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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-004-010-001/285 Family Id: 285
Name of Head of Household: रेना
Name of Father/Husband: भिल्या
Category: ST
Date of Registration: 2/16/2006
Address: 80 ¼[k½
Villages:
Panchayat: चिरापाटला
Block: चिचोली
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेना Male 37 State Bank of India
2 मुन्नी Female 35 State Bank of India
3 hariom Male 20 State Bank of India


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 1103327 मुन्नी 14/01/2019~~20/01/2019~~7 6
2 1103326 रेना 14/01/2019~~20/01/2019~~7 6
3 1178222 मुन्नी 28/01/2019~~03/02/2019~~7 6
4 1178221 रेना 28/01/2019~~03/02/2019~~7 6
5 1207239 मुन्नी 04/02/2019~~10/02/2019~~7 6
6 1207238 रेना 04/02/2019~~10/02/2019~~7 6
7 1281222 21/02/2019~~27/02/2019~~7 6
8 1345997 मुन्नी 16/03/2019~~22/03/2019~~7 6
9 1345996 रेना 16/03/2019~~22/03/2019~~7 6
10 470446 मुन्नी 02/09/2019~~08/09/2019~~7 6
11 470445 रेना 02/09/2019~~08/09/2019~~7 6
12 854954 मुन्नी 02/01/2020~~08/01/2020~~7 6
13 854953 रेना 02/01/2020~~08/01/2020~~7 6
14 956925 मुन्नी 24/01/2020~~30/01/2020~~7 6
15 956924 रेना 24/01/2020~~30/01/2020~~7 6
16 1137433 मुन्नी 16/03/2020~~22/03/2020~~7 6
17 1137432 रेना 16/03/2020~~22/03/2020~~7 6
18 122069 04/05/2020~~10/05/2020~~7 6
19 179630 11/05/2020~~17/05/2020~~7 6
20 271207 18/05/2020~~24/05/2020~~7 6
21 343695 मुन्नी 23/05/2020~~05/06/2020~~14 12
22 380733 रेना 26/05/2020~~31/05/2020~~6 6
23 464096 01/06/2020~~07/06/2020~~7 6
24 549619 मुन्नी 08/06/2020~~14/06/2020~~7 6
25 549618 रेना 08/06/2020~~14/06/2020~~7 6
26 1674329 04/12/2020~~04/12/2020~~1 1
27 1744709 मुन्नी 16/12/2020~~21/12/2020~~6 6
28 1800540 22/12/2020~~28/12/2020~~7 6
29 1843408 29/12/2020~~04/01/2021~~7 6
30 1905123 hariom 05/01/2021~~11/01/2021~~7 6
31 1905122 मुन्नी 05/01/2021~~11/01/2021~~7 6
32 1963474 hariom 12/01/2021~~18/01/2021~~7 6
33 1963473 मुन्नी 12/01/2021~~18/01/2021~~7 6
34 2028995 hariom 19/01/2021~~25/01/2021~~7 6
35 2141023 मुन्नी 03/02/2021~~08/02/2021~~6 6
36 2431747 23/03/2021~~29/03/2021~~7 6
37 2431746 रेना 23/03/2021~~29/03/2021~~7 6
38 1799905 मुन्नी 14/02/2022~~20/02/2022~~7 6
39 1848004 21/02/2022~~27/02/2022~~7 6
40 1883037 28/02/2022~~06/03/2022~~7 6
41 1940869 08/03/2022~~14/03/2022~~7 6
42 1978848 16/03/2022~~22/03/2022~~7 6
43 174071 26/04/2022~~02/05/2022~~7 6
44 1155946 10/01/2023~~16/01/2023~~7 6
45 1204835 17/01/2023~~23/01/2023~~7 6
46 1249357 24/01/2023~~30/01/2023~~7 6
47 1289867 31/01/2023~~06/02/2023~~7 6
48 13607 13/04/2023~~19/04/2023~~7 6
49 29933 21/04/2023~~27/04/2023~~7 6
50 29932 रेना 21/04/2023~~27/04/2023~~7 6
51 100693 मुन्नी 17/05/2023~~23/05/2023~~7 6
52 202848 10/06/2023~~16/06/2023~~7 6
53 272448 रेना 22/06/2023~~28/06/2023~~7 6
54 326452 मुन्नी 08/07/2023~~14/07/2023~~7 6
55 873129 03/01/2024~~09/01/2024~~7 6
56 952088 16/01/2024~~22/01/2024~~7 6
57 1240433 16/03/2024~~22/03/2024~~7 7
58 209337 29/05/2024~~02/06/2024~~5 5
59 242967 05/06/2024~~09/06/2024~~5 5
60 267766 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 1103327 मुन्नी 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
2 1103326 रेना 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
3 1178222 मुन्नी 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
4 1178221 रेना 28/01/2019~~03/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
5 1207239 मुन्नी 04/02/2019~~10/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
6 1207238 रेना 04/02/2019~~10/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
