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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-005-002/63-A Family Id: 63-A
Name of Head of Household: राजेश मरावी
Name of Father/Husband: बुद्धू
Category: ST
Date of Registration: 4/1/2011
Address: 62
Villages:
Panchayat: चंदवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश Male 24 Madhya Pradesh Gramin Bank
2 भगवनिया Female 22 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 1006109 भगवनिया 19/07/2020~~25/07/2020~~7 6
2 1108945 27/07/2020~~02/08/2020~~7 6
3 1501751 राजेश 27/08/2020~~02/09/2020~~7 6
4 1672649 10/09/2020~~16/09/2020~~7 6
5 1960486 01/10/2020~~07/10/2020~~7 6
6 2280310 29/10/2020~~04/11/2020~~7 6
7 2343317 भगवनिया 05/11/2020~~11/11/2020~~7 6
8 2344677 राजेश 05/11/2020~~11/11/2020~~7 6
9 2409095 भगवनिया 19/11/2020~~25/11/2020~~7 6
10 2416209 राजेश 20/11/2020~~26/11/2020~~7 6
11 2464751 भगवनिया 26/11/2020~~02/12/2020~~7 6
12 2516306 03/12/2020~~09/12/2020~~7 6
13 2517802 राजेश 03/12/2020~~09/12/2020~~7 6
14 2564581 भगवनिया 10/12/2020~~16/12/2020~~7 6
15 2564580 राजेश 10/12/2020~~16/12/2020~~7 6
16 2630280 भगवनिया 17/12/2020~~21/12/2020~~5 5
17 2627696 राजेश 17/12/2020~~23/12/2020~~7 6
18 2689216 24/12/2020~~24/12/2020~~1 1
19 665331 भगवनिया 30/05/2021~~12/06/2021~~14 12
20 1002486 29/06/2021~~05/07/2021~~7 6
21 1082558 06/07/2021~~12/07/2021~~7 6
22 1160070 14/07/2021~~20/07/2021~~7 6
23 1559226 राजेश 18/09/2021~~24/09/2021~~7 6
24 1681916 04/10/2021~~10/10/2021~~7 6
25 1794501 19/10/2021~~25/10/2021~~7 6
26 1856084 27/10/2021~~02/11/2021~~7 6
27 1949959 18/11/2021~~24/11/2021~~7 6
28 1995501 25/11/2021~~01/12/2021~~7 6
29 2036830 03/12/2021~~09/12/2021~~7 6
30 2105038 13/12/2021~~19/12/2021~~7 6
31 2155522 21/12/2021~~27/12/2021~~7 6
32 2216112 30/12/2021~~05/01/2022~~7 6
33 2322234 18/01/2022~~24/01/2022~~7 6
34 2492542 22/02/2022~~28/02/2022~~7 6
35 545528 03/06/2022~~09/06/2022~~7 6
36 612393 10/06/2022~~16/06/2022~~7 6
37 702241 20/06/2022~~26/06/2022~~7 6
38 327048 भगवनिया 25/05/2023~~07/06/2023~~14 12
39 798490 राजेश 13/07/2023~~19/07/2023~~7 6
40 862706 28/07/2023~~10/08/2023~~14 12
41 1007577 04/09/2023~~17/09/2023~~14 12
42 1452665 05/11/2023~~11/11/2023~~7 6
43 1532807 भगवनिया 06/12/2023~~12/12/2023~~7 6
44 1632058 राजेश 21/12/2023~~27/12/2023~~7 6
45 1885064 भगवनिया 23/01/2024~~29/01/2024~~7 6
46 1970898 राजेश 07/02/2024~~13/02/2024~~7 6
47 2047058 21/02/2024~~27/02/2024~~7 6
48 2136158 08/03/2024~~14/03/2024~~7 7
49 25189 06/04/2024~~19/04/2024~~14 14
50 325083 01/06/2024~~14/06/2024~~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 1006109 भगवनिया 19/07/2020~~25/07/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
2 1108945 27/07/2020~~02/08/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
3 1501751 राजेश 27/08/2020~~02/09/2020~~7 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741)
4 1672649 10/09/2020~~16/09/2020~~7 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741)
5 1960486 01/10/2020~~07/10/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
6 2280310 29/10/2020~~04/11/2020~~7 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876)
7 2343317 भगवनिया 05/11/2020~~11/11/2020~~7 12 BOLDAR BUND HIT. SAMSER S/O AJABSINGH GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616821)
8 2344677 राजेश 05/11/2020~~11/11/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
9 2409095 भगवनिया 19/11/2020~~25/11/2020~~7 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741)
10 2416209 राजेश 20/11/2020~~26/11/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
11 2464751 भगवनिया 26/11/2020~~02/12/2020~~7 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741)
12 2516306 03/12/2020~~09/12/2020~~7 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741)
13 2517802 राजेश 03/12/2020~~09/12/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
14 2564581 भगवनिया 10/12/2020~~16/12/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
15 2564580 राजेश 10/12/2020~~16/12/2020~~7 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
16 2630280 भगवनिया 17/12/2020~~21/12/2020~~5 5 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810)
