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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-002-001/351 Family Id: 351
Name of Head of Household: MANOJ
Name of Father/Husband: JEETRAM
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: टोहडी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ Male 25 State Bank of India
2 SAMPATI Female 23 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 36943 MANOJ 04/04/2017~~17/04/2017~~14 12
2 36944 SAMPATI 04/04/2017~~17/04/2017~~14 12
3 685477 MANOJ 18/05/2017~~31/05/2017~~14 12
4 1799993 SAMPATI 03/02/2018~~16/02/2018~~14 12
5 1966015 MANOJ 21/02/2018~~06/03/2018~~14 12
6 1966016 SAMPATI 21/02/2018~~06/03/2018~~14 12
7 2153114 MANOJ 09/03/2018~~22/03/2018~~14 12
8 2153115 SAMPATI 09/03/2018~~22/03/2018~~14 12
9 174162 MANOJ 06/04/2018~~12/04/2018~~7 6
10 174163 SAMPATI 06/04/2018~~12/04/2018~~7 6
11 550930 MANOJ 01/05/2018~~14/05/2018~~14 12
12 550931 SAMPATI 01/05/2018~~14/05/2018~~14 12
13 859643 MANOJ 15/05/2018~~28/05/2018~~14 12
14 859644 SAMPATI 15/05/2018~~28/05/2018~~14 12
15 1325632 MANOJ 07/06/2018~~13/06/2018~~7 6
16 1325633 SAMPATI 07/06/2018~~13/06/2018~~7 6
17 2145800 MANOJ 25/01/2019~~31/01/2019~~7 6
18 2145801 SAMPATI 25/01/2019~~31/01/2019~~7 6
19 2478632 MANOJ 20/02/2019~~26/02/2019~~7 6
20 2478633 SAMPATI 20/02/2019~~26/02/2019~~7 6
21 976984 MANOJ 22/05/2019~~04/06/2019~~14 12
22 976985 SAMPATI 22/05/2019~~04/06/2019~~14 12
23 1402384 MANOJ 06/06/2019~~19/06/2019~~14 12
24 1402385 SAMPATI 06/06/2019~~19/06/2019~~14 12
25 2911031 MANOJ 17/03/2020~~30/03/2020~~14 12
26 2911032 SAMPATI 17/03/2020~~30/03/2020~~14 12
27 113864 MANOJ 20/04/2020~~03/05/2020~~14 12
28 113865 SAMPATI 20/04/2020~~03/05/2020~~14 12
29 642124 MANOJ 05/05/2020~~18/05/2020~~14 12
30 642125 SAMPATI 05/05/2020~~18/05/2020~~14 12
31 1192752 MANOJ 22/05/2020~~04/06/2020~~14 12
32 1192753 SAMPATI 22/05/2020~~04/06/2020~~14 12
33 3662243 MANOJ 02/03/2021~~15/03/2021~~14 12
34 3662244 SAMPATI 02/03/2021~~15/03/2021~~14 12
35 78237 MANOJ 05/04/2021~~18/04/2021~~14 12
36 231013 17/05/2021~~23/05/2021~~7 6
37 231014 SAMPATI 17/05/2021~~23/05/2021~~7 6
38 715940 MANOJ 01/06/2021~~07/06/2021~~7 6
39 715941 SAMPATI 01/06/2021~~07/06/2021~~7 6
40 1085969 MANOJ 11/06/2021~~17/06/2021~~7 6
41 720867 16/06/2022~~29/06/2022~~14 12
42 720868 SAMPATI 16/06/2022~~29/06/2022~~14 12
43 1374442 MANOJ 22/12/2022~~26/12/2022~~5 5
44 1374443 SAMPATI 22/12/2022~~26/12/2022~~5 5
45 1422318 MANOJ 27/12/2022~~02/01/2023~~7 6
46 1422319 SAMPATI 27/12/2022~~02/01/2023~~7 6
47 1840652 MANOJ 23/01/2023~~29/01/2023~~7 6
48 1840653 SAMPATI 23/01/2023~~29/01/2023~~7 6
49 1956806 MANOJ 30/01/2023~~05/02/2023~~7 6
50 2122591 07/02/2023~~13/02/2023~~7 6
51 2122592 SAMPATI 07/02/2023~~13/02/2023~~7 6
52 2444482 MANOJ 25/02/2023~~03/03/2023~~7 6
53 2444483 SAMPATI 25/02/2023~~03/03/2023~~7 6
54 2569100 MANOJ 20/02/2024~~26/02/2024~~7 6
55 2654566 27/02/2024~~04/03/2024~~7 7
56 2818926 06/03/2024~~12/03/2024~~7 7
57 2959349 13/03/2024~~19/03/2024~~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 36943 MANOJ 04/04/2017~~17/04/2017~~14 12 TOHADI - 105/430 KIRTA MUKYA MARG SE PIPAL GHAT TAK PAHUCHA MARG - TOHADI (3303001002/RC/381181075)
2 36944 SAMPATI 04/04/2017~~17/04/2017~~14 12 TOHADI - 105/430 KIRTA MUKYA MARG SE PIPAL GHAT TAK PAHUCHA MARG - TOHADI (3303001002/RC/381181075)
3 685477 MANOJ 18/05/2017~~31/05/2017~~14 12 TOHADI - 104/430 LOHAR KE GHAR SE VIJAY KE TALAB TAK PAHUCH MARG - TOHADI (3303001002/RC/381183469)
4 1799993 SAMPATI 03/02/2018~~16/02/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
