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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-015-001/109-A Family Id: 109-A
Name of Head of Household: अनन्द
Name of Father/Husband: विशाली
Category: ST
Date of Registration: 4/1/2013
Address: 109अ
Villages:
Panchayat: बरेली (रामपुर )
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनन्द Male 26 Central Bank Of India
2 अनीता Female 24 Central 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 20205 अनन्द 12/04/2017~~18/04/2017~~7 6
2 253126 अनीता 08/07/2017~~14/07/2017~~7 6
3 578529 अनन्द 28/12/2017~~03/01/2018~~7 6
4 703123 16/02/2018~~22/02/2018~~7 6
5 102121 15/05/2018~~21/05/2018~~7 6
6 184910 14/06/2018~~20/06/2018~~7 6
7 220357 21/06/2018~~18/07/2018~~28 24
8 484795 31/08/2018~~06/09/2018~~7 6
9 505675 10/09/2018~~16/09/2018~~7 6
10 540257 28/09/2018~~04/10/2018~~7 6
11 564667 08/10/2018~~14/10/2018~~7 7
12 588594 15/10/2018~~21/10/2018~~7 7
13 614100 25/10/2018~~01/11/2018~~8 7
14 466478 03/10/2019~~09/10/2019~~7 6
15 481256 10/10/2019~~16/10/2019~~7 6
16 496404 17/10/2019~~23/10/2019~~7 6
17 507759 24/10/2019~~30/10/2019~~7 6
18 524633 31/10/2019~~06/11/2019~~7 6
19 536813 07/11/2019~~13/11/2019~~7 6
20 550337 14/11/2019~~20/11/2019~~7 6
21 622780 19/12/2019~~25/12/2019~~7 6
22 642704 26/12/2019~~01/01/2020~~7 6
23 663950 02/01/2020~~08/01/2020~~7 6
24 683259 09/01/2020~~15/01/2020~~7 6
25 703966 16/01/2020~~22/01/2020~~7 6
26 723221 23/01/2020~~29/01/2020~~7 6
27 784093 13/02/2020~~19/02/2020~~7 6
28 809429 20/02/2020~~26/02/2020~~7 6
29 828623 28/02/2020~~05/03/2020~~7 6
30 870077 06/03/2020~~12/03/2020~~7 6
31 888241 13/03/2020~~19/03/2020~~7 6
32 917180 20/03/2020~~26/03/2020~~7 6
33 393043 11/06/2020~~17/06/2020~~7 6
34 463139 18/06/2020~~24/06/2020~~7 6
35 566050 01/07/2020~~07/07/2020~~7 6
36 625134 अनीता 09/07/2020~~15/07/2020~~7 6
37 652114 अनन्द 15/07/2020~~21/07/2020~~7 6
38 665292 अनीता 16/07/2020~~22/07/2020~~7 6
39 713120 अनन्द 23/07/2020~~29/07/2020~~7 6
40 712770 अनीता 23/07/2020~~29/07/2020~~7 6
41 750781 अनन्द 30/07/2020~~05/08/2020~~7 6
42 824962 13/08/2020~~19/08/2020~~7 6
43 855986 अनीता 20/08/2020~~26/08/2020~~7 6
44 892536 27/08/2020~~02/09/2020~~7 6
45 968815 10/09/2020~~16/09/2020~~7 6
46 1000365 17/09/2020~~23/09/2020~~7 6
47 1035522 24/09/2020~~30/09/2020~~7 6
48 1066172 01/10/2020~~07/10/2020~~7 6
49 1090067 08/10/2020~~14/10/2020~~7 6
50 1132963 15/10/2020~~21/10/2020~~7 6
51 1172711 22/10/2020~~28/10/2020~~7 6
52 374138 02/06/2021~~07/06/2021~~6 6
53 428368 08/06/2021~~14/06/2021~~7 6
54 538868 20/06/2021~~26/06/2021~~7 6
55 1056275 अनन्द 06/10/2021~~12/10/2021~~7 6
56 1056276 अनीता 06/10/2021~~12/10/2021~~7 6
57 1088614 13/10/2021~~19/10/2021~~7 6
58 1155241 25/10/2021~~31/10/2021~~7 6
59 1189349 01/11/2021~~07/11/2021~~7 6
60 1218540 11/11/2021~~17/11/2021~~7 6
61 498395 15/09/2022~~21/09/2022~~7 6
62 576861 14/10/2022~~20/10/2022~~7 6
63 586898 27/10/2022~~02/11/2022~~7 6
64 615881 03/11/2022~~09/11/2022~~7 6
65 642517 10/11/2022~~16/11/2022~~7 6
66 892232 05/01/2023~~11/01/2023~~7 6
67 930569 12/01/2023~~18/01/2023~~7 6
68 972821 19/01/2023~~25/01/2023~~7 6
69 1008968 27/01/2023~~02/02/2023~~7 6
70 1040700 03/02/2023~~09/02/2023~~7 6
71 1058868 10/02/2023~~16/02/2023~~7 6
72 1072068 17/02/2023~~21/02/2023~~5 5
73 1082655 23/02/2023~~01/03/2023~~7 6
74 1098631 02/03/2023~~08/03/2023~~7 6
75 1104730 09/03/2023~~15/03/2023~~7 6
76 555423 08/09/2023~~14/09/2023~~7 6
77 583462 15/09/2023~~21/09/2023~~7 6
78 612093 22/09/2023~~28/09/2023~~7 6
79 1016436 19/01/2024~~25/01/2024~~7 6
80 1043453 26/01/2024~~01/02/2024~~7 6

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 20205 अनन्द 12/04/2017~~18/04/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
2 253126 अनीता 08/07/2017~~14/07/2017~~7 6 व्रक्षारोपण कार्य - मोक्ष धाम बरेली (1744006015/IF/22012034352728)
3 578529 अनन्द 28/12/2017~~03/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
4 703123 16/02/2018~~22/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
5 102121 15/05/2018~~21/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
6 184910 14/06/2018~~20/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
7 220357 21/06/2018~~18/07/2018~~28 24 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
