~~07/02/2018~~7 6
11 1298734 सवित्री 01/02/2018~~07/02/2018~~7 6
12 1329481 कमला 08/02/2018~~14/02/2018~~7 6
13 1329477 सवित्री 08/02/2018~~21/02/2018~~14 12
14 59535 कमला 16/04/2018~~22/04/2018~~7 6
15 59536 सवित्री 16/04/2018~~22/04/2018~~7 6
16 495106 कमला 20/06/2018~~26/06/2018~~7 6
17 495107 सवित्री 20/06/2018~~26/06/2018~~7 6
18 981638 11/10/2018~~17/10/2018~~7 6
19 1005781 कमला 14/10/2018~~20/10/2018~~7 6
20 1064086 सवित्री 20/10/2018~~26/10/2018~~7 6
21 1725971 11/02/2019~~17/02/2019~~7 6
22 1856480 कमला 06/03/2019~~12/03/2019~~7 6
23 590959 सवित्री 01/06/2019~~07/06/2019~~7 6
24 685251 08/06/2019~~14/06/2019~~7 6
25 1416905 कमला 08/01/2020~~14/01/2020~~7 6
26 1416906 सवित्री 08/01/2020~~14/01/2020~~7 6
27 51783 कमला 28/04/2020~~04/05/2020~~7 6
28 51784 सवित्री 28/04/2020~~04/05/2020~~7 6
29 135294 कमला 05/05/2020~~11/05/2020~~7 6
30 135295 सवित्री 05/05/2020~~11/05/2020~~7 6
31 276001 कमला 13/05/2020~~19/05/2020~~7 6
32 276002 सवित्री 13/05/2020~~19/05/2020~~7 6
33 596863 कमला 02/06/2020~~08/06/2020~~7 6
34 596864 सवित्री 02/06/2020~~08/06/2020~~7 6
35 800032 कमला 16/06/2020~~22/06/2020~~7 6
36 800033 सवित्री 16/06/2020~~22/06/2020~~7 6
37 921293 23/06/2020~~29/06/2020~~7 6
38 2250695 19/12/2020~~25/12/2020~~7 6
39 2492053 09/01/2021~~15/01/2021~~7 6
40 2617917 कमला 22/01/2021~~28/01/2021~~7 6
41 2617918 सवित्री 22/01/2021~~28/01/2021~~7 6
42 40054 कमला 04/04/2021~~09/04/2021~~6 6
43 40055 सवित्री 04/04/2021~~09/04/2021~~6 6
44 432300 कमला 14/05/2021~~20/05/2021~~7 6
45 432301 सवित्री 14/05/2021~~20/05/2021~~7 6
46 927176 कमला 18/06/2021~~24/06/2021~~7 6
47 927177 सवित्री 18/06/2021~~24/06/2021~~7 6
48 987887 कमला 25/06/2021~~01/07/2021~~7 6
49 987888 सवित्री 25/06/2021~~01/07/2021~~7 6
50 2228071 01/02/2022~~07/02/2022~~7 6
51 2357872 17/02/2022~~23/02/2022~~7 6
52 2444785 कमला 26/02/2022~~04/03/2022~~7 6
53 2530484 05/03/2022~~11/03/2022~~7 6
54 2530485 सवित्री 05/03/2022~~11/03/2022~~7 6
55 1752770 21/01/2023~~27/01/2023~~7 6
56 12438 कमला 11/04/2023~~17/04/2023~~7 6
57 12439 सवित्री 11/04/2023~~17/04/2023~~7 6
58 32342 18/04/2023~~24/04/2023~~7 6
59 452074 11/06/2023~~16/06/2023~~6 6
60 532472 कमला 17/06/2023~~23/06/2023~~7 6
61 532473 सवित्री 17/06/2023~~23/06/2023~~7 6
62 616980 26/06/2023~~02/07/2023~~7 6
63 1494644 कमला 16/01/2024~~19/01/2024~~4 4
64 1494645 सवित्री 16/01/2024~~19/01/2024~~4 4
65 1580657 कमला 28/01/2024~~03/02/2024~~7 6
66 1580658 सवित्री 28/01/2024~~03/02/2024~~7 6
67 1726791 कमला 17/02/2024~~23/02/2024~~7 6
68 1726792 सवित्री 17/02/2024~~23/02/2024~~7 6
69 1782315 कमला 28/02/2024~~05/03/2024~~7 7
70 1782316 सवित्री 28/02/2024~~05/03/2024~~7 7
71 244446 कमला 27/05/2024~~31/05/2024~~5 5
72 283716 02/06/2024~~07/06/2024~~6 6
73 283717 सवित्री 02/06/2024~~07/06/2024~~6 6
74 336627 कमला 10/06/2024~~16/06/2024~~7 7
75 336628 सवित्री 10/06/2024~~16/06/2024~~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 365901 कमला 27/05/2017~~09/06/2017~~14 14 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
2 355453 सवित्री 27/05/2017~~09/06/2017~~14 14 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
3 492012 कमला 10/06/2017~~23/06/2017~~14 14 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
4 492013 सवित्री 10/06/2017~~23/06/2017~~14 14 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
5 589734 कमला 24/06/2017~~30/06/2017~~7 7 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
6 589735 सवित्री 24/06/2017~~30/06/2017~~7 7 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
