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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-007-001/143 Family Id: 143
Name of Head of Household: Ratanlal
Name of Father/Husband: Nanhelal
Category: OTH
Date of Registration: 2/25/2006
Address: NA
Villages:
Panchayat: सावरीर्खुद
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फवलचंद Male 25
2 हेमलता Female 25 Bank of Maharastra
3 लालमन Male 60
4 सुगन Female 30
5 हीराबाई Female 36
6 रतन Male 29 Bank of Maharastra
7 षेशराम Male 29
8 MOHIT LILHARE Male 19 Bank of Maharastra


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 2101019 हेमलता 13/03/2019~~19/03/2019~~7 6
2 2173143 28/03/2019~~31/03/2019~~4 4
3 50640 05/04/2019~~11/04/2019~~7 6
4 108800 12/04/2019~~18/04/2019~~7 6
5 228094 रतन 23/04/2019~~29/04/2019~~7 6
6 332554 हेमलता 04/05/2019~~10/05/2019~~7 6
7 547145 21/05/2019~~27/05/2019~~7 6
8 1526328 18/01/2020~~24/01/2020~~7 6
9 1586869 04/02/2020~~10/02/2020~~7 6
10 1644619 11/02/2020~~17/02/2020~~7 6
11 1856927 रतन 18/03/2020~~24/03/2020~~7 6
12 108413 हेमलता 07/05/2020~~13/05/2020~~7 6
13 435629 22/05/2020~~28/05/2020~~7 6
14 807367 08/06/2020~~14/06/2020~~7 6
15 1014370 16/06/2020~~22/06/2020~~7 6
16 2054600 17/11/2020~~23/11/2020~~7 6
17 2119920 24/11/2020~~30/11/2020~~7 6
18 2285453 07/12/2020~~13/12/2020~~7 6
19 2389218 14/12/2020~~20/12/2020~~7 6
20 2805122 06/01/2021~~12/01/2021~~7 6
21 2968376 17/01/2021~~23/01/2021~~7 6
22 3050706 25/01/2021~~31/01/2021~~7 6
23 3151866 03/02/2021~~09/02/2021~~7 6
24 3218935 रतन 10/02/2021~~16/02/2021~~7 6
25 3218549 हेमलता 10/02/2021~~16/02/2021~~7 6
26 3271977 17/02/2021~~23/02/2021~~7 6
27 40358 04/04/2021~~10/04/2021~~7 6
28 325558 26/04/2021~~02/05/2021~~7 6
29 481771 04/05/2021~~10/05/2021~~7 6
30 746563 रतन 19/05/2021~~25/05/2021~~7 6
31 746562 हेमलता 19/05/2021~~25/05/2021~~7 6
32 897786 26/05/2021~~01/06/2021~~7 6
33 2143781 रतन 19/10/2021~~25/10/2021~~7 6
34 2221282 27/10/2021~~02/11/2021~~7 6
35 2280494 08/11/2021~~14/11/2021~~7 6
36 1284442 हेमलता 30/08/2022~~14/09/2022~~16 14
37 1284485 15/09/2022~~30/09/2022~~16 14
38 1426199 01/10/2022~~03/10/2022~~3 3
39 1574582 30/10/2022~~05/11/2022~~7 6
40 1623638 06/11/2022~~12/11/2022~~7 6
41 2175460 13/01/2023~~19/01/2023~~7 6
42 2289490 27/01/2023~~02/02/2023~~7 6
43 2353997 03/02/2023~~09/02/2023~~7 6
44 2388484 20/02/2023~~26/02/2023~~7 6
45 2434244 27/02/2023~~05/03/2023~~7 6
46 2497931 06/03/2023~~12/03/2023~~7 6
47 2537723 13/03/2023~~19/03/2023~~7 6
48 2591585 22/03/2023~~28/03/2023~~7 6
49 4735 02/04/2023~~08/04/2023~~7 6
50 76728 13/04/2023~~19/04/2023~~7 6
51 135549 20/04/2023~~26/04/2023~~7 6
52 212704 27/04/2023~~03/05/2023~~7 6
53 298150 06/05/2023~~12/05/2023~~7 6
54 383024 13/05/2023~~19/05/2023~~7 6
55 471946 20/05/2023~~26/05/2023~~7 6
56 581573 27/05/2023~~02/06/2023~~7 6
57 753688 08/06/2023~~14/06/2023~~7 6
58 2069769 03/02/2024~~09/02/2024~~7 6
59 2122505 10/02/2024~~16/02/2024~~7 6
60 33280 07/04/2024~~13/04/2024~~7 7
61 76055 15/04/2024~~21/04/2024~~7 7
62 153201 30/04/2024~~06/05/2024~~7 7
63 496362 04/06/2024~~10/06/2024~~7 7
64 588243 11/06/2024~~17/06/2024~~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 2101019 हेमलता 13/03/2019~~19/03/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
2 2173143 28/03/2019~~31/03/2019~~4 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
3 50640 05/04/2019~~11/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
4 108800 12/04/2019~~18/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
5 228094 रतन 23/04/2019~~29/04/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
6 332554 हेमलता 04/05/2019~~10/05/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
