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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/375 Family Id: 375
Name of Head of Household: RIPUHAN
Name of Father/Husband: MALIK RAM
Category: ST
Date of Registration: 5/12/2012
Address: 210/2
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 375
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RIPUHAN Male 32 CHHATISGARH GRAMIN BANK
2 MANIJO BAI Female 30 CHHATISGARH 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 44742 MANIJO BAI 06/04/2017~~12/04/2017~~7 6
2 44741 RIPUHAN 06/04/2017~~12/04/2017~~7 6
3 91173 MANIJO BAI 17/04/2017~~30/04/2017~~14 12
4 91172 RIPUHAN 17/04/2017~~30/04/2017~~14 12
5 170968 MANIJO BAI 04/05/2017~~10/05/2017~~7 6
6 170967 RIPUHAN 04/05/2017~~10/05/2017~~7 6
7 289738 MANIJO BAI 22/05/2017~~28/05/2017~~7 6
8 289737 RIPUHAN 22/05/2017~~28/05/2017~~7 6
9 334151 MANIJO BAI 29/05/2017~~04/06/2017~~7 6
10 334150 RIPUHAN 29/05/2017~~04/06/2017~~7 6
11 404409 MANIJO BAI 08/06/2017~~14/06/2017~~7 6
12 404408 RIPUHAN 08/06/2017~~14/06/2017~~7 6
13 1018836 MANIJO BAI 23/03/2018~~29/03/2018~~7 6
14 1023001 RIPUHAN 23/03/2018~~29/03/2018~~7 6
15 489923 MANIJO BAI 02/06/2018~~15/06/2018~~14 12
16 489922 RIPUHAN 02/06/2018~~15/06/2018~~14 12
17 471739 MANIJO BAI 10/06/2019~~16/06/2019~~7 6
18 471738 RIPUHAN 10/06/2019~~16/06/2019~~7 6
19 1561710 MANIJO BAI 19/03/2020~~25/03/2020~~7 6
20 1561709 RIPUHAN 19/03/2020~~25/03/2020~~7 6
21 114326 MANIJO BAI 20/04/2020~~26/04/2020~~7 6
22 114325 RIPUHAN 20/04/2020~~26/04/2020~~7 6
23 227562 MANIJO BAI 27/04/2020~~03/05/2020~~7 6
24 227561 RIPUHAN 27/04/2020~~03/05/2020~~7 6
25 365054 MANIJO BAI 04/05/2020~~10/05/2020~~7 6
26 365053 RIPUHAN 04/05/2020~~10/05/2020~~7 6
27 1670447 MANIJO BAI 01/02/2021~~07/02/2021~~7 6
28 1670446 RIPUHAN 01/02/2021~~07/02/2021~~7 6
29 1738472 MANIJO BAI 08/02/2021~~14/02/2021~~7 6
30 1738471 RIPUHAN 08/02/2021~~14/02/2021~~7 6
31 1815958 MANIJO BAI 15/02/2021~~21/02/2021~~7 6
32 1815957 RIPUHAN 15/02/2021~~21/02/2021~~7 6
33 1900142 MANIJO BAI 22/02/2021~~28/02/2021~~7 6
34 1900141 RIPUHAN 22/02/2021~~28/02/2021~~7 6
35 2039770 MANIJO BAI 02/03/2021~~08/03/2021~~7 6
36 2039769 RIPUHAN 02/03/2021~~08/03/2021~~7 6
37 2130007 MANIJO BAI 09/03/2021~~15/03/2021~~7 6
38 2130006 RIPUHAN 09/03/2021~~15/03/2021~~7 6
39 2298197 MANIJO BAI 18/03/2021~~22/03/2021~~5 5
40 2298196 RIPUHAN 18/03/2021~~22/03/2021~~5 5
41 23586 MANIJO BAI 03/04/2021~~09/04/2021~~7 6
42 23585 RIPUHAN 03/04/2021~~09/04/2021~~7 6
43 332837 MANIJO BAI 24/05/2021~~30/05/2021~~7 6
44 332836 RIPUHAN 24/05/2021~~30/05/2021~~7 6
45 1176362 MANIJO BAI 23/01/2022~~29/01/2022~~7 6
46 1176361 RIPUHAN 23/01/2022~~29/01/2022~~7 6
47 1327642 MANIJO BAI 09/02/2022~~15/02/2022~~7 6
48 1327641 RIPUHAN 09/02/2022~~15/02/2022~~7 6
49 1608307 MANIJO BAI 03/03/2022~~09/03/2022~~7 6
50 1608306 RIPUHAN 03/03/2022~~09/03/2022~~7 6
51 1853776 MANIJO BAI 25/03/2022~~31/03/2022~~7 6
52 1853775 RIPUHAN 25/03/2022~~31/03/2022~~7 6
53 306708 MANIJO BAI 08/11/2022~~14/11/2022~~7 6
54 306707 RIPUHAN 08/11/2022~~14/11/2022~~7 6
55 326286 MANIJO BAI 15/11/2022~~21/11/2022~~7 6
56 326285 RIPUHAN 15/11/2022~~21/11/2022~~7 6
57 352419 MANIJO BAI 22/11/2022~~28/11/2022~~7 6
58 352418 RIPUHAN 22/11/2022~~28/11/2022~~7 6
59 423677 MANIJO BAI 13/12/2022~~19/12/2022~~7 6
60 423676 RIPUHAN 13/12/2022~~19/12/2022~~7 6
61 589339 MANIJO BAI 03/01/2023~~09/01/2023~~7 6
62 589338 RIPUHAN 03/01/2023~~09/01/2023~~7 6
63 612077 MANIJO BAI 10/01/2023~~16/01/2023~~7 6
64 612076 RIPUHAN 10/01/2023~~16/01/2023~~7 6
65 755927 MANIJO BAI 27/01/2023~~02/02/2023~~7 6
66 755926 RIPUHAN 27/01/2023~~02/02/2023~~7 6
67 854152 MANIJO BAI 03/02/2023~~09/02/2023~~7 6
68 854151 RIPUHAN 03/02/2023~~09/02/2023~~7 6
69 1080186 MANIJO BAI 24/02/2023~~02/03/2023~~7 6
