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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-38-007-014-003/5005

Family Id:

5005

Name of Head of Household:

patiram

Name of Father/Husband:

brajlal

Category:

OTH

Date of Registration:

1/1/2019

Address:

245

Villages:

Panchayat:

कदला (वनग्राम)

Block:

बैहार

District:

बालाघाट (मध्य प्रदेश )

Whether BPL Family:

Family Id:

5005

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	patiram	Male	35	Central Madhya Pradesh Gramin Bank

2	susila	Female	33	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	1815926	patiram	03/02/2019~~16/02/2019~~14	12

2	1815927	susila	03/02/2019~~16/02/2019~~14	12

3	1927798	patiram	18/02/2019~~03/03/2019~~14	12

4	1927801	susila	18/02/2019~~03/03/2019~~14	12

5	38859	patiram	03/04/2019~~16/04/2019~~14	12

6	232543		23/04/2019~~06/05/2019~~14	12

7	334546		07/05/2019~~13/05/2019~~7	6

8	468462		14/05/2019~~20/05/2019~~7	6

9	565777		21/05/2019~~27/05/2019~~7	6

10	688376		29/05/2019~~04/06/2019~~7	6

11	838101		07/06/2019~~13/06/2019~~7	6

12	950847		15/06/2019~~21/06/2019~~7	6

13	1052766		22/06/2019~~28/06/2019~~7	6

14	1107656		29/06/2019~~05/07/2019~~7	6

15	1136437		06/07/2019~~12/07/2019~~7	6

16	1316996		22/11/2019~~23/11/2019~~2	2

17	181884		09/05/2020~~15/05/2020~~7	6

18	317158		17/05/2020~~23/05/2020~~7	6

19	478631		24/05/2020~~30/05/2020~~7	6

20	637053		01/06/2020~~07/06/2020~~7	6

21	798441	susila	08/06/2020~~14/06/2020~~7	6

22	950362	patiram	15/06/2020~~19/06/2020~~5	5

23	950370	susila	15/06/2020~~19/06/2020~~5	5

24	1151066	patiram	26/06/2020~~02/07/2020~~7	6

25	1151068	susila	26/06/2020~~02/07/2020~~7	6

26	1575522	patiram	02/10/2020~~08/10/2020~~7	6

27	1761270		19/10/2020~~25/10/2020~~7	6

28	1971275		03/11/2020~~09/11/2020~~7	6

29	2064136		18/11/2020~~24/11/2020~~7	6

30	2208484		02/12/2020~~08/12/2020~~7	6

31	2208485	susila	02/12/2020~~08/12/2020~~7	6

32	2379260	patiram	12/12/2020~~16/12/2020~~5	5

33	2480808		19/12/2020~~23/12/2020~~5	5

34	2598357		25/12/2020~~31/12/2020~~7	6

35	2749425		03/01/2021~~09/01/2021~~7	6

36	2783485	susila	05/01/2021~~11/01/2021~~7	6

37	3034249	patiram	21/01/2021~~27/01/2021~~7	6

38	3108421		28/01/2021~~03/02/2021~~7	6

39	3206117		08/02/2021~~14/02/2021~~7	6

40	3284864		18/02/2021~~24/02/2021~~7	6

41	3425416		09/03/2021~~15/03/2021~~7	6

42	45061	susila	03/04/2021~~09/04/2021~~7	6

43	64973	patiram	05/04/2021~~11/04/2021~~7	6

44	197137		17/04/2021~~23/04/2021~~7	6

45	197138	susila	17/04/2021~~23/04/2021~~7	6

46	663604	patiram	14/05/2021~~20/05/2021~~7	6

47	663605	susila	14/05/2021~~20/05/2021~~7	6

48	790563	patiram	21/05/2021~~27/05/2021~~7	6

49	790564	susila	21/05/2021~~27/05/2021~~7	6

50	998283	patiram	29/05/2021~~04/06/2021~~7	6

51	998284	susila	29/05/2021~~04/06/2021~~7	6

52	1924512	patiram	20/09/2021~~26/09/2021~~7	6

53	1924513	susila	20/09/2021~~26/09/2021~~7	6

54	2087917	patiram	12/10/2021~~18/10/2021~~7	6

55	2087918	susila	12/10/2021~~18/10/2021~~7	6

56	2166252	patiram	23/10/2021~~29/10/2021~~7	6

57	2166253	susila	23/10/2021~~29/10/2021~~7	6

58	2400291	patiram	28/11/2021~~11/12/2021~~14	12

59	2400292	susila	28/11/2021~~11/12/2021~~14	12

60	45724	patiram	02/04/2022~~08/04/2022~~7	6

61	45725	susila	02/04/2022~~08/04/2022~~7	6

62	138048		09/04/2022~~15/04/2022~~7	6

63	244630		20/04/2022~~26/04/2022~~7	6

64	354614		27/04/2022~~03/05/2022~~7	6

65	454566		04/05/2022~~10/05/2022~~7	6

66	548326		11/05/2022~~17/05/2022~~7	6

67	696155	patiram	21/05/2022~~27/05/2022~~7	6

68	696156	susila	21/05/2022~~27/05/2022~~7	6

69	857634	patiram	31/05/2022~~06/06/2022~~7	6

70	857635	susila	31/05/2022~~06/06/2022~~7	6

