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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-050-003/68-A Family Id: 68-A
Name of Head of Household: MADAN
Name of Father/Husband: FULCHAND
Category: ST
Date of Registration: 4/20/2006
Address:
Villages:
Panchayat: दिनेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्‍यामकला Female 38 Waraseoni mdg
2 सरीता Female 35 Bank of Baroda
3 मदन Male 36 State Bank of India
4 मनोहर Male 32 Waraseoni mdg


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 29787 सरीता 06/04/2017~~19/04/2017~~14 12
2 78593 21/04/2017~~25/04/2017~~5 5
3 115599 28/04/2017~~04/05/2017~~7 6
4 854705 29/06/2017~~05/07/2017~~7 6
5 1116580 05/10/2017~~11/10/2017~~7 6
6 1142369 मदन 12/10/2017~~28/10/2017~~17 15
7 1144067 सरीता 12/10/2017~~18/10/2017~~7 6
8 1158218 19/10/2017~~01/11/2017~~14 12
9 1189330 02/11/2017~~08/11/2017~~7 6
10 1245589 30/11/2017~~06/12/2017~~7 6
11 1293027 21/12/2017~~27/12/2017~~7 6
12 1325494 28/12/2017~~03/01/2018~~7 6
13 1347558 04/01/2018~~10/01/2018~~7 6
14 16558 03/04/2018~~09/04/2018~~7 6
15 45595 10/04/2018~~16/04/2018~~7 6
16 81491 17/04/2018~~23/04/2018~~7 6
17 109516 24/04/2018~~30/04/2018~~7 6
18 222631 25/05/2018~~07/06/2018~~14 12
19 524052 मदन 22/06/2018~~05/07/2018~~14 12
20 1149912 सरीता 16/11/2018~~22/11/2018~~7 6
21 1186129 23/11/2018~~29/11/2018~~7 6
22 1209282 मदन 30/11/2018~~06/12/2018~~7 6
23 1209281 सरीता 30/11/2018~~06/12/2018~~7 6
24 1256826 07/12/2018~~13/12/2018~~7 6
25 1309995 14/12/2018~~20/12/2018~~7 6
26 1380769 21/12/2018~~27/12/2018~~7 6
27 1444434 28/12/2018~~03/01/2019~~7 6
28 1517956 04/01/2019~~10/01/2019~~7 6
29 1602389 11/01/2019~~17/01/2019~~7 6
30 1679310 18/01/2019~~19/01/2019~~2 2
31 78871 08/04/2019~~14/04/2019~~7 6
32 157520 16/04/2019~~22/04/2019~~7 6
33 229015 23/04/2019~~29/04/2019~~7 6
34 279157 30/04/2019~~06/05/2019~~7 6
35 384912 08/05/2019~~14/05/2019~~7 6
36 469409 मदन 15/05/2019~~21/05/2019~~7 6
37 469603 सरीता 15/05/2019~~21/05/2019~~7 6
38 559922 22/05/2019~~28/05/2019~~7 6
39 680403 29/05/2019~~04/06/2019~~7 6
40 791571 मदन 05/06/2019~~11/06/2019~~7 6
41 791570 सरीता 05/06/2019~~11/06/2019~~7 6
42 921138 मदन 12/06/2019~~18/06/2019~~7 6
43 921137 सरीता 12/06/2019~~18/06/2019~~7 6
44 1011906 मदन 19/06/2019~~25/06/2019~~7 6
45 1011905 सरीता 19/06/2019~~25/06/2019~~7 6
46 1082203 26/06/2019~~26/06/2019~~1 1
47 3373 21/04/2020~~27/04/2020~~7 6
48 38595 28/04/2020~~04/05/2020~~7 6
49 123209 05/05/2020~~11/05/2020~~7 6
50 238114 13/05/2020~~19/05/2020~~7 6
51 539299 27/05/2020~~02/06/2020~~7 6
52 2339382 09/12/2020~~15/12/2020~~7 6
53 2439584 16/12/2020~~22/12/2020~~7 6
54 2564755 23/12/2020~~29/12/2020~~7 6
55 2657457 30/12/2020~~05/01/2021~~7 6
56 2939455 15/01/2021~~21/01/2021~~7 6
57 3023578 22/01/2021~~28/01/2021~~7 6
58 3106875 29/01/2021~~04/02/2021~~7 6
59 3177489 05/02/2021~~11/02/2021~~7 6
60 3247545 12/02/2021~~18/02/2021~~7 6
61 319784 25/04/2021~~01/05/2021~~7 6
62 478685 03/05/2021~~09/05/2021~~7 6
63 667255 13/05/2021~~19/05/2021~~7 6
64 777504 20/05/2021~~26/05/2021~~7 6
65 957430 28/05/2021~~03/06/2021~~7 6
66 1235810 07/06/2021~~13/06/2021~~7 6
67 1431577 18/06/2021~~24/06/2021~~7 6
68 1534674 26/06/2021~~29/06/2021~~4 4
69 2436405 मदन 02/12/2021~~08/12/2021~~7 6
70 2436325 सरीता 02/12/2021~~08/12/2021~~7 6
71 2485617 मदन 09/12/2021~~15/12/2021~~7 6
72 2485616 सरीता 09/12/2021~~15/12/2021~~7 6
73 2539644 16/12/2021~~19/12/2021~~4 4
74 2598788 मदन 24/12/2021~~30/12/2021~~7 6
75 2598787 सरीता 24/12/2021~~30/12/2021~~7 6
76 2656259 मदन 31/12/2021~~06/01/2022~~7 6