17 2627696 राजेश 17/12/2020~~23/12/2020~~7 6 COUNTOOR TRENCH PART -I GRAM GHUNDISARAI (1745001005/WC/22012034575740)
18 2689216 24/12/2020~~24/12/2020~~1 1 COUNTOOR TRENCH PART -I GRAM GHUNDISARAI (1745001005/WC/22012034575740)
19 665331 भगवनिया 30/05/2021~~12/06/2021~~14 12 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
20 1002486 29/06/2021~~05/07/2021~~7 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
21 1082558 06/07/2021~~12/07/2021~~7 6 COUNTOOR TRENCH PART -I GRAM GHUNDISARAI (1745001005/WC/22012034575740)
22 1160070 14/07/2021~~20/07/2021~~7 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
23 1559226 राजेश 18/09/2021~~24/09/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
24 1681916 04/10/2021~~10/10/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
25 1794501 19/10/2021~~25/10/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
26 1856084 27/10/2021~~02/11/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
27 1949959 18/11/2021~~24/11/2021~~7 6 WRD Repairing & Maintenance work of canal at Ghundisarai tank (1745/WC/22012034868428)
28 1995501 25/11/2021~~01/12/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
29 2036830 03/12/2021~~09/12/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
30 2105038 13/12/2021~~19/12/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
31 2155522 21/12/2021~~27/12/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
32 2216112 30/12/2021~~05/01/2022~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
33 2322234 18/01/2022~~24/01/2022~~7 6 STAY GUARD COUNTOOR TENCH BHURKA PAHADI GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819871)
34 2492542 22/02/2022~~28/02/2022~~7 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242)
35 545528 03/06/2022~~09/06/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
36 612393 10/06/2022~~16/06/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
37 702241 20/06/2022~~26/06/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
38 327048 भगवनिया 25/05/2023~~07/06/2023~~14 12 BOLDAR BUND HIT. SUKHSEN S/O VISHAL GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012035055081)
39 798490 राजेश 13/07/2023~~19/07/2023~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
40 862706 28/07/2023~~10/08/2023~~14 12 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
41 1007577 04/09/2023~~17/09/2023~~14 12 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
42 1452665 05/11/2023~~11/11/2023~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
43 1532807 भगवनिया 06/12/2023~~12/12/2023~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
44 1632058 राजेश 21/12/2023~~27/12/2023~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
45 1885064 भगवनिया 23/01/2024~~29/01/2024~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
46 1970898 राजेश 07/02/2024~~13/02/2024~~7 6 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918)
47 2047058 21/02/2024~~27/02/2024~~7 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819)
48 2136158 08/03/2024~~14/03/2024~~7 7 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
49 25189 06/04/2024~~19/04/2024~~14 14 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918)
50 325083 01/06/2024~~14/06/2024~~14 14 GULLY PLUG PATPAR WALE NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035124163)

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 भगवनिया 19/07/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 6631 1020 0
2 भगवनिया 27/07/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 7337 1020 0
3 राजेश 27/08/2020 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741) 9709 1008 0
4 राजेश 10/09/2020 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741) 10737 642 0
5 राजेश 01/10/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 12507 870 0
6 राजेश 29/10/2020 6 CONTOUR TRENCH PART - I GRAM GHUNDISARAI (1745001005/WC/22012034432876) 14207 1020 0
7 भगवनिया 05/11/2020 6 BOLDAR BUND HIT. SAMSER S/O AJABSINGH GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616821) 14532 1080 0
8 राजेश 05/11/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 14551 1068 0
9 भगवनिया 19/11/2020 5 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741) 14869 890 0
