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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/376 Family Id: 376
Name of Head of Household: कन्‍देदी
Name of Father/Husband: कन्‍देदी
Category: OTH
Date of Registration: 9/13/2012
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेन्‍द Male 24 Central Bank Of India
2 संजो Female 22 Central 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 353539 संजो 13/09/2017~~19/09/2017~~7 6
2 353538 सुरेन्‍द 13/09/2017~~19/09/2017~~7 6
3 480904 संजो 23/11/2017~~29/11/2017~~7 6
4 480903 सुरेन्‍द 23/11/2017~~29/11/2017~~7 6
5 498102 संजो 30/11/2017~~06/12/2017~~7 6
6 498101 सुरेन्‍द 30/11/2017~~06/12/2017~~7 6
7 515798 संजो 07/12/2017~~13/12/2017~~7 6
8 515797 सुरेन्‍द 07/12/2017~~13/12/2017~~7 6
9 555097 संजो 20/12/2017~~26/12/2017~~7 6
10 555096 सुरेन्‍द 20/12/2017~~26/12/2017~~7 6
11 761813 संजो 15/03/2018~~21/03/2018~~7 6
12 761812 सुरेन्‍द 15/03/2018~~21/03/2018~~7 6
13 264814 संजो 27/06/2018~~03/07/2018~~7 6
14 264813 सुरेन्‍द 27/06/2018~~03/07/2018~~7 6
15 576376 10/10/2018~~16/10/2018~~7 6
16 610088 संजो 24/10/2018~~30/10/2018~~7 6
17 610087 सुरेन्‍द 24/10/2018~~30/10/2018~~7 6
18 747885 संजो 13/12/2018~~19/12/2018~~7 6
19 747884 सुरेन्‍द 13/12/2018~~19/12/2018~~7 6
20 771041 20/12/2018~~02/01/2019~~14 12
21 813688 03/01/2019~~09/01/2019~~7 6
22 841321 संजो 10/01/2019~~16/01/2019~~7 6
23 841320 सुरेन्‍द 10/01/2019~~16/01/2019~~7 6
24 947359 संजो 21/02/2019~~27/02/2019~~7 6
25 947358 सुरेन्‍द 21/02/2019~~27/02/2019~~7 6
26 958746 28/02/2019~~13/03/2019~~14 12
27 130189 संजो 30/05/2019~~05/06/2019~~7 6
28 130188 सुरेन्‍द 30/05/2019~~05/06/2019~~7 6
29 162623 संजो 06/06/2019~~12/06/2019~~7 6
30 162622 सुरेन्‍द 06/06/2019~~12/06/2019~~7 6
31 190294 संजो 13/06/2019~~19/06/2019~~7 6
32 190293 सुरेन्‍द 13/06/2019~~19/06/2019~~7 6
33 225099 संजो 20/06/2019~~26/06/2019~~7 6
34 225098 सुरेन्‍द 20/06/2019~~26/06/2019~~7 6
35 264873 संजो 29/06/2019~~05/07/2019~~7 6
36 264872 सुरेन्‍द 29/06/2019~~05/07/2019~~7 6
37 49412 संजो 07/05/2020~~13/05/2020~~7 6
38 49411 सुरेन्‍द 07/05/2020~~13/05/2020~~7 6
39 98520 संजो 14/05/2020~~20/05/2020~~7 6
40 154093 21/05/2020~~27/05/2020~~7 6
41 224303 28/05/2020~~03/06/2020~~7 6
42 224302 सुरेन्‍द 28/05/2020~~03/06/2020~~7 6
43 291434 संजो 04/06/2020~~10/06/2020~~7 6
44 291433 सुरेन्‍द 04/06/2020~~10/06/2020~~7 6
45 376593 संजो 11/06/2020~~17/06/2020~~7 6
46 376592 सुरेन्‍द 11/06/2020~~17/06/2020~~7 6
47 449121 संजो 18/06/2020~~24/06/2020~~7 6
48 449120 सुरेन्‍द 18/06/2020~~24/06/2020~~7 6
49 514874 संजो 25/06/2020~~01/07/2020~~7 6
50 514873 सुरेन्‍द 25/06/2020~~01/07/2020~~7 6
51 995332 17/09/2020~~23/09/2020~~7 6
52 1029189 संजो 24/09/2020~~30/09/2020~~7 6
53 1029188 सुरेन्‍द 24/09/2020~~30/09/2020~~7 6
54 1367697 03/12/2020~~07/12/2020~~5 5
55 1410596 संजो 10/12/2020~~14/12/2020~~5 5
56 1410595 सुरेन्‍द 10/12/2020~~16/12/2020~~7 6
57 305524 संजो 27/05/2021~~02/06/2021~~7 6
58 305493 सुरेन्‍द 27/05/2021~~02/06/2021~~7 6
59 371991 संजो 03/06/2021~~09/06/2021~~7 6
60 371990 सुरेन्‍द 03/06/2021~~09/06/2021~~7 6
61 438308 संजो 10/06/2021~~16/06/2021~~7 6
62 438307 सुरेन्‍द 10/06/2021~~16/06/2021~~7 6
63 498808 संजो 17/06/2021~~23/06/2021~~7 6
64 498807 सुरेन्‍द 17/06/2021~~23/06/2021~~7 6
65 1295775 संजो 02/12/2021~~08/12/2021~~7 6
66 1295774 सुरेन्‍द 02/12/2021~~08/12/2021~~7 6
67 1319729 संजो 09/12/2021~~15/12/2021~~7 6
68 1319728 सुरेन्‍द 09/12/2021~~15/12/2021~~7 6
69 1341939 संजो 16/12/2021~~22/12/2021~~7 6
70 1341938 सुरेन्‍द 16/12/2021~~22/12/2021~~7 6
71 1359349 संजो 23/12/2021~~29/12/2021~~7 6
72 1359348 सुरेन्‍द 23/12/2021~~29/12/2021~~7 6
73 1377220 संजो 30/12/2021~~05/01/2022~~7 6
74 1377219 सुरेन्‍द 30/12/2021~~05/01/2022~~7 6
75 1397567 संजो 06/01/2022~~12/01/2022~~7 6
76 1440391 20/01/2022~~26/01/2022~~7 6
77 144771 20/05/2022~~04/06/2022~~16 14
78 144770 सुरेन्‍द 20/05/2022~~04/06/2022~~16 14
79 229941 संजो 06/06/2022~~21/06/2022~~16 14
80 229940 सुरेन्‍द 06/06/2022~~21/06/2022~~16 14
81 337579 संजो 11/07/2022~~27/07/2022~~17 15
82 505418 सुरेन्‍द 18/09/2022~~03/10/2022~~16 14
83 42218 संजो 27/04/2023~~03/05/2023~~7 6
84 42217 सुरेन्‍द 27/04/2023~~03/05/2023~~7 6
85 73656 संजो 04/05/2023~~10/05/2023~~7 6
86 96746 11/05/2023~~17/05/2023~~7 6
87 129259 18/05/2023~~24/05/2023~~7 6
88 246003 08/06/2023~~14/06/2023~~7 6
89 246002 सुरेन्‍द 08/06/2023~~14/06/2023~~7 6
90 282212 संजो 15/06/2023~~21/06/2023~~7 6
91 282211 सुरेन्‍द 15/06/2023~~21/06/2023~~7 6
92 657357 संजो 06/10/2023~~12/10/2023~~7 6
93 657356 सुरेन्‍द 06/10/2023~~12/10/2023~~7 6
94 690335 संजो 13/10/2023~~19/10/2023~~7 6
95 690334 सुरेन्‍द 13/10/2023~~19/10/2023~~7 6
96 719189 संजो 20/10/2023~~26/10/2023~~7 6
