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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832801862900/7078692-A Family Id: 7078692-A
Name of Head of Household: SANJAY KUMAR
Name of Father/Husband: CHHITAR MAL
Category: SC
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: टेहला
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7078692-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR Male 25 State Bank of India
2 POOJA DEVI Female 23 Indian Overseas 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 200431 POOJA DEVI 25/04/2019~~08/05/2019~~14 12
2 200428 SANJAY KUMAR 25/04/2019~~08/05/2019~~14 12
3 343857 POOJA DEVI 09/05/2019~~23/05/2019~~15 13
4 343856 SANJAY KUMAR 09/05/2019~~23/05/2019~~15 13
5 479592 POOJA DEVI 24/05/2019~~08/06/2019~~16 14
6 479481 SANJAY KUMAR 24/05/2019~~08/06/2019~~16 14
7 1233302 POOJA DEVI 10/10/2019~~23/10/2019~~14 12
8 1270555 25/10/2019~~08/11/2019~~15 13
9 1408566 27/11/2019~~03/12/2019~~7 6
10 38150 24/04/2020~~08/05/2020~~15 15
11 38156 SANJAY KUMAR 24/04/2020~~08/05/2020~~15 15
12 162194 POOJA DEVI 09/05/2020~~23/05/2020~~15 13
13 1397472 09/08/2020~~23/08/2020~~15 13
14 1397477 SANJAY KUMAR 09/08/2020~~23/08/2020~~15 13
15 1910887 09/11/2020~~23/11/2020~~15 13
16 2144459 POOJA DEVI 09/12/2020~~23/12/2020~~15 13
17 2306473 24/12/2020~~08/01/2021~~16 14
18 2493622 09/01/2021~~23/01/2021~~15 13
19 3103156 23/02/2021~~06/03/2021~~12 11
20 181955 21/04/2021~~05/05/2021~~15 13
21 492217 SANJAY KUMAR 21/06/2021~~05/07/2021~~15 13
22 1226513 POOJA DEVI 10/08/2021~~20/08/2021~~11 10
23 1427590 SANJAY KUMAR 24/08/2021~~04/09/2021~~12 11
24 1659364 POOJA DEVI 13/09/2021~~20/09/2021~~8 7
25 2358751 23/11/2021~~04/12/2021~~12 11
26 2552606 06/12/2021~~20/12/2021~~15 13
27 2797045 22/12/2021~~05/01/2022~~15 13
28 3143700 13/01/2022~~20/01/2022~~8 7
29 54914 SANJAY KUMAR 06/04/2022~~20/04/2022~~15 13
30 156448 22/04/2022~~05/05/2022~~14 12
31 317073 07/05/2022~~20/05/2022~~14 12
32 1409807 POOJA DEVI 22/11/2022~~05/12/2022~~14 12
33 1559404 06/12/2022~~20/12/2022~~15 13
34 1683240 21/12/2022~~05/01/2023~~16 14
35 1932934 06/01/2023~~20/01/2023~~15 13
36 2324097 06/02/2023~~20/02/2023~~15 13
37 38090 06/04/2023~~20/04/2023~~15 13
38 163777 21/04/2023~~05/05/2023~~15 13
39 365989 21/05/2023~~05/06/2023~~16 14
40 551258 06/06/2023~~20/06/2023~~15 13
41 977499 SANJAY KUMAR 21/07/2023~~05/08/2023~~16 14
42 1846593 POOJA DEVI 21/12/2023~~05/01/2024~~16 14
43 2054073 09/01/2024~~20/01/2024~~12 11
44 2629392 23/02/2024~~05/03/2024~~12 12
45 2834618 11/03/2024~~20/03/2024~~10 10
46 334944 10/05/2024~~20/05/2024~~11 11
47 498572 21/05/2024~~05/06/2024~~16 16
48 684333 06/06/2024~~20/06/2024~~15 15
49 882193 21/06/2024~~05/07/2024~~15 15
50 1059794 SANJAY KUMAR 09/07/2024~~20/07/2024~~12 12
51 1151978 23/07/2024~~05/08/2024~~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 200431 POOJA DEVI 25/04/2019~~08/05/2019~~14 12 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
2 200428 SANJAY KUMAR 25/04/2019~~08/05/2019~~14 12 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
3 343857 POOJA DEVI 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
4 343856 SANJAY KUMAR 09/05/2019~~23/05/2019~~15 13 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654)
5 479592 POOJA DEVI 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
6 479481 SANJAY KUMAR 24/05/2019~~08/06/2019~~16 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
7 1233302 POOJA DEVI 10/10/2019~~23/10/2019~~14 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
8 1270555 25/10/2019~~08/11/2019~~15 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652)
9 1408566 27/11/2019~~03/12/2019~~7 6 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167)
10 38150 24/04/2020~~08/05/2020~~15 15 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
11 38156 SANJAY KUMAR 24/04/2020~~08/05/2020~~15 15 SAR RAJU VALI NADI KHUDAI VISTAR PAJ GHAT PINCHING AND DEEVAR NIRMAN KARYE TAHLA 14/09-20/3689 (2714008328/WC/112908320283)
12 162194 POOJA DEVI 09/05/2020~~23/05/2020~~15 13 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167)
13 1397472 09/08/2020~~23/08/2020~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
14 1397477 SANJAY KUMAR 09/08/2020~~23/08/2020~~15 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568)
