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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/103 Family Id: 103
Name of Head of Household: ASHOK
Name of Father/Husband: MASAT RAM
Category: OTH
Date of Registration: 4/14/2007
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDH RAM Male 38 Bank of India
2 HAR KUWAR Female 34 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 85782 BUDH RAM 21/04/2017~~27/04/2017~~7 6
2 85783 HAR KUWAR 21/04/2017~~27/04/2017~~7 6
3 872858 BUDH RAM 15/02/2018~~28/02/2018~~14 12
4 872859 HAR KUWAR 15/02/2018~~28/02/2018~~14 12
5 255732 BUDH RAM 18/05/2019~~31/05/2019~~14 12
6 255733 HAR KUWAR 18/05/2019~~31/05/2019~~14 12
7 400962 BUDH RAM 03/06/2019~~16/06/2019~~14 12
8 400963 HAR KUWAR 03/06/2019~~16/06/2019~~14 12
9 600062 BUDH RAM 31/08/2019~~06/09/2019~~7 6
10 600063 HAR KUWAR 31/08/2019~~06/09/2019~~7 6
11 791432 BUDH RAM 23/12/2019~~05/01/2020~~14 12
12 791433 HAR KUWAR 23/12/2019~~05/01/2020~~14 12
13 916564 BUDH RAM 06/01/2020~~19/01/2020~~14 12
14 916565 HAR KUWAR 06/01/2020~~19/01/2020~~14 12
15 1055283 BUDH RAM 20/01/2020~~02/02/2020~~14 12
16 1055284 HAR KUWAR 20/01/2020~~02/02/2020~~14 12
17 1419289 BUDH RAM 04/03/2020~~17/03/2020~~14 12
18 1419290 HAR KUWAR 04/03/2020~~17/03/2020~~14 12
19 1396560 BUDH RAM 03/12/2020~~09/12/2020~~7 6
20 1396561 HAR KUWAR 03/12/2020~~09/12/2020~~7 6
21 1432050 BUDH RAM 10/12/2020~~16/12/2020~~7 6
22 1432051 HAR KUWAR 10/12/2020~~16/12/2020~~7 6
23 1643420 BUDH RAM 30/01/2021~~12/02/2021~~14 12
24 1705269 HAR KUWAR 06/02/2021~~12/02/2021~~7 6
25 2218049 BUDH RAM 12/03/2021~~18/03/2021~~7 6
26 2218050 HAR KUWAR 12/03/2021~~18/03/2021~~7 6
27 54867 BUDH RAM 08/04/2021~~14/04/2021~~7 6
28 54868 HAR KUWAR 08/04/2021~~14/04/2021~~7 6
29 235867 BUDH RAM 12/05/2021~~18/05/2021~~7 6
30 235868 HAR KUWAR 12/05/2021~~18/05/2021~~7 6
31 1237206 BUDH RAM 29/01/2022~~04/02/2022~~7 6
32 1237207 HAR KUWAR 29/01/2022~~04/02/2022~~7 6
33 1323291 BUDH RAM 05/02/2022~~11/02/2022~~7 6
34 1323292 HAR KUWAR 05/02/2022~~11/02/2022~~7 6
35 1447708 BUDH RAM 17/02/2022~~23/02/2022~~7 6
36 1447709 HAR KUWAR 17/02/2022~~23/02/2022~~7 6
37 335685 BUDH RAM 17/11/2022~~23/11/2022~~7 6
38 335686 HAR KUWAR 17/11/2022~~23/11/2022~~7 6
39 379408 BUDH RAM 01/12/2022~~07/12/2022~~7 6
40 379409 HAR KUWAR 01/12/2022~~07/12/2022~~7 6
41 437528 BUDH RAM 15/12/2022~~21/12/2022~~7 6
42 437529 HAR KUWAR 15/12/2022~~21/12/2022~~7 6
43 534690 BUDH RAM 29/12/2022~~04/01/2023~~7 6
44 534691 HAR KUWAR 29/12/2022~~04/01/2023~~7 6
45 845283 BUDH RAM 02/02/2023~~08/02/2023~~7 6
46 845284 HAR KUWAR 02/02/2023~~08/02/2023~~7 6
47 1263762 BUDH RAM 10/03/2023~~14/03/2023~~5 5
48 1263763 HAR KUWAR 10/03/2023~~14/03/2023~~5 5
49 1323459 BUDH RAM 16/03/2023~~22/03/2023~~7 6
50 1393889 HAR KUWAR 23/03/2023~~29/03/2023~~7 6
51 1025160 BUDH RAM 18/01/2024~~24/01/2024~~7 6
52 1025161 HAR KUWAR 18/01/2024~~24/01/2024~~7 6
53 1077499 BUDH RAM 27/01/2024~~07/02/2024~~12 11
54 1077500 HAR KUWAR 27/01/2024~~07/02/2024~~12 11
55 1135977 BUDH RAM 08/02/2024~~14/02/2024~~7 6
56 1135978 HAR KUWAR 08/02/2024~~14/02/2024~~7 6
57 1272570 BUDH RAM 12/03/2024~~25/03/2024~~14 14
58 1272571 HAR KUWAR 12/03/2024~~25/03/2024~~14 14
59 1354982 BUDH RAM 27/03/2024~~31/03/2024~~5 5
60 1354983 HAR KUWAR 27/03/2024~~31/03/2024~~5 5
61 1482 BUDH RAM 01/04/2024~~14/04/2024~~14 14
62 1483 HAR KUWAR 01/04/2024~~14/04/2024~~14 14
63 718213 27/05/2024~~05/06/2024~~10 10
64 967055 11/06/2024~~24/06/2024~~14 14

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 85782 BUDH RAM 21/04/2017~~27/04/2017~~7 6 SHAUCHALAY NIRMAN (1126 1127 1128 684-a 318-a (3314/RS/81173013)
2 85782 21/04/2017~~27/04/2017~~7 6 शौचालय निर्माण 10नग लक्ष्मीनारायण,कदम,रामप्रकाश,आशिष,कौशिल्या,मनहरण,आनंद,धरम,राजेश,जयशंकर (3314/RS/81173013)
3 85783 HAR KUWAR 21/04/2017~~27/04/2017~~7 6 SHAUCHALAY NIRMAN (1126 1127 1128 684-a 318-a (3314/RS/81173013)
4 85783 21/04/2017~~27/04/2017~~7 6 शौचालय निर्माण 10नग लक्ष्मीनारायण,कदम,रामप्रकाश,आशिष,कौशिल्या,मनहरण,आनंद,धरम,राजेश,जयशंकर (3314/RS/81173013)
5 872858 BUDH RAM 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
6 872859 HAR KUWAR 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
7 255732 BUDH RAM 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
8 255733 HAR KUWAR 18/05/2019~~31/05/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
9 400962 BUDH RAM 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
10 400963 HAR KUWAR 03/06/2019~~16/06/2019~~14 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745)
