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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-02-003-048-001/2 Family Id: 2
Name of Head of Household: Rajesh
Name of Father/Husband: Babu Lal
Category: OTH
Date of Registration: 3/29/2008
Address:
Villages:
Panchayat: भलेर
Block: VIKASNAGAR
District: DEHRADUN(उत्तराखंड)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Male 40 Union Bank of India
2 Meera Devi Female 35 Union 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
1 506 Rajesh 04/12/2008~~18/12/2008~~15 14
2 2751 20/12/2008~~04/01/2009~~16 14
3 2585 15/01/2009~~29/01/2009~~15 14
4 272 24/09/2009~~09/10/2009~~16 14
5 1290 22/12/2009~~06/01/2010~~16 14
6 1292 07/01/2010~~14/01/2010~~8 7
7 1299 15/01/2010~~29/01/2010~~15 14
8 1304 05/02/2010~~20/02/2010~~16 14
9 1311 26/02/2010~~13/03/2010~~16 14
10 1318 19/03/2010~~26/03/2010~~8 7
11 5669 06/04/2010~~12/04/2010~~7 7
12 5680 13/04/2010~~03/05/2010~~21 21
13 13348 11/03/2012~~17/03/2012~~7 7
14 13364 18/03/2012~~23/03/2012~~6 6
15 13376 25/03/2012~~30/03/2012~~6 6
16 1318 01/06/2012~~07/06/2012~~7 6
17 1337 08/06/2012~~14/06/2012~~7 6
18 1349 15/06/2012~~21/06/2012~~7 6
19 1372 22/06/2012~~28/06/2012~~7 6
20 6155 01/07/2013~~14/07/2013~~14 14
21 4365 08/09/2014~~21/09/2014~~14 12
22 5494 26/09/2014~~09/10/2014~~14 12
23 6989 15/10/2014~~28/10/2014~~14 12
24 8644 30/10/2014~~12/11/2014~~14 12
25 96592 Meera Devi 12/03/2020~~22/03/2020~~11 10
26 107387 24/03/2020~~30/03/2020~~7 6
27 17639 22/05/2020~~30/05/2020~~9 8
28 24585 02/06/2020~~17/06/2020~~16 14
29 36457 24/06/2020~~30/06/2020~~7 6
30 104347 Rajesh 17/10/2020~~01/11/2020~~16 14
31 114914 06/11/2020~~19/11/2020~~14 12
32 121709 20/11/2020~~29/11/2020~~10 9
33 128085 03/12/2020~~16/12/2020~~14 12
34 133713 17/12/2020~~27/12/2020~~11 10
35 140166 29/12/2020~~11/01/2021~~14 12
36 149293 15/01/2021~~25/01/2021~~11 10
37 149301 26/01/2021~~28/01/2021~~3 3
38 163068 08/02/2021~~18/02/2021~~11 10
39 10424 Meera Devi 19/04/2021~~04/05/2021~~16 14
40 32487 19/06/2021~~04/07/2021~~16 14
41 40891 07/07/2021~~18/07/2021~~12 11
42 58108 05/08/2021~~20/08/2021~~16 14
43 65979 21/08/2021~~03/09/2021~~14 12
44 144519 19/01/2022~~01/02/2022~~14 12
45 156856 08/02/2022~~21/02/2022~~14 12
46 167901 02/03/2022~~11/03/2022~~10 9
47 32894 19/05/2022~~29/05/2022~~11 10
48 41922 02/06/2022~~06/06/2022~~5 5
49 53405 23/06/2022~~06/07/2022~~14 12
50 92664 20/09/2022~~04/10/2022~~15 13
51 107889 18/10/2022~~02/11/2022~~16 14
52 116194 03/11/2022~~18/11/2022~~16 14
53 125956 22/11/2022~~09/12/2022~~18 16
54 135939 12/12/2022~~26/12/2022~~15 13
55 146584 27/12/2022~~09/01/2023~~14 12
56 151277 10/01/2023~~23/01/2023~~14 12
57 162120 03/02/2023~~16/02/2023~~14 12
58 169165 17/02/2023~~02/03/2023~~14 12
59 180448 13/03/2023~~26/03/2023~~14 12
60 2740 06/04/2023~~06/04/2023~~1 1
61 17685 21/04/2023~~06/05/2023~~16 14
62 32818 09/05/2023~~22/05/2023~~14 12
63 52039 31/05/2023~~15/06/2023~~16 14
64 64846 16/06/2023~~01/07/2023~~16 14
65 76862 03/07/2023~~17/07/2023~~15 13
66 92977 23/07/2023~~05/08/2023~~14 12
67 111080 17/08/2023~~20/08/2023~~4 4
68 111193 21/08/2023~~21/08/2023~~1 1
69 199966 19/01/2024~~30/01/2024~~12 11
70 209119 01/02/2024~~14/02/2024~~14 12
71 221366 24/02/2024~~05/03/2024~~11 11
72 232455 13/03/2024~~28/03/2024~~16 16
73 6565 09/04/2024~~24/04/2024~~16 16
74 17570 25/04/2024~~05/05/2024~~11 11