70 1080185 RIPUHAN 24/02/2023~~02/03/2023~~7 6
71 1178911 MANIJO BAI 03/03/2023~~09/03/2023~~7 6
72 1178910 RIPUHAN 03/03/2023~~09/03/2023~~7 6
73 1314271 MANIJO BAI 17/03/2023~~23/03/2023~~7 6
74 1314270 RIPUHAN 17/03/2023~~23/03/2023~~7 6
75 1406297 MANIJO BAI 24/03/2023~~30/03/2023~~7 6
76 1406296 RIPUHAN 24/03/2023~~30/03/2023~~7 6
77 190218 29/04/2023~~05/05/2023~~7 6
78 501261 MANIJO BAI 30/05/2023~~05/06/2023~~7 6
79 501260 RIPUHAN 30/05/2023~~05/06/2023~~7 6
80 564464 MANIJO BAI 06/06/2023~~12/06/2023~~7 6
81 564463 RIPUHAN 06/06/2023~~12/06/2023~~7 6
82 633807 MANIJO BAI 13/06/2023~~19/06/2023~~7 6
83 633806 RIPUHAN 13/06/2023~~19/06/2023~~7 6
84 694506 MANIJO BAI 21/06/2023~~25/06/2023~~5 5
85 694505 RIPUHAN 21/06/2023~~25/06/2023~~5 5
86 1140737 MANIJO BAI 08/02/2024~~14/02/2024~~7 6
87 1140736 RIPUHAN 08/02/2024~~14/02/2024~~7 6
88 1164366 MANIJO BAI 15/02/2024~~21/02/2024~~7 6
89 1164365 RIPUHAN 15/02/2024~~21/02/2024~~7 6
90 1203303 MANIJO BAI 22/02/2024~~28/02/2024~~7 7
91 1203302 RIPUHAN 22/02/2024~~28/02/2024~~7 7
92 1231742 MANIJO BAI 29/02/2024~~06/03/2024~~7 7
93 1231741 RIPUHAN 29/02/2024~~06/03/2024~~7 7
94 1252509 MANIJO BAI 07/03/2024~~13/03/2024~~7 7
95 1252508 RIPUHAN 07/03/2024~~13/03/2024~~7 7
96 1282878 MANIJO BAI 14/03/2024~~20/03/2024~~7 7
97 1282877 RIPUHAN 14/03/2024~~20/03/2024~~7 7
98 1319603 MANIJO BAI 21/03/2024~~27/03/2024~~7 7
99 1319602 RIPUHAN 21/03/2024~~27/03/2024~~7 7
100 1355064 MANIJO BAI 28/03/2024~~31/03/2024~~4 4
101 1355063 RIPUHAN 28/03/2024~~31/03/2024~~4 4
102 15294 MANIJO BAI 01/04/2024~~07/04/2024~~7 7
103 15293 RIPUHAN 01/04/2024~~07/04/2024~~7 7
104 125394 MANIJO BAI 08/04/2024~~14/04/2024~~7 7
105 125393 RIPUHAN 08/04/2024~~14/04/2024~~7 7
106 185377 MANIJO BAI 15/04/2024~~21/04/2024~~7 7
107 185376 RIPUHAN 15/04/2024~~21/04/2024~~7 7
108 474333 MANIJO BAI 09/05/2024~~15/05/2024~~7 7
109 474332 RIPUHAN 09/05/2024~~15/05/2024~~7 7
110 695506 MANIJO BAI 24/05/2024~~30/05/2024~~7 7
111 695505 RIPUHAN 24/05/2024~~30/05/2024~~7 7
112 794415 MANIJO BAI 31/05/2024~~06/06/2024~~7 7
113 794414 RIPUHAN 31/05/2024~~06/06/2024~~7 7
114 893209 MANIJO BAI 07/06/2024~~13/06/2024~~7 7
115 893208 RIPUHAN 07/06/2024~~13/06/2024~~7 7
116 1019172 MANIJO BAI 14/06/2024~~20/06/2024~~7 7
117 1019171 RIPUHAN 14/06/2024~~20/06/2024~~7 7
118 1096985 MANIJO BAI 21/06/2024~~27/06/2024~~7 7
119 1096984 RIPUHAN 21/06/2024~~27/06/2024~~7 7
120 1133258 MANIJO BAI 28/06/2024~~04/07/2024~~7 7
121 1133257 RIPUHAN 28/06/2024~~04/07/2024~~7 7
122 1150129 MANIJO BAI 05/07/2024~~11/07/2024~~7 7
123 1150128 RIPUHAN 05/07/2024~~11/07/2024~~7 7
124 1166300 MANIJO BAI 15/07/2024~~21/07/2024~~7 7
125 1166299 RIPUHAN 15/07/2024~~21/07/2024~~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 44742 MANIJO BAI 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 44741 RIPUHAN 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 91173 MANIJO BAI 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 91172 RIPUHAN 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
5 170968 MANIJO BAI 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
6 170967 RIPUHAN 04/05/2017~~10/05/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
7 289738 MANIJO BAI 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
8 289737 RIPUHAN 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
9 334151 MANIJO BAI 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
10 334150 RIPUHAN 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
11 404409 MANIJO BAI 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
12 404408 RIPUHAN 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
13 1018836 MANIJO BAI 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
14 1023001 RIPUHAN 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