11 600062 BUDH RAM 31/08/2019~~06/09/2019~~7 6 Gauthan me R.C.C. Fencing Pole se Ahaata nirman (3314006056/AV/1111326747)
12 600063 HAR KUWAR 31/08/2019~~06/09/2019~~7 6 Gauthan me R.C.C. Fencing Pole se Ahaata nirman (3314006056/AV/1111326747)
13 791432 BUDH RAM 23/12/2019~~05/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
14 791433 HAR KUWAR 23/12/2019~~05/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
15 916564 BUDH RAM 06/01/2020~~19/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
16 916565 HAR KUWAR 06/01/2020~~19/01/2020~~14 12 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750)
17 1055283 BUDH RAM 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
18 1055284 HAR KUWAR 20/01/2020~~02/02/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
19 1419289 BUDH RAM 04/03/2020~~17/03/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
20 1419290 HAR KUWAR 04/03/2020~~17/03/2020~~14 12 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
21 1396560 BUDH RAM 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
22 1396561 HAR KUWAR 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
23 1432050 BUDH RAM 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
24 1432051 HAR KUWAR 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
25 1643420 BUDH RAM 30/01/2021~~12/02/2021~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
26 1705269 HAR KUWAR 06/02/2021~~12/02/2021~~7 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
27 2218049 BUDH RAM 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
28 2218050 HAR KUWAR 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
29 54867 BUDH RAM 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
30 54868 HAR KUWAR 08/04/2021~~14/04/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
31 235867 BUDH RAM 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
32 235868 HAR KUWAR 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
33 1237206 BUDH RAM 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
34 1237207 HAR KUWAR 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
35 1323291 BUDH RAM 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
36 1323292 HAR KUWAR 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
37 1447708 BUDH RAM 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
38 1447709 HAR KUWAR 17/02/2022~~23/02/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
39 335685 BUDH RAM 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
40 335686 HAR KUWAR 17/11/2022~~23/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
41 379408 BUDH RAM 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
42 379409 HAR KUWAR 01/12/2022~~07/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
43 437528 BUDH RAM 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
44 437529 HAR KUWAR 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
45 534690 BUDH RAM 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
46 534691 HAR KUWAR 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
47 845283 BUDH RAM 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
48 845284 HAR KUWAR 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
49 1263762 BUDH RAM 10/03/2023~~14/03/2023~~5 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
50 1263763 HAR KUWAR 10/03/2023~~14/03/2023~~5 5 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
51 1323459 BUDH RAM 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
52 1393889 HAR KUWAR 23/03/2023~~29/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
53 1025160 BUDH RAM 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
54 1025161 HAR KUWAR 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
55 1077499 BUDH RAM 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
56 1077500 HAR KUWAR 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
57 1135977 BUDH RAM 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
58 1135978 HAR KUWAR 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
59 1272570 BUDH RAM 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
60 1272571 HAR KUWAR 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
61 1354982 BUDH RAM 27/03/2024~~31/03/2024~~5 5 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
62 1354983 HAR KUWAR 27/03/2024~~31/03/2024~~5 5 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
63 1482 BUDH RAM 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
64 1483 HAR KUWAR 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
65 718213 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