75 28394 07/05/2024~~14/05/2024~~8 8
76 36262 17/05/2024~~30/05/2024~~14 14
77 50639 05/06/2024~~16/06/2024~~12 12
78 58819 19/06/2024~~30/06/2024~~12 12

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
1 506 Rajesh 04/12/2008~~18/12/2008~~15 135 wire crate (3502003048/FP/11)
2 2751 20/12/2008~~04/01/2009~~16 28 talab nirman in Kandoi (3502003048/WC/33)
3 2585 15/01/2009~~29/01/2009~~15 28 wire crate (3502003048/FP/11)
4 272 24/09/2009~~09/10/2009~~16 144 wire crate (3502003048/FP/14)
5 1290 22/12/2009~~06/01/2010~~16 112 wire crate (3502003048/FP/14)
6 1292 07/01/2010~~14/01/2010~~8 40 wire crate (3502003048/FP/14)
7 1299 15/01/2010~~29/01/2010~~15 90 wire crate (3502003048/FP/14)
8 1304 05/02/2010~~20/02/2010~~16 96 wire crate (3502003048/FP/14)
9 1311 26/02/2010~~13/03/2010~~16 112 wire crate (3502003048/FP/14)
10 1318 19/03/2010~~26/03/2010~~8 56 wire crate (3502003048/FP/14)
11 5669 06/04/2010~~12/04/2010~~7 21 talab nirman in Kandoi (Bhaler) (3502003048/WC/50)
12 5680 13/04/2010~~03/05/2010~~21 84 talab nirman in Kandoi (Bhaler) (3502003048/WC/50)
13 13348 11/03/2012~~17/03/2012~~7 7 support wall (3502003048/FP/130550)
14 13364 18/03/2012~~23/03/2012~~6 6 support wall (3502003048/FP/130550)
15 13376 25/03/2012~~30/03/2012~~6 6 support wall (3502003048/FP/130550)
16 1318 01/06/2012~~07/06/2012~~7 6 support wall (3502003048/FP/130550)
17 1337 08/06/2012~~14/06/2012~~7 6 support wall (3502003048/FP/130550)
18 1349 15/06/2012~~21/06/2012~~7 6 support wall (3502003048/FP/130550)
19 1372 22/06/2012~~28/06/2012~~7 6 support wall (3502003048/FP/130550)
20 6155 01/07/2013~~14/07/2013~~14 14 wire crate in Bhaila (3502003048/FP/142426)
21 4365 08/09/2014~~21/09/2014~~14 12 wire crate in Bhaila (3502003048/FP/142426)
22 5494 26/09/2014~~09/10/2014~~14 12 wire crate in udiya khet bhaila (3502003048/FP/151326)
23 6989 15/10/2014~~28/10/2014~~14 12 wire crate in udiya khet bhaila (3502003048/FP/151326)
24 8644 30/10/2014~~12/11/2014~~14 12 wire crate in udiya khet bhaila (3502003048/FP/151326)
25 96592 Meera Devi 12/03/2020~~22/03/2020~~11 10 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607)
26 107387 24/03/2020~~30/03/2020~~7 6 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607)
27 17639 22/05/2020~~30/05/2020~~9 8 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607)
28 24585 02/06/2020~~17/06/2020~~16 14 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607)
29 36457 24/06/2020~~30/06/2020~~7 6 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607)
30 104347 Rajesh 17/10/2020~~01/11/2020~~16 14 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
31 114914 06/11/2020~~19/11/2020~~14 12 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
32 121709 20/11/2020~~29/11/2020~~10 9 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
33 128085 03/12/2020~~16/12/2020~~14 12 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
34 133713 17/12/2020~~27/12/2020~~11 10 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
35 140166 29/12/2020~~11/01/2021~~14 12 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
36 149293 15/01/2021~~25/01/2021~~11 10 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
37 149301 26/01/2021~~28/01/2021~~3 3 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
38 163068 08/02/2021~~18/02/2021~~11 10 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204)