15 1910887 09/11/2020~~23/11/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
16 2144459 POOJA DEVI 09/12/2020~~23/12/2020~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
17 2306473 24/12/2020~~08/01/2021~~16 14 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
18 2493622 09/01/2021~~23/01/2021~~15 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566)
19 3103156 23/02/2021~~06/03/2021~~12 11 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
20 181955 21/04/2021~~05/05/2021~~15 13 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
21 492217 SANJAY KUMAR 21/06/2021~~05/07/2021~~15 13 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120)
22 1226513 POOJA DEVI 10/08/2021~~20/08/2021~~11 10 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
23 1427590 SANJAY KUMAR 24/08/2021~~04/09/2021~~12 11 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
24 1659364 POOJA DEVI 13/09/2021~~20/09/2021~~8 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799)
25 2358751 23/11/2021~~04/12/2021~~12 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
26 2552606 06/12/2021~~20/12/2021~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
27 2797045 22/12/2021~~05/01/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
28 3143700 13/01/2022~~20/01/2022~~8 7 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925)
29 54914 SANJAY KUMAR 06/04/2022~~20/04/2022~~15 26 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
30 156448 22/04/2022~~05/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
31 317073 07/05/2022~~20/05/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
32 1409807 POOJA DEVI 22/11/2022~~05/12/2022~~14 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
33 1559404 06/12/2022~~20/12/2022~~15 13 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026)
34 1683240 21/12/2022~~05/01/2023~~16 14 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
35 1932934 06/01/2023~~20/01/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
36 2324097 06/02/2023~~20/02/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
37 38090 06/04/2023~~20/04/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
38 163777 21/04/2023~~05/05/2023~~15 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094)
39 365989 21/05/2023~~05/06/2023~~16 14 Ser RajuWali Nadi Khudi N Paj Ghat Vistrakaran Work TEHLA 01/21-22/119 (2714008328/WC/112908473015)
40 551258 06/06/2023~~20/06/2023~~15 13 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522)
41 977499 SANJAY KUMAR 21/07/2023~~05/08/2023~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
42 1846593 POOJA DEVI 21/12/2023~~05/01/2024~~16 14 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
43 2054073 09/01/2024~~20/01/2024~~12 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532)
44 2629392 23/02/2024~~05/03/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
45 2834618 11/03/2024~~20/03/2024~~10 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
46 334944 10/05/2024~~20/05/2024~~11 11 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
47 498572 21/05/2024~~05/06/2024~~16 16 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
48 684333 06/06/2024~~20/06/2024~~15 15 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
49 882193 21/06/2024~~05/07/2024~~15 15 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
50 1059794 SANJAY KUMAR 09/07/2024~~20/07/2024~~12 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227)
51 1151978 23/07/2024~~05/08/2024~~14 14 सार्व खरडा नाडी खुदाई कार्य टेहला 5548 (2714008328/WC/112908721541)

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 POOJA DEVI 25/04/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 2635 1540 0
2 SANJAY KUMAR 25/04/2019 11 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 2635 1540 0
3 POOJA DEVI 09/05/2019 9 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5020 1449 0
4 SANJAY KUMAR 09/05/2019 10 MUSHANI NADI KHUDAI KARYE TAHLA 14/17-18/609 (2714008328/WC/112908274654) 5019 1610 0
5 POOJA DEVI 24/05/2019 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6841 2100 0
6 SANJAY KUMAR 24/05/2019 14 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 6833 2100 0
7 POOJA DEVI 10/10/2019 12 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 20705 2112 0
8 POOJA DEVI 25/10/2019 13 GAVRI NADI KHUDAI KARYE TEHLA 14/17-18/608 (2714008328/WC/112908274652) 21718 2275 0
