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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-094-001/210 Family Id: 210
Name of Head of Household: खोमराज
Name of Father/Husband: छोदू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: मुडपार -2
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटूराम Male 45
2 रेवती Female 40 CHHATISGARH GRAMIN BANK
3 खिलावन Male 20
4 ओमप्रकाश Male 25
5 खोमराज Male 20
6 नागेश्‍वरी Female 19
7 नवीऩ Male 35
8 धर्मराज Male 23
9 गांधी Male 23
10 पुष्पा Female 25
11 RAJESHWARI SAHU Female 45 CHHATISGARH GRAMIN 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 2159494 रेवती 05/02/2018~~18/02/2018~~14 12
2 2359164 19/02/2018~~25/02/2018~~7 6
3 2449329 26/02/2018~~11/03/2018~~14 12
4 2581022 12/03/2018~~18/03/2018~~7 6
5 2755777 19/03/2018~~25/03/2018~~7 6
6 186045 धर्मराज 09/04/2018~~22/04/2018~~14 12
7 186044 रेवती 09/04/2018~~22/04/2018~~14 12
8 765475 07/05/2018~~13/05/2018~~7 6
9 887688 14/05/2018~~20/05/2018~~7 6
10 2395486 15/01/2019~~21/01/2019~~7 6
11 2995187 05/03/2019~~11/03/2019~~7 6
12 3272650 19/03/2019~~25/03/2019~~7 6
13 2060279 17/12/2019~~23/12/2019~~7 6
14 2103763 25/12/2019~~31/12/2019~~7 6
15 2161192 RAJESHWARI SAHU 01/01/2020~~07/01/2020~~7 6
16 2163487 रेवती 01/01/2020~~07/01/2020~~7 6
17 2255485 RAJESHWARI SAHU 08/01/2020~~21/01/2020~~14 12
18 2255484 रेवती 08/01/2020~~21/01/2020~~14 12
19 2407821 RAJESHWARI SAHU 22/01/2020~~28/01/2020~~7 6
20 2407820 रेवती 22/01/2020~~28/01/2020~~7 6
21 2731522 RAJESHWARI SAHU 15/02/2020~~21/02/2020~~7 6
22 2731521 रेवती 15/02/2020~~21/02/2020~~7 6
23 2844399 RAJESHWARI SAHU 23/02/2020~~29/02/2020~~7 6
24 2844398 रेवती 23/02/2020~~29/02/2020~~7 6
25 2964080 RAJESHWARI SAHU 01/03/2020~~07/03/2020~~7 6
26 2964079 रेवती 01/03/2020~~07/03/2020~~7 6
27 3095581 RAJESHWARI SAHU 09/03/2020~~15/03/2020~~7 6
28 3095580 रेवती 09/03/2020~~15/03/2020~~7 6
29 3229522 RAJESHWARI SAHU 16/03/2020~~22/03/2020~~7 6
30 3229521 रेवती 16/03/2020~~22/03/2020~~7 6
31 3362079 RAJESHWARI SAHU 23/03/2020~~31/03/2020~~9 8
32 3362078 रेवती 23/03/2020~~31/03/2020~~9 8
33 259982 RAJESHWARI SAHU 24/04/2020~~30/04/2020~~7 6
34 259981 रेवती 24/04/2020~~30/04/2020~~7 6
35 541972 RAJESHWARI SAHU 05/05/2020~~11/05/2020~~7 6
36 541971 रेवती 05/05/2020~~11/05/2020~~7 6
37 2133201 RAJESHWARI SAHU 16/12/2020~~22/12/2020~~7 6
38 2208019 23/12/2020~~29/12/2020~~7 6
39 876248 27/05/2021~~02/06/2021~~7 6
40 876247 रेवती 27/05/2021~~02/06/2021~~7 6
41 1092905 RAJESHWARI SAHU 03/06/2021~~09/06/2021~~7 6
42 1092904 रेवती 03/06/2021~~09/06/2021~~7 6
43 1278210 RAJESHWARI SAHU 10/06/2021~~16/06/2021~~7 6
44 1278209 रेवती 10/06/2021~~16/06/2021~~7 6
45 1386178 RAJESHWARI SAHU 17/06/2021~~23/06/2021~~7 6
46 1386177 रेवती 17/06/2021~~23/06/2021~~7 6
47 133191 RAJESHWARI SAHU 10/05/2022~~16/05/2022~~7 6
48 2627424 15/03/2024~~19/03/2024~~5 5
49 2711696 20/03/2024~~26/03/2024~~7 7
50 2786587 28/03/2024~~31/03/2024~~4 4
51 100047 03/04/2024~~09/04/2024~~7 7
52 192560 10/04/2024~~12/04/2024~~3 3
53 553716 01/05/2024~~07/05/2024~~7 7
54 852734 15/05/2024~~21/05/2024~~7 7

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 2159494 रेवती 05/02/2018~~18/02/2018~~14 12 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
2 2359164 19/02/2018~~25/02/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
3 2449329 26/02/2018~~11/03/2018~~14 12 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
4 2581022 12/03/2018~~18/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
5 2755777 19/03/2018~~25/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
6 186045 धर्मराज 09/04/2018~~22/04/2018~~14 12 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
7 186044 रेवती 09/04/2018~~22/04/2018~~14 12 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
8 765475 07/05/2018~~13/05/2018~~7 6 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
9 887688 14/05/2018~~20/05/2018~~7 6 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
10 2395486 15/01/2019~~21/01/2019~~7 6 Pakka check dam-01,mudpar,14.496 (3304/WC/1111346126)
11 2995187 05/03/2019~~11/03/2019~~7 6 Pakka check dam-01,mudpar,14.496 (3304/WC/1111346126)
12 3272650 19/03/2019~~25/03/2019~~7 6 Pakka check dam-01,mudpar,14.496 (3304/WC/1111346126)
13 2060279 17/12/2019~~23/12/2019~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
14 2103763 25/12/2019~~31/12/2019~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