8 484795 31/08/2018~~06/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
9 505675 10/09/2018~~16/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
10 540257 28/09/2018~~04/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
11 564667 08/10/2018~~14/10/2018~~7 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
12 588594 15/10/2018~~21/10/2018~~7 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
13 614100 25/10/2018~~01/11/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756)
14 466478 03/10/2019~~09/10/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
15 481256 10/10/2019~~16/10/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
16 496404 17/10/2019~~23/10/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
17 507759 24/10/2019~~30/10/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
18 524633 31/10/2019~~06/11/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
19 536813 07/11/2019~~13/11/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
20 550337 14/11/2019~~20/11/2019~~7 6 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270)
21 622780 19/12/2019~~25/12/2019~~7 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263)
22 642704 26/12/2019~~01/01/2020~~7 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263)
23 663950 02/01/2020~~08/01/2020~~7 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263)
24 683259 09/01/2020~~15/01/2020~~7 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263)
25 703966 16/01/2020~~22/01/2020~~7 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263)
26 723221 23/01/2020~~29/01/2020~~7 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263)
27 784093 13/02/2020~~19/02/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
28 809429 20/02/2020~~26/02/2020~~7 6 CC Road and nali nirman karya maiku kol ke ghar se java ghat ki or (1744006015/RC/22012034468482)
29 828623 28/02/2020~~05/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
30 870077 06/03/2020~~12/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
31 888241 13/03/2020~~19/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
32 917180 20/03/2020~~26/03/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
33 393043 11/06/2020~~17/06/2020~~7 6 मेड बंधान कार्य छोटेलाल /अच्छेलाल कोल (1744006015/IF/22012034566317)
34 463139 18/06/2020~~24/06/2020~~7 6 मेड बंधान कार्य छोटेलाल /अच्छेलाल कोल (1744006015/IF/22012034566317)
35 566050 01/07/2020~~07/07/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
36 625134 अनीता 09/07/2020~~15/07/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
37 652114 अनन्द 15/07/2020~~21/07/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198)
38 665292 अनीता 16/07/2020~~22/07/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
39 713120 अनन्द 23/07/2020~~29/07/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
40 712770 अनीता 23/07/2020~~29/07/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
41 750781 अनन्द 30/07/2020~~05/08/2020~~7 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201)
42 824962 13/08/2020~~19/08/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
43 855986 अनीता 20/08/2020~~26/08/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
44 892536 27/08/2020~~02/09/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
45 968815 10/09/2020~~16/09/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
46 1000365 17/09/2020~~23/09/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
47 1035522 24/09/2020~~30/09/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
48 1066172 01/10/2020~~07/10/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
49 1090067 08/10/2020~~14/10/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
50 1132963 15/10/2020~~21/10/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
51 1172711 22/10/2020~~28/10/2020~~7 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164)
52 374138 02/06/2021~~07/06/2021~~6 6 चमरहा नाला गहरीकरण परासी पार्ट १ (1744006015/WC/22012034604838)
53 428368 08/06/2021~~14/06/2021~~7 6 चमरहा नाला गहरीकरण परासी पार्ट १ (1744006015/WC/22012034604838)
54 538868 20/06/2021~~26/06/2021~~7 6 चमरहा नाला गहरीकरण परासी पार्ट १ (1744006015/WC/22012034604838)