66 967055 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)

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 BUDH RAM 21/04/2017 6 SHAUCHALAY NIRMAN (1126 1127 1128 684-a 318-a (3314/RS/81173013) 2434 1032 0
2 HAR KUWAR 21/04/2017 6 SHAUCHALAY NIRMAN (1126 1127 1128 684-a 318-a (3314/RS/81173013) 2434 1032 0
3 BUDH RAM 15/02/2018 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23544 2064 0
4 HAR KUWAR 15/02/2018 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374) 23544 2064 0
Sub Total FY 1718 36 6192 0
5 BUDH RAM 18/05/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 4231 2112 0
6 HAR KUWAR 18/05/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 4231 2112 0
7 BUDH RAM 03/06/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 5934 2112 0
8 HAR KUWAR 03/06/2019 12 bhadra khar me naya talab gharikaran (3314006055/WH/1111289745) 5934 2112 0
9 BUDH RAM 31/08/2019 7 Gauthan me R.C.C. Fencing Pole se Ahaata nirman (3314006056/AV/1111326747) 9725 1232 0
10 HAR KUWAR 31/08/2019 7 Gauthan me R.C.C. Fencing Pole se Ahaata nirman (3314006056/AV/1111326747) 9725 1232 0
11 BUDH RAM 23/12/2019 6 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13455 1056 0
12 HAR KUWAR 23/12/2019 6 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13455 1056 0
13 BUDH RAM 30/12/2019 5 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13461 880 0
14 HAR KUWAR 30/12/2019 5 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 13461 880 0
15 BUDH RAM 06/01/2020 8 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 15645 1408 0
16 HAR KUWAR 06/01/2020 8 gauthan me cpt and wat nirman karya (3314006055/WC/1111436750) 15645 1408 0
17 BUDH RAM 20/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17541 880 0
18 HAR KUWAR 20/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17541 880 0
19 BUDH RAM 27/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17555 880 0
20 HAR KUWAR 27/01/2020 5 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 17555 880 0
21 BUDH RAM 11/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22634 1056 0
22 HAR KUWAR 11/03/2020 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664) 22634 1056 0
Sub Total FY 1920 132 23232 0
23 BUDH RAM 03/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15205 1140 0
24 HAR KUWAR 03/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15205 1140 0
25 BUDH RAM 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15748 1140 0
26 HAR KUWAR 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15748 1140 0
27 BUDH RAM 30/01/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 18947 1140 0
28 BUDH RAM 06/02/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 18953 1140 0
29 HAR KUWAR 06/02/2021 6 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662) 19869 1140 0
30 BUDH RAM 12/03/2021 3 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 26063 570 0
31 HAR KUWAR 12/03/2021 3 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 26063 570 0
Sub Total FY 2021 48 9120 0
32 BUDH RAM 08/04/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 923 965 0
33 HAR KUWAR 08/04/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 924 965 0
34 BUDH RAM 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2961 1158 0
35 HAR KUWAR 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2961 1158 0
36 BUDH RAM 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17541 1080 0
37 HAR KUWAR 05/02/2022 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447) 17541 1080 0
38 BUDH RAM 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19362 1158 0
39 HAR KUWAR 17/02/2022 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 19363 1158 0
Sub Total FY 2122 46 8722 0
40 BUDH RAM 17/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4441 1224 0
41 HAR KUWAR 17/11/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4442 1224 0
42 BUDH RAM 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5012 1428 0
43 HAR KUWAR 01/12/2022 7 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5012 1428 0
44 BUDH RAM 15/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6015 1020 0
45 HAR KUWAR 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6016 1224 0
46 BUDH RAM 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7506 1224 0
47 HAR KUWAR 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7506 1224 0
48 HAR KUWAR 02/02/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 11458 1224 0
49 BUDH RAM 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16104 1224 0
Sub Total FY 2223 61 12444 0