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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358886 Family Id: 7358886
Name of Head of Household: धनाराम
Name of Father/Husband: रुडाराम
Category: OTH
Date of Registration: 5/7/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358886
Epic No.: 15
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनाराम Male 58 Punjab National Bank
2 मीरकी देवी Female 53


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 253702 धनाराम 01/05/2019~~15/05/2019~~15 13
2 417552 16/05/2019~~31/05/2019~~16 14
3 579379 01/06/2019~~15/06/2019~~15 13
4 737514 16/06/2019~~30/06/2019~~15 13
5 879468 01/07/2019~~15/07/2019~~15 13
6 983370 16/07/2019~~31/07/2019~~16 14
7 1342929 16/11/2019~~30/11/2019~~15 13
8 1434318 01/12/2019~~15/12/2019~~15 13
9 1581426 17/12/2019~~31/12/2019~~15 13
10 1681816 01/01/2020~~15/01/2020~~15 13
11 120556 02/05/2020~~15/05/2020~~14 12
12 721078 16/06/2020~~30/06/2020~~15 13
13 919292 01/07/2020~~15/07/2020~~15 13
14 1171219 16/07/2020~~31/07/2020~~16 14
15 1362134 02/08/2020~~15/08/2020~~14 12
16 1786722 16/10/2020~~31/10/2020~~16 14
17 1854846 01/11/2020~~15/11/2020~~15 13
18 1935148 16/11/2020~~30/11/2020~~15 13
19 2052761 01/12/2020~~15/12/2020~~15 13
20 2220320 16/12/2020~~31/12/2020~~16 14
21 2359213 01/01/2021~~15/01/2021~~15 13
22 2762500 01/02/2021~~15/02/2021~~15 13
23 3153444 26/02/2021~~26/02/2021~~1 1
24 48994 01/04/2021~~15/04/2021~~15 13
25 104950 16/04/2021~~30/04/2021~~15 13
26 242105 01/05/2021~~15/05/2021~~15 13
27 641325 01/07/2021~~15/07/2021~~15 13
28 917009 16/07/2021~~31/07/2021~~16 14
29 1090541 01/08/2021~~15/08/2021~~15 13
30 1283637 16/08/2021~~31/08/2021~~16 14
31 1553157 01/09/2021~~15/09/2021~~15 13
32 1712060 16/09/2021~~30/09/2021~~15 13
33 1883219 01/10/2021~~15/10/2021~~15 13
34 2021198 16/10/2021~~24/10/2021~~9 8
35 2138518 01/11/2021~~09/11/2021~~9 8
36 385581 21/05/2022~~31/05/2022~~11 10
37 433620 01/06/2022~~15/06/2022~~15 13
38 692358 16/06/2022~~30/06/2022~~15 13
39 863972 01/07/2022~~15/07/2022~~15 13
40 975342 16/07/2022~~31/07/2022~~16 14
41 1154434 16/10/2022~~31/10/2022~~16 14
42 1465286 01/12/2022~~15/12/2022~~15 13
43 1658283 16/12/2022~~31/12/2022~~16 14
44 1886454 01/01/2023~~15/01/2023~~15 13
45 1995125 16/01/2023~~31/01/2023~~16 14
46 2201673 01/02/2023~~15/02/2023~~15 13
47 2425880 17/02/2023~~28/02/2023~~12 11
48 2582124 01/03/2023~~15/03/2023~~15 13
49 2713980 16/03/2023~~31/03/2023~~16 14
50 10367 01/04/2023~~15/04/2023~~15 13
51 100573 16/04/2023~~30/04/2023~~15 13
52 192106 01/05/2023~~15/05/2023~~15 13
53 313006 16/05/2023~~31/05/2023~~16 14
54 523665 02/06/2023~~15/06/2023~~14 12
55 879362 03/07/2023~~14/07/2023~~12 11
56 1097647 16/08/2023~~31/08/2023~~16 14
57 1149269 01/09/2023~~15/09/2023~~15 13
58 1218969 16/09/2023~~30/09/2023~~15 13
59 1280207 01/10/2023~~15/10/2023~~15 13
60 1335427 16/10/2023~~31/10/2023~~16 14
61 1469233 01/11/2023~~15/11/2023~~15 13
62 1543885 16/11/2023~~23/11/2023~~8 7
63 1642025 01/12/2023~~04/12/2023~~4 4
64 217542 01/05/2024~~15/05/2024~~15 15
65 562119 01/06/2024~~15/06/2024~~15 15
66 715237 16/06/2024~~30/06/2024~~15 15
67 969583 01/07/2024~~15/07/2024~~15 15
68 1111361 16/07/2024~~31/07/2024~~16 16

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 253702 धनाराम 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 417552 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579379 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 737514 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879468 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 983370 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1342929 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1434318 01/12/2019~~15/12/2019~~15 26 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1581426 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1681816 01/01/2020~~15/01/2020~~15 13 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019)
11 120556 02/05/2020~~15/05/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
12 721078 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 919292 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 1171219 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 1362134 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1786722 16/10/2020~~31/10/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 1854846 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 1935148 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 2052761 01/12/2020~~15/12/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 2220320 16/12/2020~~31/12/2020~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 2359213 01/01/2021~~15/01/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 2762500 01/02/2021~~15/02/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 3153444 26/02/2021~~26/02/2021~~1 1 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 48994 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
25 104950 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
26 242105 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
27 641325 01/07/2021~~15/07/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
28 917009 16/07/2021~~31/07/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
29 1090541 01/08/2021~~15/08/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
30 1283637 16/08/2021~~31/08/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
31 1553157 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 1712060 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 1883219 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
34 2021198 16/10/2021~~24/10/2021~~9 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
35 2138518 01/11/2021~~09/11/2021~~9 8 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
36 385581 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 433620 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 692358 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
39 863972 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
40 975342 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
41 1154434 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
42 1465286 01/12/2022~~15/12/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
43 1658283 16/12/2022~~31/12/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1886454 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 1995125 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 2201673 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
47 2425880 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
48 2582124 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
49 2713980 16/03/2023~~31/03/2023~~16 14 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
