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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/64 Family-Id: 64
Name of Head of Household: पुनीत
Name of Father/Husband: केदार
Category: OTH
Date of Registration: 1/17/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: YES BPL Family No.: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनीत Male 29 CHHATISGARH GRAMIN BANK
2 कलिन्‍द्री Female 24 CHHATISGARH GRAMIN BANK
3 बुधाबाई Female 57


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1026420 कलिन्‍द्री 05/06/2017~~18/06/2017~~14 12
2 1026419 पुनीत 05/06/2017~~18/06/2017~~14 12
3 1515731 कलिन्‍द्री 25/12/2017~~02/01/2018~~9 8
4 1515730 पुनीत 25/12/2017~~02/01/2018~~9 8
5 2024936 कलिन्‍द्री 26/02/2018~~18/03/2018~~21 18
6 2024935 पुनीत 26/02/2018~~18/03/2018~~21 18
7 2319349 कलिन्‍द्री 19/03/2018~~30/03/2018~~12 11
8 2319348 पुनीत 19/03/2018~~30/03/2018~~12 11
9 34305 कलिन्‍द्री 01/04/2018~~22/04/2018~~22 19
10 34304 पुनीत 01/04/2018~~22/04/2018~~22 19
11 655411 कलिन्‍द्री 07/05/2018~~27/05/2018~~21 18
12 655410 पुनीत 07/05/2018~~27/05/2018~~21 18
13 2767045 कलिन्‍द्री 18/03/2019~~24/03/2019~~7 6
14 2767044 पुनीत 18/03/2019~~24/03/2019~~7 6
15 2836962 कलिन्‍द्री 25/03/2019~~29/03/2019~~5 5
16 2836961 पुनीत 25/03/2019~~29/03/2019~~5 5
17 436411 कलिन्‍द्री 29/04/2019~~19/05/2019~~21 18
18 436410 पुनीत 29/04/2019~~19/05/2019~~21 18
19 866555 कलिन्‍द्री 20/05/2019~~26/05/2019~~7 6
20 866554 पुनीत 20/05/2019~~26/05/2019~~7 6
21 1863210 02/12/2019~~08/12/2019~~7 6
22 2326453 कलिन्‍द्री 03/02/2020~~09/02/2020~~7 6
23 2326452 पुनीत 03/02/2020~~09/02/2020~~7 6
24 135753 कलिन्‍द्री 20/04/2020~~26/04/2020~~7 6
25 135752 पुनीत 20/04/2020~~26/04/2020~~7 6
26 775989 कलिन्‍द्री 11/05/2020~~31/05/2020~~21 18
27 775988 पुनीत 11/05/2020~~31/05/2020~~21 18
28 4008729 कलिन्‍द्री 16/03/2021~~20/03/2021~~5 5
29 4008728 पुनीत 16/03/2021~~20/03/2021~~5 5
30 1481727 कलिन्‍द्री 09/12/2021~~12/12/2021~~4 4
31 1481726 पुनीत 09/12/2021~~12/12/2021~~4 4
32 1481728 बुधाबाई 09/12/2021~~12/12/2021~~4 4
33 1617530 कलिन्‍द्री 22/12/2021~~26/12/2021~~5 5
34 1617529 पुनीत 22/12/2021~~26/12/2021~~5 5
35 1955393 कलिन्‍द्री 24/01/2022~~25/01/2022~~2 2
36 1955392 पुनीत 24/01/2022~~25/01/2022~~2 2
37 1955394 बुधाबाई 24/01/2022~~25/01/2022~~2 2
38 2137375 कलिन्‍द्री 31/01/2022~~06/02/2022~~7 6
39 2137374 पुनीत 31/01/2022~~06/02/2022~~7 6
40 3000839 कलिन्‍द्री 10/03/2022~~13/03/2022~~4 4
41 3000838 पुनीत 10/03/2022~~13/03/2022~~4 4
42 3053116 कलिन्‍द्री 14/03/2022~~20/03/2022~~7 6
43 3053115 पुनीत 14/03/2022~~20/03/2022~~7 6
44 3210165 कलिन्‍द्री 21/03/2022~~27/03/2022~~7 6
45 3210164 पुनीत 21/03/2022~~27/03/2022~~7 6
46 1048692 कलिन्‍द्री 26/05/2023~~28/05/2023~~3 3
47 1048691 पुनीत 26/05/2023~~28/05/2023~~3 3
48 1069835 कलिन्‍द्री 29/05/2023~~04/06/2023~~7 6
49 1069834 पुनीत 29/05/2023~~04/06/2023~~7 6
50 1181158 कलिन्‍द्री 05/06/2023~~11/06/2023~~7 6
51 1181157 पुनीत 05/06/2023~~11/06/2023~~7 6
52 2330576 कलिन्‍द्री 05/02/2024~~11/02/2024~~7 6
53 2330575 पुनीत 05/02/2024~~11/02/2024~~7 6
54 2417792 कलिन्‍द्री 12/02/2024~~18/02/2024~~7 6
55 2417791 पुनीत 12/02/2024~~18/02/2024~~7 6
56 2536123 कलिन्‍द्री 19/02/2024~~10/03/2024~~21 18
57 2536122 पुनीत 19/02/2024~~10/03/2024~~21 18
58 3035795 कलिन्‍द्री 18/03/2024~~31/03/2024~~14 14
59 3035794 पुनीत 18/03/2024~~31/03/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1026420 कलिन्‍द्री 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1026419 पुनीत 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1515731 कलिन्‍द्री 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
4 1515730 पुनीत 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
5 2024936 कलिन्‍द्री 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 2024935 पुनीत 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 2319349 कलिन्‍द्री 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2319348 पुनीत 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 34305 कलिन्‍द्री 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 34304 पुनीत 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 655411 कलिन्‍द्री 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 655410 पुनीत 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 2767045 कलिन्‍द्री 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
14 2767044 पुनीत 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
15 2836962 कलिन्‍द्री 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2836961 पुनीत 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 436411 कलिन्‍द्री 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 436410 पुनीत 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 866555 कलिन्‍द्री 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 866554 पुनीत 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 1863210 02/12/2019~~08/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 2326453 कलिन्‍द्री 03/02/2020~~09/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 2326452 पुनीत 03/02/2020~~09/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 135753 कलिन्‍द्री 20/04/2020~~26/04/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 135752 पुनीत 20/04/2020~~26/04/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 775989 कलिन्‍द्री 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
27 775988 पुनीत 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
28 4008729 कलिन्‍द्री 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
29 4008728 पुनीत 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
30 1481727 कलिन्‍द्री 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
31 1481726 पुनीत 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
32 1481728 बुधाबाई 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
33 1617530 कलिन्‍द्री 22/12/2021~~26/12/2021~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