55 1056275 अनन्द 06/10/2021~~12/10/2021~~7 6 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003)
56 1056276 अनीता 06/10/2021~~12/10/2021~~7 6 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003)
57 1088614 13/10/2021~~19/10/2021~~7 6 सी सी रोड मरम्मत एवं नाली निर्माण कार्य लक्ष्मी त्रिपाठी के घर से नरेश द्विवेदी के घर की ओर " (1744006015/RC/22012034581432)
58 1155241 25/10/2021~~31/10/2021~~7 6 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003)
59 1189349 01/11/2021~~07/11/2021~~7 6 Kantoor tranch nirman karya Sathiya Ki Bhatiya Parasi (1744006015/WC/22012034858718)
60 1218540 11/11/2021~~17/11/2021~~7 6 Kantoor tranch nirman karya Sathiya Ki Bhatiya Parasi (1744006015/WC/22012034858718)
61 498395 15/09/2022~~21/09/2022~~7 6 Kantoor tranch nirman karya Sathiya Ki Bhatiya Parasi (1744006015/WC/22012034858718)
62 576861 14/10/2022~~20/10/2022~~7 6 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324)
63 586898 27/10/2022~~02/11/2022~~7 6 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324)
64 615881 03/11/2022~~09/11/2022~~7 6 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324)
65 642517 10/11/2022~~16/11/2022~~7 6 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324)
66 892232 05/01/2023~~11/01/2023~~7 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837)
67 930569 12/01/2023~~18/01/2023~~7 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837)
68 972821 19/01/2023~~25/01/2023~~7 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837)
69 1008968 27/01/2023~~02/02/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
70 1040700 03/02/2023~~09/02/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
71 1058868 10/02/2023~~16/02/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
72 1072068 17/02/2023~~21/02/2023~~5 5 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
73 1082655 23/02/2023~~01/03/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
74 1098631 02/03/2023~~08/03/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
75 1104730 09/03/2023~~15/03/2023~~7 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825)
76 555423 08/09/2023~~14/09/2023~~7 6 Amrit vatika nirman shantidham ke pass rampur (1744006015/DP/22012034601751)
77 583462 15/09/2023~~21/09/2023~~7 6 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003)
78 612093 22/09/2023~~28/09/2023~~7 6 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003)
79 1016436 19/01/2024~~25/01/2024~~7 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634)
80 1043453 26/01/2024~~01/02/2024~~7 6 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634)

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 अनन्द 12/04/2017 5 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 388 850 0
2 अनीता 08/07/2017 4 व्रक्षारोपण कार्य - मोक्ष धाम बरेली (1744006015/IF/22012034352728) 4914 600 0
3 अनन्द 28/12/2017 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 16227 1020 0
4 अनन्द 16/02/2018 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 20485 1020 0
Sub Total FY 1718 21 3490 0
5 अनन्द 15/05/2018 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 4368 1044 0
6 अनन्द 14/06/2018 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 8000 1044 0
7 अनन्द 22/06/2018 5 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 11364 870 0
8 अनन्द 28/06/2018 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 11390 1044 0
9 अनन्द 31/08/2018 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 25846 1218 0
10 अनन्द 10/09/2018 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 27301 1218 0
11 अनन्द 28/09/2018 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 29341 1218 0
12 अनन्द 08/10/2018 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 31015 1218 0
13 अनन्द 15/10/2018 6 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 32269 1044 0
14 अनन्द 25/10/2018 7 Construction of IAY House -IAY REG. NO. MP1160463 (1744006015/IF/IAY/267756) 34430 1218 0
Sub Total FY 1819 64 11136 0
15 अनन्द 03/10/2019 3 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270) 12679 381 0
16 अनन्द 10/10/2019 5 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270) 13461 700 0
17 अनन्द 17/10/2019 5 Kantoor trench nirman Bareli bhatiya no396/1 (1744006015/WC/22012034473270) 13983 700 0