5 1966015 MANOJ 21/02/2018~~06/03/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
6 1966016 SAMPATI 21/02/2018~~06/03/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
7 2153114 MANOJ 09/03/2018~~22/03/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
8 2153115 SAMPATI 09/03/2018~~22/03/2018~~14 12 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
9 174162 MANOJ 06/04/2018~~12/04/2018~~7 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
10 174163 SAMPATI 06/04/2018~~12/04/2018~~7 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012)
11 550930 MANOJ 01/05/2018~~14/05/2018~~14 12 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963)
12 550931 SAMPATI 01/05/2018~~14/05/2018~~14 12 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963)
13 859643 MANOJ 15/05/2018~~28/05/2018~~14 12 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963)
14 859644 SAMPATI 15/05/2018~~28/05/2018~~14 12 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963)
15 1325632 MANOJ 07/06/2018~~13/06/2018~~7 6 टोहड़ी - निजी डबरी निर्माण चैतु राम / चमार राय (3303001002/IF/1111330964)
16 1325633 SAMPATI 07/06/2018~~13/06/2018~~7 6 टोहड़ी - निजी डबरी निर्माण चैतु राम / चमार राय (3303001002/IF/1111330964)
17 2145800 MANOJ 25/01/2019~~31/01/2019~~7 6 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864)
18 2145801 SAMPATI 25/01/2019~~31/01/2019~~7 6 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864)
19 2478632 MANOJ 20/02/2019~~26/02/2019~~7 6 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864)
20 2478633 SAMPATI 20/02/2019~~26/02/2019~~7 6 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864)
21 976984 MANOJ 22/05/2019~~04/06/2019~~14 12 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712)
22 976985 SAMPATI 22/05/2019~~04/06/2019~~14 12 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712)
23 1402384 MANOJ 06/06/2019~~19/06/2019~~14 12 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712)
24 1402385 SAMPATI 06/06/2019~~19/06/2019~~14 12 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712)
25 2911031 MANOJ 17/03/2020~~30/03/2020~~14 12 NAYA TALAB NIRMAN (3303001002/WC/1111354718)
26 2911032 SAMPATI 17/03/2020~~30/03/2020~~14 12 NAYA TALAB NIRMAN (3303001002/WC/1111354718)
27 113864 MANOJ 20/04/2020~~03/05/2020~~14 12 NAYA TALAB NIRMAN (3303001002/WC/1111354718)
28 113865 SAMPATI 20/04/2020~~03/05/2020~~14 12 NAYA TALAB NIRMAN (3303001002/WC/1111354718)
29 642124 MANOJ 05/05/2020~~18/05/2020~~14 12 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904)
30 642125 SAMPATI 05/05/2020~~18/05/2020~~14 12 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904)
31 1192752 MANOJ 22/05/2020~~04/06/2020~~14 12 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904)
32 1192753 SAMPATI 22/05/2020~~04/06/2020~~14 12 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904)
33 3662243 MANOJ 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
34 3662244 SAMPATI 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
35 78237 MANOJ 05/04/2021~~18/04/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
36 231013 17/05/2021~~23/05/2021~~7 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
37 231014 SAMPATI 17/05/2021~~23/05/2021~~7 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562)
38 715940 MANOJ 01/06/2021~~07/06/2021~~7 6 TOHADI - MED BANDHAN KARYA - PUNARAM/ KHORBAHARA (3303001002/IF/1111576399)
39 715941 SAMPATI 01/06/2021~~07/06/2021~~7 6 TOHADI - MED BANDHAN KARYA - PUNARAM/ KHORBAHARA (3303001002/IF/1111576399)
