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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/678 Family Id: 678
Name of Head of Household: xx
Name of Father/Husband: x
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunita Female 25 Canara Bank
2 rajesh Male 35 Canara 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 109190 rajesh 31/05/2017~~06/06/2017~~7 6
2 109189 sunita 31/05/2017~~06/06/2017~~7 6
3 189131 rajesh 21/06/2017~~27/06/2017~~7 6
4 189130 sunita 21/06/2017~~27/06/2017~~7 6
5 127633 26/05/2018~~31/05/2018~~6 6
6 146562 01/06/2018~~07/06/2018~~7 6
7 176530 08/06/2018~~21/06/2018~~14 12
8 242502 rajesh 22/06/2018~~26/06/2018~~5 5
9 267893 sunita 28/06/2018~~04/07/2018~~7 6
10 310539 06/07/2018~~12/07/2018~~7 6
11 550877 03/10/2018~~09/10/2018~~7 6
12 567957 10/10/2018~~16/10/2018~~7 6
13 597495 17/10/2018~~23/10/2018~~7 6
14 635194 31/10/2018~~06/11/2018~~7 6
15 701679 23/11/2018~~29/11/2018~~7 6
16 732968 rajesh 07/12/2018~~13/12/2018~~7 6
17 732967 sunita 07/12/2018~~13/12/2018~~7 6
18 752850 14/12/2018~~20/12/2018~~7 6
19 82917 16/05/2019~~22/05/2019~~7 6
20 99921 23/05/2019~~05/06/2019~~14 14
21 185008 12/06/2019~~18/06/2019~~7 6
22 233535 rajesh 21/06/2019~~04/07/2019~~14 12
23 233534 sunita 21/06/2019~~04/07/2019~~14 12
24 289954 rajesh 05/07/2019~~18/07/2019~~14 12
25 289953 sunita 05/07/2019~~18/07/2019~~14 12
26 750870 02/02/2020~~15/02/2020~~14 12
27 787077 16/02/2020~~22/02/2020~~7 6
28 297713 rajesh 03/06/2020~~06/06/2020~~4 4
29 297712 sunita 03/06/2020~~06/06/2020~~4 4
30 393220 rajesh 11/06/2020~~24/06/2020~~14 12
31 393219 sunita 11/06/2020~~24/06/2020~~14 12
32 1216151 rajesh 03/11/2020~~09/11/2020~~7 6
33 1247169 sunita 09/11/2020~~15/11/2020~~7 6
34 1284640 18/11/2020~~24/11/2020~~7 6
35 1313663 25/11/2020~~08/12/2020~~14 12
36 1385211 09/12/2020~~22/12/2020~~14 12
37 1507513 23/12/2020~~29/12/2020~~7 6
38 1564171 30/12/2020~~05/01/2021~~7 6
39 1913180 04/03/2021~~10/03/2021~~7 6
40 1943802 12/03/2021~~18/03/2021~~7 6
41 117442 27/04/2021~~03/05/2021~~7 6
42 155692 04/05/2021~~10/05/2021~~7 6
43 242286 17/05/2021~~23/05/2021~~7 6
44 309459 26/05/2021~~01/06/2021~~7 6
45 431746 08/06/2021~~14/06/2021~~7 6
46 509071 17/06/2021~~23/06/2021~~7 6
47 566495 24/06/2021~~30/06/2021~~7 6
48 631371 01/07/2021~~07/07/2021~~7 6
49 1217147 11/11/2021~~17/11/2021~~7 6
50 1248396 18/11/2021~~01/12/2021~~14 12
51 1293831 02/12/2021~~15/12/2021~~14 12
52 1440328 19/01/2022~~25/01/2022~~7 6
53 1472633 29/01/2022~~11/02/2022~~14 12
54 33192 13/04/2022~~19/04/2022~~7 6
55 64976 26/04/2022~~02/05/2022~~7 6
56 117934 12/05/2022~~18/05/2022~~7 6
57 180129 27/05/2022~~09/06/2022~~14 12
58 266869 13/06/2022~~26/06/2022~~14 12
59 423370 20/08/2022~~26/08/2022~~7 6
60 440890 27/08/2022~~09/09/2022~~14 12
61 764791 13/12/2022~~19/12/2022~~7 6
62 997247 rajesh 25/01/2023~~07/02/2023~~14 12
63 1081629 23/02/2023~~08/03/2023~~14 12
64 279174 sunita 13/06/2023~~26/06/2023~~14 12
65 402884 14/07/2023~~27/07/2023~~14 12
66 438423 28/07/2023~~10/08/2023~~14 12
67 474260 11/08/2023~~17/08/2023~~7 6
68 513313 23/08/2023~~29/08/2023~~7 6
69 683668 rajesh 11/10/2023~~24/10/2023~~14 12
70 741375 sunita 27/10/2023~~09/11/2023~~14 12
71 952584 05/01/2024~~18/01/2024~~14 12
72 1028979 23/01/2024~~05/02/2024~~14 12
73 1095214 08/02/2024~~14/02/2024~~7 6
74 53170 03/05/2024~~16/05/2024~~14 14
75 379703 03/07/2024~~16/07/2024~~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 109190 rajesh 31/05/2017~~06/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 109189 sunita 31/05/2017~~06/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 189131 rajesh 21/06/2017~~27/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
4 189130 sunita 21/06/2017~~27/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
5 127633 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 146562 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 176530 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 242502 rajesh 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 267893 sunita 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 310539 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 550877 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 567957 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 597495 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 635194 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 701679 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 732968 rajesh 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 732967 sunita 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 752850 14/12/2018~~20/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 82917 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
20 99921 23/05/2019~~05/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 185008 12/06/2019~~18/06/2019~~7 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
22 233535 rajesh 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23 233534 sunita 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 289954 rajesh 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
25 289953 sunita 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
26 750870 02/02/2020~~15/02/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
27 787077 16/02/2020~~22/02/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
28 297713 rajesh 03/06/2020~~06/06/2020~~4 4 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
29 297712 sunita 03/06/2020~~06/06/2020~~4 4 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
30 393220 rajesh 11/06/2020~~24/06/2020~~14 12 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
31 393219 sunita 11/06/2020~~24/06/2020~~14 12 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906)
32 1216151 rajesh 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
33 1247169 sunita 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
34 1284640 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
35 1313663 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
36 1385211 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
37 1507513 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
38 1564171 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
39 1913180 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
40 1943802 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
41 117442 27/04/2021~~03/05/2021~~7 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726)
42 155692 04/05/2021~~10/05/2021~~7 6 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781)
43 242286 17/05/2021~~23/05/2021~~7 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756)
44 309459 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य -बंशी लाल/विश्राम (1744002038/IF/22012034561862)
45 431746 08/06/2021~~14/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
46 509071 17/06/2021~~23/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
47 566495 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
48 631371 01/07/2021~~07/07/2021~~7 6 mad bandhan samundra singh (1744002038/IF/22012034801292)
49 1217147 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
50 1248396 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
51 1293831 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
52 1440328 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
53 1472633 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
54 33192 13/04/2022~~19/04/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
55 64976 26/04/2022~~02/05/2022~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
56 117934 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