15 2161192 RAJESHWARI SAHU 01/01/2020~~07/01/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
16 2163487 रेवती 01/01/2020~~07/01/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
17 2255485 RAJESHWARI SAHU 08/01/2020~~21/01/2020~~14 12 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
18 2255484 रेवती 08/01/2020~~21/01/2020~~14 12 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
19 2407821 RAJESHWARI SAHU 22/01/2020~~28/01/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
20 2407820 रेवती 22/01/2020~~28/01/2020~~7 12 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
21 2731522 RAJESHWARI SAHU 15/02/2020~~21/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
22 2731521 रेवती 15/02/2020~~21/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
23 2844399 RAJESHWARI SAHU 23/02/2020~~29/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
24 2844398 रेवती 23/02/2020~~29/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
25 2964080 RAJESHWARI SAHU 01/03/2020~~07/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
26 2964079 रेवती 01/03/2020~~07/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
27 3095581 RAJESHWARI SAHU 09/03/2020~~15/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
28 3095580 रेवती 09/03/2020~~15/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
29 3229522 RAJESHWARI SAHU 16/03/2020~~22/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
30 3229521 रेवती 16/03/2020~~22/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
31 3362079 RAJESHWARI SAHU 23/03/2020~~31/03/2020~~9 8 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
32 3362078 रेवती 23/03/2020~~31/03/2020~~9 8 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
33 259982 RAJESHWARI SAHU 24/04/2020~~30/04/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
34 259981 रेवती 24/04/2020~~30/04/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
35 541972 RAJESHWARI SAHU 05/05/2020~~11/05/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
36 541971 रेवती 05/05/2020~~11/05/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
37 2133201 RAJESHWARI SAHU 16/12/2020~~22/12/2020~~7 6 Mudhpar2 - Chain Fencing (Charagah mein) (3304001094/LD/1111468833)
38 2208019 23/12/2020~~29/12/2020~~7 6 Mudpar 2 - Gouthan me Vermi Compost Tank Nirman karya(20 Nos.) (3304001094/RS/1111366431)
39 876248 27/05/2021~~02/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
40 876247 रेवती 27/05/2021~~02/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
41 1092905 RAJESHWARI SAHU 03/06/2021~~09/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
42 1092904 रेवती 03/06/2021~~09/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
43 1278210 RAJESHWARI SAHU 10/06/2021~~16/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
44 1278209 रेवती 10/06/2021~~16/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
45 1386178 RAJESHWARI SAHU 17/06/2021~~23/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
46 1386177 रेवती 17/06/2021~~23/06/2021~~7 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815)
47 133191 RAJESHWARI SAHU 10/05/2022~~16/05/2022~~7 6 मुड़पार - मेढ़ बंधान कार्य (कृष्ण कुमार /मेघुराम ) (3304001094/IF/1111564601)
48 2627424 15/03/2024~~19/03/2024~~5 5 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444)
49 2711696 20/03/2024~~26/03/2024~~7 7 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444)
50 2786587 28/03/2024~~31/03/2024~~4 4 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444)
51 100047 03/04/2024~~09/04/2024~~7 7 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444)
52 192560 10/04/2024~~12/04/2024~~3 3 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444)
53 553716 01/05/2024~~07/05/2024~~7 7 मुड़पार 2 (मलपुरी) - समुदाय के लिए मिनी परकोलेशन टैंक निर्माण कार्य (3304001094/WC/1111562732)
54 852734 15/05/2024~~21/05/2024~~7 7 मुड़पार 2 - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य(पूर्णिमा बाई /भानुराम) (3304001094/IF/1111821647)

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 रेवती 05/02/2018 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 46770 1032 0
2 रेवती 12/02/2018 4 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 46941 688 0
3 रेवती 19/02/2018 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 50814 1032 0
4 रेवती 26/02/2018 4 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 52677 688 0