7 654758 02/07/2017~~09/07/2017~~8 7 varksha ropan karya khel medan ke kinare bhonda (1735005015/IF/22012034353246)
8 681272 10/07/2017~~15/07/2017~~6 6 varksha ropan karya khel medan ke kinare bhonda (1735005015/IF/22012034353246)
9 1275370 27/01/2018~~31/01/2018~~5 5 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
10 1298837 कमला 01/02/2018~~07/02/2018~~7 12 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
11 1298734 सवित्री 01/02/2018~~07/02/2018~~7 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
12 1329481 कमला 08/02/2018~~14/02/2018~~7 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
13 1329477 सवित्री 08/02/2018~~21/02/2018~~14 12 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
14 59535 कमला 16/04/2018~~22/04/2018~~7 6 KHEL MEDAN NIRMAN KARY BHONDA (1735005015/LD/22012034313307)
15 59536 सवित्री 16/04/2018~~22/04/2018~~7 6 KHEL MEDAN NIRMAN KARY BHONDA (1735005015/LD/22012034313307)
16 495106 कमला 20/06/2018~~26/06/2018~~7 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
17 495107 सवित्री 20/06/2018~~26/06/2018~~7 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290)
18 981638 11/10/2018~~17/10/2018~~7 12 panchparmeshwar c.c.read nirman kary mukhya marg se prathmik sala tak bhonda (1735005015/RC/22012034391006)
19 1005781 कमला 14/10/2018~~20/10/2018~~7 6 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966)
20 1064086 सवित्री 20/10/2018~~26/10/2018~~7 6 panchparmeshwar c.c.read nirman kary mukhya marg se prathmik sala tak bhonda (1735005015/RC/22012034391006)
21 1725971 11/02/2019~~17/02/2019~~7 6 MOTO NALA GAHRIKARAN NIRMAN KARY LAPTI (1735005015/WC/22012034437907)
22 1856480 कमला 06/03/2019~~12/03/2019~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
23 590959 सवित्री 01/06/2019~~07/06/2019~~7 6 MEDBANDHAN NIRMAN KARY DHIREND /BHRAT (1735005015/IF/22012034471335)
24 685251 08/06/2019~~14/06/2019~~7 6 MEDBANDHAN NIRMAN KARY DHIREND /BHRAT (1735005015/IF/22012034471335)
25 1416905 कमला 08/01/2020~~14/01/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
26 1416906 सवित्री 08/01/2020~~14/01/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
27 51783 कमला 28/04/2020~~04/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
28 51784 सवित्री 28/04/2020~~04/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
29 135294 कमला 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
30 135295 सवित्री 05/05/2020~~11/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
31 276001 कमला 13/05/2020~~19/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
32 276002 सवित्री 13/05/2020~~19/05/2020~~7 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340)
33 596863 कमला 02/06/2020~~08/06/2020~~7 6 MED BANDHAN NIRMAN KARYA DHANESHWAR / DHANIRAM BHONDA (1735005015/IF/22012034548299)
34 596864 सवित्री 02/06/2020~~08/06/2020~~7 6 MED BANDHAN NIRMAN KARYA DHANESHWAR / DHANIRAM BHONDA (1735005015/IF/22012034548299)
35 800032 कमला 16/06/2020~~22/06/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300)
36 800033 सवित्री 16/06/2020~~22/06/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300)
37 921293 23/06/2020~~29/06/2020~~7 6 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300)
38 2250695 19/12/2020~~25/12/2020~~7 6 MEDBANDHAN NIRMAN KARY RAMKRIPAL / MISHARI LAL (1735005015/IF/22012034634501)
39 2492053 09/01/2021~~15/01/2021~~7 6 MEDBANDHAN NIRMAN KARY RAMKRIPAL / MISHARI LAL (1735005015/IF/22012034634501)