97 719188 सुरेन्‍द 20/10/2023~~26/10/2023~~7 6
98 738009 संजो 27/10/2023~~02/11/2023~~7 6
99 738008 सुरेन्‍द 27/10/2023~~02/11/2023~~7 6
100 757659 संजो 03/11/2023~~09/11/2023~~7 6
101 757658 सुरेन्‍द 03/11/2023~~09/11/2023~~7 6
102 769537 संजो 10/11/2023~~16/11/2023~~7 6
103 769536 सुरेन्‍द 10/11/2023~~16/11/2023~~7 6
104 786041 संजो 23/11/2023~~29/11/2023~~7 6
105 786040 सुरेन्‍द 23/11/2023~~29/11/2023~~7 6
106 799759 संजो 30/11/2023~~06/12/2023~~7 6
107 848895 14/12/2023~~20/12/2023~~7 6
108 848894 सुरेन्‍द 14/12/2023~~20/12/2023~~7 6
109 878917 संजो 21/12/2023~~23/12/2023~~3 3
110 274923 10/06/2024~~16/06/2024~~7 7
111 274922 सुरेन्‍द 10/06/2024~~16/06/2024~~7 7
112 311423 संजो 17/06/2024~~23/06/2024~~7 7
113 311422 सुरेन्‍द 17/06/2024~~23/06/2024~~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 353539 संजो 13/09/2017~~19/09/2017~~7 6 सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441)
2 353538 सुरेन्‍द 13/09/2017~~19/09/2017~~7 6 सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441)
3 480904 संजो 23/11/2017~~29/11/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
4 480903 सुरेन्‍द 23/11/2017~~29/11/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
5 498102 संजो 30/11/2017~~06/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
6 498101 सुरेन्‍द 30/11/2017~~06/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
7 515798 संजो 07/12/2017~~13/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
8 515797 सुरेन्‍द 07/12/2017~~13/12/2017~~7 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505)
9 555097 संजो 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
10 555096 सुरेन्‍द 20/12/2017~~26/12/2017~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
11 761813 संजो 15/03/2018~~21/03/2018~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
12 761812 सुरेन्‍द 15/03/2018~~21/03/2018~~7 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061)
13 264814 संजो 27/06/2018~~03/07/2018~~7 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712)
14 264813 सुरेन्‍द 27/06/2018~~03/07/2018~~7 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712)
15 576376 10/10/2018~~16/10/2018~~7 6 सुदूर सडक निर्माण कार्य गुरैया बाबा से झबरहा तालाब तक (1744001042/RC/22012034375223)
16 610088 संजो 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
17 610087 सुरेन्‍द 24/10/2018~~30/10/2018~~7 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218)
18 747885 संजो 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
19 747884 सुरेन्‍द 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
20 771041 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
21 813688 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
22 841321 संजो 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
23 841320 सुरेन्‍द 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
24 947359 संजो 21/02/2019~~27/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
25 947358 सुरेन्‍द 21/02/2019~~27/02/2019~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
26 958746 28/02/2019~~13/03/2019~~14 12 talab vistarikaran dabola (1744001055/WH/22012034332571)
27 130189 संजो 30/05/2019~~05/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
28 130188 सुरेन्‍द 30/05/2019~~05/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
29 162623 संजो 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
30 162622 सुरेन्‍द 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
31 190294 संजो 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
32 190293 सुरेन्‍द 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
33 225099 संजो 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
34 225098 सुरेन्‍द 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
35 264873 संजो 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
36 264872 सुरेन्‍द 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
37 49412 संजो 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358)
38 49411 सुरेन्‍द 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358)
39 98520 संजो 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358)
40 154093 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ CHOTE SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547536)
41 224303 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
42 224302 सुरेन्‍द 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
43 291434 संजो 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
44 291433 सुरेन्‍द 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
45 376593 संजो 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
46 376592 सुरेन्‍द 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
47 449121 संजो 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