7 1281222 21/02/2019~~27/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
8 1345997 मुन्नी 16/03/2019~~22/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
9 1345996 रेना 16/03/2019~~22/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840)
10 470446 मुन्नी 02/09/2019~~08/09/2019~~7 6 वृक्षारोपण बालक छात्रावास परिषर चिरपाटला में 50 पौधे (1731004010/IF/22012034359820)
11 470445 रेना 02/09/2019~~08/09/2019~~7 6 वृक्षारोपण बालक छात्रावास परिषर चिरपाटला में 50 पौधे (1731004010/IF/22012034359820)
12 854954 मुन्नी 02/01/2020~~08/01/2020~~7 6 वृक्षारोपण हॉस्पिटल परिसर चिरापाटला 50 पौधे (1731004010/IF/22012034359834)
13 854953 रेना 02/01/2020~~08/01/2020~~7 6 वृक्षारोपण हॉस्पिटल परिसर चिरापाटला 50 पौधे (1731004010/IF/22012034359834)
14 956925 मुन्नी 24/01/2020~~30/01/2020~~7 6 CC ROD NIRMAN CHOPAL NIRMAN 90 MITAR CHIRAPATLA (1731004010/RC/22012034509886)
15 956924 रेना 24/01/2020~~30/01/2020~~7 6 CC ROD NIRMAN CHOPAL NIRMAN 90 MITAR CHIRAPATLA (1731004010/RC/22012034509886)
16 1137433 मुन्नी 16/03/2020~~22/03/2020~~7 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125)
17 1137432 रेना 16/03/2020~~22/03/2020~~7 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125)
18 122069 04/05/2020~~10/05/2020~~7 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
19 179630 11/05/2020~~17/05/2020~~7 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912)
20 271207 18/05/2020~~24/05/2020~~7 6 BOLDAR CHEK DEM SAKHARAM / BANDHU KE KHET KE PASS CHIRAPATLA 10 MITAAR KE 05 (1731004010/WC/22012034543710)
21 343695 मुन्नी 23/05/2020~~05/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005)
22 380733 रेना 26/05/2020~~31/05/2020~~6 6 BOLDAR CHEK DEM BHANGDU /DADU KE KHET CHIRAPATLA 10 MITAR KE 05 (1731004010/WC/22012034543713)
23 464096 01/06/2020~~07/06/2020~~7 6 MED BANDHANA RAMRATAN / GANGU 300 MITAR (1731004010/LD/22012034472227)
24 549619 मुन्नी 08/06/2020~~14/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005)
25 549618 रेना 08/06/2020~~14/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005)
26 1674329 04/12/2020~~04/12/2020~~1 1 BOLDAR CHEK DEM BHANGDU /DADU KE KHET CHIRAPATLA 10 MITAR KE 05 (1731004010/WC/22012034543713)
27 1744709 मुन्नी 16/12/2020~~21/12/2020~~6 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
28 1800540 22/12/2020~~28/12/2020~~7 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
29 1843408 29/12/2020~~04/01/2021~~7 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
30 1905123 hariom 05/01/2021~~11/01/2021~~7 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169)
31 1905122 मुन्नी 05/01/2021~~11/01/2021~~7 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169)
32 1963474 hariom 12/01/2021~~18/01/2021~~7 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169)
33 1963473 मुन्नी 12/01/2021~~18/01/2021~~7 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169)
34 2028995 hariom 19/01/2021~~25/01/2021~~7 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
35 2141023 मुन्नी 03/02/2021~~08/02/2021~~6 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
36 2431747 23/03/2021~~29/03/2021~~7 6 BALRAM TALAB 35-35 TANVIRA KHAN / SIRAJKHAN (1731004010/WC/22012034507147)
37 2431746 रेना 23/03/2021~~29/03/2021~~7 6 SCT NIRMAN KARYA SAKHARAM /BANDU KE KHET KE PASS (1731004010/WC/22012034598119)
38 1799905 मुन्नी 14/02/2022~~20/02/2022~~7 6 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634)
39 1848004 21/02/2022~~27/02/2022~~7 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
