Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/690 Family Id: 690
Name of Head of Household: देवेन्द्र
Name of Father/Husband: नरेश
Category: OTH
Date of Registration: 11/4/2015
Address: 00
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 690
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवेन्द्र Male 24 Central Bank Of India
2 गंगा Female 22 Central Madhya Pradesh Gramin Bank
3 devendra Male 30 State Bank of India
4 gangaa Female 28 Madhya Pradesh 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 531641 गंगा 07/02/2019~~13/02/2019~~7 6
2 545548 15/02/2019~~21/02/2019~~7 6
3 545547 देवेन्द्र 15/02/2019~~21/02/2019~~7 6
4 561089 गंगा 22/02/2019~~28/02/2019~~7 6
5 561088 देवेन्द्र 22/02/2019~~28/02/2019~~7 6
6 573991 गंगा 01/03/2019~~07/03/2019~~7 6
7 573990 देवेन्द्र 01/03/2019~~07/03/2019~~7 6
8 188438 16/06/2019~~22/06/2019~~7 6
9 219811 29/06/2019~~05/07/2019~~7 6
10 241839 07/07/2019~~13/07/2019~~7 6
11 270529 19/07/2019~~15/08/2019~~28 24
12 404902 गंगा 12/09/2019~~25/09/2019~~14 12
13 404901 देवेन्द्र 12/09/2019~~25/09/2019~~14 12
14 434602 गंगा 26/09/2019~~02/10/2019~~7 6
15 434601 देवेन्द्र 26/09/2019~~02/10/2019~~7 6
16 698902 07/09/2020~~13/09/2020~~7 6
17 747243 14/09/2020~~20/09/2020~~7 6
18 1104898 devendra 02/11/2020~~08/11/2020~~7 6
19 1104899 gangaa 02/11/2020~~08/11/2020~~7 6
20 1169079 devendra 09/11/2020~~15/11/2020~~7 6
21 1169080 gangaa 09/11/2020~~15/11/2020~~7 6
22 1194671 devendra 16/11/2020~~22/11/2020~~7 6
23 1194672 gangaa 16/11/2020~~22/11/2020~~7 6
24 1255076 devendra 23/11/2020~~29/11/2020~~7 6
25 1255077 gangaa 23/11/2020~~29/11/2020~~7 6
26 1306720 devendra 30/11/2020~~06/12/2020~~7 6
27 1306721 gangaa 30/11/2020~~06/12/2020~~7 6
28 1357406 devendra 07/12/2020~~13/12/2020~~7 6
29 1357460 gangaa 07/12/2020~~13/12/2020~~7 6
30 738419 devendra 08/07/2021~~14/07/2021~~7 6
31 738420 gangaa 08/07/2021~~14/07/2021~~7 6
32 1242828 devendra 18/10/2021~~24/10/2021~~7 6
33 1242829 gangaa 18/10/2021~~24/10/2021~~7 6
34 1271880 devendra 25/10/2021~~31/10/2021~~7 6
35 1271881 gangaa 25/10/2021~~31/10/2021~~7 6
36 1303105 devendra 01/11/2021~~07/11/2021~~7 6
37 1303106 gangaa 01/11/2021~~07/11/2021~~7 6
38 1332405 devendra 08/11/2021~~14/11/2021~~7 6
39 1332406 gangaa 08/11/2021~~14/11/2021~~7 6
40 1362333 devendra 15/11/2021~~21/11/2021~~7 6
41 1362334 gangaa 15/11/2021~~21/11/2021~~7 6
42 1404907 devendra 22/11/2021~~28/11/2021~~7 6
43 1404908 gangaa 22/11/2021~~28/11/2021~~7 6
44 1446396 devendra 29/11/2021~~05/12/2021~~7 6
45 1446397 gangaa 29/11/2021~~05/12/2021~~7 6
46 788327 devendra 15/09/2022~~21/09/2022~~7 6
47 788318 gangaa 15/09/2022~~21/09/2022~~7 6
48 808381 devendra 22/09/2022~~28/09/2022~~7 6
49 808383 gangaa 22/09/2022~~28/09/2022~~7 6
50 829587 devendra 29/09/2022~~05/10/2022~~7 6
51 829588 gangaa 29/09/2022~~05/10/2022~~7 6
52 879429 devendra 13/10/2022~~19/10/2022~~7 6
53 879430 gangaa 13/10/2022~~19/10/2022~~7 6
54 892026 devendra 20/10/2022~~26/10/2022~~7 6
55 892027 gangaa 20/10/2022~~26/10/2022~~7 6
56 915608 devendra 27/10/2022~~02/11/2022~~7 6
57 915605 gangaa 27/10/2022~~02/11/2022~~7 6
58 947407 devendra 03/11/2022~~09/11/2022~~7 6
59 947405 gangaa 03/11/2022~~09/11/2022~~7 6
60 975794 devendra 10/11/2022~~16/11/2022~~7 6
61 975796 gangaa 10/11/2022~~16/11/2022~~7 6

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 531641 गंगा 07/02/2019~~13/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
2 545548 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
3 545547 देवेन्द्र 15/02/2019~~21/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
4 561089 गंगा 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
5 561088 देवेन्द्र 22/02/2019~~28/02/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
6 573991 गंगा 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
7 573990 देवेन्द्र 01/03/2019~~07/03/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
8 188438 16/06/2019~~22/06/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
9 219811 29/06/2019~~05/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 241839 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
11 270529 19/07/2019~~15/08/2019~~28 24 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235)
12 404902 गंगा 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
13 404901 देवेन्द्र 12/09/2019~~25/09/2019~~14 12 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
14 434602 गंगा 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
15 434601 देवेन्द्र 26/09/2019~~02/10/2019~~7 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166)
16 698902 07/09/2020~~13/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
17 747243 14/09/2020~~20/09/2020~~7 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
18 1104898 devendra 02/11/2020~~08/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
19 1104899 gangaa 02/11/2020~~08/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
