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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-001/397 Family Id: 397
Name of Head of Household: MOHAR LAL
Name of Father/Husband: PRASHOTTAM
Category: ST
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAR LAL Male 26 Central Bank Of India
2 KAVITA SINGH Female 21 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 1936169 KAVITA SINGH 22/06/2020~~28/06/2020~~7 6
2 1936168 MOHAR LAL 22/06/2020~~28/06/2020~~7 6
3 1974286 KAVITA SINGH 29/06/2020~~05/07/2020~~7 6
4 1974285 MOHAR LAL 29/06/2020~~05/07/2020~~7 6
5 1984229 KAVITA SINGH 06/07/2020~~19/07/2020~~14 12
6 1984228 MOHAR LAL 06/07/2020~~19/07/2020~~14 12
7 2328357 26/10/2020~~08/11/2020~~14 12
8 2401954 09/11/2020~~15/11/2020~~7 6
9 2678003 30/11/2020~~13/12/2020~~14 12
10 3018617 16/12/2020~~19/12/2020~~4 4
11 3057853 21/12/2020~~03/01/2021~~14 12
12 3455667 25/01/2021~~31/01/2021~~7 6
13 3587446 01/02/2021~~07/02/2021~~7 6
14 3997206 15/02/2021~~21/02/2021~~7 6
15 4181218 KAVITA SINGH 22/02/2021~~07/03/2021~~14 12
16 4181217 MOHAR LAL 22/02/2021~~07/03/2021~~14 12
17 4551491 KAVITA SINGH 08/03/2021~~14/03/2021~~7 6
18 4551490 MOHAR LAL 08/03/2021~~14/03/2021~~7 6
19 4726109 KAVITA SINGH 15/03/2021~~21/03/2021~~7 6
20 4726108 MOHAR LAL 15/03/2021~~21/03/2021~~7 6
21 4863634 KAVITA SINGH 22/03/2021~~28/03/2021~~7 6
22 4863633 MOHAR LAL 22/03/2021~~28/03/2021~~7 6
23 4976640 KAVITA SINGH 29/03/2021~~31/03/2021~~3 3
24 4976639 MOHAR LAL 29/03/2021~~31/03/2021~~3 3
25 11680 KAVITA SINGH 01/04/2021~~04/04/2021~~4 4
26 11679 MOHAR LAL 01/04/2021~~04/04/2021~~4 4
27 451007 26/04/2021~~09/05/2021~~14 12
28 622909 10/05/2021~~16/05/2021~~7 6
29 922798 24/05/2021~~06/06/2021~~14 12
30 2028531 KAVITA SINGH 08/11/2021~~14/11/2021~~7 6
31 2127872 MOHAR LAL 16/11/2021~~22/11/2021~~7 6
32 2170231 KAVITA SINGH 22/11/2021~~28/11/2021~~7 6
33 2165046 MOHAR LAL 23/11/2021~~27/11/2021~~5 5
34 2250936 KAVITA SINGH 29/11/2021~~05/12/2021~~7 6
35 2250935 MOHAR LAL 29/11/2021~~05/12/2021~~7 6
36 2548825 KAVITA SINGH 15/12/2021~~19/12/2021~~5 5
37 2548824 MOHAR LAL 15/12/2021~~19/12/2021~~5 5
38 2983423 04/01/2022~~08/01/2022~~5 5
39 3892627 14/02/2022~~20/02/2022~~7 6
40 1106857 10/10/2022~~16/10/2022~~7 6
41 2157152 02/01/2023~~08/01/2023~~7 6
42 2248397 09/01/2023~~15/01/2023~~7 6
43 2538066 23/01/2023~~29/01/2023~~7 6
44 2663414 30/01/2023~~05/02/2023~~7 6
45 2805641 06/02/2023~~12/02/2023~~7 6
46 2983836 14/02/2023~~18/02/2023~~5 5
47 3229058 KAVITA SINGH 27/02/2023~~05/03/2023~~7 6
48 3229057 MOHAR LAL 27/02/2023~~05/03/2023~~7 6
49 3317893 KAVITA SINGH 06/03/2023~~12/03/2023~~7 6
50 3317892 MOHAR LAL 06/03/2023~~12/03/2023~~7 6
51 3446621 KAVITA SINGH 13/03/2023~~19/03/2023~~7 6
52 3446620 MOHAR LAL 13/03/2023~~19/03/2023~~7 6
53 3541975 KAVITA SINGH 20/03/2023~~26/03/2023~~7 6
54 3541974 MOHAR LAL 20/03/2023~~26/03/2023~~7 6
55 3687840 KAVITA SINGH 27/03/2023~~31/03/2023~~5 5
56 3687839 MOHAR LAL 27/03/2023~~31/03/2023~~5 5
57 57015 KAVITA SINGH 03/04/2023~~09/04/2023~~7 6
58 151494 10/04/2023~~16/04/2023~~7 6
59 238243 17/04/2023~~23/04/2023~~7 6
60 571832 08/05/2023~~14/05/2023~~7 6
61 648059 15/05/2023~~21/05/2023~~7 6

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 1936169 KAVITA SINGH 22/06/2020~~28/06/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
2 1936168 MOHAR LAL 22/06/2020~~28/06/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
3 1974286 KAVITA SINGH 29/06/2020~~05/07/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
