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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/164 Family Id: 164
Name of Head of Household: दानी प्रसाद
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: १४६
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दानी प्रसाद Male 42 State Bank of India
2 भागवती Female 37 State Bank of India
3 कुसुम देवी Female 19
4 godi bai Female 54 bachat bank Bhejiri
5 durjan prasad Male 24 bachat bank Bhejiri
6 sudanra singh Male 51 SAHAKARI BACHAT BANK
7 baisakhiya bai Female 50 SAHAKARI BACHAT BANK
8 NIRAJ LAL Male 22 State Bank of India
9 kausilya Female 20 State Bank of India
10 SAMRATIYA Female 21 State 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 178220 दानी प्रसाद 16/05/2017~~27/05/2017~~12 12
2 178221 भागवती 16/05/2017~~27/05/2017~~12 12
3 184066 kausilya 18/05/2017~~23/05/2017~~6 6
4 184065 NIRAJ LAL 18/05/2017~~23/05/2017~~6 6
5 184067 SAMRATIYA 18/05/2017~~23/05/2017~~6 6
6 214637 kausilya 24/05/2017~~29/05/2017~~6 6
7 214636 NIRAJ LAL 24/05/2017~~29/05/2017~~6 6
8 214638 SAMRATIYA 24/05/2017~~29/05/2017~~6 6
9 248798 kausilya 31/05/2017~~06/06/2017~~7 6
10 248797 NIRAJ LAL 31/05/2017~~06/06/2017~~7 6
11 248799 SAMRATIYA 31/05/2017~~06/06/2017~~7 6
12 248663 दानी प्रसाद 31/05/2017~~05/06/2017~~6 6
13 248664 भागवती 31/05/2017~~05/06/2017~~6 6
14 386151 kausilya 07/07/2017~~12/07/2017~~6 6
15 386150 NIRAJ LAL 07/07/2017~~12/07/2017~~6 6
16 386152 SAMRATIYA 07/07/2017~~12/07/2017~~6 6
17 641335 kausilya 22/12/2017~~27/12/2017~~6 6
18 69623 दानी प्रसाद 06/05/2020~~21/05/2020~~16 16
19 69624 भागवती 06/05/2020~~21/05/2020~~16 16
20 416984 दानी प्रसाद 23/06/2020~~08/07/2020~~16 16
21 416985 भागवती 23/06/2020~~08/07/2020~~16 16
22 538360 दानी प्रसाद 15/07/2020~~31/07/2020~~17 16
23 1217693 02/03/2022~~09/03/2022~~8 7
24 1217694 भागवती 02/03/2022~~09/03/2022~~8 7
25 1248284 दानी प्रसाद 12/03/2022~~16/03/2022~~5 5
26 1248285 भागवती 12/03/2022~~16/03/2022~~5 5
27 1270626 दानी प्रसाद 23/03/2022~~30/03/2022~~8 7
28 1270627 भागवती 23/03/2022~~30/03/2022~~8 7
29 259905 दानी प्रसाद 31/05/2022~~07/06/2022~~8 7
30 259906 भागवती 31/05/2022~~07/06/2022~~8 7
31 303942 दानी प्रसाद 08/06/2022~~14/06/2022~~7 6
32 303943 भागवती 08/06/2022~~14/06/2022~~7 6
33 699251 दानी प्रसाद 28/12/2022~~05/01/2023~~9 8
34 737016 07/01/2023~~15/01/2023~~9 8
35 737184 भागवती 07/01/2023~~15/01/2023~~9 8
36 773174 दानी प्रसाद 16/01/2023~~24/01/2023~~9 8
37 826513 30/01/2023~~06/02/2023~~8 7
38 826514 भागवती 30/01/2023~~06/02/2023~~8 7
39 861699 दानी प्रसाद 13/02/2023~~20/02/2023~~8 7
40 861700 भागवती 13/02/2023~~20/02/2023~~8 7
41 884202 दानी प्रसाद 24/02/2023~~02/03/2023~~7 6
42 884203 भागवती 24/02/2023~~02/03/2023~~7 6
43 61832 दानी प्रसाद 11/05/2023~~17/05/2023~~7 6
44 61833 भागवती 11/05/2023~~17/05/2023~~7 6
45 91325 दानी प्रसाद 21/05/2023~~27/05/2023~~7 6
46 91326 भागवती 21/05/2023~~27/05/2023~~7 6
47 122307 दानी प्रसाद 28/05/2023~~04/06/2023~~8 7
48 122308 भागवती 28/05/2023~~04/06/2023~~8 7
49 164359 दानी प्रसाद 05/06/2023~~12/06/2023~~8 7
50 164360 भागवती 05/06/2023~~12/06/2023~~8 7
51 212525 दानी प्रसाद 13/06/2023~~19/06/2023~~7 6
52 212526 भागवती 13/06/2023~~19/06/2023~~7 6
53 252057 दानी प्रसाद 20/06/2023~~27/06/2023~~8 7
54 252058 भागवती 20/06/2023~~27/06/2023~~8 7
55 123467 दानी प्रसाद 13/05/2024~~20/05/2024~~8 8
56 123479 भागवती 13/05/2024~~20/05/2024~~8 8
57 156784 दानी प्रसाद 21/05/2024~~28/05/2024~~8 8
58 156796 भागवती 21/05/2024~~28/05/2024~~8 8
59 203405 दानी प्रसाद 31/05/2024~~07/06/2024~~8 8
60 203414 भागवती 31/05/2024~~07/06/2024~~8 8
61 234534 दानी प्रसाद 08/06/2024~~15/06/2024~~8 8
62 234535 भागवती 08/06/2024~~15/06/2024~~8 8
63 268681 दानी प्रसाद 18/06/2024~~25/06/2024~~8 8
64 268682 भागवती 18/06/2024~~25/06/2024~~8 8

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 178220 दानी प्रसाद 16/05/2017~~27/05/2017~~12 12 medh bandhan kary panne lal /gokul (1746004092/LD/22012034312725)
2 178221 भागवती 16/05/2017~~27/05/2017~~12 12 medh bandhan kary panne lal /gokul (1746004092/LD/22012034312725)
3 184066 kausilya 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
4 184065 NIRAJ LAL 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
5 184067 SAMRATIYA 18/05/2017~~23/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
6 214637 kausilya 24/05/2017~~29/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
7 214636 NIRAJ LAL 24/05/2017~~29/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
8 214638 SAMRATIYA 24/05/2017~~29/05/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
9 248798 kausilya 31/05/2017~~06/06/2017~~7 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
10 248797 NIRAJ LAL 31/05/2017~~06/06/2017~~7 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
11 248799 SAMRATIYA 31/05/2017~~06/06/2017~~7 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