40 1085969 MANOJ 11/06/2021~~17/06/2021~~7 6 TOHADI - MED BANDHAN KARYA - PUNARAM/ KHORBAHARA (3303001002/IF/1111576399)
41 720867 16/06/2022~~29/06/2022~~14 12 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501)
42 720868 SAMPATI 16/06/2022~~29/06/2022~~14 12 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501)
43 1374442 MANOJ 22/12/2022~~26/12/2022~~5 5 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
44 1374443 SAMPATI 22/12/2022~~26/12/2022~~5 5 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
45 1422318 MANOJ 27/12/2022~~02/01/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
46 1422319 SAMPATI 27/12/2022~~02/01/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
47 1840652 MANOJ 23/01/2023~~29/01/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
48 1840653 SAMPATI 23/01/2023~~29/01/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
49 1956806 MANOJ 30/01/2023~~05/02/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
50 2122591 07/02/2023~~13/02/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
51 2122592 SAMPATI 07/02/2023~~13/02/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
52 2444482 MANOJ 25/02/2023~~03/03/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
53 2444483 SAMPATI 25/02/2023~~03/03/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
54 2569100 MANOJ 20/02/2024~~26/02/2024~~7 6 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501)
55 2654566 27/02/2024~~04/03/2024~~7 7 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501)
56 2818926 06/03/2024~~12/03/2024~~7 7 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501)
57 2959349 13/03/2024~~19/03/2024~~7 7 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501)

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 SAMPATI 03/02/2018 1 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 18633 90 0
2 SAMPATI 10/02/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 18653 540 0
3 SAMPATI 21/02/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 21035 660 0
4 SAMPATI 28/02/2018 4 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 21057 440 0
5 MANOJ 09/03/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 23309 714 0
6 SAMPATI 09/03/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 23309 714 0
7 MANOJ 16/03/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 23342 852 0
8 SAMPATI 16/03/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 23342 852 0
Sub Total FY 1718 41 4862 0
9 MANOJ 06/04/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 1692 732 0
10 SAMPATI 06/04/2018 6 ☺ टोहडी=नया तालाब निर्माण=टोहडी ☺ (3303001002/WC/1111309012) 1692 732 0
11 MANOJ 01/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 3928 726 0
12 SAMPATI 01/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 3928 726 0
13 MANOJ 08/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 3933 612 0
14 SAMPATI 08/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 3933 612 0
15 MANOJ 15/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 7590 654 0
16 SAMPATI 15/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 7590 654 0
17 MANOJ 22/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 7594 564 0
18 SAMPATI 22/05/2018 6 TOHADI - 778/2175 NIJI DABRI NIRMAN (MANSHARAM/CHAMAAR) - TOHADI (3303001002/IF/1111330963) 7594 564 0
19 MANOJ 25/01/2019 4 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864) 35841 400 0
20 SAMPATI 25/01/2019 4 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864) 35841 400 0
21 MANOJ 20/02/2019 5 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864) 41038 450 0