4 1974285 MOHAR LAL 29/06/2020~~05/07/2020~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
5 1984229 KAVITA SINGH 06/07/2020~~19/07/2020~~14 12 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
6 1984228 MOHAR LAL 06/07/2020~~19/07/2020~~14 12 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
7 2328357 26/10/2020~~08/11/2020~~14 12 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
8 2401954 09/11/2020~~15/11/2020~~7 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487)
9 2678003 30/11/2020~~13/12/2020~~14 12 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556)
10 3018617 16/12/2020~~19/12/2020~~4 4 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560)
11 3057853 21/12/2020~~03/01/2021~~14 12 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
12 3455667 25/01/2021~~31/01/2021~~7 6 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560)
13 3587446 01/02/2021~~07/02/2021~~7 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698)
14 3997206 15/02/2021~~21/02/2021~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
15 4181218 KAVITA SINGH 22/02/2021~~07/03/2021~~14 12 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
16 4181217 MOHAR LAL 22/02/2021~~07/03/2021~~14 12 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
17 4551491 KAVITA SINGH 08/03/2021~~14/03/2021~~7 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
18 4551490 MOHAR LAL 08/03/2021~~14/03/2021~~7 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726)
19 4726109 KAVITA SINGH 15/03/2021~~21/03/2021~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
20 4726108 MOHAR LAL 15/03/2021~~21/03/2021~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
21 4863634 KAVITA SINGH 22/03/2021~~28/03/2021~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
22 4863633 MOHAR LAL 22/03/2021~~28/03/2021~~7 6 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
23 4976640 KAVITA SINGH 29/03/2021~~31/03/2021~~3 3 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
24 4976639 MOHAR LAL 29/03/2021~~31/03/2021~~3 3 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
25 11680 KAVITA SINGH 01/04/2021~~04/04/2021~~4 4 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
26 11679 MOHAR LAL 01/04/2021~~04/04/2021~~4 4 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770)
27 451007 26/04/2021~~09/05/2021~~14 12 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720)
28 622909 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720)
29 922798 24/05/2021~~06/06/2021~~14 12 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657)
30 2028531 KAVITA SINGH 08/11/2021~~14/11/2021~~7 6 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048)
31 2127872 MOHAR LAL 16/11/2021~~22/11/2021~~7 6 BHUMI SAMTALIKARAN GOWRA/SARAI (3305005016/LD/1111500732)
32 2170231 KAVITA SINGH 22/11/2021~~28/11/2021~~7 6 BHUMI SAMTALIKARAN GOWRA/SARAI (3305005016/LD/1111500732)
33 2165046 MOHAR LAL 23/11/2021~~27/11/2021~~5 5 BHUMI SAMTALIKARAN GOWRA/SARAI (3305005016/LD/1111500732)
34 2250936 KAVITA SINGH 29/11/2021~~05/12/2021~~7 6 BOLDAR CHEK NIRMAN GAJMARA JHARIYA ME 5 NAG (3305005016/WC/1111518839)
35 2250935 MOHAR LAL 29/11/2021~~05/12/2021~~7 6 BOLDAR CHEK NIRMAN GAJMARA JHARIYA ME 5 NAG (3305005016/WC/1111518839)
36 2548825 KAVITA SINGH 15/12/2021~~19/12/2021~~5 5 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046)
37 2548824 MOHAR LAL 15/12/2021~~19/12/2021~~5 5 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046)
38 2983423 04/01/2022~~08/01/2022~~5 5 LINING OF SUM MINOR CANAL FOR COMUNITY BENDOKONA SE GHASI MUDA TAK (3305005016/IC/1111342500)