77 2656258 सरीता 31/12/2021~~06/01/2022~~7 6
78 2728560 07/01/2022~~13/01/2022~~7 6
79 577608 मदन 14/05/2022~~20/05/2022~~7 6
80 702205 21/05/2022~~04/06/2022~~15 13
81 702204 सरीता 21/05/2022~~04/06/2022~~15 13
82 989062 मदन 11/06/2022~~26/06/2022~~16 14
83 989061 सरीता 11/06/2022~~26/06/2022~~16 14
84 1131702 मदन 01/07/2022~~16/07/2022~~16 14
85 1131701 सरीता 01/07/2022~~16/07/2022~~16 14
86 10679 02/04/2023~~08/04/2023~~7 6
87 43895 09/04/2023~~15/04/2023~~7 6
88 403557 मदन 13/05/2023~~19/05/2023~~7 6
89 403552 सरीता 13/05/2023~~19/05/2023~~7 6
90 486571 20/05/2023~~26/05/2023~~7 6
91 867517 मदन 15/06/2023~~21/06/2023~~7 6
92 867516 सरीता 15/06/2023~~21/06/2023~~7 6
93 1009897 25/06/2023~~01/07/2023~~7 6
94 1182900 20/09/2023~~26/09/2023~~7 6
95 1340779 17/10/2023~~23/10/2023~~7 6
96 1719271 21/12/2023~~27/12/2023~~7 6
97 1783197 28/12/2023~~03/01/2024~~7 6
98 1846183 04/01/2024~~10/01/2024~~7 6
99 1911047 11/01/2024~~17/01/2024~~7 6
100 1970764 18/01/2024~~24/01/2024~~7 6
101 2014018 25/01/2024~~31/01/2024~~7 6
102 2243579 03/03/2024~~09/03/2024~~7 7
103 2271131 10/03/2024~~16/03/2024~~7 7
104 2301558 17/03/2024~~23/03/2024~~7 7
105 51920 09/04/2024~~15/04/2024~~7 7
106 84160 16/04/2024~~22/04/2024~~7 7
107 109239 मदन 23/04/2024~~29/04/2024~~7 7
108 109238 सरीता 23/04/2024~~29/04/2024~~7 7
109 161839 मदन 30/04/2024~~06/05/2024~~7 7
110 161838 सरीता 30/04/2024~~06/05/2024~~7 7
111 230878 मदन 08/05/2024~~14/05/2024~~7 7
112 230877 सरीता 08/05/2024~~14/05/2024~~7 7
113 308088 मदन 15/05/2024~~21/05/2024~~7 7
114 308083 सरीता 15/05/2024~~21/05/2024~~7 7
115 380261 मदन 22/05/2024~~24/05/2024~~3 3
116 380260 सरीता 22/05/2024~~24/05/2024~~3 3
117 410237 25/05/2024~~28/05/2024~~4 4

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 29787 सरीता 06/04/2017~~19/04/2017~~14 12 मशीन नाले के पर 3 Row पाइप पुलिया एवं पहुच मार्ग बनवाई कार्य (1738004050/RC/22012034315667)
2 78593 21/04/2017~~25/04/2017~~5 5 मशीन नाले के पर 3 Row पाइप पुलिया एवं पहुच मार्ग बनवाई कार्य (1738004050/RC/22012034315667)
3 115599 28/04/2017~~04/05/2017~~7 6 मशीन नाले के पर 3 Row पाइप पुलिया एवं पहुच मार्ग बनवाई कार्य (1738004050/RC/22012034315667)
4 854705 29/06/2017~~05/07/2017~~7 6 शौचालय निर्माण कार्य -धुरपता /MOHAN (1738004050/RS/22012034355855)
5 1116580 05/10/2017~~11/10/2017~~7 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135)
6 1142369 मदन 12/10/2017~~28/10/2017~~17 15 ANUSYA KE GHAR SE DWARKA KE GHAR TAK CC ROAD 75M (1738004055/RC/22012034363500)
7 1144067 सरीता 12/10/2017~~18/10/2017~~7 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135)
8 1158218 19/10/2017~~01/11/2017~~14 12 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135)
9 1189330 02/11/2017~~08/11/2017~~7 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135)
10 1245589 30/11/2017~~06/12/2017~~7 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135)
11 1293027 21/12/2017~~27/12/2017~~7 6 STOP DEM NIRMAN KARYA BULAKRAM PANCHESHWAR KE KHET KE SAMNE NALE ME (1738004050/WC/22012034383173)
12 1325494 28/12/2017~~03/01/2018~~7 6 STOP DEM NIRMAN KARYA BULAKRAM PANCHESHWAR KE KHET KE SAMNE NALE ME (1738004050/WC/22012034383173)
13 1347558 04/01/2018~~10/01/2018~~7 6 STOP DEM NIRMAN KARYA BULAKRAM PANCHESHWAR KE KHET KE SAMNE NALE ME (1738004050/WC/22012034383173)
14 16558 03/04/2018~~09/04/2018~~7 6 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294)
15 45595 10/04/2018~~16/04/2018~~7 6 1 ROW PIPE PULIYA SAH RITENING WAL NIRMAN KARYA SHANTI DHAM PAHUNCH MARG (1738004050/RC/22012034378535)