15 489923 MANIJO BAI 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
16 489922 RIPUHAN 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
17 471739 MANIJO BAI 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
18 471738 RIPUHAN 10/06/2019~~16/06/2019~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
19 1561710 MANIJO BAI 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
20 1561709 RIPUHAN 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
21 114326 MANIJO BAI 20/04/2020~~26/04/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
22 114325 RIPUHAN 20/04/2020~~26/04/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
23 227562 MANIJO BAI 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
24 227561 RIPUHAN 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
25 365054 MANIJO BAI 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
26 365053 RIPUHAN 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
27 1670447 MANIJO BAI 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
28 1670446 RIPUHAN 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
29 1738472 MANIJO BAI 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
30 1738471 RIPUHAN 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
31 1815958 MANIJO BAI 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
32 1815957 RIPUHAN 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
33 1900142 MANIJO BAI 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
34 1900141 RIPUHAN 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
35 2039770 MANIJO BAI 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
36 2039769 RIPUHAN 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
37 2130007 MANIJO BAI 09/03/2021~~15/03/2021~~7 6 bhumi sudhar kary (khir bai sahu) (3314003032/IF/1111516588)
38 2130006 RIPUHAN 09/03/2021~~15/03/2021~~7 6 bhumi sudhar kary (khir bai sahu) (3314003032/IF/1111516588)
39 2298197 MANIJO BAI 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
40 2298196 RIPUHAN 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
41 23586 MANIJO BAI 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
42 23585 RIPUHAN 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
43 332837 MANIJO BAI 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
44 332836 RIPUHAN 24/05/2021~~30/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
45 1176362 MANIJO BAI 23/01/2022~~29/01/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
46 1176361 RIPUHAN 23/01/2022~~29/01/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
47 1327642 MANIJO BAI 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
48 1327641 RIPUHAN 09/02/2022~~15/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
49 1608307 MANIJO BAI 03/03/2022~~09/03/2022~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
50 1608306 RIPUHAN 03/03/2022~~09/03/2022~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
51 1853776 MANIJO BAI 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
52 1853775 RIPUHAN 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
53 306708 MANIJO BAI 08/11/2022~~14/11/2022~~7 6 BHUMI SUDHAR KARY(SAHAS SINGH GOND/DULARI SINGH GOND) (3314003032/IF/1111726381)
54 306707 RIPUHAN 08/11/2022~~14/11/2022~~7 6 BHUMI SUDHAR KARY(SAHAS SINGH GOND/DULARI SINGH GOND) (3314003032/IF/1111726381)
55 326286 MANIJO BAI 15/11/2022~~21/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
56 326285 RIPUHAN 15/11/2022~~21/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
57 352419 MANIJO BAI 22/11/2022~~28/11/2022~~7 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365)
58 352418 RIPUHAN 22/11/2022~~28/11/2022~~7 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365)
59 423677 MANIJO BAI 13/12/2022~~19/12/2022~~7 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365)