34 1617529 पुनीत 22/12/2021~~26/12/2021~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 1955393 कलिन्‍द्री 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
36 1955392 पुनीत 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
37 1955394 बुधाबाई 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
38 2137375 कलिन्‍द्री 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 2137374 पुनीत 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 3000839 कलिन्‍द्री 10/03/2022~~13/03/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 3000838 पुनीत 10/03/2022~~13/03/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 3053116 कलिन्‍द्री 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 3053115 पुनीत 14/03/2022~~20/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 3210165 कलिन्‍द्री 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 3210164 पुनीत 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 1048692 कलिन्‍द्री 26/05/2023~~28/05/2023~~3 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 1048691 पुनीत 26/05/2023~~28/05/2023~~3 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 1069835 कलिन्‍द्री 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
49 1069834 पुनीत 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
50 1181158 कलिन्‍द्री 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
51 1181157 पुनीत 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
52 2330576 कलिन्‍द्री 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
53 2330575 पुनीत 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
54 2417792 कलिन्‍द्री 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
55 2417791 पुनीत 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
56 2536123 कलिन्‍द्री 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
57 2536122 पुनीत 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
58 3035795 कलिन्‍द्री 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
59 3035794 पुनीत 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 कलिन्‍द्री 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32690 564 0
2 पुनीत 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32690 564 0
3 कलिन्‍द्री 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32665 876 0
4 पुनीत 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32665 876 0
5 कलिन्‍द्री 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36324 840 0
6 पुनीत 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36324 840 0
7 कलिन्‍द्री 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36350 700 0
8 पुनीत 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36350 700 0
Sub Total FY 1718 42 5960 0
9 कलिन्‍द्री 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 399 882 0
10 पुनीत 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 399 882 0
11 कलिन्‍द्री 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 426 756 0
12 पुनीत 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 426 756 0
13 कलिन्‍द्री 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 453 296 0
14 पुनीत 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 453 296 0
15 कलिन्‍द्री 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6919 840 0
16 पुनीत 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6919 840 0
17 कलिन्‍द्री 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6945 816 0
18 पुनीत 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6945 816 0
19 कलिन्‍द्री 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33923 488 0
20 पुनीत 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33923 488 0
21 कलिन्‍द्री 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34379 504 0
22 पुनीत 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34378 504 0
Sub Total FY 1819 68 9164 0
23 कलिन्‍द्री 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4221 655 0
24 पुनीत 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4220 655 0
25 कलिन्‍द्री 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4252 762 0
26 पुनीत 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4251 762 0
27 कलिन्‍द्री 13/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4283 876 0
28 पुनीत 13/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4282 876 0
29 कलिन्‍द्री 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8986 876 0
30 पुनीत 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8986 876 0
Sub Total FY 1920 46 6338 0
31 कलिन्‍द्री 20/04/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 1154 1008 0
32 पुनीत 20/04/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 1154 1008 0
33 कलिन्‍द्री 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6702 960 0
34 पुनीत 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6702 960 0
35 कलिन्‍द्री 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6732 792 0
36 पुनीत 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6732 792 0
37 कलिन्‍द्री 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26931 400 0
38 पुनीत 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26931 400 0
Sub Total FY 2021 46 6320 0
39 कलिन्‍द्री 21/12/2021 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10869 608 0
40 पुनीत 21/12/2021 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10869 608 0
41 कलिन्‍द्री 07/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21211 504 0
42 पुनीत 07/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21211 504 0
43 कलिन्‍द्री 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21589 828 0
44 पुनीत 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21589 828 0
45 कलिन्‍द्री 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22648 948 0
46 पुनीत 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22648 948 0
Sub Total FY 2122 40 5776 0
47 कलिन्‍द्री 24/05/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9069 358 0
48 पुनीत 24/05/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9069 358 0
Sub Total FY 2324 4 716 0