12 248663 दानी प्रसाद 31/05/2017~~05/06/2017~~6 6 Khet talab nirman kary kunwar/baniya (1746004092/IF/22012034342186)
13 248664 भागवती 31/05/2017~~05/06/2017~~6 6 Khet talab nirman kary kunwar/baniya (1746004092/IF/22012034342186)
14 386151 kausilya 07/07/2017~~12/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
15 386150 NIRAJ LAL 07/07/2017~~12/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
16 386152 SAMRATIYA 07/07/2017~~12/07/2017~~6 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006)
17 641335 kausilya 22/12/2017~~27/12/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
18 69623 दानी प्रसाद 06/05/2020~~21/05/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579)
19 69624 भागवती 06/05/2020~~21/05/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579)
20 416984 दानी प्रसाद 23/06/2020~~08/07/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579)
21 416985 भागवती 23/06/2020~~08/07/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579)
22 538360 दानी प्रसाद 15/07/2020~~31/07/2020~~17 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579)
23 1217693 02/03/2022~~09/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
24 1217694 भागवती 02/03/2022~~09/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
25 1248284 दानी प्रसाद 12/03/2022~~16/03/2022~~5 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
26 1248285 भागवती 12/03/2022~~16/03/2022~~5 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
27 1270626 दानी प्रसाद 23/03/2022~~30/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
28 1270627 भागवती 23/03/2022~~30/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
29 259905 दानी प्रसाद 31/05/2022~~07/06/2022~~8 7 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077)
30 259906 भागवती 31/05/2022~~07/06/2022~~8 7 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077)
31 303942 दानी प्रसाद 08/06/2022~~14/06/2022~~7 6 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077)
32 303943 भागवती 08/06/2022~~14/06/2022~~7 6 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077)
33 699251 दानी प्रसाद 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
34 737016 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
35 737184 भागवती 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
36 773174 दानी प्रसाद 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
37 826513 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
38 826514 भागवती 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
39 861699 दानी प्रसाद 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
40 861700 भागवती 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
41 884202 दानी प्रसाद 24/02/2023~~02/03/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
42 884203 भागवती 24/02/2023~~02/03/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
43 61832 दानी प्रसाद 11/05/2023~~17/05/2023~~7 6 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872)
44 61833 भागवती 11/05/2023~~17/05/2023~~7 6 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872)
45 91325 दानी प्रसाद 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
46 91326 भागवती 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
47 122307 दानी प्रसाद 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
48 122308 भागवती 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
49 164359 दानी प्रसाद 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
50 164360 भागवती 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
51 212525 दानी प्रसाद 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
52 212526 भागवती 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
53 252057 दानी प्रसाद 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
54 252058 भागवती 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
55 123467 दानी प्रसाद 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
56 123479 भागवती 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
57 156784 दानी प्रसाद 21/05/2024~~28/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
58 156796 भागवती 21/05/2024~~28/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
59 203405 दानी प्रसाद 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
60 203414 भागवती 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
61 234534 दानी प्रसाद 08/06/2024~~15/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
62 234535 भागवती 08/06/2024~~15/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
63 268681 दानी प्रसाद 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
64 268682 भागवती 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 दानी प्रसाद 16/05/2017 6 medh bandhan kary panne lal /gokul (1746004092/LD/22012034312725) 4983 834.54 0
2 भागवती 16/05/2017 6 medh bandhan kary panne lal /gokul (1746004092/LD/22012034312725) 4983 834.54 0