60 423676 RIPUHAN 13/12/2022~~19/12/2022~~7 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365)
61 589339 MANIJO BAI 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
62 589338 RIPUHAN 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
63 612077 MANIJO BAI 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
64 612076 RIPUHAN 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
65 755927 MANIJO BAI 27/01/2023~~02/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
66 755926 RIPUHAN 27/01/2023~~02/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
67 854152 MANIJO BAI 03/02/2023~~09/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
68 854151 RIPUHAN 03/02/2023~~09/02/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
69 1080186 MANIJO BAI 24/02/2023~~02/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
70 1080185 RIPUHAN 24/02/2023~~02/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
71 1178911 MANIJO BAI 03/03/2023~~09/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
72 1178910 RIPUHAN 03/03/2023~~09/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
73 1314271 MANIJO BAI 17/03/2023~~23/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
74 1314270 RIPUHAN 17/03/2023~~23/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
75 1406297 MANIJO BAI 24/03/2023~~30/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
76 1406296 RIPUHAN 24/03/2023~~30/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
77 190218 29/04/2023~~05/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
78 501261 MANIJO BAI 30/05/2023~~05/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
79 501260 RIPUHAN 30/05/2023~~05/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
80 564464 MANIJO BAI 06/06/2023~~12/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
81 564463 RIPUHAN 06/06/2023~~12/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
82 633807 MANIJO BAI 13/06/2023~~19/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
83 633806 RIPUHAN 13/06/2023~~19/06/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
84 694506 MANIJO BAI 21/06/2023~~25/06/2023~~5 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
85 694505 RIPUHAN 21/06/2023~~25/06/2023~~5 5 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
86 1140737 MANIJO BAI 08/02/2024~~14/02/2024~~7 12 Nali nirman kary (3314003032/IC/1111348369)
87 1140736 RIPUHAN 08/02/2024~~14/02/2024~~7 12 Nali nirman kary (3314003032/IC/1111348369)
88 1164366 MANIJO BAI 15/02/2024~~21/02/2024~~7 6 Nali nirman kary (3314003032/IC/1111348369)
89 1164365 RIPUHAN 15/02/2024~~21/02/2024~~7 6 Nali nirman kary (3314003032/IC/1111348369)
90 1203303 MANIJO BAI 22/02/2024~~28/02/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
91 1203302 RIPUHAN 22/02/2024~~28/02/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
92 1231742 MANIJO BAI 29/02/2024~~06/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
93 1231741 RIPUHAN 29/02/2024~~06/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
94 1252509 MANIJO BAI 07/03/2024~~13/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
95 1252508 RIPUHAN 07/03/2024~~13/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
96 1282878 MANIJO BAI 14/03/2024~~20/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
97 1282877 RIPUHAN 14/03/2024~~20/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
98 1319603 MANIJO BAI 21/03/2024~~27/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
99 1319602 RIPUHAN 21/03/2024~~27/03/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
100 1355064 MANIJO BAI 28/03/2024~~31/03/2024~~4 4 Nali nirman kary (3314003032/IC/1111348369)
101 1355063 RIPUHAN 28/03/2024~~31/03/2024~~4 4 Nali nirman kary (3314003032/IC/1111348369)
102 15294 MANIJO BAI 01/04/2024~~07/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