7 547145 21/05/2019~~27/05/2019~~7 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)
8 1526328 18/01/2020~~24/01/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
9 1586869 04/02/2020~~10/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
10 1644619 11/02/2020~~17/02/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
11 1856927 रतन 18/03/2020~~24/03/2020~~7 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)
12 108413 हेमलता 07/05/2020~~13/05/2020~~7 6 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859)
13 435629 22/05/2020~~28/05/2020~~7 6 SAWRIKHURD ACHOLITOLA SHAMSANGHAT ME C.P.T.NIRMAN KARY (1738010007/LD/22012034475860)
14 807367 08/06/2020~~14/06/2020~~7 6 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690)
15 1014370 16/06/2020~~22/06/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
16 2054600 17/11/2020~~23/11/2020~~7 6 SAWRIKHURD-MED BADHAN CHAMARULAL /TIJU (1738010007/IF/22012034559212)
17 2119920 24/11/2020~~30/11/2020~~7 6 sawrikhurd me laghu talab nirman kary (1738010007/WC/22012034592808)
18 2285453 07/12/2020~~13/12/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
19 2389218 14/12/2020~~20/12/2020~~7 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)
20 2805122 06/01/2021~~12/01/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
21 2968376 17/01/2021~~23/01/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
22 3050706 25/01/2021~~31/01/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
23 3151866 03/02/2021~~09/02/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
24 3218935 रतन 10/02/2021~~16/02/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
25 3218549 हेमलता 10/02/2021~~16/02/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
26 3271977 17/02/2021~~23/02/2021~~7 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)
27 40358 04/04/2021~~10/04/2021~~7 6 SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700)
28 325558 26/04/2021~~02/05/2021~~7 6 SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700)
29 481771 04/05/2021~~10/05/2021~~7 6 SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700)
30 746563 रतन 19/05/2021~~25/05/2021~~7 6 SAWRIKHURD MEDH BANDHAN KARY CHUDHAMAN BHURU (1738010007/IF/22012034669761)
31 746562 हेमलता 19/05/2021~~25/05/2021~~7 6 SAWRIKHURD MEDH BANDHAN KARY CHUDHAMAN BHURU (1738010007/IF/22012034669761)
32 897786 26/05/2021~~01/06/2021~~7 6 SAWRIKHURD MEDH BANDHAN KARY CHUDHAMAN BHURU (1738010007/IF/22012034669761)
33 2143781 रतन 19/10/2021~~25/10/2021~~7 6 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383)
34 2221282 27/10/2021~~02/11/2021~~7 6 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383)
35 2280494 08/11/2021~~14/11/2021~~7 6 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383)
36 1284442 हेमलता 30/08/2022~~14/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3722355 (1738010007/IF/IAY/3339819)
37 1284485 15/09/2022~~30/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3722355 (1738010007/IF/IAY/3339819)
38 1426199 01/10/2022~~03/10/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3722355 (1738010007/IF/IAY/3339819)
39 1574582 30/10/2022~~05/11/2022~~7 6 SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)
40 1623638 06/11/2022~~12/11/2022~~7 6 SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751)
41 2175460 13/01/2023~~19/01/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
42 2289490 27/01/2023~~02/02/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
43 2353997 03/02/2023~~09/02/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
44 2388484 20/02/2023~~26/02/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
45 2434244 27/02/2023~~05/03/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