71	68226		12/04/2023~~18/04/2023~~7	6

72	133999		20/04/2023~~27/04/2023~~8	7

73	1218732		28/09/2023~~29/09/2023~~2	2

74	1625621		13/12/2023~~16/12/2023~~4	4

75	1901628		10/01/2024~~16/01/2024~~7	6

76	1968069		17/01/2024~~23/01/2024~~7	6

77	352859		20/05/2024~~26/05/2024~~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	1815926	patiram	03/02/2019~~16/02/2019~~14	12	kadla laghu talab nirman loksingh pyarelal (1738007014/WC/22012034424889)

2	1815927	susila	03/02/2019~~16/02/2019~~14	12	kadla laghu talab nirman loksingh pyarelal (1738007014/WC/22012034424889)

3	1927798	patiram	18/02/2019~~03/03/2019~~14	12	kadla laghu talab nirman loksingh pyarelal (1738007014/WC/22012034424889)

4	1927801	susila	18/02/2019~~03/03/2019~~14	12	kadla laghu talab nirman loksingh pyarelal (1738007014/WC/22012034424889)

5	38859	patiram	03/04/2019~~16/04/2019~~14	12	kadlka navin talab nirman (1738007014/WC/22012034427382)

6	232543		23/04/2019~~06/05/2019~~14	12	kadlka navin talab nirman (1738007014/WC/22012034427382)

7	334546		07/05/2019~~13/05/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

8	468462		14/05/2019~~20/05/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

9	565777		21/05/2019~~27/05/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

10	688376		29/05/2019~~04/06/2019~~7	12	kadlka navin talab nirman (1738007014/WC/22012034427382)

11	838101		07/06/2019~~13/06/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

12	950847		15/06/2019~~21/06/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

13	1052766		22/06/2019~~28/06/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

14	1107656		29/06/2019~~05/07/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

15	1136437		06/07/2019~~12/07/2019~~7	6	kadlka navin talab nirman (1738007014/WC/22012034427382)

16	1316996		22/11/2019~~23/11/2019~~2	2	kadlka navin talab nirman (1738007014/WC/22012034427382)

17	181884		09/05/2020~~15/05/2020~~7	6	kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381)

18	317158		17/05/2020~~23/05/2020~~7	6	kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383)

19	478631		24/05/2020~~30/05/2020~~7	6	kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383)

20	637053		01/06/2020~~07/06/2020~~7	6	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)

21	798441	susila	08/06/2020~~14/06/2020~~7	6	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)

22	950362	patiram	15/06/2020~~19/06/2020~~5	5	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)

23	950370	susila	15/06/2020~~19/06/2020~~5	5	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)

24	1151066	patiram	26/06/2020~~02/07/2020~~7	6	kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381)

25	1151068	susila	26/06/2020~~02/07/2020~~7	6	kadla ramlal sardar laghu talab nirman (1738007014/WC/22012034446381)

26	1575522	patiram	02/10/2020~~08/10/2020~~7	6	kadla teklal pyarelal med bandhan (1738007014/LD/22012034526924)

27	1761270		19/10/2020~~25/10/2020~~7	6	kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)

28	1971275		03/11/2020~~09/11/2020~~7	6	kadla kisan ke ghar se nala tak c c road nirman (1738007014/RC/22012034546463)

29	2064136		18/11/2020~~24/11/2020~~7	6	kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)

30	2208484		02/12/2020~~08/12/2020~~7	6	kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

31	2208485	susila	02/12/2020~~08/12/2020~~7	6	kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

32	2379260	patiram	12/12/2020~~16/12/2020~~5	5	kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

33	2480808		19/12/2020~~23/12/2020~~5	5	kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