103 15293 RIPUHAN 01/04/2024~~07/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
104 125394 MANIJO BAI 08/04/2024~~14/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
105 125393 RIPUHAN 08/04/2024~~14/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
106 185377 MANIJO BAI 15/04/2024~~21/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
107 185376 RIPUHAN 15/04/2024~~21/04/2024~~7 7 Nali nirman kary (3314003032/IC/1111348369)
108 474333 MANIJO BAI 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
109 474332 RIPUHAN 09/05/2024~~15/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
110 695506 MANIJO BAI 24/05/2024~~30/05/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
111 695505 RIPUHAN 24/05/2024~~30/05/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
112 794415 MANIJO BAI 31/05/2024~~06/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
113 794414 RIPUHAN 31/05/2024~~06/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
114 893209 MANIJO BAI 07/06/2024~~13/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
115 893208 RIPUHAN 07/06/2024~~13/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
116 1019172 MANIJO BAI 14/06/2024~~20/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
117 1019171 RIPUHAN 14/06/2024~~20/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
118 1096985 MANIJO BAI 21/06/2024~~27/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
119 1096984 RIPUHAN 21/06/2024~~27/06/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
120 1133258 MANIJO BAI 28/06/2024~~04/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
121 1133257 RIPUHAN 28/06/2024~~04/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
122 1150129 MANIJO BAI 05/07/2024~~11/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
123 1150128 RIPUHAN 05/07/2024~~11/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
124 1166300 MANIJO BAI 15/07/2024~~21/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)
125 1166299 RIPUHAN 15/07/2024~~21/07/2024~~7 7 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114)

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 MANIJO BAI 06/04/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 426 860 0
2 RIPUHAN 06/04/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 426 860 0
3 MANIJO BAI 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1058 1032 0
4 RIPUHAN 17/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1058 1032 0
5 MANIJO BAI 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1083 1032 0
6 RIPUHAN 24/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 1083 1032 0
7 MANIJO BAI 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2469 860 0
8 RIPUHAN 04/05/2017 5 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 2468 860 0
9 MANIJO BAI 22/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4186 1032 0
10 RIPUHAN 22/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4186 1032 0
11 MANIJO BAI 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5442 1032 0
12 RIPUHAN 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5441 1032 0
13 MANIJO BAI 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6623 516 0
14 RIPUHAN 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6623 516 0
Sub Total FY 1718 74 12728 0
15 MANIJO BAI 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10316 1044 0
16 RIPUHAN 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10316 1044 0
17 MANIJO BAI 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10341 522 0
18 RIPUHAN 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10341 522 0
Sub Total FY 1819 18 3132 0
19 MANIJO BAI 20/04/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 1305 380 0
20 RIPUHAN 20/04/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 1305 380 0