9 POOJA DEVI 27/11/2019 5 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167) 25075 840 0
Sub Total FY 1920 99 15566 0
10 POOJA DEVI 09/05/2020 6 CHARAGAH VIKASH KARYE KHASRA NO 732 TAHLA 14/18-19/5453 (2714008328/DP/112908310167) 2480 1230 0
11 POOJA DEVI 09/08/2020 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 16202 2366 0
12 SANJAY KUMAR 09/08/2020 13 Ser Kharda Nadi Khudi N Vistarikaran TEHLA 14/20-21/501 (2714008328/WC/112908351568) 16202 2366 0
13 SANJAY KUMAR 09/11/2020 11 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 22294 2090 0
14 POOJA DEVI 09/12/2020 12 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 25827 2052 0
15 POOJA DEVI 24/12/2020 13 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 27549 1625 0
16 POOJA DEVI 09/01/2021 10 Ser Ramdav Nadi Khudi N Vistarikaran TEHLA 14/20-21/503 (2714008328/WC/112908351566) 29592 2040 0
17 POOJA DEVI 23/02/2021 8 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 37759 1704 0
Sub Total FY 2021 86 15473 0
18 POOJA DEVI 21/04/2021 12 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 1561 2652 0
19 SANJAY KUMAR 21/06/2021 12 MODAL TALAB NIRMAN KARYE RAMDEV TALAB TAHLA 14/18-19/5316 (2714008328/WC/112908320120) 5995 2172 0
20 POOJA DEVI 10/08/2021 9 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 17096 1746 0
21 SANJAY KUMAR 24/08/2021 10 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 20203 1800 0
22 POOJA DEVI 13/09/2021 7 Ser Prem Sagar Nadi Khudi N Vistrakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908361799) 22874 1330 0
23 POOJA DEVI 21/11/2021 8 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 33087 1368 0
24 POOJA DEVI 06/12/2021 12 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 35455 2064 0
25 POOJA DEVI 06/01/2022 6 Khal Madan Vikas Work G.H.S..School TEHLA 01/21-22/ 16665 (2714008328/AV/112908420925) 41979 1326 0
Sub Total FY 2122 76 14458 0
26 SANJAY KUMAR 06/04/2022 9 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 605 1287 0
27 SANJAY KUMAR 21/04/2022 7 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 2987 1225 0
28 SANJAY KUMAR 06/05/2022 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 5477 1925 0
29 POOJA DEVI 22/11/2022 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 23446 2431 0
30 POOJA DEVI 06/12/2022 11 Ser Premsagar Nadi Khudi N Vistarakaran Work TEHLA 14/20-21/504 (2714008328/WC/112908423026) 25284 1980 0
31 POOJA DEVI 21/12/2022 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 28631 2600 0
32 POOJA DEVI 06/01/2023 11 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 31691 2464 0
33 POOJA DEVI 06/02/2023 13 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 38160 2080 0
Sub Total FY 2223 86 15992 0
34 POOJA DEVI 06/04/2023 10 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 435 2000 0
35 POOJA DEVI 21/04/2023 11 सार्व रामदेव नाडी खुदाई विस्तार एवं पक्का निर्माण कार्य 01/22-23/284 (2714008328/WC/112908599094) 2168 2211 0
36 POOJA DEVI 06/06/2023 4 ग्रेवल सडक निर्माण कार्य टेहला गौशाला से दौलतपुरा सीमा की तरफ टेहला 01/22-23/590 (2714008328/RC/112908609522) 10854 840 0
37 SANJAY KUMAR 21/07/2023 11 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 17813 2200 0
38 POOJA DEVI 21/12/2023 12 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 31108 1512 0
39 POOJA DEVI 06/01/2024 10 ग्रेवल सडक निर्माण कार्य कोड से खारडा नाडा होते हुए डोडीयाना की तरफ टेहला 01/22-23/589 (2714008328/RC/112908609532) 34133 2300 0
40 POOJA DEVI 21/02/2024 11 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 41252 1650 0
41 POOJA DEVI 06/03/2024 9 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 44630 1800 0
Sub Total FY 2324 78 14513 0
42 POOJA DEVI 06/05/2024 9 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 8729 1800 0
43 POOJA DEVI 21/05/2024 12 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 11026 2160 0
44 POOJA DEVI 06/06/2024 6 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 15347 1260 0
45 POOJA DEVI 21/06/2024 13 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 18971 2990 0
46 SANJAY KUMAR 09/07/2024 10 सार्व प्रेमसागर खुदाई एवं पक्का निर्माण कार्य टेहला 5549 (2714008328/WC/112908696227) 22138 2200 0
47 SANJAY KUMAR 21/07/2024 4 सार्व खरडा नाडी खुदाई कार्य टेहला 5548 (2714008328/WC/112908721541) 23143 1064 0
Sub Total FY 2425 54 11474 0