20 1169079 devendra 09/11/2020~~15/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
21 1169080 gangaa 09/11/2020~~15/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
22 1194671 devendra 16/11/2020~~22/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
23 1194672 gangaa 16/11/2020~~22/11/2020~~7 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)
24 1255076 devendra 23/11/2020~~29/11/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
25 1255077 gangaa 23/11/2020~~29/11/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
26 1306720 devendra 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
27 1306721 gangaa 30/11/2020~~06/12/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
28 1357406 devendra 07/12/2020~~13/12/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
29 1357460 gangaa 07/12/2020~~13/12/2020~~7 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
30 738419 devendra 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
31 738420 gangaa 08/07/2021~~14/07/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753)
32 1242828 devendra 18/10/2021~~24/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734)
33 1242829 gangaa 18/10/2021~~24/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734)
34 1271880 devendra 25/10/2021~~31/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
35 1271881 gangaa 25/10/2021~~31/10/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
36 1303105 devendra 01/11/2021~~07/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
37 1303106 gangaa 01/11/2021~~07/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
38 1332405 devendra 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
39 1332406 gangaa 08/11/2021~~14/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
40 1362333 devendra 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
41 1362334 gangaa 15/11/2021~~21/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
42 1404907 devendra 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
43 1404908 gangaa 22/11/2021~~28/11/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
44 1446396 devendra 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
45 1446397 gangaa 29/11/2021~~05/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
46 788327 devendra 15/09/2022~~21/09/2022~~7 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165)
47 788318 gangaa 15/09/2022~~21/09/2022~~7 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165)
48 808381 devendra 22/09/2022~~28/09/2022~~7 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165)
49 808383 gangaa 22/09/2022~~28/09/2022~~7 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165)
50 829587 devendra 29/09/2022~~05/10/2022~~7 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165)
51 829588 gangaa 29/09/2022~~05/10/2022~~7 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165)
52 879429 devendra 13/10/2022~~19/10/2022~~7 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173)
53 879430 gangaa 13/10/2022~~19/10/2022~~7 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173)
54 892026 devendra 20/10/2022~~26/10/2022~~7 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177)
55 892027 gangaa 20/10/2022~~26/10/2022~~7 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177)
56 915608 devendra 27/10/2022~~02/11/2022~~7 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177)
57 915605 gangaa 27/10/2022~~02/11/2022~~7 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177)
58 947407 devendra 03/11/2022~~09/11/2022~~7 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177)
59 947405 gangaa 03/11/2022~~09/11/2022~~7 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177)
60 975794 devendra 10/11/2022~~16/11/2022~~7 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173)
61 975796 gangaa 10/11/2022~~16/11/2022~~7 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173)

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 गंगा 08/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16604 1044 0
2 गंगा 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
3 देवेन्द्र 15/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 16850 1044 0
4 गंगा 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
5 देवेन्द्र 22/02/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17008 1044 0
6 गंगा 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
7 देवेन्द्र 01/03/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 17251 1044 0
Sub Total FY 1819 42 7308 0
8 देवेन्द्र 17/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1250 1056 0
9 देवेन्द्र 29/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1419 1056 0
10 देवेन्द्र 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
11 देवेन्द्र 19/07/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1809 1056 0
12 देवेन्द्र 26/07/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1810 1056 0
13 देवेन्द्र 02/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1811 1056 0