39 3892627 14/02/2022~~20/02/2022~~7 12 DABRI NIRMAN ANUKSAI /JHUTUR (3305005016/IF/1111656954)
40 1106857 10/10/2022~~16/10/2022~~7 6 Construction of Sub Minor Canal for Community shankar ghar se prabal ke khet tak (3305005016/IC/1111344951)
41 2157152 02/01/2023~~08/01/2023~~7 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
42 2248397 09/01/2023~~15/01/2023~~7 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888)
43 2538066 23/01/2023~~29/01/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
44 2663414 30/01/2023~~05/02/2023~~7 6 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666)
45 2805641 06/02/2023~~12/02/2023~~7 6 VAN BHUMI SAMTALIKARAN KARYA DUDUNG BAI/ LATTI RAM (3305005016/IF/GIS/525661)
46 2983836 14/02/2023~~18/02/2023~~5 5 VAN BHUMI SAMTALIKARAN KARYA DUDUNG BAI/ LATTI RAM (3305005016/IF/GIS/525661)
47 3229058 KAVITA SINGH 27/02/2023~~05/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
48 3229057 MOHAR LAL 27/02/2023~~05/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
49 3317893 KAVITA SINGH 06/03/2023~~12/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
50 3317892 MOHAR LAL 06/03/2023~~12/03/2023~~7 12 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
51 3446621 KAVITA SINGH 13/03/2023~~19/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
52 3446620 MOHAR LAL 13/03/2023~~19/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
53 3541975 KAVITA SINGH 20/03/2023~~26/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
54 3541974 MOHAR LAL 20/03/2023~~26/03/2023~~7 6 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
55 3687840 KAVITA SINGH 27/03/2023~~31/03/2023~~5 5 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
56 3687839 MOHAR LAL 27/03/2023~~31/03/2023~~5 5 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586)
57 57015 KAVITA SINGH 03/04/2023~~09/04/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
58 151494 10/04/2023~~16/04/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
59 238243 17/04/2023~~23/04/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
60 571832 08/05/2023~~14/05/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)
61 648059 15/05/2023~~21/05/2023~~7 6 KUDRAIL KONA TALAB GAHRIKARAN URDARA (3305005016/WC/GIS/550747)

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 MOHAR LAL 22/06/2020 2 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 15783 380 0
2 KAVITA SINGH 29/06/2020 1 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 16314 190 0
3 MOHAR LAL 29/06/2020 2 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 16314 380 0
4 MOHAR LAL 26/10/2020 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 20491 1140 0
5 MOHAR LAL 02/11/2020 6 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 20492 1140 0
6 MOHAR LAL 09/11/2020 3 Dabri nirman sainath das /belchand urdara (3305005016/IF/1111484487) 21164 570 0
7 MOHAR LAL 30/11/2020 1 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556) 22841 190 0
8 MOHAR LAL 02/12/2020 4 Jarmarkona me 10 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479556) 22851 760 0
9 MOHAR LAL 21/12/2020 6 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 24565 1140 0
10 MOHAR LAL 28/12/2020 3 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 25134 570 0
11 MOHAR LAL 25/01/2021 1 sapkhada ke pass 7 nag boldar check dam nirman bera pani nala (3305005016/WC/1111479560) 26753 190 0
12 MOHAR LAL 01/02/2021 5 NAVIN DABRI NIRMAN BIR BAHADUR /BUDHIYAR SAI URDARA (3305005016/IF/1111525698) 27920 950 0
13 MOHAR LAL 15/02/2021 7 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 30230 1330 0