48 449120 सुरेन्‍द 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731)
49 514874 संजो 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293)
50 514873 सुरेन्‍द 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293)
51 995332 17/09/2020~~23/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
52 1029189 संजो 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
53 1029188 सुरेन्‍द 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731)
54 1367697 03/12/2020~~07/12/2020~~5 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
55 1410596 संजो 10/12/2020~~14/12/2020~~5 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
56 1410595 सुरेन्‍द 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
57 305524 संजो 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
58 305493 सुरेन्‍द 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
59 371991 संजो 03/06/2021~~09/06/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
60 371990 सुरेन्‍द 03/06/2021~~09/06/2021~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
61 438308 संजो 10/06/2021~~16/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
62 438307 सुरेन्‍द 10/06/2021~~16/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
63 498808 संजो 17/06/2021~~23/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
64 498807 सुरेन्‍द 17/06/2021~~23/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
65 1295775 संजो 02/12/2021~~08/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
66 1295774 सुरेन्‍द 02/12/2021~~08/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
67 1319729 संजो 09/12/2021~~15/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
68 1319728 सुरेन्‍द 09/12/2021~~15/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
69 1341939 संजो 16/12/2021~~22/12/2021~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
70 1341938 सुरेन्‍द 16/12/2021~~22/12/2021~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
71 1359349 संजो 23/12/2021~~29/12/2021~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
72 1359348 सुरेन्‍द 23/12/2021~~29/12/2021~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
73 1377220 संजो 30/12/2021~~05/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
74 1377219 सुरेन्‍द 30/12/2021~~05/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
75 1397567 संजो 06/01/2022~~12/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
76 1440391 20/01/2022~~26/01/2022~~7 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
77 144771 20/05/2022~~04/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639)
78 144770 सुरेन्‍द 20/05/2022~~04/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639)
79 229941 संजो 06/06/2022~~21/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639)
80 229940 सुरेन्‍द 06/06/2022~~21/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639)
81 337579 संजो 11/07/2022~~27/07/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639)
82 505418 सुरेन्‍द 18/09/2022~~03/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639)
83 42218 संजो 27/04/2023~~03/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
84 42217 सुरेन्‍द 27/04/2023~~03/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
85 73656 संजो 04/05/2023~~10/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
86 96746 11/05/2023~~17/05/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
87 129259 18/05/2023~~24/05/2023~~7 6 आदिवासी तालाब का विस्‍तारीकरण कार्य घुडहर (1744001055/WC/22012034985033)
88 246003 08/06/2023~~14/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
89 246002 सुरेन्‍द 08/06/2023~~14/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
90 282212 संजो 15/06/2023~~21/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
91 282211 सुरेन्‍द 15/06/2023~~21/06/2023~~7 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763)
92 657357 संजो 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
93 657356 सुरेन्‍द 06/10/2023~~12/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
94 690335 संजो 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
95 690334 सुरेन्‍द 13/10/2023~~19/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
96 719189 संजो 20/10/2023~~26/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
97 719188 सुरेन्‍द 20/10/2023~~26/10/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
98 738009 संजो 27/10/2023~~02/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
99 738008 सुरेन्‍द 27/10/2023~~02/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
100 757659 संजो 03/11/2023~~09/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
101 757658 सुरेन्‍द 03/11/2023~~09/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
