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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/223 Family Id: 223
Name of Head of Household: देवेन्‍द्र कूमार
Name of Father/Husband: मनराख्‍ान
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवेन्‍द्रकुमार Male 30 CHHATISGARH GRAMIN BANK
2 हीराबाई Female 28 CHHATISGARH GRAMIN BANK
3 KAMLESH Male 19 Dena Bank
4 yogeswer Male 18 CHHATISGARH GRAMIN BANK


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 888893 देवेन्‍द्रकुमार 24/02/2012~~28/02/2012~~5 5
2 749563 25/05/2012~~30/05/2012~~6 6
3 490158 01/06/2012~~03/06/2012~~3 3
4 604899 08/06/2012~~13/06/2012~~6 6
5 749673 16/06/2012~~20/06/2012~~5 5
6 797940 22/06/2012~~27/06/2012~~6 6
7 891410 06/07/2012~~10/07/2012~~5 5
8 77736 13/04/2013~~17/04/2013~~5 5
9 77737 हीराबाई 13/04/2013~~17/04/2013~~5 5
10 112983 देवेन्‍द्रकुमार 19/04/2013~~24/04/2013~~6 6
11 112984 हीराबाई 19/04/2013~~24/04/2013~~6 6
12 196039 देवेन्‍द्रकुमार 03/05/2013~~08/05/2013~~6 6
13 196040 हीराबाई 03/05/2013~~08/05/2013~~6 6
14 264195 देवेन्‍द्रकुमार 10/05/2013~~15/05/2013~~6 6
15 264196 हीराबाई 10/05/2013~~15/05/2013~~6 6
16 1654603 देवेन्‍द्रकुमार 21/03/2014~~26/03/2014~~6 6
17 105685 11/04/2014~~16/04/2014~~6 6
18 701419 06/06/2014~~11/06/2014~~6 6
19 701420 हीराबाई 06/06/2014~~11/06/2014~~6 6
20 823626 देवेन्‍द्रकुमार 13/06/2014~~18/06/2014~~6 6
21 812069 हीराबाई 13/06/2014~~15/06/2014~~3 3
22 341724 देवेन्‍द्रकुमार 12/06/2015~~17/06/2015~~6 6
23 341725 हीराबाई 12/06/2015~~17/06/2015~~6 6
24 1371604 देवेन्‍द्रकुमार 18/03/2016~~23/03/2016~~6 6
25 1371605 हीराबाई 18/03/2016~~23/03/2016~~6 6
26 156605 देवेन्‍द्रकुमार 29/04/2016~~04/05/2016~~6 6
27 156606 हीराबाई 29/04/2016~~04/05/2016~~6 6
28 270876 देवेन्‍द्रकुमार 14/05/2016~~19/05/2016~~6 6
29 363876 KAMLESH 20/05/2016~~25/05/2016~~6 6
30 363877 yogeswer 20/05/2016~~25/05/2016~~6 6
31 363874 देवेन्‍द्रकुमार 20/05/2016~~25/05/2016~~6 6
32 363875 हीराबाई 20/05/2016~~25/05/2016~~6 6
33 523584 देवेन्‍द्रकुमार 03/06/2016~~08/06/2016~~6 6
34 523585 हीराबाई 03/06/2016~~08/06/2016~~6 6
35 791844 देवेन्‍द्रकुमार 08/07/2016~~13/07/2016~~6 6
36 828133 KAMLESH 07/08/2016~~12/08/2016~~6 6
37 828131 देवेन्‍द्रकुमार 07/08/2016~~12/08/2016~~6 6
38 828132 हीराबाई 07/08/2016~~12/08/2016~~6 6
39 847060 देवेन्‍द्रकुमार 19/08/2016~~24/08/2016~~6 6
40 864290 09/09/2016~~14/09/2016~~6 6
41 864291 हीराबाई 09/09/2016~~14/09/2016~~6 6
42 903451 देवेन्‍द्रकुमार 27/01/2018~~01/02/2018~~6 6
43 903452 हीराबाई 27/01/2018~~01/02/2018~~6 6
44 951441 KAMLESH 03/02/2018~~08/02/2018~~6 6
45 951442 yogeswer 03/02/2018~~08/02/2018~~6 6
46 951439 देवेन्‍द्रकुमार 03/02/2018~~08/02/2018~~6 6
47 951440 हीराबाई 03/02/2018~~08/02/2018~~6 6
48 140186 देवेन्‍द्रकुमार 22/04/2018~~27/04/2018~~6 6
49 200850 03/05/2018~~08/05/2018~~6 6
50 200851 हीराबाई 03/05/2018~~08/05/2018~~6 6
51 510156 देवेन्‍द्रकुमार 01/06/2018~~06/06/2018~~6 6
52 912697 25/01/2019~~30/01/2019~~6 6
53 1005450 15/02/2019~~20/02/2019~~6 6
54 45063 KAMLESH 09/04/2019~~14/04/2019~~6 6
55 45064 yogeswer 09/04/2019~~14/04/2019~~6 6
56 45061 देवेन्‍द्रकुमार 09/04/2019~~14/04/2019~~6 6
57 45062 हीराबाई 09/04/2019~~14/04/2019~~6 6
58 85361 देवेन्‍द्रकुमार 16/04/2019~~21/04/2019~~6 6
59 328591 KAMLESH 07/06/2019~~12/06/2019~~6 6
60 328592 yogeswer 07/06/2019~~12/06/2019~~6 6
61 328590 देवेन्‍द्रकुमार 07/06/2019~~12/06/2019~~6 6
62 427616 KAMLESH 14/06/2019~~19/06/2019~~6 6
63 427617 yogeswer 14/06/2019~~19/06/2019~~6 6
64 427614 देवेन्‍द्रकुमार 14/06/2019~~19/06/2019~~6 6
65 427615 हीराबाई 14/06/2019~~19/06/2019~~6 6
66 1132279 KAMLESH 26/02/2020~~02/03/2020~~6 6
67 1132278 देवेन्‍द्रकुमार 26/02/2020~~02/03/2020~~6 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 888893 देवेन्‍द्रकुमार 24/02/2012~~28/02/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