57 180129 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
58 266869 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
59 423370 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
60 440890 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
61 764791 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
62 997247 rajesh 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
63 1081629 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
64 279174 sunita 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
65 402884 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
66 438423 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
67 474260 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
68 513313 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
69 683668 rajesh 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
70 741375 sunita 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
71 952584 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
72 1028979 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
73 1095214 08/02/2024~~14/02/2024~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
74 53170 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
75 379703 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 rajesh 31/05/2017 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 2237 1008 0
2 sunita 31/05/2017 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 2237 1008 0
3 rajesh 21/06/2017 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 3352 624 0
4 sunita 21/06/2017 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 3352 624 0
Sub Total FY 1718 24 3264 0
5 sunita 26/05/2018 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 696 0
6 sunita 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
7 sunita 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
8 sunita 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
9 rajesh 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
10 sunita 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
11 sunita 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
12 sunita 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
13 sunita 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
14 sunita 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
15 sunita 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
16 sunita 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
17 rajesh 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
18 sunita 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
19 sunita 14/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27698 960 0
Sub Total FY 1819 86 14586 0
20 sunita 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
21 sunita 23/05/2019 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 725 0
22 sunita 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
23 sunita 12/06/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 901 660 0
24 rajesh 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
25 sunita 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
26 rajesh 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
27 sunita 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
28 rajesh 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
29 sunita 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
30 rajesh 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
31 sunita 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
32 sunita 02/02/2020 5 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10491 700 0
33 sunita 09/02/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10492 480 0
Sub Total FY 1920 84 11671 0
34 rajesh 03/06/2020 4 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 2946 400 0
35 sunita 03/06/2020 4 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 2946 400 0
36 rajesh 11/06/2020 12 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 4043 2040 0
37 sunita 11/06/2020 12 mad bandhan sukali choudhary/vishali (1744002038/IF/22012034561906) 4043 2040 0
38 sunita 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
39 sunita 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
40 sunita 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
41 sunita 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
42 sunita 30/12/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 805 0
43 sunita 04/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 978 0
44 sunita 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
Sub Total FY 2021 85 13407 0
45 sunita 27/04/2021 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726) 2793 1140 0
46 sunita 04/05/2021 5 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781) 3709 950 0
47 sunita 17/05/2021 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756) 4981 990 0
48 sunita 08/06/2021 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708) 7325 990 0
49 sunita 17/06/2021 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708) 8272 1080 0
50 sunita 24/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 9211 900 0
51 sunita 01/07/2021 6 mad bandhan samundra singh (1744002038/IF/22012034801292) 10164 120 0
52 sunita 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
53 sunita 18/11/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1788 0
54 sunita 02/12/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18929 2064 0
55 sunita 19/01/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21251 906 0
56 sunita 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21845 1920 0
Sub Total FY 2122 89 13808 0
57 sunita 13/04/2022 5 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 886 800 0
58 sunita 26/04/2022 6 mad bandhan omprakash (1744002038/IF/22012034801252) 1333 1020 0
59 sunita 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
60 sunita 27/05/2022 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1920 0
61 sunita 13/06/2022 4 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4143 264 0
62 sunita 20/08/2022 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7255 808 0
63 sunita 27/08/2022 10 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7674 2020 0
64 sunita 13/12/2022 7 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12951 1155 0
65 rajesh 25/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16965 825 0
66 rajesh 01/02/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16973 850 0
67 rajesh 23/02/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18615 600 0
68 rajesh 02/03/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18645 600 0
Sub Total FY 2223 72 11732 0
69 sunita 15/06/2023 4 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5266 40 0
70 sunita 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5275 1000 0
71 sunita 14/07/2023 13 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7305 2080 0
72 sunita 28/07/2023 6 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7933 1140 0
73 sunita 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8466 640 0
74 sunita 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8985 640 0
75 rajesh 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11401 2600 0
76 sunita 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12316 1600 0
77 sunita 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15965 1320 0
78 sunita 23/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 16946 990 0
79 sunita 30/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16968 825 0
Sub Total FY 2324 78 12875 0
80 sunita 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 801 2600 0
Sub Total FY 2425 13 2600 0