46 2497931 06/03/2023~~12/03/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
47 2537723 13/03/2023~~19/03/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
48 2591585 22/03/2023~~28/03/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
49 4735 02/04/2023~~08/04/2023~~7 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231)
50 76728 13/04/2023~~19/04/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
51 135549 20/04/2023~~26/04/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
52 212704 27/04/2023~~03/05/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
53 298150 06/05/2023~~12/05/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
54 383024 13/05/2023~~19/05/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
55 471946 20/05/2023~~26/05/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
56 581573 27/05/2023~~02/06/2023~~7 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494)
57 753688 08/06/2023~~14/06/2023~~7 6 Sawrikhurd Munna Ke Khet Se Rantalab Tak Nala Vistarikaran Karya (1738010007/FP/22012034632445)
58 2069769 03/02/2024~~09/02/2024~~7 6 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)
59 2122505 10/02/2024~~16/02/2024~~7 6 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)
60 33280 07/04/2024~~13/04/2024~~7 7 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)
61 76055 15/04/2024~~21/04/2024~~7 7 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)
62 153201 30/04/2024~~06/05/2024~~7 7 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)
63 496362 04/06/2024~~10/06/2024~~7 7 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)
64 588243 11/06/2024~~17/06/2024~~7 7 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508)

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 हेमलता 13/03/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 21107 1032 0
2 हेमलता 28/03/2019 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 21403 600 0
Sub Total FY 1819 10 1632 0
3 हेमलता 05/04/2019 4 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 169 696 0
4 हेमलता 12/04/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 349 1044 0
5 रतन 23/04/2019 5 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 673 860 0
6 हेमलता 04/05/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 1032 1032 0
7 हेमलता 21/05/2019 6 SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961) 1696 1044 0
8 हेमलता 18/01/2020 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 11177 900 0
9 हेमलता 04/02/2020 6 SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281) 12056 1044 0
Sub Total FY 1920 39 6620 0
10 हेमलता 07/05/2020 5 SAWRIKHURD SHAMSANGHAT ME C.P.T NIRMAN KARY (1738010007/LD/22012034475859) 827 880 0
11 हेमलता 22/05/2020 6 SAWRIKHURD ACHOLITOLA SHAMSANGHAT ME C.P.T.NIRMAN KARY (1738010007/LD/22012034475860) 2738 1056 0
12 हेमलता 08/06/2020 3 SAWRIKHURD- HANSA TALAB JIRNODWAR KARY (1738010007/WH/22012034443690) 5779 570 0
13 हेमलता 16/06/2020 4 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 7047 760 0
14 हेमलता 24/11/2020 6 sawrikhurd me laghu talab nirman kary (1738010007/WC/22012034592808) 19308 1140 0
15 हेमलता 07/12/2020 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 19910 1140 0
16 हेमलता 14/12/2020 6 SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898) 20385 1140 0
17 हेमलता 06/01/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 22520 1140 0
18 हेमलता 17/01/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 23194 1140 0
19 हेमलता 25/01/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 23539 1140 0
20 हेमलता 03/02/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 23922 1140 0
21 रतन 10/02/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 24222 1140 0