16 81491 17/04/2018~~23/04/2018~~7 6 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294)
17 109516 24/04/2018~~30/04/2018~~7 6 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294)
18 222631 25/05/2018~~07/06/2018~~14 12 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294)
19 524052 मदन 22/06/2018~~05/07/2018~~14 12 KAMTHYA TALAB GAHARIKARAN KARY (1738004061/WC/9993672162)
20 1149912 सरीता 16/11/2018~~22/11/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
21 1186129 23/11/2018~~29/11/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
22 1209282 मदन 30/11/2018~~06/12/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
23 1209281 सरीता 30/11/2018~~06/12/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
24 1256826 07/12/2018~~13/12/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
25 1309995 14/12/2018~~20/12/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
26 1380769 21/12/2018~~27/12/2018~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
27 1444434 28/12/2018~~03/01/2019~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
28 1517956 04/01/2019~~10/01/2019~~7 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801)
29 1602389 11/01/2019~~17/01/2019~~7 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801)
30 1679310 18/01/2019~~19/01/2019~~2 2 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801)
31 78871 08/04/2019~~14/04/2019~~7 6 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639)
32 157520 16/04/2019~~22/04/2019~~7 6 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639)
33 229015 23/04/2019~~29/04/2019~~7 6 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639)
34 279157 30/04/2019~~06/05/2019~~7 6 MED BANDHAN KARYA-DAMAN BAI/PAIKRAM (1738004050/IF/22012034470475)
35 384912 08/05/2019~~14/05/2019~~7 6 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639)
36 469409 मदन 15/05/2019~~21/05/2019~~7 6 MED BANDHAN KARYA-NETLAL/PARASRAM (1738004050/IF/22012034470643)
37 469603 सरीता 15/05/2019~~21/05/2019~~7 6 MED BANDHAN KARYA-TILAKCHAND/SUKCHAND (1738004050/IF/22012034470700)
38 559922 22/05/2019~~28/05/2019~~7 6 MED BANDHAN KARYA-NETLAL/PARASRAM (1738004050/IF/22012034470643)
39 680403 29/05/2019~~04/06/2019~~7 6 MED BANDHAN KARYA-NETLAL/PARASRAM (1738004050/IF/22012034470643)
40 791571 मदन 05/06/2019~~11/06/2019~~7 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688)
41 791570 सरीता 05/06/2019~~11/06/2019~~7 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688)
42 921138 मदन 12/06/2019~~18/06/2019~~7 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688)
43 921137 सरीता 12/06/2019~~18/06/2019~~7 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688)
44 1011906 मदन 19/06/2019~~25/06/2019~~7 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688)
45 1011905 सरीता 19/06/2019~~25/06/2019~~7 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688)
46 1082203 26/06/2019~~26/06/2019~~1 1 MED BANDHAN KARYA-GANESH/RAMCHAND (1738004050/IF/22012034470635)
47 3373 21/04/2020~~27/04/2020~~7 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801)
48 38595 28/04/2020~~04/05/2020~~7 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801)
49 123209 05/05/2020~~11/05/2020~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
50 238114 13/05/2020~~19/05/2020~~7 6 KHET TALAB NIRMAN KARYA-MAHESH RAMCHAND (1738004050/IF/22012034549155)
51 539299 27/05/2020~~02/06/2020~~7 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790)
52 2339382 09/12/2020~~15/12/2020~~7 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570)