10 राजेश 20/11/2020 5 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 14955 890 0
11 भगवनिया 26/11/2020 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741) 15266 1068 0
12 भगवनिया 03/12/2020 6 COUNTOOR TRENCH PART-II GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034575741) 15720 1062 0
13 राजेश 03/12/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 15738 1056 0
14 भगवनिया 10/12/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 16342 1056 0
15 राजेश 10/12/2020 6 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 16342 1056 0
16 भगवनिया 17/12/2020 5 BOLDAR BUND HIT. BAISAKHU S/O KATKU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012034616810) 17057 885 0
17 राजेश 17/12/2020 6 COUNTOOR TRENCH PART -I GRAM GHUNDISARAI (1745001005/WC/22012034575740) 17014 1074 0
18 राजेश 24/12/2020 1 COUNTOOR TRENCH PART -I GRAM GHUNDISARAI (1745001005/WC/22012034575740) 17625 179 0
Sub Total FY 2021 100 16944 0
19 भगवनिया 30/05/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 7585 1020 0
20 भगवनिया 06/06/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 7586 984 0
21 भगवनिया 29/06/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 11102 1020 0
22 भगवनिया 06/07/2021 6 COUNTOOR TRENCH PART -I GRAM GHUNDISARAI (1745001005/WC/22012034575740) 11787 990 0
23 भगवनिया 14/07/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 12592 1020 0
24 राजेश 18/09/2021 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879) 15200 1020 0
25 राजेश 04/10/2021 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879) 16039 1026 0
26 राजेश 19/10/2021 5 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879) 16828 850 0
27 राजेश 27/10/2021 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879) 17441 1032 0
28 राजेश 18/11/2021 6 WRD Repairing & Maintenance work of canal at Ghundisarai tank (1745/WC/22012034868428) 19639 1140 0
29 राजेश 25/11/2021 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 20346 1038 0
30 राजेश 03/12/2021 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 20746 1026 0
31 राजेश 13/12/2021 3 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 21526 513 0
32 राजेश 21/12/2021 5 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 22175 850 0
33 राजेश 30/12/2021 4 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 23059 684 0
34 राजेश 18/01/2022 6 STAY GUARD COUNTOOR TENCH BHURKA PAHADI GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819871) 24655 996 0
35 राजेश 22/02/2022 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 27206 1020 0
Sub Total FY 2122 95 16229 0
36 राजेश 03/06/2022 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 7884 1080 0
37 राजेश 10/06/2022 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 9713 1080 0
38 राजेश 20/06/2022 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 12163 1020 0
Sub Total FY 2223 18 3180 0
39 भगवनिया 25/05/2023 12 BOLDAR BUND HIT. SUKHSEN S/O VISHAL GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012035055081) 8602 2460 0
40 राजेश 13/07/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 18802 1140 0
41 राजेश 28/07/2023 10 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 20209 1920 0
42 राजेश 04/09/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 23035 1224 0
43 राजेश 11/09/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 23042 1230 0
44 राजेश 05/11/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 31763 1206 0
45 भगवनिया 06/12/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 33101 1164 0
46 राजेश 21/12/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 34969 1200 0
47 भगवनिया 23/01/2024 5 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 40277 970 0
48 राजेश 07/02/2024 6 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918) 42364 1188 0
49 राजेश 21/02/2024 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819) 44336 1212 0
50 राजेश 08/03/2024 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 46795 1128 0
Sub Total FY 2324 81 16042 0
51 राजेश 06/04/2024 11 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918) 421 2266 0
52 राजेश 01/06/2024 12 GULLY PLUG PATPAR WALE NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035124163) 7016 2460 0
Sub Total FY 2425 23 4726 0