21 MANIJO BAI 27/04/2020 4 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2648 760 0
22 RIPUHAN 27/04/2020 4 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2648 760 0
23 MANIJO BAI 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4325 380 0
24 RIPUHAN 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4325 380 0
25 MANIJO BAI 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22765 1140 0
26 RIPUHAN 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22765 1140 0
27 MANIJO BAI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23810 1140 0
28 RIPUHAN 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23810 1140 0
29 MANIJO BAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24736 190 0
30 RIPUHAN 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24736 190 0
31 MANIJO BAI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25829 760 0
32 RIPUHAN 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25829 760 0
33 MANIJO BAI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27766 190 0
34 RIPUHAN 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27766 190 0
35 MANIJO BAI 18/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 31256 570 0
36 RIPUHAN 18/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 31256 570 0
Sub Total FY 2021 58 11020 0
37 MANIJO BAI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 521 1158 0
38 RIPUHAN 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 521 1158 0
39 MANIJO BAI 23/01/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 12447 772 0
40 RIPUHAN 23/01/2022 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 12447 772 0
41 MANIJO BAI 09/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 14545 1158 0
42 RIPUHAN 09/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 14545 1158 0
43 MANIJO BAI 03/03/2022 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378) 17954 1158 0
44 RIPUHAN 03/03/2022 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378) 17954 1158 0
45 MANIJO BAI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22816 579 0
46 RIPUHAN 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22816 579 0
Sub Total FY 2122 56 9650 0
47 MANIJO BAI 08/11/2022 4 BHUMI SUDHAR KARY(SAHAS SINGH GOND/DULARI SINGH GOND) (3314003032/IF/1111726381) 4970 816 0
48 RIPUHAN 08/11/2022 4 BHUMI SUDHAR KARY(SAHAS SINGH GOND/DULARI SINGH GOND) (3314003032/IF/1111726381) 4970 816 0
49 MANIJO BAI 22/11/2022 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365) 5648 1224 0
50 RIPUHAN 22/11/2022 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365) 5648 1224 0
51 MANIJO BAI 13/12/2022 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365) 6546 1224 0
52 RIPUHAN 13/12/2022 6 BHUMI SUDHAR KARY(LAXMIN BAI MANJHI/MALIK RAM GOND) (3314003032/IF/1111726365) 6546 1224 0
53 MANIJO BAI 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8679 408 0
54 RIPUHAN 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8679 408 0
55 MANIJO BAI 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9242 1020 0
56 RIPUHAN 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9241 1020 0
57 MANIJO BAI 27/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 10656 1224 0
58 RIPUHAN 27/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 10656 1224 0
59 MANIJO BAI 03/02/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 11457 1020 0
60 RIPUHAN 03/02/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 11457 1020 0
61 MANIJO BAI 24/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 14920 1224 0
62 RIPUHAN 24/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 14920 1224 0
63 MANIJO BAI 03/03/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 16297 1224 0
64 RIPUHAN 03/03/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 16297 1224 0