53 2439584 16/12/2020~~22/12/2020~~7 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570)
54 2564755 23/12/2020~~29/12/2020~~7 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570)
55 2657457 30/12/2020~~05/01/2021~~7 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570)
56 2939455 15/01/2021~~21/01/2021~~7 6 MED BANDHAN - DHIRAJ/NANHU (1738004050/IF/22012034647312)
57 3023578 22/01/2021~~28/01/2021~~7 6 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967)
58 3106875 29/01/2021~~04/02/2021~~7 6 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967)
59 3177489 05/02/2021~~11/02/2021~~7 6 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967)
60 3247545 12/02/2021~~18/02/2021~~7 6 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967)
61 319784 25/04/2021~~01/05/2021~~7 6 MED BANDHAN-PURANLAL/DUKRU (1738004050/IF/22012034698816)
62 478685 03/05/2021~~09/05/2021~~7 6 MED BANDHAN-KOUSHLYA/KUSHA (1738004050/IF/22012034728432)
63 667255 13/05/2021~~19/05/2021~~7 6 MED BANDHAN-VINOD/TEKLAL (1738004050/IF/22012034728418)
64 777504 20/05/2021~~26/05/2021~~7 6 MED BANDHAN-FAGULAL/JIYALAL (1738004050/IF/22012034742795)
65 957430 28/05/2021~~03/06/2021~~7 6 MED BANDHAN-RANJANA/KISANLAL (1738004050/IF/22012034764411)
66 1235810 07/06/2021~~13/06/2021~~7 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100)
67 1431577 18/06/2021~~24/06/2021~~7 6 MED BANDHAN-BHIVRAM/CHAMHARU (1738004050/IF/22012034778083)
68 1534674 26/06/2021~~29/06/2021~~4 4 KHET TALAB-MOHAPAT/BULAKRAM (1738004050/IF/22012034687367)
69 2436405 मदन 02/12/2021~~08/12/2021~~7 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100)
70 2436325 सरीता 02/12/2021~~08/12/2021~~7 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100)
71 2485617 मदन 09/12/2021~~15/12/2021~~7 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100)
72 2485616 सरीता 09/12/2021~~15/12/2021~~7 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100)
73 2539644 16/12/2021~~19/12/2021~~4 4 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100)
74 2598788 मदन 24/12/2021~~30/12/2021~~7 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171)
75 2598787 सरीता 24/12/2021~~30/12/2021~~7 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171)
76 2656259 मदन 31/12/2021~~06/01/2022~~7 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171)
77 2656258 सरीता 31/12/2021~~06/01/2022~~7 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171)
78 2728560 07/01/2022~~13/01/2022~~7 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171)
79 577608 मदन 14/05/2022~~20/05/2022~~7 6 NAVRAN TALAB KA JIRNODHAR KARYA (1738004050/WC/22012034885090)
80 702205 21/05/2022~~04/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144)
81 702204 सरीता 21/05/2022~~04/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144)
82 989062 मदन 11/06/2022~~26/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144)
83 989061 सरीता 11/06/2022~~26/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144)
84 1131702 मदन 01/07/2022~~16/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144)
85 1131701 सरीता 01/07/2022~~16/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144)
86 10679 02/04/2023~~08/04/2023~~7 6 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214)
87 43895 09/04/2023~~15/04/2023~~7 6 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214)
88 403557 मदन 13/05/2023~~19/05/2023~~7 6 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007)
89 403552 सरीता 13/05/2023~~19/05/2023~~7 6 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007)