39 10424 Meera Devi 19/04/2021~~04/05/2021~~16 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
40 32487 19/06/2021~~04/07/2021~~16 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
41 40891 07/07/2021~~18/07/2021~~12 11 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
42 58108 05/08/2021~~20/08/2021~~16 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
43 65979 21/08/2021~~03/09/2021~~14 12 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110)
44 144519 19/01/2022~~01/02/2022~~14 12 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219)
45 156856 08/02/2022~~21/02/2022~~14 12 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219)
46 167901 02/03/2022~~11/03/2022~~10 9 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219)
47 32894 19/05/2022~~29/05/2022~~11 10 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542)
48 41922 02/06/2022~~06/06/2022~~5 5 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219)
49 53405 23/06/2022~~06/07/2022~~14 12 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542)
50 92664 20/09/2022~~04/10/2022~~15 13 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542)
51 107889 18/10/2022~~02/11/2022~~16 14 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542)
52 116194 03/11/2022~~18/11/2022~~16 14 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542)
53 125956 22/11/2022~~09/12/2022~~18 16 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542)
54 135939 12/12/2022~~26/12/2022~~15 13 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
55 146584 27/12/2022~~09/01/2023~~14 12 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
56 151277 10/01/2023~~23/01/2023~~14 12 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
57 162120 03/02/2023~~16/02/2023~~14 12 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
58 169165 17/02/2023~~02/03/2023~~14 12 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
59 180448 13/03/2023~~26/03/2023~~14 12 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
60 2740 06/04/2023~~06/04/2023~~1 1 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534)
61 17685 21/04/2023~~06/05/2023~~16 14 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
62 32818 09/05/2023~~22/05/2023~~14 12 machriyay me main road se narayan, ami chand ke ghar tk c.c. nirman (3502003048/RC/2008080720)
63 52039 31/05/2023~~15/06/2023~~16 14 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
64 64846 16/06/2023~~01/07/2023~~16 14 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
65 76862 03/07/2023~~17/07/2023~~15 13 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
66 92977 23/07/2023~~05/08/2023~~14 12 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
67 111080 17/08/2023~~20/08/2023~~4 4 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
68 111193 21/08/2023~~21/08/2023~~1 1 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535)
69 199966 19/01/2024~~30/01/2024~~12 11 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
70 209119 01/02/2024~~14/02/2024~~14 12 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
71 221366 24/02/2024~~05/03/2024~~11 11 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
72 232455 13/03/2024~~28/03/2024~~16 16 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
73 6565 09/04/2024~~24/04/2024~~16 16 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