40 2617917 कमला 22/01/2021~~28/01/2021~~7 6 MEDBANDHAN NIRMAN KARY RAMKRIPAL / MISHARI LAL (1735005015/IF/22012034634501)
41 2617918 सवित्री 22/01/2021~~28/01/2021~~7 6 MEDBANDHAN NIRMAN KARY RAMKRIPAL / MISHARI LAL (1735005015/IF/22012034634501)
42 40054 कमला 04/04/2021~~09/04/2021~~6 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
43 40055 सवित्री 04/04/2021~~09/04/2021~~6 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
44 432300 कमला 14/05/2021~~20/05/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
45 432301 सवित्री 14/05/2021~~20/05/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
46 927176 कमला 18/06/2021~~24/06/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
47 927177 सवित्री 18/06/2021~~24/06/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
48 987887 कमला 25/06/2021~~01/07/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
49 987888 सवित्री 25/06/2021~~01/07/2021~~7 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301)
50 2228071 01/02/2022~~07/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
51 2357872 17/02/2022~~23/02/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
52 2444785 कमला 26/02/2022~~04/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
53 2530484 05/03/2022~~11/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
54 2530485 सवित्री 05/03/2022~~11/03/2022~~7 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066)
55 1752770 21/01/2023~~27/01/2023~~7 6 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038)
56 12438 कमला 11/04/2023~~17/04/2023~~7 6 SARVJANIK KOOP NIRMAN KARY[SEMAR KE PAS] BHONDA (1735005015/WC/22012034619629)
57 12439 सवित्री 11/04/2023~~17/04/2023~~7 6 SARVJANIK KOOP NIRMAN KARY[SEMAR KE PAS] BHONDA (1735005015/WC/22012034619629)
58 32342 18/04/2023~~24/04/2023~~7 6 KHET TALAB NIRMAN KARY MAGAL SINGH /MANNU BHONDA [LAPTI] (1735005015/IF/22012035064943)
59 452074 11/06/2023~~16/06/2023~~6 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398)
60 532472 कमला 17/06/2023~~23/06/2023~~7 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398)
61 532473 सवित्री 17/06/2023~~23/06/2023~~7 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398)
62 616980 26/06/2023~~02/07/2023~~7 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398)
63 1494644 कमला 16/01/2024~~19/01/2024~~4 4 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772)
64 1494645 सवित्री 16/01/2024~~19/01/2024~~4 4 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772)
65 1580657 कमला 28/01/2024~~03/02/2024~~7 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772)
66 1580658 सवित्री 28/01/2024~~03/02/2024~~7 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772)
67 1726791 कमला 17/02/2024~~23/02/2024~~7 6 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379)
68 1726792 सवित्री 17/02/2024~~23/02/2024~~7 6 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379)
69 1782315 कमला 28/02/2024~~05/03/2024~~7 7 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379)
70 1782316 सवित्री 28/02/2024~~05/03/2024~~7 7 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379)
71 244446 कमला 27/05/2024~~31/05/2024~~5 5 KHET TALAB NIRMAN KARY RAMKRPAL SAHU/ MISHRI LAL (1735005015/IF/22012035120620)
72 283716 02/06/2024~~07/06/2024~~6 6 KHET TALAB NIRMAN KARY RAMKRPAL SAHU/ MISHRI LAL (1735005015/IF/22012035120620)
73 283717 सवित्री 02/06/2024~~07/06/2024~~6 6 KHET TALAB NIRMAN KARY RAMKRPAL SAHU/ MISHRI LAL (1735005015/IF/22012035120620)