90 486571 20/05/2023~~26/05/2023~~7 6 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007)
91 867517 मदन 15/06/2023~~21/06/2023~~7 6 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214)
92 867516 सरीता 15/06/2023~~21/06/2023~~7 6 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214)
93 1009897 25/06/2023~~01/07/2023~~7 6 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007)
94 1182900 20/09/2023~~26/09/2023~~7 6 वसुधा वंदन वृक्षा रोपण निर्माण कार्य पंचायत भवन परिसर में (1738004050/DP/22012034586025)
95 1340779 17/10/2023~~23/10/2023~~7 6 PARKOLATION TANK NIRMAN KARYA NAVRAN TALAB KE NICHE (1738004050/WC/22012035111350)
96 1719271 21/12/2023~~27/12/2023~~7 6 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
97 1783197 28/12/2023~~03/01/2024~~7 6 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
98 1846183 04/01/2024~~10/01/2024~~7 6 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
99 1911047 11/01/2024~~17/01/2024~~7 6 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
100 1970764 18/01/2024~~24/01/2024~~7 6 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
101 2014018 25/01/2024~~31/01/2024~~7 6 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
102 2243579 03/03/2024~~09/03/2024~~7 7 GRAM PANCHAYAT DINERA ME KARULAL KAVRE KE KHET KE PAS NALE ME STOP DEM NIRMAN KARYA (1738004050/WC/22012035137277)
103 2271131 10/03/2024~~16/03/2024~~7 7 GRAM PANCHAYAT DINERA ME KARULAL KAVRE KE KHET KE PAS NALE ME STOP DEM NIRMAN KARYA (1738004050/WC/22012035137277)
104 2301558 17/03/2024~~23/03/2024~~7 7 GRAM PANCHAYAT DINERA ME KARULAL KAVRE KE KHET KE PAS NALE ME STOP DEM NIRMAN KARYA (1738004050/WC/22012035137277)
105 51920 09/04/2024~~15/04/2024~~7 7 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197)
106 84160 16/04/2024~~22/04/2024~~7 7 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197)
107 109239 मदन 23/04/2024~~29/04/2024~~7 7 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197)
108 109238 सरीता 23/04/2024~~29/04/2024~~7 7 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197)
109 161839 मदन 30/04/2024~~06/05/2024~~7 7 KHET TALAB - ANU BAI / GANIRAM (1738004050/IF/22012035102391)
110 161838 सरीता 30/04/2024~~06/05/2024~~7 7 KHET TALAB - ANU BAI / GANIRAM (1738004050/IF/22012035102391)
111 230878 मदन 08/05/2024~~14/05/2024~~7 7 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
112 230877 सरीता 08/05/2024~~14/05/2024~~7 7 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)
113 308088 मदन 15/05/2024~~21/05/2024~~7 7 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572)
114 308083 सरीता 15/05/2024~~21/05/2024~~7 7 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572)
115 380261 मदन 22/05/2024~~24/05/2024~~3 3 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572)
116 380260 सरीता 22/05/2024~~24/05/2024~~3 3 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572)
117 410237 25/05/2024~~28/05/2024~~4 4 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347)

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 सरीता 06/04/2017 11 मशीन नाले के पर 3 Row पाइप पुलिया एवं पहुच मार्ग बनवाई कार्य (1738004050/RC/22012034315667) 299 1892 0
2 सरीता 21/04/2017 5 मशीन नाले के पर 3 Row पाइप पुलिया एवं पहुच मार्ग बनवाई कार्य (1738004050/RC/22012034315667) 800 860 0
3 सरीता 28/04/2017 3 मशीन नाले के पर 3 Row पाइप पुलिया एवं पहुच मार्ग बनवाई कार्य (1738004050/RC/22012034315667) 995 516 0
4 सरीता 29/06/2017 4 शौचालय निर्माण कार्य -धुरपता /MOHAN (1738004050/RS/22012034355855) 4052 688 0
5 सरीता 05/10/2017 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135) 7019 1032 0