40 1883037 28/02/2022~~06/03/2022~~7 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834)
41 1940869 08/03/2022~~14/03/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
42 1978848 16/03/2022~~22/03/2022~~7 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548)
43 174071 26/04/2022~~02/05/2022~~7 6 तालाब मरम्मत कार्य मंगल के खेत के पास (1731004010/WH/22012034928788)
44 1155946 10/01/2023~~16/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
45 1204835 17/01/2023~~23/01/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
46 1249357 24/01/2023~~30/01/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
47 1289867 31/01/2023~~06/02/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
48 13607 13/04/2023~~19/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
49 29933 21/04/2023~~27/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
50 29932 रेना 21/04/2023~~27/04/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
51 100693 मुन्नी 17/05/2023~~23/05/2023~~7 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195)
52 202848 10/06/2023~~16/06/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
53 272448 रेना 22/06/2023~~28/06/2023~~7 6 bolder chek dem niramn kaya ganesh natthu 10 mitar 08 (1731004010/IF/22012035068286)
54 326452 मुन्नी 08/07/2023~~14/07/2023~~7 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200)
55 873129 03/01/2024~~09/01/2024~~7 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239)
56 952088 16/01/2024~~22/01/2024~~7 6 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865)
57 1240433 16/03/2024~~22/03/2024~~7 7 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865)
58 209337 29/05/2024~~02/06/2024~~5 5 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540)
59 242967 05/06/2024~~09/06/2024~~5 5 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540)
60 267766 10/06/2024~~16/06/2024~~7 7 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540)

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 मुन्नी 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840) 10932 1204 0
2 रेना 28/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840) 10932 1204 0
3 मुन्नी 04/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840) 11130 1020 0
4 रेना 04/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4033542 (1731004010/IF/IAY/1942840) 11130 1020 0
Sub Total FY 1819 26 4448 0
5 मुन्नी 02/09/2019 7 वृक्षारोपण बालक छात्रावास परिषर चिरपाटला में 50 पौधे (1731004010/IF/22012034359820) 3351 35 0
6 रेना 02/09/2019 7 वृक्षारोपण बालक छात्रावास परिषर चिरपाटला में 50 पौधे (1731004010/IF/22012034359820) 3351 35 0
7 मुन्नी 02/01/2020 7 वृक्षारोपण हॉस्पिटल परिसर चिरापाटला 50 पौधे (1731004010/IF/22012034359834) 8729 35 0
8 रेना 02/01/2020 7 वृक्षारोपण हॉस्पिटल परिसर चिरापाटला 50 पौधे (1731004010/IF/22012034359834) 8729 35 0
9 रेना 29/01/2020 1 CC ROD NIRMAN CHOPAL NIRMAN 90 MITAR CHIRAPATLA (1731004010/RC/22012034509886) 9604 10 0
10 मुन्नी 16/03/2020 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125) 10715 30 0
11 रेना 16/03/2020 6 BOLDAR CHEK DEM BALA KE KHET KE PAAS CHIRAPATLA ME 05 - 10 MEETAR (1731004010/WC/22012034501125) 10715 30 0
Sub Total FY 1920 41 210 0
12 रेना 04/05/2020 6 med bandhan ramratan/ gangu (1731004010/LD/22012034370912) 725 906 0
13 मुन्नी 23/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005) 1710 1232 0
14 रेना 25/05/2020 6 BOLDAR CHEK DEM BHANGDU /DADU KE KHET CHIRAPATLA 10 MITAR KE 05 (1731004010/WC/22012034543713) 1956 900 0