34	2598357		25/12/2020~~31/12/2020~~7	6	kadla laghu talab nirman rupabai sardasr (1738007014/WC/22012034588367)

35	2749425		03/01/2021~~09/01/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

36	2783485	susila	05/01/2021~~11/01/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

37	3034249	patiram	21/01/2021~~27/01/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

38	3108421		28/01/2021~~03/02/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

39	3206117		08/02/2021~~14/02/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

40	3284864		18/02/2021~~24/02/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

41	3425416		09/03/2021~~15/03/2021~~7	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)

42	45061	susila	03/04/2021~~09/04/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)

43	64973	patiram	05/04/2021~~11/04/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4588847 (1738007014/IF/IAY/2667850)

44	197137		17/04/2021~~23/04/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)

45	197138	susila	17/04/2021~~23/04/2021~~7	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)

46	663604	patiram	14/05/2021~~20/05/2021~~7	6	KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301)

47	663605	susila	14/05/2021~~20/05/2021~~7	6	KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301)

48	790563	patiram	21/05/2021~~27/05/2021~~7	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)

49	790564	susila	21/05/2021~~27/05/2021~~7	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)

50	998283	patiram	29/05/2021~~04/06/2021~~7	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)

51	998284	susila	29/05/2021~~04/06/2021~~7	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)

52	1924512	patiram	20/09/2021~~26/09/2021~~7	6	KADLA MEDBADHAN NIRMAN KARYA RAMCHARAN/SUKHIRAM (1738007014/LD/22012034534292)

53	1924513	susila	20/09/2021~~26/09/2021~~7	6	KADLA MEDBADHAN NIRMAN KARYA RAMCHARAN/SUKHIRAM (1738007014/LD/22012034534292)

54	2087917	patiram	12/10/2021~~18/10/2021~~7	6	KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)

55	2087918	susila	12/10/2021~~18/10/2021~~7	6	KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)

56	2166252	patiram	23/10/2021~~29/10/2021~~7	6	KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)

57	2166253	susila	23/10/2021~~29/10/2021~~7	6	KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)

58	2400291	patiram	28/11/2021~~11/12/2021~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)

59	2400292	susila	28/11/2021~~11/12/2021~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)

60	45724	patiram	02/04/2022~~08/04/2022~~7	6	Kadla me devdadri talab ka jirnodhar kary (1738007014/WC/22012034910209)

61	45725	susila	02/04/2022~~08/04/2022~~7	6	Kadla me devdadri talab ka jirnodhar kary (1738007014/WC/22012034910209)

62	138048		09/04/2022~~15/04/2022~~7	6	Kadla me devdadri talab ka jirnodhar kary (1738007014/WC/22012034910209)

63	244630		20/04/2022~~26/04/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

64	354614		27/04/2022~~03/05/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

65	454566		04/05/2022~~10/05/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

66	548326		11/05/2022~~17/05/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

67	696155	patiram	21/05/2022~~27/05/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

68	696156	susila	21/05/2022~~27/05/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

69	857634	patiram	07/06/2022~~13/06/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

70	857635	susila	07/06/2022~~13/06/2022~~7	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)

71	68226		12/04/2023~~18/04/2023~~7	6	Kadla laghu talab nirman Dharm singh saradr (1738007014/IF/22012035055646)

72	133999		20/04/2023~~27/04/2023~~8	7	Kadla laghu talab nirman Dharm singh saradr (1738007014/IF/22012035055646)

73	1218732		28/09/2023~~29/09/2023~~2	2	GP KADLA ME LAGHU TALAB NIRMAN KARYA KARAN /RATIRAM (1738007014/IF/22012035106101)

74	1625621		13/12/2023~~16/12/2023~~4	4	Kadla navalsingh budhsingh laghu talab nirman (1738007014/IF/22012035053538)

75	1901628		10/01/2024~~16/01/2024~~7	6	GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)

76	1968069		17/01/2024~~23/01/2024~~7	6	GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)

77	352859		20/05/2024~~26/05/2024~~7	7	GP KADLA ME LAGHU TALAB NIRMAN KARYA SANTRAM / KHEL SINGH (1738007014/IF/22012035156823)

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	patiram	03/02/2019	13	kadla laghu talab nirman loksingh pyarelal (1738007014/WC/22012034424889)	12884	2262	0

2	patiram	18/02/2019	13	kadla laghu talab nirman loksingh pyarelal (1738007014/WC/22012034424889)	13156	2262	0