6 मदन 12/10/2017 12 ANUSYA KE GHAR SE DWARKA KE GHAR TAK CC ROAD 75M (1738004055/RC/22012034363500) 7201 2064 0
7 सरीता 12/10/2017 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135) 7217 1032 0
8 सरीता 19/10/2017 10 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135) 7355 1720 0
9 सरीता 02/11/2017 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135) 7888 1032 0
10 सरीता 30/11/2017 6 वैनगंगा नदी घाट पर दाहिनी ओर रिटेनिंग वाल निर्माण कार्य (1738004050/WC/22012034357135) 8224 1032 0
11 सरीता 21/12/2017 5 STOP DEM NIRMAN KARYA BULAKRAM PANCHESHWAR KE KHET KE SAMNE NALE ME (1738004050/WC/22012034383173) 8470 860 0
12 सरीता 28/12/2017 6 STOP DEM NIRMAN KARYA BULAKRAM PANCHESHWAR KE KHET KE SAMNE NALE ME (1738004050/WC/22012034383173) 8621 1032 0
13 सरीता 04/01/2018 6 STOP DEM NIRMAN KARYA BULAKRAM PANCHESHWAR KE KHET KE SAMNE NALE ME (1738004050/WC/22012034383173) 8721 1032 0
Sub Total FY 1718 86 14792 0
14 सरीता 03/04/2018 6 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294) 131 1044 0
15 सरीता 10/04/2018 3 1 ROW PIPE PULIYA SAH RITENING WAL NIRMAN KARYA SHANTI DHAM PAHUNCH MARG (1738004050/RC/22012034378535) 277 522 0
16 सरीता 17/04/2018 4 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294) 423 696 0
17 सरीता 25/05/2018 6 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294) 1150 1044 0
18 सरीता 01/06/2018 6 वैनगंगा नदी घाट पर बायी ओर रिटेनिंग वाल निर्माण KARYA (1738004050/WC/22012034385294) 1151 1044 0
19 मदन 22/06/2018 4 KAMTHYA TALAB GAHARIKARAN KARY (1738004061/WC/9993672162) 2397 696 0
20 सरीता 16/11/2018 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 6400 1044 0
21 सरीता 23/11/2018 5 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 6556 870 0
22 मदन 30/11/2018 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 6630 1044 0
23 सरीता 30/11/2018 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 6630 1044 0
24 सरीता 07/12/2018 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 6789 1044 0
25 सरीता 14/12/2018 4 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 7020 696 0
26 सरीता 21/12/2018 5 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 7307 870 0
27 सरीता 28/12/2018 5 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 7521 870 0
28 सरीता 04/01/2019 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801) 7728 1044 0
29 सरीता 11/01/2019 4 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801) 7951 696 0
30 सरीता 18/01/2019 2 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801) 8150 348 0
Sub Total FY 1819 84 14616 0
31 सरीता 09/04/2019 5 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639) 496 880 0
32 सरीता 16/04/2019 6 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639) 824 1056 0
33 सरीता 23/04/2019 6 MED BANDHAN KARYA-ANIL/ANJILAL (1738004050/IF/22012034470639) 1247 1056 0
34 सरीता 01/05/2019 5 MED BANDHAN KARYA-DAMAN BAI/PAIKRAM (1738004050/IF/22012034470475) 1468 880 0
35 मदन 15/05/2019 6 MED BANDHAN KARYA-NETLAL/PARASRAM (1738004050/IF/22012034470643) 2507 1056 0
36 सरीता 15/05/2019 5 MED BANDHAN KARYA-TILAKCHAND/SUKCHAND (1738004050/IF/22012034470700) 2514 880 0
37 सरीता 22/05/2019 5 MED BANDHAN KARYA-NETLAL/PARASRAM (1738004050/IF/22012034470643) 2971 880 0
38 सरीता 29/05/2019 6 MED BANDHAN KARYA-NETLAL/PARASRAM (1738004050/IF/22012034470643) 3561 1056 0
39 मदन 05/06/2019 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688) 4169 1056 0
40 सरीता 05/06/2019 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688) 4169 1056 0