22 हेमलता 10/02/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 24222 1140 0
23 हेमलता 17/02/2021 6 sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802) 24421 1140 0
Sub Total FY 2021 78 14666 0
24 हेमलता 04/04/2021 3 SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700) 517 570 0
25 हेमलता 26/04/2021 6 SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700) 3358 1140 0
26 हेमलता 04/05/2021 6 SAWRIKHURD DHANIRAM KE KHET SE OAMKAR LILHARE KE MKAN TAK JAL NIKASHI KARY (1738010007/FP/22012034369700) 4475 1140 0
27 रतन 19/05/2021 6 SAWRIKHURD MEDH BANDHAN KARY CHUDHAMAN BHURU (1738010007/IF/22012034669761) 6516 1140 0
28 हेमलता 19/05/2021 6 SAWRIKHURD MEDH BANDHAN KARY CHUDHAMAN BHURU (1738010007/IF/22012034669761) 6516 1140 0
29 हेमलता 26/05/2021 6 SAWRIKHURD MEDH BANDHAN KARY CHUDHAMAN BHURU (1738010007/IF/22012034669761) 7674 1140 0
30 रतन 19/10/2021 4 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383) 20052 772 0
31 रतन 27/10/2021 7 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383) 22146 1351 0
32 रतन 08/11/2021 6 SLWM SAWRI KHURD SEGREGATION SHED NIRMAN KARYA (1738010007/AV/22012034599383) 23580 1158 0
Sub Total FY 2122 50 9551 0
33 हेमलता 30/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3722355 (1738010007/IF/IAY/3339819) 26233 3088 0
34 हेमलता 15/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3722355 (1738010007/IF/IAY/3339819) 26234 3088 0
35 हेमलता 01/10/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3722355 (1738010007/IF/IAY/3339819) 28855 579 0
36 हेमलता 30/10/2022 4 SAWRIKHURD ME MOKCH DHAM SE HREEJAN MARGHAT TAK C P T NIRMAN KARY (1738010007/LD/22012034569751) 30707 804 0
37 हेमलता 27/01/2023 6 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 44305 1224 0
38 हेमलता 03/02/2023 3 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 45257 612 0
39 हेमलता 20/02/2023 4 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 46589 816 0
40 हेमलता 27/02/2023 7 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 47595 1428 0
41 हेमलता 06/03/2023 5 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 48674 1020 0
42 हेमलता 13/03/2023 5 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 49380 1020 0
43 हेमलता 22/03/2023 3 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 50008 612 0
Sub Total FY 2223 72 14291 0
44 हेमलता 02/04/2023 1 SAWRI KHURD GOUTHNIN TALAB JIRNODHAR KARYA (1738010007/WH/22012034453231) 180 204 0
45 हेमलता 13/04/2023 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 1317 1224 0
46 हेमलता 20/04/2023 5 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 2212 1020 0
47 हेमलता 27/04/2023 2 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 3369 408 0
48 हेमलता 06/05/2023 5 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 4667 1020 0
49 हेमलता 13/05/2023 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 5871 1224 0
50 हेमलता 20/05/2023 6 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 6932 1224 0
51 हेमलता 27/05/2023 5 Sawrikhurd Upvan Me Laghutalab Nirman Karya (1738010007/WC/22012035054494) 8320 1020 0
52 हेमलता 08/06/2023 6 Sawrikhurd Munna Ke Khet Se Rantalab Tak Nala Vistarikaran Karya (1738010007/FP/22012034632445) 10483 1224 0
Sub Total FY 2324 42 8568 0
53 हेमलता 07/04/2024 5 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508) 584 1105 0
54 हेमलता 15/04/2024 3 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508) 1256 654 0
55 हेमलता 30/04/2024 4 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508) 2174 884 0
56 हेमलता 04/06/2024 7 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508) 6818 1547 0
57 हेमलता 11/06/2024 2 Sawrikhurd Laghutalab Premlal Kalbele (1738010007/IF/22012035152508) 7944 442 0
Sub Total FY 2425 21 4632 0