5 रेवती 05/03/2018 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 54011 780 0
6 रेवती 12/03/2018 4 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 55696 688 0
7 रेवती 19/03/2018 2 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 57805 344 0
Sub Total FY 1718 32 5252 0
8 रेवती 07/05/2018 3 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249) 13596 522 0
9 रेवती 15/01/2019 6 Pakka check dam-01,mudpar,14.496 (3304/WC/1111346126) 55378 1044 0
10 रेवती 05/03/2019 6 Pakka check dam-01,mudpar,14.496 (3304/WC/1111346126) 67090 1044 0
11 रेवती 19/03/2019 5 Pakka check dam-01,mudpar,14.496 (3304/WC/1111346126) 71871 870 0
Sub Total FY 1819 20 3480 0
12 रेवती 17/12/2019 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 36469 1056 0
13 रेवती 25/12/2019 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 36841 880 0
14 RAJESHWARI SAHU 01/01/2020 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 37294 880 0
15 रेवती 01/01/2020 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 37293 880 0
16 RAJESHWARI SAHU 08/01/2020 3 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38310 528 0
17 रेवती 08/01/2020 3 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38310 528 0
18 RAJESHWARI SAHU 15/01/2020 3 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38330 528 0
19 रेवती 15/01/2020 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38330 1056 0
20 RAJESHWARI SAHU 22/01/2020 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 40225 880 0
21 रेवती 22/01/2020 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 40225 880 0
22 RAJESHWARI SAHU 15/02/2020 2 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 44802 352 0
23 RAJESHWARI SAHU 01/03/2020 7 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 48119 1056 0
24 RAJESHWARI SAHU 16/03/2020 5 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 51767 880 0
Sub Total FY 1920 60 10384 0
25 RAJESHWARI SAHU 24/04/2020 5 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 4318 700 0
26 रेवती 24/04/2020 4 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 4318 560 0
27 RAJESHWARI SAHU 05/05/2020 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 8949 1140 0
28 रेवती 05/05/2020 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 8949 1140 0
29 RAJESHWARI SAHU 16/12/2020 6 Mudhpar2 - Chain Fencing (Charagah mein) (3304001094/LD/1111468833) 29655 1140 0
30 RAJESHWARI SAHU 23/12/2020 4 Mudpar 2 - Gouthan me Vermi Compost Tank Nirman karya(20 Nos.) (3304001094/RS/1111366431) 30140 760 0
Sub Total FY 2021 31 5440 0
31 RAJESHWARI SAHU 27/05/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 10566 1008 0
32 रेवती 27/05/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 10566 1008 0
33 RAJESHWARI SAHU 03/06/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 13912 1158 0
34 रेवती 03/06/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 13912 1158 0
35 RAJESHWARI SAHU 10/06/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 16732 1158 0
36 रेवती 10/06/2021 6 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 16732 1158 0
37 RAJESHWARI SAHU 17/06/2021 3 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 18163 579 0
38 रेवती 17/06/2021 3 मुड़पार 2 - तुलसी तालाब गहरीकरण कार्य (3304001094/WH/1111327815) 18163 579 0
Sub Total FY 2122 42 7806 0
39 RAJESHWARI SAHU 10/05/2022 6 मुड़पार - मेढ़ बंधान कार्य (कृष्ण कुमार /मेघुराम ) (3304001094/IF/1111564601) 1828 1224 0
Sub Total FY 2223 6 1224 0
40 RAJESHWARI SAHU 15/03/2024 5 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444) 42584 1105 0
41 RAJESHWARI SAHU 20/03/2024 5 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444) 45556 1105 0
42 RAJESHWARI SAHU 27/03/2024 1 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444) 47324 221 0
Sub Total FY 2324 11 2431 0
43 RAJESHWARI SAHU 03/04/2024 3 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444) 2624 729 0
44 RAJESHWARI SAHU 10/04/2024 3 मुड़पार 2 - व्यक्तियों के लिए फार्म बंड निर्माण कार्य (परसोत्तम /सावंत ) (3304001094/IF/1111812444) 4781 729 0
45 RAJESHWARI SAHU 01/05/2024 6 मुड़पार 2 (मलपुरी) - समुदाय के लिए मिनी परकोलेशन टैंक निर्माण कार्य (3304001094/WC/1111562732) 11605 1458 0
46 RAJESHWARI SAHU 15/05/2024 6 मुड़पार 2 - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य(पूर्णिमा बाई /भानुराम) (3304001094/IF/1111821647) 17918 1458 0
Sub Total FY 2425 18 4374 0