74 17570 25/04/2024~~05/05/2024~~11 11 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
75 28394 07/05/2024~~14/05/2024~~8 8 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
76 36262 17/05/2024~~30/05/2024~~14 14 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
77 50639 05/06/2024~~16/06/2024~~12 12 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)
78 58819 19/06/2024~~30/06/2024~~12 12 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785)

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 Rajesh 27/12/2008 7 talab nirman in Kandoi (3502003048/WC/33) 6297 511 511
2 Rajesh 03/01/2009 7 talab nirman in Kandoi (3502003048/WC/33) 23110 511 511
Sub Total FY 0809 14 1022 1022
3 Rajesh 22/12/2009 7 wire crate (3502003048/FP/14) 32377 700 0
4 Rajesh 01/01/2010 7 wire crate (3502003048/FP/14) 32402 700 0
5 Rajesh 08/01/2010 7 wire crate (3502003048/FP/14) 32403 700 0
6 Rajesh 15/01/2010 7 wire crate (3502003048/FP/14) 32404 700 0
7 Rajesh 22/01/2010 7 wire crate (3502003048/FP/14) 32407 700 0
8 Rajesh 29/01/2010 7 wire crate (3502003048/FP/14) 32405 700 0
9 Rajesh 05/02/2010 7 wire crate (3502003048/FP/14) 32406 700 0
10 Rajesh 12/02/2010 7 wire crate (3502003048/FP/14) 32371 700 0
11 Rajesh 19/02/2010 7 wire crate (3502003048/FP/14) 32372 700 0
12 Rajesh 26/02/2010 7 wire crate (3502003048/FP/14) 32373 700 0
13 Rajesh 05/03/2010 7 wire crate (3502003048/FP/14) 32375 700 0
14 Rajesh 12/03/2010 7 wire crate (3502003048/FP/14) 32374 700 0
15 Rajesh 19/03/2010 7 wire crate (3502003048/FP/14) 6194 700 0
Sub Total FY 0910 91 9100 0
16 Rajesh 06/04/2010 7 talab nirman in Kandoi (Bhaler) (3502003048/WC/50) 41589 700 700
17 Rajesh 13/04/2010 7 talab nirman in Kandoi (Bhaler) (3502003048/WC/50) 41591 700 700
18 Rajesh 20/04/2010 7 talab nirman in Kandoi (Bhaler) (3502003048/WC/50) 41593 700 700
19 Rajesh 27/04/2010 7 talab nirman in Kandoi (Bhaler) (3502003048/WC/50) 41595 700 700
Sub Total FY 1011 28 2800 2800
20 Rajesh 11/03/2012 7 support wall (3502003048/FP/130550) 83503 840 840
21 Rajesh 18/03/2012 6 support wall (3502003048/FP/130550) 83505 720 720
22 Rajesh 25/03/2012 6 support wall (3502003048/FP/130550) 83529 720 720
Sub Total FY 1112 19 2280 2280
23 Rajesh 01/06/2012 6 support wall (3502003048/FP/130550) 83541 750 0
24 Rajesh 08/06/2012 6 support wall (3502003048/FP/130550) 83543 750 0
25 Rajesh 15/06/2012 6 support wall (3502003048/FP/130550) 83545 750 0
26 Rajesh 22/06/2012 6 support wall (3502003048/FP/130550) 83547 750 0
Sub Total FY 1213 24 3000 0
27 Rajesh 01/07/2013 7 wire crate in Bhaila (3502003048/FP/142426) 88908 994 0
28 Rajesh 08/07/2013 7 wire crate in Bhaila (3502003048/FP/142426) 88910 994 0
Sub Total FY 1314 14 1988 0
29 Rajesh 08/09/2014 12 wire crate in Bhaila (3502003048/FP/142426) 116 1872 0
30 Rajesh 26/09/2014 12 wire crate in udiya khet bhaila (3502003048/FP/151326) 156 1872 0
31 Rajesh 15/10/2014 12 wire crate in udiya khet bhaila (3502003048/FP/151326) 208 1872 0
32 Rajesh 30/10/2014 10 wire crate in udiya khet bhaila (3502003048/FP/151326) 281 1560 0
Sub Total FY 1415 46 7176 0
33 Meera Devi 12/03/2020 10 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607) 2616 1820 0
34 Meera Devi 24/03/2020 3 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607) 2816 546 0
Sub Total FY 1920 13 2366 0
35 Meera Devi 22/05/2020 8 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607) 295 1608 0