41 मदन 12/06/2019 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688) 4731 1056 0
42 सरीता 12/06/2019 3 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688) 4731 528 0
43 मदन 19/06/2019 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688) 5265 1056 0
44 सरीता 19/06/2019 6 MED BANDHAN KARYA-SUMARSINH/LALAM (1738004050/IF/22012034470688) 5265 1056 0
Sub Total FY 1920 77 13552 0
45 सरीता 21/04/2020 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801) 115 1140 0
46 सरीता 28/04/2020 6 KHET TALAB NIRMAN KARYA-SHYAMSIH /RUPCHAND (1738004050/FR/22012034319801) 412 1140 0
47 सरीता 05/05/2020 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 763 1140 0
48 सरीता 27/05/2020 6 MINACHI TALAB KHADAGSHING / ANJILAL (1738004050/IF/22012034417790) 2963 1140 0
49 सरीता 09/12/2020 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570) 12501 1140 0
50 सरीता 16/12/2020 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570) 12715 1140 0
51 सरीता 23/12/2020 5 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570) 13049 950 0
52 सरीता 29/12/2020 6 KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570) 13277 1140 0
53 सरीता 15/01/2021 5 MED BANDHAN - DHIRAJ/NANHU (1738004050/IF/22012034647312) 14108 950 0
54 सरीता 21/01/2021 5 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967) 14391 950 0
55 सरीता 29/01/2021 6 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967) 14674 1140 0
56 सरीता 05/02/2021 7 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967) 14920 1330 0
57 सरीता 12/02/2021 7 KHET TALAB -PARMESHWAR/KESHORAW (1738004050/IF/22012034652967) 15178 1330 0
Sub Total FY 2021 77 14630 0
58 सरीता 25/04/2021 7 MED BANDHAN-PURANLAL/DUKRU (1738004050/IF/22012034698816) 2138 1351 0
59 सरीता 03/05/2021 7 MED BANDHAN-KOUSHLYA/KUSHA (1738004050/IF/22012034728432) 3122 1351 0
60 सरीता 13/05/2021 7 MED BANDHAN-VINOD/TEKLAL (1738004050/IF/22012034728418) 4246 1351 0
61 सरीता 20/05/2021 7 MED BANDHAN-FAGULAL/JIYALAL (1738004050/IF/22012034742795) 4860 1351 0
62 सरीता 28/05/2021 6 MED BANDHAN-RANJANA/KISANLAL (1738004050/IF/22012034764411) 5947 1158 0
63 सरीता 07/06/2021 2 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100) 7224 386 0
64 सरीता 18/06/2021 7 MED BANDHAN-BHIVRAM/CHAMHARU (1738004050/IF/22012034778083) 8724 1351 0
65 सरीता 26/06/2021 4 KHET TALAB-MOHAPAT/BULAKRAM (1738004050/IF/22012034687367) 9584 772 0
66 मदन 02/12/2021 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100) 17079 1158 0
67 सरीता 02/12/2021 7 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100) 17079 1351 0
68 मदन 09/12/2021 6 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100) 17579 1158 0
69 सरीता 09/12/2021 7 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100) 17579 1351 0
70 सरीता 16/12/2021 4 MED BANDHAN-PURVESH/PRAHLAD (1738004050/IF/22012034778100) 17735 772 0
71 मदन 24/12/2021 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171) 18076 1158 0
72 सरीता 24/12/2021 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171) 18076 1158 0
73 मदन 31/12/2021 3 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171) 18469 579 0
74 सरीता 31/12/2021 6 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171) 18469 1158 0
75 सरीता 07/01/2022 2 KHET TALAB-PITTAMSINGH/AMBU (1738004050/IF/22012034892171) 18812 386 0
Sub Total FY 2122 100 19300 0
76 मदन 14/05/2022 7 NAVRAN TALAB KA JIRNODHAR KARYA (1738004050/WC/22012034885090) 7466 1428 0
77 मदन 21/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144) 8715 3060 0
78 सरीता 21/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144) 8715 3060 0