74 336627 कमला 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIMAN KARY RATAN/JHHADU (1735005015/IF/22012035093172)
75 336628 सवित्री 10/06/2024~~16/06/2024~~7 7 KHET TALAB NIMAN KARY RATAN/JHHADU (1735005015/IF/22012035093172)

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 कमला 27/05/2017 4 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 6658 488 0
2 सवित्री 27/05/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 6289 732 0
3 कमला 03/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 6659 780 0
4 सवित्री 03/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 6290 780 0
5 कमला 10/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 8926 732 0
6 सवित्री 10/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 8926 732 0
7 कमला 17/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 8928 732 0
8 सवित्री 17/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 8928 732 0
9 कमला 24/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 10429 732 0
10 सवित्री 24/06/2017 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 10429 732 0
11 सवित्री 25/01/2018 5 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 22303 625 0
12 कमला 01/02/2018 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 22659 750 0
13 सवित्री 01/02/2018 6 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 22659 750 0
14 कमला 08/02/2018 5 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 23139 650 0
15 सवित्री 08/02/2018 1 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 23139 130 0
Sub Total FY 1718 81 10077 0
16 कमला 16/04/2018 6 KHEL MEDAN NIRMAN KARY BHONDA (1735005015/LD/22012034313307) 980 768 0
17 सवित्री 16/04/2018 6 KHEL MEDAN NIRMAN KARY BHONDA (1735005015/LD/22012034313307) 980 768 0
18 सवित्री 20/06/2018 4 TALAB GAHRIKARAN KARY BHONDA (1735005015/WC/22012034327290) 7474 520 0
19 सवित्री 11/10/2018 6 panchparmeshwar c.c.read nirman kary mukhya marg se prathmik sala tak bhonda (1735005015/RC/22012034391006) 17895 840 0
20 कमला 14/10/2018 5 BOLDAR CHECKDEM JHHANKI KE KHET PAS LAPIT (1735005015/WC/22012034393966) 18213 650 0
21 सवित्री 20/10/2018 7 panchparmeshwar c.c.read nirman kary mukhya marg se prathmik sala tak bhonda (1735005015/RC/22012034391006) 18796 1050 0
22 सवित्री 10/02/2019 5 MOTO NALA GAHRIKARAN NIRMAN KARY LAPTI (1735005015/WC/22012034437907) 26713 750 0
23 कमला 06/03/2019 1 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 28867 150 0
Sub Total FY 1819 40 5496 0
24 कमला 08/01/2020 7 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 24232 1050 0
25 सवित्री 08/01/2020 7 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 24232 1050 0
Sub Total FY 1920 14 2100 0
26 कमला 28/04/2020 7 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 1087 1050 0
27 सवित्री 28/04/2020 7 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 1087 1050 0
28 कमला 05/05/2020 7 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 3049 1330 0
29 सवित्री 05/05/2020 7 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 3049 1330 0
30 कमला 13/05/2020 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 6150 1140 0
31 सवित्री 13/05/2020 6 MEDBANDHAN NIRMAN KARY KAMLA / MAHU (1735005015/IF/22012034466340) 6150 1140 0
32 सवित्री 17/06/2020 6 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300) 13311 1140 0
33 सवित्री 23/06/2020 7 MED BANDHAN NIRMAN KARYA MANGAL /MANNOO BHONDA (1735005015/IF/22012034548300) 14860 1330 0
34 सवित्री 19/12/2020 6 MEDBANDHAN NIRMAN KARY RAMKRIPAL / MISHARI LAL (1735005015/IF/22012034634501) 27546 1140 0