22 SAMPATI 20/02/2019 5 ☺TOHADI-TALAB GAHARIKARAN PART 01 (SARORA TALAB) TOHADI☺ (3303001002/WC/81058864) 41038 450 0
Sub Total FY 1819 78 8276 0
23 MANOJ 06/06/2019 6 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712) 16229 474 0
24 SAMPATI 06/06/2019 6 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712) 16229 474 0
25 MANOJ 13/06/2019 6 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712) 16251 612 0
26 SAMPATI 13/06/2019 6 ROAD KINARE TALAB GAHARIKARN (3303001002/WC/1111354712) 16251 612 0
Sub Total FY 1920 24 2172 0
27 MANOJ 20/04/2020 5 NAYA TALAB NIRMAN (3303001002/WC/1111354718) 1918 610 0
28 SAMPATI 20/04/2020 5 NAYA TALAB NIRMAN (3303001002/WC/1111354718) 1919 610 0
29 MANOJ 27/04/2020 5 NAYA TALAB NIRMAN (3303001002/WC/1111354718) 1953 765 0
30 SAMPATI 27/04/2020 5 NAYA TALAB NIRMAN (3303001002/WC/1111354718) 1954 765 0
31 MANOJ 05/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 6341 1140 0
32 SAMPATI 05/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 6341 1140 0
33 MANOJ 12/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 6343 960 0
34 SAMPATI 12/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 6343 960 0
35 MANOJ 22/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 10870 1140 0
36 SAMPATI 22/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 10870 1140 0
37 MANOJ 29/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 10878 936 0
38 SAMPATI 29/05/2020 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 10878 936 0
39 MANOJ 02/03/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 28530 714 0
40 MANOJ 09/03/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 28563 702 0
Sub Total FY 2021 80 12518 0
41 MANOJ 05/04/2021 6 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 891 660 0
42 MANOJ 12/04/2021 5 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563) 906 550 0
43 MANOJ 17/05/2021 6 TOHADI - SAGAR TALAB GAHARIKARN (3303001002/WC/1111480562) 3951 744 0
44 MANOJ 01/06/2021 6 TOHADI - MED BANDHAN KARYA - PUNARAM/ KHORBAHARA (3303001002/IF/1111576399) 7862 720 0
45 SAMPATI 01/06/2021 6 TOHADI - MED BANDHAN KARYA - PUNARAM/ KHORBAHARA (3303001002/IF/1111576399) 7862 720 0
46 MANOJ 11/06/2021 6 TOHADI - MED BANDHAN KARYA - PUNARAM/ KHORBAHARA (3303001002/IF/1111576399) 10968 780 0
Sub Total FY 2122 35 4174 0
47 MANOJ 22/12/2022 3 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 6895 441 0
48 SAMPATI 22/12/2022 3 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 6895 441 0
49 MANOJ 27/12/2022 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 7433 690 0
50 SAMPATI 27/12/2022 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 7434 690 0
51 MANOJ 23/01/2023 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 12018 750 0
52 SAMPATI 23/01/2023 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 12018 750 0
53 MANOJ 30/01/2023 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 13000 600 0
54 MANOJ 07/02/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 15551 660 0
55 MANOJ 25/02/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 18822 630 0
56 SAMPATI 25/02/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 18822 630 0
Sub Total FY 2223 54 6282 0
57 MANOJ 20/02/2024 5 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501) 24635 900 0
58 MANOJ 27/02/2024 6 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501) 25742 900 0
59 MANOJ 06/03/2024 6 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501) 27649 840 0
60 MANOJ 13/03/2024 6 TOHADI- MAHAMAYA TALAB GAHARIKARAN AND PICHING WORK (3303001002/WC/GIS/209501) 29218 900 0
Sub Total FY 2324 23 3540 0