15 मुन्नी 30/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005) 2377 1225 0
16 रेना 01/06/2020 6 MED BANDHANA RAMRATAN / GANGU 300 MITAR (1731004010/LD/22012034472227) 2703 900 0
17 मुन्नी 08/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005) 3282 1225 0
18 रेना 08/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4702219 (1731004010/IF/IAY/2420005) 3282 1225 0
19 रेना 04/12/2020 1 BOLDAR CHEK DEM BHANGDU /DADU KE KHET CHIRAPATLA 10 MITAR KE 05 (1731004010/WC/22012034543713) 12422 5 0
20 मुन्नी 16/12/2020 5 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 12831 825 0
21 मुन्नी 21/12/2020 1 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 12832 165 0
22 मुन्नी 22/12/2020 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 13043 1002 0
23 मुन्नी 29/12/2020 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 13242 1002 0
24 hariom 05/01/2021 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169) 13504 1014 0
25 मुन्नी 05/01/2021 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169) 13504 1014 0
26 hariom 12/01/2021 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169) 13733 906 0
27 मुन्नी 12/01/2021 6 MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169) 13733 906 0
28 hariom 14/01/2021 2 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 13982 334 0
29 hariom 21/01/2021 4 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 13980 668 0
30 मुन्नी 03/02/2021 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 14322 1008 0
Sub Total FY 2021 101 16462 0
31 मुन्नी 10/02/2022 2 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634) 14545 350 0
32 मुन्नी 17/02/2022 3 तालाब मरम्मत कार्य गुम्मुधाना सुखराम के खेत के पास् (1731004010/WH/22012034457634) 14549 525 0
33 मुन्नी 21/02/2022 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 14834 1050 0
34 मुन्नी 28/02/2022 6 KHET TALAB BHILIYA / BHONDLA JHIRNA CHIRAPATLA 38-38 (1731004010/LD/22012034513834) 15087 1008 0
35 मुन्नी 08/03/2022 6 खेत तालाब निर्माण रामदयाल / मौजी (1731004010/WC/22012034437548) 15630 1068 0
Sub Total FY 2122 23 4001 0
36 मुन्नी 26/04/2022 6 तालाब मरम्मत कार्य मंगल के खेत के पास (1731004010/WH/22012034928788) 1505 1008 0
37 मुन्नी 07/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18456 600 0
38 मुन्नी 13/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18459 561 0
39 मुन्नी 17/01/2023 3 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 18994 561 0
Sub Total FY 2223 15 2730 0
40 मुन्नी 13/04/2023 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195) 183 1188 0
41 मुन्नी 17/05/2023 6 bolder chek kadakshing ke khet ke pass 10 mitar 10 (1731004010/IF/22012035057195) 1341 1224 0
42 मुन्नी 10/06/2023 6 KHET TALAB NIRMAN KARYA DOMU / JUGRAM KE KHET ME JHIRNA (1731004010/IF/22012035052200) 2248 1158 0
43 रेना 22/06/2023 6 bolder chek dem niramn kaya ganesh natthu 10 mitar 08 (1731004010/IF/22012035068286) 2799 1212 0
44 मुन्नी 04/01/2024 6 BOLDER CHEK DEM RAMMU /JHAMMU (1731004010/IF/22012035122239) 7921 1140 0
45 मुन्नी 16/01/2024 6 Earthen checkdem mansu k khet k pass Matakol Nale Per (1731004010/WC/22012035150865) 8412 1140 0
Sub Total FY 2324 36 7062 0
46 मुन्नी 29/05/2024 3 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540) 1189 585 0
47 मुन्नी 05/06/2024 5 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540) 1341 800 0
48 मुन्नी 10/06/2024 6 BOLDER CHEK DEM DAYARAM GHISHU 05 / 10 MEETER (1731004010/WC/22012035152540) 1486 960 0
Sub Total FY 2425 14 2345 0