35 सवित्री 09/01/2021 6 MEDBANDHAN NIRMAN KARY RAMKRIPAL / MISHARI LAL (1735005015/IF/22012034634501) 29651 1140 0
Sub Total FY 2021 65 11790 0
36 कमला 04/04/2021 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301) 420 1140 0
37 सवित्री 04/04/2021 6 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301) 420 1140 0
38 कमला 14/05/2021 7 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301) 5014 1330 0
39 सवित्री 14/05/2021 7 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301) 5014 1330 0
40 कमला 18/06/2021 7 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301) 11068 1330 0
41 सवित्री 18/06/2021 7 MED BANDHAN NIRMAN KARY LAPTI SUNIL KUMAR /SURESH (1735005015/IF/22012034653301) 11068 1330 0
42 सवित्री 31/01/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 30415 1140 0
43 सवित्री 17/02/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 33780 1140 0
44 कमला 26/02/2022 6 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 36818 1140 0
45 कमला 05/03/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 40024 950 0
46 सवित्री 05/03/2022 5 NALA VISHTARIKARAN KARY [MOTO NALA LAPTI] (1735005015/WC/22012034833066) 40024 950 0
Sub Total FY 2122 68 12920 0
47 सवित्री 22/01/2023 4 puliya nirman kary-lasre jheel nala me-bhonda (1735005015/WC/22012034925038) 48445 760 0
Sub Total FY 2223 4 760 0
48 कमला 11/04/2023 7 SARVJANIK KOOP NIRMAN KARY[SEMAR KE PAS] BHONDA (1735005015/WC/22012034619629) 402 1400 0
49 सवित्री 11/04/2023 7 SARVJANIK KOOP NIRMAN KARY[SEMAR KE PAS] BHONDA (1735005015/WC/22012034619629) 402 1400 0
50 सवित्री 18/04/2023 5 KHET TALAB NIRMAN KARY MAGAL SINGH /MANNU BHONDA [LAPTI] (1735005015/IF/22012035064943) 983 1000 0
51 सवित्री 10/06/2023 4 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398) 8208 800 0
52 कमला 17/06/2023 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398) 9936 1200 0
53 सवित्री 17/06/2023 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398) 9937 1200 0
54 सवित्री 26/06/2023 6 खेल मैदान निर्माण कार्य [भोंदा ]लपटी (1735005015/LD/22012034589398) 11599 1200 0
55 कमला 16/01/2024 4 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772) 33543 800 0
56 सवित्री 16/01/2024 4 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772) 33543 800 0
57 कमला 28/01/2024 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772) 34974 1200 0
58 सवित्री 28/01/2024 6 BHADGA TOLA LODAPAT NALA ME NALA VISHTARIKARAN (1735005015/WC/22012035106772) 34974 1200 0
59 कमला 17/02/2024 5 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379) 38006 1000 0
60 सवित्री 17/02/2024 7 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379) 38006 1400 0
61 कमला 28/02/2024 7 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379) 39340 1400 0
62 सवित्री 28/02/2024 7 KHET TALAB NIRMAN KARY SHIV RAM/ PHAGU [BHONDA] (1735005015/IF/22012035099379) 39340 1400 0
Sub Total FY 2324 87 17400 0
63 कमला 27/05/2024 5 KHET TALAB NIRMAN KARY RAMKRPAL SAHU/ MISHRI LAL (1735005015/IF/22012035120620) 5453 1000 0
64 कमला 02/06/2024 6 KHET TALAB NIRMAN KARY RAMKRPAL SAHU/ MISHRI LAL (1735005015/IF/22012035120620) 6123 1200 0
65 सवित्री 02/06/2024 6 KHET TALAB NIRMAN KARY RAMKRPAL SAHU/ MISHRI LAL (1735005015/IF/22012035120620) 6123 1200 0
66 कमला 10/06/2024 6 KHET TALAB NIMAN KARY RATAN/JHHADU (1735005015/IF/22012035093172) 6872 1200 0
67 सवित्री 10/06/2024 6 KHET TALAB NIMAN KARY RATAN/JHHADU (1735005015/IF/22012035093172) 6872 1200 0
Sub Total FY 2425 29 5800 0