14 देवेन्द्र 09/08/2019 6 RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235) 1812 1056 0
15 गंगा 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
16 देवेन्द्र 12/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2894 1056 0
17 गंगा 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
18 देवेन्द्र 19/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 2895 1056 0
19 गंगा 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
20 देवेन्द्र 26/09/2019 6 RFR SON NALE NAVIN TALAV NIRMAN KARY DEV KHORI SIDHA BABA KE PAS PNIHARI (1701006056/WC/22012034468166) 3253 1056 0
Sub Total FY 1920 78 13728 0
21 देवेन्द्र 08/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5747 1140 0
22 देवेन्द्र 15/09/2020 6 RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104) 5954 1140 0
23 devendra 02/11/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 7755 1140 0
24 gangaa 02/11/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 7755 1140 0
25 devendra 09/11/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 8027 1140 0
26 gangaa 09/11/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 8027 1140 0
27 devendra 17/11/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 8161 1140 0
28 gangaa 17/11/2020 6 RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643) 8161 1140 0
29 devendra 23/11/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8397 1140 0
30 gangaa 23/11/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8397 1140 0
31 devendra 30/11/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8685 1140 0
32 gangaa 30/11/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8685 1140 0
33 devendra 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8978 1140 0
34 gangaa 07/12/2020 6 RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277) 8978 1140 0
Sub Total FY 2021 84 15960 0
35 devendra 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 3852 1158 0
36 gangaa 08/07/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY KAARI BHAT KE PASS (CTR ) PANIHARI (1701006056/WC/22012034713753) 3852 1158 0
37 devendra 18/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734) 7195 1158 0
38 gangaa 18/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY MEDI WALE DANDE PER (CTR ) PANIHARI (1701006056/WC/22012034713734) 7195 1158 0
39 devendra 25/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7437 1158 0
40 gangaa 25/10/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7437 1158 0
41 devendra 01/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7927 1158 0
42 gangaa 01/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 7927 1158 0
43 devendra 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 8249 1158 0
44 gangaa 08/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 8249 1158 0
45 devendra 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 8979 1158 0
46 gangaa 15/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 8979 1158 0
47 devendra 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 9302 1158 0
48 gangaa 22/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 9302 1158 0
49 devendra 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 9758 1158 0
50 gangaa 29/11/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766) 9758 1158 0
Sub Total FY 2122 96 18528 0
51 devendra 15/09/2022 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165) 5707 1224 0
52 gangaa 15/09/2022 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165) 5707 1224 0
53 devendra 22/09/2022 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165) 6061 1224 0
54 gangaa 22/09/2022 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165) 6061 1224 0
55 devendra 29/09/2022 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165) 6298 1224 0
56 gangaa 29/09/2022 6 naveen talab nirman karya bhati bali nari par (1701006056/WC/22012034993165) 6298 1224 0
57 devendra 13/10/2022 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173) 6860 1224 0
58 gangaa 13/10/2022 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173) 6860 1224 0
59 devendra 20/10/2022 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177) 7029 1224 0
60 gangaa 20/10/2022 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177) 7029 1224 0
61 devendra 27/10/2022 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177) 7293 1224 0
62 gangaa 27/10/2022 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177) 7293 1224 0
63 devendra 03/11/2022 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177) 7711 1224 0
64 gangaa 03/11/2022 6 rapata nirman karya cheti kheda me upar bali basti bale road par panihari (1701006056/WC/22012034991177) 7711 1224 0
65 devendra 10/11/2022 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173) 8157 1224 0
66 gangaa 10/11/2022 6 rapata nirman karya cheti kheda nichalee basti bale road par panihari (1701006056/WC/22012034991173) 8157 1224 0
Sub Total FY 2223 96 19584 0