79 मदन 11/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144) 12275 3264 0
80 सरीता 11/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144) 12275 3264 0
81 मदन 01/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144) 14621 3060 0
82 सरीता 01/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123201522 (1738004050/IF/IAY/3762144) 14621 3264 0
Sub Total FY 2223 100 20400 0
83 सरीता 02/04/2023 6 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214) 91 1326 0
84 सरीता 09/04/2023 7 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214) 498 1547 0
85 मदन 13/05/2023 7 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007) 3997 1547 0
86 सरीता 13/05/2023 6 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007) 3997 1326 0
87 सरीता 20/05/2023 7 KHET TLALB-BHIVLAL/GOVIONDA (1738004050/IF/22012035077007) 4853 1547 0
88 मदन 15/06/2023 7 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214) 7853 1547 0
89 सरीता 15/06/2023 7 KIDANGITOLA NALE PAR GANESH JAMADAR KE KHET KE PAS CHEK DEM SAH NALA PATOPCHAR NIRMAN KARYA (1738004050/WC/22012035049214) 7853 1547 0
90 सरीता 20/09/2023 1 वसुधा वंदन वृक्षा रोपण निर्माण कार्य पंचायत भवन परिसर में (1738004050/DP/22012034586025) 11430 221 0
91 सरीता 17/10/2023 4 PARKOLATION TANK NIRMAN KARYA NAVRAN TALAB KE NICHE (1738004050/WC/22012035111350) 13258 884 0
92 सरीता 21/12/2023 5 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 16823 1105 0
93 सरीता 28/12/2023 7 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 17361 1547 0
94 सरीता 04/01/2024 7 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 17897 1547 0
95 सरीता 11/01/2024 5 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 18606 1105 0
96 सरीता 18/01/2024 4 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 19249 884 0
97 सरीता 03/03/2024 5 GRAM PANCHAYAT DINERA ME KARULAL KAVRE KE KHET KE PAS NALE ME STOP DEM NIRMAN KARYA (1738004050/WC/22012035137277) 22682 1105 0
98 सरीता 10/03/2024 6 GRAM PANCHAYAT DINERA ME KARULAL KAVRE KE KHET KE PAS NALE ME STOP DEM NIRMAN KARYA (1738004050/WC/22012035137277) 22940 1326 0
99 सरीता 17/03/2024 6 GRAM PANCHAYAT DINERA ME KARULAL KAVRE KE KHET KE PAS NALE ME STOP DEM NIRMAN KARYA (1738004050/WC/22012035137277) 23471 1326 0
Sub Total FY 2324 97 21437 0
100 सरीता 09/04/2024 4 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197) 534 972 0
101 सरीता 16/04/2024 6 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197) 832 1458 0
102 मदन 23/04/2024 3 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197) 1049 729 0
103 सरीता 23/04/2024 7 KHET TALAB-RAMAN BAI/SOHANLAL (1738004050/IF/22012035220197) 1049 1701 0
104 मदन 30/04/2024 6 KHET TALAB - ANU BAI / GANIRAM (1738004050/IF/22012035102391) 1801 1458 0
105 सरीता 30/04/2024 7 KHET TALAB - ANU BAI / GANIRAM (1738004050/IF/22012035102391) 1801 1701 0
106 मदन 08/05/2024 7 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 2535 1701 0
107 सरीता 08/05/2024 7 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 2535 1701 0
108 मदन 15/05/2024 7 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572) 3320 1701 0
109 सरीता 15/05/2024 4 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572) 3320 972 0
110 मदन 22/05/2024 2 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572) 4047 486 0
111 सरीता 22/05/2024 2 CHEK DEM NIRMAN KARYA KIDANGITOLA NALE PAR (1738004050/WC/22012034820572) 4047 486 0
112 सरीता 25/05/2024 4 KIDANGITOLA ME MARGHATI KE PAS PARKOLATION TANK NIRMAN KARYA (1738004050/WC/22012035111347) 4422 972 0
Sub Total FY 2425 66 16038 0