	Sub Total FY 1819		26			4524	0

3	patiram	14/05/2019	6	kadlka navin talab nirman (1738007014/WC/22012034427382)	1318	1056	0

4	patiram	21/05/2019	6	kadlka navin talab nirman (1738007014/WC/22012034427382)	1592	1056	0

5	patiram	29/05/2019	6	kadlka navin talab nirman (1738007014/WC/22012034427382)	2007	1056	0

6	patiram	07/06/2019	6	kadlka navin talab nirman (1738007014/WC/22012034427382)	2530	1056	0

7	patiram	14/06/2019	5	kadlka navin talab nirman (1738007014/WC/22012034427382)	2973	880	0

8	patiram	21/06/2019	1	kadlka navin talab nirman (1738007014/WC/22012034427382)	3322	176	0

9	patiram	29/06/2019	6	kadlka navin talab nirman (1738007014/WC/22012034427382)	3643	1056	0

10	patiram	06/07/2019	6	kadlka navin talab nirman (1738007014/WC/22012034427382)	3795	1056	0

	Sub Total FY 1920		42			7392	0

11	patiram	17/05/2020	6	kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383)	1357	654	0

12	patiram	24/05/2020	6	kadla santi sardar lagh talab nirman (1738007014/WC/22012034446383)	2102	1140	0

13	patiram	31/05/2020	6	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)	2703	1140	0

14	patiram	07/06/2020	1	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)	3221	190	0

15	patiram	14/06/2020	5	kadla khet talab dalsingh gariba (1738007014/WC/22012034556330)	3683	950	0

16	patiram	19/10/2020	6	kadla laghu talab nirman jamni bai sampat (1738007014/WC/22012034588366)	8364	1140	0

17	patiram	05/01/2021	5	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)	12163	950	0

18	patiram	21/01/2021	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)	13028	1140	0

19	patiram	28/01/2021	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)	13275	1140	0

20	patiram	08/02/2021	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)	13640	1140	0

21	patiram	18/02/2021	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)	13954	1140	0

22	patiram	09/03/2021	6	GARHI BLOCK PLANTATION UNIT 17 (1738007056/IF/22012034353314)	14493	1140	0

	Sub Total FY 2021		65			11864	0

23	susila	03/04/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	374	1158	0

24	patiram	05/04/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4588847 (1738007014/IF/IAY/2667850)	455	1158	0

25	patiram	17/04/2021	1	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	1494	193	0

26	susila	17/04/2021	1	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	1494	193	0

27	patiram	18/04/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	1496	1158	0

28	susila	18/04/2021	6	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	1496	1158	0

29	patiram	14/05/2021	6	KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301)	3685	1158	0

30	susila	14/05/2021	6	KADLA MEDBADHAN NIRMAN KARY SUMRITSINGH/MITTANSINGH (1738007014/LD/22012034534301)	3685	1158	0

31	patiram	21/05/2021	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)	4266	1158	0

32	susila	21/05/2021	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)	4266	1158	0

33	patiram	29/05/2021	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)	5331	1158	0

34	susila	29/05/2021	6	kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)	5331	1158	0

35	patiram	28/11/2021	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	14836	2702	0

36	susila	28/11/2021	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4623011 (1738007014/IF/IAY/2765978)	14836	2702	0

	Sub Total FY 2122		90			17370	0

37	susila	02/04/2022	6	Kadla me devdadri talab ka jirnodhar kary (1738007014/WC/22012034910209)	977	1224	0

38	susila	09/04/2022	6	Kadla me devdadri talab ka jirnodhar kary (1738007014/WC/22012034910209)	3352	1224	0

39	susila	20/04/2022	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	4784	1224	0

40	susila	27/04/2022	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	5793	1224	0

41	susila	04/05/2022	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	6777	1224	0

42	susila	11/05/2022	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	7741	1224	0

43	patiram	21/05/2022	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	9022	1224	0

44	susila	21/05/2022	6	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	9022	1224	0

45	patiram	07/06/2022	2	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	12683	408	0

46	susila	07/06/2022	2	Kadla ke nevli nala me stop dem nirman kary (1738007014/WC/22012034920845)	12683	408	0

	Sub Total FY 2223		52			10608	0

47	susila	10/01/2024	5	GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)	22919	1105	0

48	susila	17/01/2024	4	GP KADLA ME LAGHU TALAB NIRMAN KARYA AMAR SINGH /SUKHIRAM (1738007014/IF/22012035156838)	23619	884	0

	Sub Total FY 2324		9			1989	0