65 MANIJO BAI 17/03/2023 4 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 18497 816 0
66 RIPUHAN 17/03/2023 4 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 18497 816 0
67 MANIJO BAI 24/03/2023 3 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 19883 612 0
68 RIPUHAN 24/03/2023 3 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 19883 612 0
Sub Total FY 2223 106 21624 0
69 RIPUHAN 29/04/2023 4 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 1909 884 0
70 MANIJO BAI 30/05/2023 7 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 5403 1547 0
71 RIPUHAN 30/05/2023 7 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 5403 1547 0
72 MANIJO BAI 06/06/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 6327 1326 0
73 RIPUHAN 06/06/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 6327 1326 0
74 RIPUHAN 13/06/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 6990 1326 0
75 MANIJO BAI 08/02/2024 6 Nali nirman kary (3314003032/IC/1111348369) 17583 1326 0
76 RIPUHAN 08/02/2024 6 Nali nirman kary (3314003032/IC/1111348369) 17583 1326 0
77 MANIJO BAI 15/02/2024 7 Nali nirman kary (3314003032/IC/1111348369) 18196 1547 0
78 RIPUHAN 15/02/2024 7 Nali nirman kary (3314003032/IC/1111348369) 18195 1547 0
79 MANIJO BAI 22/02/2024 5 Nali nirman kary (3314003032/IC/1111348369) 18999 1105 0
80 RIPUHAN 22/02/2024 6 Nali nirman kary (3314003032/IC/1111348369) 18998 1326 0
81 MANIJO BAI 29/02/2024 6 Nali nirman kary (3314003032/IC/1111348369) 19459 1326 0
82 RIPUHAN 29/02/2024 6 Nali nirman kary (3314003032/IC/1111348369) 19458 1326 0
83 MANIJO BAI 07/03/2024 6 Nali nirman kary (3314003032/IC/1111348369) 19975 1326 0
84 RIPUHAN 07/03/2024 6 Nali nirman kary (3314003032/IC/1111348369) 19975 1326 0
85 MANIJO BAI 14/03/2024 4 Nali nirman kary (3314003032/IC/1111348369) 20506 884 0
86 RIPUHAN 14/03/2024 4 Nali nirman kary (3314003032/IC/1111348369) 20506 884 0
87 MANIJO BAI 21/03/2024 4 Nali nirman kary (3314003032/IC/1111348369) 20933 884 0
88 RIPUHAN 21/03/2024 4 Nali nirman kary (3314003032/IC/1111348369) 20933 884 0
89 MANIJO BAI 28/03/2024 3 Nali nirman kary (3314003032/IC/1111348369) 21484 663 0
90 RIPUHAN 28/03/2024 3 Nali nirman kary (3314003032/IC/1111348369) 21484 663 0
Sub Total FY 2324 119 26299 0
91 MANIJO BAI 01/04/2024 6 Nali nirman kary (3314003032/IC/1111348369) 218 1458 0
92 RIPUHAN 01/04/2024 6 Nali nirman kary (3314003032/IC/1111348369) 218 1458 0
93 MANIJO BAI 08/04/2024 1 Nali nirman kary (3314003032/IC/1111348369) 1478 243 0
94 RIPUHAN 08/04/2024 1 Nali nirman kary (3314003032/IC/1111348369) 1478 243 0
95 MANIJO BAI 15/04/2024 2 Nali nirman kary (3314003032/IC/1111348369) 2306 486 0
96 RIPUHAN 15/04/2024 2 Nali nirman kary (3314003032/IC/1111348369) 2306 486 0
97 MANIJO BAI 24/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 9246 1458 0
98 RIPUHAN 24/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 9246 1458 0
99 MANIJO BAI 31/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 10442 1458 0
100 RIPUHAN 31/05/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 10442 1458 0
101 MANIJO BAI 07/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 11677 1458 0
102 RIPUHAN 07/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 11677 1458 0
103 MANIJO BAI 14/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 12777 1458 0
104 RIPUHAN 14/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 12777 1458 0
105 MANIJO BAI 21/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 13742 1458 0
106 RIPUHAN 21/06/2024 6 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 13742 1458 0
107 MANIJO BAI 15/07/2024 1 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 15151 243 0
108 RIPUHAN 15/07/2024 1 कर्रा नाला मे पुलिया निर्माण कार्य (3314003032/AV/1111460114) 15151 243 0
Sub Total FY 2425 80 19440 0