102 769537 संजो 10/11/2023~~16/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
103 769536 सुरेन्‍द 10/11/2023~~16/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
104 786041 संजो 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
105 786040 सुरेन्‍द 23/11/2023~~29/11/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
106 799759 संजो 30/11/2023~~06/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
107 848895 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
108 848894 सुरेन्‍द 14/12/2023~~20/12/2023~~7 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
109 878917 संजो 21/12/2023~~23/12/2023~~3 3 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329)
110 274923 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
111 274922 सुरेन्‍द 10/06/2024~~16/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
112 311423 संजो 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
113 311422 सुरेन्‍द 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

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 संजो 13/09/2017 6 सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441) 5521 606 0
2 सुरेन्‍द 13/09/2017 6 सी0सी0 रोड एवं सार्वजनिक कूप में जगत निर्माण कार्य (1744001042/RC/22012034347441) 5521 606 0
3 संजो 23/11/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 9457 630 0
4 संजो 30/11/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10084 630 0
5 सुरेन्‍द 30/11/2017 6 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10084 630 0
6 संजो 07/12/2017 1 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10507 100 0
7 सुरेन्‍द 07/12/2017 2 nistari talab harijan mohalla ghudhar (1744001055/WC/22012034353505) 10507 200 0
8 संजो 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
9 सुरेन्‍द 20/12/2017 6 कपिलधारा कूप निर्माण कार्य जयहिन्द सिंह (1744001042/IF/9993712061) 11680 690 0
Sub Total FY 1718 45 4782 0
10 संजो 27/06/2018 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712) 11163 906 0
11 सुरेन्‍द 27/06/2018 6 mohar talab vistarikaran kumharwara (1744001042/WH/22012034332712) 11163 906 0
12 सुरेन्‍द 10/10/2018 6 सुदूर सडक निर्माण कार्य गुरैया बाबा से झबरहा तालाब तक (1744001042/RC/22012034375223) 29029 1020 0
13 संजो 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
14 सुरेन्‍द 24/10/2018 6 Talab vistarikaran kary guraiya baba (1744001042/WC/22012034329218) 29911 720 0
15 संजो 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
16 सुरेन्‍द 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
17 सुरेन्‍द 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
18 सुरेन्‍द 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
19 सुरेन्‍द 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
20 संजो 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
21 सुरेन्‍द 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
22 संजो 21/02/2019 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 33770 625 0
23 सुरेन्‍द 21/02/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33770 750 0
24 सुरेन्‍द 28/02/2019 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 33869 600 0
25 सुरेन्‍द 07/03/2019 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 33870 720 0
Sub Total FY 1819 94 11713 0
26 संजो 30/05/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1324 625 0
27 सुरेन्‍द 30/05/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1324 750 0
28 संजो 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
29 सुरेन्‍द 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
30 संजो 13/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1699 600 0
31 सुरेन्‍द 13/06/2019 2 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1699 240 0
32 संजो 20/06/2019 4 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1891 480 0
33 सुरेन्‍द 20/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1891 720 0
34 संजो 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
35 सुरेन्‍द 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
Sub Total FY 1920 50 6223 0
36 संजो 07/05/2020 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358) 455 840 0
37 संजो 14/05/2020 6 RFR_KATNI RIVER_ SHIVKA /FANDI CHOUDHARI SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034546358) 771 900 0
38 संजो 21/05/2020 4 RFR_KATNI RIVER_ CHOTE SINGH / DAFFU SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547536) 1324 600 0
39 संजो 28/05/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 2229 900 0
40 सुरेन्‍द 28/05/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 2229 900 0
41 संजो 04/06/2020 4 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 2930 600 0
42 सुरेन्‍द 04/06/2020 4 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 2930 600 0