36 Meera Devi 25/06/2020 6 machriyay me narayan k ghar k pass sinchai tank nirman (3502003048/WC/2008074607) 679 1206 0
37 Rajesh 06/11/2020 12 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204) 1937 2412 0
38 Rajesh 20/11/2020 9 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204) 2085 1809 0
39 Rajesh 03/12/2020 12 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204) 2186 2412 0
40 Rajesh 17/12/2020 10 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204) 2268 2010 0
41 Rajesh 08/02/2021 10 NAKOD ME ITENDRA KE GHAR SE SURVEER KE GHAR TAK GOUN SAMUHIK DIWAR (3502003048/LD/2008081204) 2796 2010 0
Sub Total FY 2021 67 13467 0
42 Meera Devi 19/04/2021 15 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 180 3060 0
43 Meera Devi 19/06/2021 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 484 2856 0
44 Meera Devi 07/07/2021 11 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 608 2244 0
45 Meera Devi 05/08/2021 14 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 829 2856 0
46 Meera Devi 21/08/2021 12 Babu singh ki goshala se Ranbeer ki gosala tak surksa diwar nirman (3502003048/FP/2008055110) 952 2448 0
47 Meera Devi 19/01/2022 12 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219) 2150 2448 0
48 Meera Devi 08/02/2022 13 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219) 2409 2652 0
49 Meera Devi 02/03/2022 9 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219) 2687 1836 0
Sub Total FY 2122 100 20400 0
50 Meera Devi 19/05/2022 10 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542) 431 2130 0
51 Meera Devi 02/06/2022 5 nakod me giatm k ghar k upar se surveer k ghar tk c.c. nirman (3502003048/RC/2008066219) 624 1065 0
52 Meera Devi 18/10/2022 14 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542) 2089 2982 0
53 Meera Devi 03/11/2022 14 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542) 2348 2982 0
54 Meera Devi 22/11/2022 4 nanu ki sairi gule ki suraksa deewar or tarjal (3502003048/FP/2008058542) 2598 852 0
55 Meera Devi 27/12/2022 13 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534) 3178 2769 0
56 Meera Devi 03/02/2023 13 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534) 3530 2769 0
57 Meera Devi 13/03/2023 6 gram kandoi me talab ka sudharikaran (3502003048/WH/2008072534) 3877 1278 0
Sub Total FY 2223 79 16827 0
58 Meera Devi 21/04/2023 8 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535) 330 1840 0
59 Meera Devi 31/05/2023 14 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535) 844 3220 0
60 Meera Devi 16/06/2023 15 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535) 1029 3450 0
61 Meera Devi 03/07/2023 13 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535) 1173 2990 0
62 Meera Devi 23/07/2023 13 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535) 1445 2990 0
63 Meera Devi 17/08/2023 3 nakod, bhaler khadd me kheto me tarjal (3502003048/FP/2008066535) 1670 690 0
Sub Total FY 2324 66 15180 0
64 Meera Devi 09/04/2024 10 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785) 107 2370 0
65 Meera Devi 25/04/2024 9 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785) 310 2133 0
66 Meera Devi 07/05/2024 6 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785) 520 1422 0
67 Meera Devi 17/05/2024 13 FARSIL ME PANI K TANK SE GAON TK C.C.ROAD (3502003048/RC/2008093785) 742 3081 0
Sub Total FY 2425 38 9006 0