14 KAVITA SINGH 22/02/2021 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 31474 1140 0
15 MOHAR LAL 22/02/2021 6 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 31474 1140 0
16 KAVITA SINGH 22/02/2021 7 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 32428 1330 0
17 MOHAR LAL 22/02/2021 7 dabri nirman karya cukibai / latti ram (3305005016/IF/1111550726) 32428 1330 0
18 KAVITA SINGH 15/03/2021 3 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 35602 570 0
19 KAVITA SINGH 22/03/2021 4 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 36108 760 0
20 MOHAR LAL 22/03/2021 4 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 36108 760 0
21 KAVITA SINGH 29/03/2021 2 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 36903 380 0
22 MOHAR LAL 29/03/2021 2 bharatkund korwa para ke pass tihal /lohari ke bhumi par kup nirman urdara (3305005016/WC/1111469770) 36903 380 0
Sub Total FY 2021 88 16720 0
23 MOHAR LAL 26/04/2021 6 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720) 3367 1158 0
24 MOHAR LAL 03/05/2021 5 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720) 3763 965 0
25 MOHAR LAL 10/05/2021 3 DABRI NIRMAN KHORI/BAIGA (3305005016/IF/1111581720) 4301 579 0
26 MOHAR LAL 24/05/2021 5 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657) 6715 965 0
27 MOHAR LAL 31/05/2021 3 DABRI NIRMAN NAVRANG /SOHAR (3305005016/IF/1111596657) 6918 579 0
28 KAVITA SINGH 08/11/2021 3 LAMA GHUTRA ME SHASHKIY BHUMI PAR DABRI NIRMAN (3305005016/WC/1111518048) 11454 579 0
29 MOHAR LAL 16/11/2021 6 BHUMI SAMTALIKARAN GOWRA/SARAI (3305005016/LD/1111500732) 12348 1158 0
30 KAVITA SINGH 22/11/2021 2 BHUMI SAMTALIKARAN GOWRA/SARAI (3305005016/LD/1111500732) 12927 386 0
31 MOHAR LAL 22/11/2021 1 BHUMI SAMTALIKARAN GOWRA/SARAI (3305005016/LD/1111500732) 12497 193 0
32 KAVITA SINGH 15/12/2021 5 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046) 15534 965 0
33 MOHAR LAL 15/12/2021 5 SARKARI AAMA KE PAS NAVIN TALA NIRMAN (3305005016/WC/1111518046) 15534 965 0
Sub Total FY 2122 44 8492 0
34 MOHAR LAL 02/01/2023 6 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 13270 1224 0
35 MOHAR LAL 09/01/2023 5 निजि भूमि में डबरी निर्माण कार्य उत्तम राम / बुटन (3305005016/IF/1111740888) 13924 1020 0
36 MOHAR LAL 23/01/2023 4 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 15996 816 0
37 MOHAR LAL 30/01/2023 4 VAN ADHIKAR PATTE KI BHUMI PAR DABARI NIRMAN KARYA PRABAL RAM/BUTAN RAM (3305005016/IF/GIS/525666) 16907 816 0
38 MOHAR LAL 06/02/2023 6 VAN BHUMI SAMTALIKARAN KARYA DUDUNG BAI/ LATTI RAM (3305005016/IF/GIS/525661) 17875 1224 0
39 MOHAR LAL 14/02/2023 3 VAN BHUMI SAMTALIKARAN KARYA DUDUNG BAI/ LATTI RAM (3305005016/IF/GIS/525661) 19626 612 0
40 KAVITA SINGH 27/02/2023 5 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21704 1020 0
41 MOHAR LAL 27/02/2023 4 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21704 816 0
42 KAVITA SINGH 06/03/2023 4 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21930 816 0
43 MOHAR LAL 06/03/2023 2 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 21930 408 0
44 KAVITA SINGH 13/03/2023 5 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 23407 1020 0
45 KAVITA SINGH 20/03/2023 7 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 24034 1428 0
46 MOHAR LAL 20/03/2023 2 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 24034 408 0
47 KAVITA SINGH 27/03/2023 4 अमृत सरोवर तालाब जीर्णोद्धार कार्य नकटीझरिया तालाब उरदरा (3305005016/WC/1111549586) 25369 816 0
Sub Total FY 2223 61 12444 0