18 अनन्द 19/12/2019 6 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263) 17893 840 0
19 अनन्द 26/12/2019 3 Kantoor trench nirman parasi bhatiya 399/1 (1744006015/WC/22012034473263) 18326 420 0
20 अनन्द 13/02/2020 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 20288 240 0
21 अनन्द 20/02/2020 5 CC Road and nali nirman karya maiku kol ke ghar se java ghat ki or (1744006015/RC/22012034468482) 20549 700 0
22 अनन्द 28/02/2020 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 20727 180 0
23 अनन्द 06/03/2020 5 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 21203 125 0
24 अनन्द 13/03/2020 6 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 21331 150 0
25 अनन्द 20/03/2020 2 Kantoor tranch nirman karya parasite bhatiya part 2 (1744006015/WC/22012034520198) 21661 50 0
Sub Total FY 1920 52 4486 0
26 अनन्द 11/06/2020 6 मेड बंधान कार्य छोटेलाल /अच्छेलाल कोल (1744006015/IF/22012034566317) 3942 900 0
27 अनन्द 18/06/2020 3 मेड बंधान कार्य छोटेलाल /अच्छेलाल कोल (1744006015/IF/22012034566317) 4909 540 0
28 अनीता 09/07/2020 6 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201) 7799 840 0
29 अनीता 16/07/2020 5 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201) 8498 525 0
30 अनीता 23/07/2020 3 Kantoor tranch nirman karya parasite bhatiya part 3 (1744006015/WC/22012034520201) 9182 306 0
31 अनीता 20/08/2020 2 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 11552 204 0
32 अनीता 27/08/2020 1 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 12069 105 0
33 अनीता 10/09/2020 4 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 12760 500 0
34 अनीता 17/09/2020 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 13051 750 0
35 अनीता 24/09/2020 4 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 13419 560 0
36 अनीता 01/10/2020 6 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 13849 870 0
37 अनीता 08/10/2020 5 GKRA kantoor tranche Nirman karya parasi bhatiya part 4 (1744006015/WC/22012034574164) 14089 725 0
Sub Total FY 2021 51 6825 0
38 अनन्द 06/10/2021 5 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003) 22339 750 0
39 अनीता 06/10/2021 5 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003) 22339 750 0
40 अनीता 13/10/2021 1 सी सी रोड मरम्मत एवं नाली निर्माण कार्य लक्ष्मी त्रिपाठी के घर से नरेश द्विवेदी के घर की ओर " (1744006015/RC/22012034581432) 22789 152 0
Sub Total FY 2122 11 1652 0
41 अनीता 15/09/2022 3 Kantoor tranch nirman karya Sathiya Ki Bhatiya Parasi (1744006015/WC/22012034858718) 14392 450 0
42 अनीता 14/10/2022 3 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324) 16297 558 0
43 अनीता 27/10/2022 6 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324) 16542 1080 0
44 अनीता 03/11/2022 6 माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324) 17764 1020 0
45 अनीता 05/01/2023 5 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837) 27017 850 0
46 अनीता 12/01/2023 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837) 28106 1020 0
47 अनीता 19/01/2023 6 मन्नी नाला तट सुद्रीकरण कार्य (1744006015/WC/22012034937837) 29244 1020 0
48 अनीता 27/01/2023 6 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 30257 1020 0
49 अनीता 03/02/2023 5 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 31045 850 0
50 अनीता 10/02/2023 1 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 31636 170 0
51 अनीता 23/02/2023 5 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 32358 850 0
52 अनीता 02/03/2023 5 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 32793 850 0
53 अनीता 09/03/2023 4 चमरहा नाला तट सुद्रीकरण कार्य 3 (1744006015/WC/22012034937825) 33049 756 0
Sub Total FY 2223 61 10494 0
54 अनीता 08/09/2023 6 Amrit vatika nirman shantidham ke pass rampur (1744006015/DP/22012034601751) 16458 1140 0
55 अनीता 15/09/2023 3 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003) 17710 570 0
56 अनीता 22/09/2023 1 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003) 18609 190 0
57 अनीता 19/01/2024 4 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634) 31051 760 0
58 अनीता 26/01/2024 4 Nala tat sudrikaran karya acchelal kumhar ke ghar se nadi ki or (1744006015/WC/22012035148634) 31741 760 0
Sub Total FY 2324 18 3420 0