3 kausilya 18/05/2017 1 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5118 120.02 0
4 NIRAJ LAL 18/05/2017 1 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5118 120.02 0
5 SAMRATIYA 18/05/2017 1 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5118 120.02 0
6 kausilya 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
7 NIRAJ LAL 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
8 SAMRATIYA 19/05/2017 5 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 5120 625.4 0
9 दानी प्रसाद 22/05/2017 6 medh bandhan kary panne lal /gokul (1746004092/LD/22012034312725) 5003 858.54 0
10 भागवती 22/05/2017 6 medh bandhan kary panne lal /gokul (1746004092/LD/22012034312725) 5003 858.54 0
11 kausilya 24/05/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 6094 822.54 0
12 NIRAJ LAL 24/05/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 6094 822.54 0
13 SAMRATIYA 24/05/2017 6 khet talab nirman kary kunnash / garru (1746004092/IF/22012034340006) 6094 822.54 0
14 दानी प्रसाद 31/05/2017 6 Khet talab nirman kary kunwar/baniya (1746004092/IF/22012034342186) 7074 912.42 0
15 भागवती 31/05/2017 6 Khet talab nirman kary kunwar/baniya (1746004092/IF/22012034342186) 7074 912.42 0
16 kausilya 22/12/2017 4 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 30165 324 0
Sub Total FY 1718 76 10238.88 0
17 दानी प्रसाद 06/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579) 2914 3040 0
18 भागवती 06/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579) 2914 3040 0
19 दानी प्रसाद 23/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579) 13277 3040 0
20 भागवती 23/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579) 13277 3040 0
21 दानी प्रसाद 15/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3902831 (1746004092/IF/IAY/2337579) 18062 3040 0
Sub Total FY 2021 80 15200 0
22 दानी प्रसाद 02/03/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34938 1330 0
23 भागवती 02/03/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34938 1330 0
24 दानी प्रसाद 12/03/2022 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 35883 950 0
25 भागवती 12/03/2022 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 35883 950 0
Sub Total FY 2122 24 4560 0
26 दानी प्रसाद 31/05/2022 8 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077) 7229 1520 0
27 भागवती 31/05/2022 8 Medbandhan kary Ramesh/Gokul (1746004092/LD/22012034527077) 7229 1520 0
28 दानी प्रसाद 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32915 1295 0
29 दानी प्रसाद 07/01/2023 9 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34442 1710 0
30 भागवती 07/01/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34442 1520 0
31 दानी प्रसाद 16/01/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36164 1520 0
32 दानी प्रसाद 30/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38842 1260 0
33 भागवती 30/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38842 1260 0
34 दानी प्रसाद 13/02/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40304 1140 0
35 भागवती 13/02/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40304 1140 0
36 दानी प्रसाद 24/02/2023 5 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 41337 1000 0
37 भागवती 24/02/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 41338 1200 0
Sub Total FY 2223 85 16085 0
38 दानी प्रसाद 21/05/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3516 1200 0
39 भागवती 21/05/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3516 1200 0
40 दानी प्रसाद 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4944 1520 0
41 भागवती 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4944 1520 0
42 दानी प्रसाद 05/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7306 1330 0
43 भागवती 05/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7306 1330 0
44 दानी प्रसाद 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10173 1330 0
45 भागवती 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10173 1330 0
46 दानी प्रसाद 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12157 1600 0
47 भागवती 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12157 1600 0
Sub Total FY 2324 72 13960 0
48 दानी प्रसाद 13/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 8090 1400 0
49 भागवती 13/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 8091 1400 0
50 दानी प्रसाद 21/05/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 10273 1600 0
51 भागवती 21/05/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 10273 1600 0
52 दानी प्रसाद 31/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 13414 1400 0
53 भागवती 31/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 13414 1400 0
54 दानी प्रसाद 08/06/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 14705 1600 0
55 भागवती 08/06/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 14705 1600 0
Sub Total FY 2425 60 12000 0