50 10367 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
51 100573 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
52 192106 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
53 313006 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
54 523665 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
55 879362 03/07/2023~~14/07/2023~~12 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
56 1097647 16/08/2023~~31/08/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
57 1149269 01/09/2023~~15/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
58 1218969 16/09/2023~~30/09/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
59 1280207 01/10/2023~~15/10/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
60 1335427 16/10/2023~~31/10/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
61 1469233 01/11/2023~~15/11/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
62 1543885 16/11/2023~~23/11/2023~~8 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
63 1642025 01/12/2023~~04/12/2023~~4 4 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
64 217542 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
65 562119 01/06/2024~~15/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
66 715237 16/06/2024~~30/06/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
67 969583 01/07/2024~~15/07/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
68 1111361 16/07/2024~~31/07/2024~~16 16 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 धनाराम 01/05/2019 11 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3037 1166 0
2 धनाराम 16/05/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4954 1420 0
3 धनाराम 01/06/2019 10 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6783 1380 0
4 धनाराम 16/06/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8821 1377 0
5 धनाराम 01/07/2019 8 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 10362 1184 0
6 धनाराम 16/07/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 11551 1703 0
7 धनाराम 16/11/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 17324 959 0
8 धनाराम 01/12/2019 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18623 1807 0
9 धनाराम 01/01/2020 11 05/18-19/4331 MODAL TALAB NIRMAAN KARIYE RETALI TALAI (2714011410/WC/112908313019) 21306 1375 0
Sub Total FY 1920 92 12371 0
10 धनाराम 16/06/2020 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8476 1056 0
11 धनाराम 16/07/2020 11 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 14459 1474 0
12 धनाराम 02/08/2020 3 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17161 411 0
13 धनाराम 16/10/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 25143 1650 0
14 धनाराम 01/11/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26455 1296 0
15 धनाराम 16/11/2020 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28447 1232 0
16 धनाराम 01/12/2020 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 30369 1620 0
17 धनाराम 16/12/2020 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 32072 2080 0
18 धनाराम 01/01/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 33287 2405 0
19 धनाराम 01/02/2021 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 37810 2808 0
20 धनाराम 16/02/2021 1 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41457 214 0
Sub Total FY 2021 100 16246 0
21 धनाराम 01/04/2021 6 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1296 798 0
22 धनाराम 16/04/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1828 1656 0
23 धनाराम 01/07/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10598 1728 0
24 धनाराम 16/07/2021 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 13675 2310 0
25 धनाराम 01/08/2021 8 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 16081 1640 0
26 धनाराम 16/08/2021 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 19907 2460 0
27 धनाराम 01/09/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23480 2030 0
28 धनाराम 16/09/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25964 2496 0
29 धनाराम 01/10/2021 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28524 1230 0
30 धनाराम 16/10/2021 5 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 30446 1025 0
31 धनाराम 01/11/2021 4 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32595 808 0
Sub Total FY 2122 92 18181 0
32 धनाराम 21/05/2022 1 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4480 206 0
33 धनाराम 01/06/2022 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5543 1407 0
34 धनाराम 16/06/2022 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6912 1600 0
35 धनाराम 16/07/2022 2 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10343 200 0
36 धनाराम 01/12/2022 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 18594 2211 0
37 धनाराम 16/12/2022 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 21077 2470 0
38 धनाराम 01/01/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23108 2280 0
39 धनाराम 01/02/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26090 1496 0
40 धनाराम 16/02/2023 5 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27651 1005 0
41 धनाराम 01/03/2023 5 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29234 1115 0
42 धनाराम 16/03/2023 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30042 840 0
Sub Total FY 2223 79 14830 0
43 धनाराम 01/04/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 231 2090 0
44 धनाराम 16/04/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 798 2400 0
45 धनाराम 16/05/2023 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1672 2400 0
46 धनाराम 01/06/2023 5 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2807 980 0
47 धनाराम 01/07/2023 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 5525 1323 0
48 धनाराम 16/08/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 9137 2460 0
49 धनाराम 16/09/2023 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11136 2678 0
50 धनाराम 01/10/2023 7 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 11886 1428 0
51 धनाराम 16/10/2023 1 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 13655 204 0
52 धनाराम 01/11/2023 8 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 14733 1576 0
53 धनाराम 16/11/2023 6 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 16175 1200 0
54 धनाराम 01/12/2023 4 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 17180 788 0
Sub Total FY 2324 98 19527 0
55 धनाराम 01/05/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 2285 2332 0
56 धनाराम 01/06/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5434 2211 0
57 धनाराम 16/06/2024 12 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 7161 2364 0
58 धनाराम 01/07/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 8947 2178 0
59 धनाराम 16/07/2024 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 10290 2156 0
Sub Total FY 2425 56 11241 0