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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/255 Family Id: 255
Name of Head of Household: Rathbai
Name of Father/Husband: Dadulal
Category: ST
Date of Registration: 4/15/2007
Address: 303/2
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rathbai Female 40 State Bank of India
2 Anil Male 18 State Bank of India
3 ANITA KANWAR Female 26 State Bank of India
4 Anusuiya Kumari Female 18 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 270056 Anil 22/05/2017~~28/05/2017~~7 6
2 270055 Rathbai 22/05/2017~~28/05/2017~~7 6
3 334007 Anil 29/05/2017~~11/06/2017~~14 12
4 334006 Rathbai 29/05/2017~~11/06/2017~~14 12
5 476035 Anil 01/07/2017~~07/07/2017~~7 6
6 499775 26/07/2017~~01/08/2017~~7 6
7 1046118 21/01/2020~~27/01/2020~~7 6
8 1046117 Rathbai 21/01/2020~~27/01/2020~~7 6
9 1349413 Anil 28/02/2020~~03/03/2020~~5 5
10 1349412 Rathbai 28/02/2020~~03/03/2020~~5 5
11 1390072 Anil 05/03/2020~~11/03/2020~~7 6
12 1390071 Rathbai 05/03/2020~~11/03/2020~~7 6
13 1487404 Anil 13/03/2020~~19/03/2020~~7 6
14 1487403 Rathbai 13/03/2020~~19/03/2020~~7 6
15 233261 Anil 27/04/2020~~03/05/2020~~7 6
16 233262 ANITA KANWAR 27/04/2020~~03/05/2020~~7 6
17 233260 Rathbai 27/04/2020~~03/05/2020~~7 6
18 878799 Anil 30/05/2020~~05/06/2020~~7 6
19 878800 ANITA KANWAR 30/05/2020~~05/06/2020~~7 6
20 878798 Rathbai 30/05/2020~~05/06/2020~~7 6
21 2320618 Anil 21/03/2021~~25/03/2021~~5 5
22 2320619 ANITA KANWAR 21/03/2021~~25/03/2021~~5 5
23 2320617 Rathbai 21/03/2021~~25/03/2021~~5 5
24 2371200 Anil 26/03/2021~~30/03/2021~~5 5
25 2371201 ANITA KANWAR 26/03/2021~~30/03/2021~~5 5
26 2371199 Rathbai 26/03/2021~~30/03/2021~~5 5
27 2389307 Anil 31/03/2021~~31/03/2021~~1 1
28 2389308 ANITA KANWAR 31/03/2021~~31/03/2021~~1 1
29 1285730 Anil 02/02/2022~~08/02/2022~~7 6
30 1285731 ANITA KANWAR 02/02/2022~~08/02/2022~~7 6
31 1285729 Rathbai 02/02/2022~~08/02/2022~~7 6
32 1348352 09/02/2022~~15/02/2022~~7 6
33 1701938 Anil 09/03/2022~~22/03/2022~~14 12
34 1701939 ANITA KANWAR 09/03/2022~~22/03/2022~~14 12
35 1782987 Rathbai 16/03/2022~~22/03/2022~~7 6
36 898865 Anil 06/02/2023~~12/02/2023~~7 6
37 898866 ANITA KANWAR 06/02/2023~~12/02/2023~~7 6
38 974626 Anil 13/02/2023~~15/02/2023~~3 3
39 974627 ANITA KANWAR 13/02/2023~~15/02/2023~~3 3
40 974625 Rathbai 13/02/2023~~15/02/2023~~3 3
41 1042337 Anil 20/02/2023~~22/02/2023~~3 3
42 1042338 ANITA KANWAR 20/02/2023~~22/02/2023~~3 3
43 1042350 Rathbai 20/02/2023~~22/02/2023~~3 3
44 1121145 Anil 01/03/2023~~11/03/2023~~11 10
45 1121146 ANITA KANWAR 01/03/2023~~11/03/2023~~11 10
46 1121144 Rathbai 01/03/2023~~11/03/2023~~11 10
47 1297668 ANITA KANWAR 15/03/2023~~24/03/2023~~10 9
48 1297667 Rathbai 15/03/2023~~24/03/2023~~10 9
49 1358304 ANITA KANWAR 25/03/2023~~29/03/2023~~5 5
50 1358303 Rathbai 25/03/2023~~29/03/2023~~5 5
51 472788 Anil 26/05/2023~~15/06/2023~~21 18
52 472789 ANITA KANWAR 26/05/2023~~15/06/2023~~21 18
53 611809 Rathbai 09/06/2023~~15/06/2023~~7 6
54 995466 Anil 10/01/2024~~16/01/2024~~7 6
55 995465 Rathbai 10/01/2024~~16/01/2024~~7 6
56 561142 Anil 16/05/2024~~22/05/2024~~7 7
57 561143 ANITA KANWAR 16/05/2024~~22/05/2024~~7 7
58 594243 Anusuiya Kumari 16/05/2024~~22/05/2024~~7 7
59 561141 Rathbai 16/05/2024~~22/05/2024~~7 7
60 898200 ANITA KANWAR 13/06/2024~~19/06/2024~~7 7
61 898201 Anusuiya Kumari 13/06/2024~~19/06/2024~~7 7
62 898199 Rathbai 13/06/2024~~19/06/2024~~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 270056 Anil 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
2 270055 Rathbai 22/05/2017~~28/05/2017~~7 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
3 334007 Anil 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
4 334006 Rathbai 29/05/2017~~11/06/2017~~14 12 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042)
5 476035 Anil 01/07/2017~~07/07/2017~~7 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017)
6 499775 26/07/2017~~01/08/2017~~7 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017)
7 1046118 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 1046117 Rathbai 21/01/2020~~27/01/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
9 1349413 Anil 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
10 1349412 Rathbai 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
11 1390072 Anil 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
12 1390071 Rathbai 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
13 1487404 Anil 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
14 1487403 Rathbai 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
15 233261 Anil 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
16 233262 ANITA KANWAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
17 233260 Rathbai 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
18 878799 Anil 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
19 878800 ANITA KANWAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
20 878798 Rathbai 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
21 2320618 Anil 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
22 2320619 ANITA KANWAR 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
23 2320617 Rathbai 21/03/2021~~25/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
24 2371200 Anil 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
25 2371201 ANITA KANWAR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
26 2371199 Rathbai 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
27 2389307 Anil 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
28 2389308 ANITA KANWAR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
29 1285730 Anil 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
30 1285731 ANITA KANWAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
31 1285729 Rathbai 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
32 1348352 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
33 1701938 Anil 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
34 1701939 ANITA KANWAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
35 1782987 Rathbai 16/03/2022~~22/03/2022~~7 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
36 898865 Anil 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
37 898866 ANITA KANWAR 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 974626 Anil 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 974627 ANITA KANWAR 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