43 संजो 11/06/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 4007 900 0
44 सुरेन्‍द 11/06/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 4007 900 0
45 संजो 18/06/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 4917 900 0
46 सुरेन्‍द 18/06/2020 6 RFR_ KATNI_RIVER_ SHAH KANTI MEAD BADHAN KARY KANCHEDILAL CHOUDHARI / BISRTA (1744001055/IF/22012034560731) 4917 900 0
47 संजो 25/06/2020 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293) 5612 750 0
48 सुरेन्‍द 25/06/2020 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY PRITAM / MIHILAL CHOUDHRI (1744001055/IF/22012034566293) 5612 750 0
49 सुरेन्‍द 17/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10639 750 0
50 संजो 24/09/2020 5 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10912 750 0
51 सुरेन्‍द 24/09/2020 4 RFR_ KATNI_ RIVAR_ MATHURA PRASAD / KOMAL KOL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608731) 10912 600 0
52 सुरेन्‍द 03/12/2020 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 700 0
53 संजो 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
54 सुरेन्‍द 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
Sub Total FY 2021 97 14440 0
55 संजो 27/05/2021 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 7241 900 0
56 सुरेन्‍द 27/05/2021 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 7241 900 0
57 संजो 03/06/2021 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 7893 900 0
58 सुरेन्‍द 03/06/2021 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 7893 900 0
59 संजो 02/12/2021 5 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 24716 750 0
60 सुरेन्‍द 02/12/2021 5 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 24716 750 0
61 संजो 09/12/2021 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 25079 900 0
62 सुरेन्‍द 09/12/2021 4 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 25079 600 0
63 संजो 16/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25479 900 0
64 सुरेन्‍द 16/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25479 900 0
65 संजो 23/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25660 900 0
66 सुरेन्‍द 23/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25660 900 0
67 संजो 30/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25947 900 0
68 सुरेन्‍द 30/12/2021 6 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 25947 900 0
69 संजो 06/01/2022 3 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 26321 450 0
70 संजो 20/01/2022 5 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 27062 700 0
Sub Total FY 2122 88 13150 0
71 संजो 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639) 4091 2895 0
72 सुरेन्‍द 20/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639) 4091 2895 0
73 संजो 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639) 6024 3060 0
74 सुरेन्‍द 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639) 6024 3060 0
75 संजो 11/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639) 8817 3060 0
76 सुरेन्‍द 18/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955095 (1744001055/IF/IAY/3712639) 13167 2856 0
Sub Total FY 2223 89 17826 0
77 संजो 27/04/2023 4 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 1025 668 0
78 संजो 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5282 1050 0
79 सुरेन्‍द 08/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 5282 1050 0
80 संजो 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6210 1002 0
81 सुरेन्‍द 15/06/2023 6 RANI BANDH ME NALA GAHRI KARAN KARY MUKTI DHAM SE DAYARAM KE KHET TAK (1744001055/WC/22012034942763) 6210 1002 0
82 संजो 06/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12041 720 0
83 सुरेन्‍द 06/10/2023 4 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12041 720 0
84 संजो 13/10/2023 7 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12627 1225 0
85 सुरेन्‍द 13/10/2023 7 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 12627 1225 0
86 संजो 20/10/2023 2 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13034 360 0
87 सुरेन्‍द 20/10/2023 2 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13034 360 0
88 संजो 27/10/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13415 900 0
89 सुरेन्‍द 27/10/2023 1 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13415 180 0
90 संजो 03/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 13695 925 0
91 संजो 30/11/2023 5 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 14452 900 0
92 संजो 14/12/2023 6 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 15431 1080 0
93 संजो 21/12/2023 3 PILANTESOIN KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035147329) 16001 540 0
Sub Total FY 2324 79 13907 0