40 974625 Rathbai 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
41 1042337 Anil 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
42 1042338 ANITA KANWAR 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
43 1042350 Rathbai 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
44 1121145 Anil 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
45 1121146 ANITA KANWAR 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
46 1121144 Rathbai 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
47 1297668 ANITA KANWAR 15/03/2023~~24/03/2023~~10 15 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
48 1297667 Rathbai 15/03/2023~~24/03/2023~~10 15 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
49 1358304 ANITA KANWAR 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
50 1358303 Rathbai 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
51 472788 Anil 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
52 472789 ANITA KANWAR 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
53 611809 Rathbai 09/06/2023~~15/06/2023~~7 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
54 995466 Anil 10/01/2024~~16/01/2024~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
55 995465 Rathbai 10/01/2024~~16/01/2024~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
56 561142 Anil 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
57 561143 ANITA KANWAR 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
58 594243 Anusuiya Kumari 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
59 561141 Rathbai 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
60 898200 ANITA KANWAR 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
61 898201 Anusuiya Kumari 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
62 898199 Rathbai 13/06/2024~~19/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)

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 Anil 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3809 516 0
2 Rathbai 22/05/2017 3 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 3809 516 0
3 Anil 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5065 1032 0
4 Rathbai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5064 1032 0
5 Anil 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5290 1032 0
6 Rathbai 29/05/2017 6 JORWA TALAB GAHARI KARAN KARYA - NAGARDA (3314003010/WH/1041042) 5290 1032 0
7 Anil 01/07/2017 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017) 7641 1032 0
8 Anil 26/07/2017 6 nagrda-charpara mainar ka marmmt kary r d 0 se 3000 m tk (3314003010/IC/925017) 8305 1032 0
Sub Total FY 1718 42 7224 0
9 Anil 27/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27674 880 0
10 Rathbai 28/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27673 880 0
11 Anil 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28002 352 0
12 Rathbai 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28002 352 0
13 Anil 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29416 704 0
14 Rathbai 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29416 704 0
Sub Total FY 1920 22 3872 0
15 Anil 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2710 1140 0
16 ANITA KANWAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2710 1140 0
17 Rathbai 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2710 1140 0
18 Anil 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10397 760 0
19 ANITA KANWAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10397 760 0
20 Anil 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31743 950 0
21 ANITA KANWAR 21/03/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 31743 950 0
22 Anil 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32715 380 0
23 ANITA KANWAR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32715 380 0
24 Anil 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33312 190 0
25 ANITA KANWAR 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33312 190 0
Sub Total FY 2021 46 7980 0
26 Rathbai 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13816 384 0
27 Rathbai 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14587 384 0
28 Anil 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19150 576 0
29 Rathbai 16/03/2022 2 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 21086 192 0
Sub Total FY 2122 16 1536 0
30 Anil 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13144 204 0
31 ANITA KANWAR 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13145 204 0
32 Rathbai 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13144 204 0
33 ANITA KANWAR 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14225 612 0
34 Rathbai 20/02/2023 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14224 612 0
35 Anil 01/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15381 204 0
36 ANITA KANWAR 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15381 1020 0
37 Rathbai 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15381 1020 0
38 ANITA KANWAR 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16680 204 0
39 Rathbai 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16680 204 0
40 ANITA KANWAR 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18332 408 0
41 Rathbai 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18332 408 0
42 ANITA KANWAR 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18615 408 0
43 Rathbai 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18615 408 0
44 ANITA KANWAR 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19495 612 0
45 Rathbai 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19495 612 0
Sub Total FY 2223 36 7344 0
46 Anil 02/06/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5717 221 0
47 ANITA KANWAR 02/06/2023 5 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5718 1105 0
48 ANITA KANWAR 09/06/2023 6 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 6750 1326 0
Sub Total FY 2324 12 2652 0
49 ANITA KANWAR 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7252 1215 0
50 Anusuiya Kumari 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7598 1215 0
51 Rathbai 16/05/2024 5 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583) 7252 1215 0
52 ANITA KANWAR 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12049 729 0
53 Anusuiya Kumari 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12049 729 0
54 Rathbai 13/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 12049 729 0
Sub Total FY 2425 24 5832 0