2 749563 25/05/2012~~30/05/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
3 490158 01/06/2012~~03/06/2012~~3 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
4 604899 08/06/2012~~13/06/2012~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
5 749673 16/06/2012~~20/06/2012~~5 5 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
6 797940 22/06/2012~~27/06/2012~~6 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
7 891410 06/07/2012~~10/07/2012~~5 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
8 77736 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
9 77737 हीराबाई 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
10 112983 देवेन्‍द्रकुमार 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
11 112984 हीराबाई 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
12 196039 देवेन्‍द्रकुमार 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
13 196040 हीराबाई 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
14 264195 देवेन्‍द्रकुमार 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
15 264196 हीराबाई 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
16 1654603 देवेन्‍द्रकुमार 21/03/2014~~26/03/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
17 105685 11/04/2014~~16/04/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
18 701419 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
19 701420 हीराबाई 06/06/2014~~11/06/2014~~6 6 pani nikashi nali nirman work/20942
20 823626 देवेन्‍द्रकुमार 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
21 812069 हीराबाई 13/06/2014~~15/06/2014~~3 3 pani nikashi nali sudhar kjarya 600m/10691
22 341724 देवेन्‍द्रकुमार 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
23 341725 हीराबाई 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
24 1371604 देवेन्‍द्रकुमार 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
25 1371605 हीराबाई 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
26 156605 देवेन्‍द्रकुमार 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
27 156606 हीराबाई 29/04/2016~~04/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
28 270876 देवेन्‍द्रकुमार 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
29 363876 KAMLESH 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
30 363877 yogeswer 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
31 363874 देवेन्‍द्रकुमार 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
32 363875 हीराबाई 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
33 523584 देवेन्‍द्रकुमार 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
34 523585 हीराबाई 03/06/2016~~08/06/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
35 791844 देवेन्‍द्रकुमार 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
36 828133 KAMLESH 07/08/2016~~12/08/2016~~6 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR
37 828131 देवेन्‍द्रकुमार 07/08/2016~~12/08/2016~~6 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR
38 828132 हीराबाई 07/08/2016~~12/08/2016~~6 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR
39 847060 देवेन्‍द्रकुमार 19/08/2016~~24/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN BIRETARA HIGHSCHOOL PARISAR KE CHARO OR 1/2 K.M 2ND YEAR
40 864290 09/09/2016~~14/09/2016~~6 6 DEVENDRA/MANRAKHAN ODF TOILET NIRMAN KARYA 16-10707
41 864291 हीराबाई 09/09/2016~~14/09/2016~~6 6 DEVENDRA/MANRAKHAN ODF TOILET NIRMAN KARYA 16-10707
42 903451 देवेन्‍द्रकुमार 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
43 903452 हीराबाई 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
44 951441 KAMLESH 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
45 951442 yogeswer 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
46 951439 देवेन्‍द्रकुमार 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
47 951440 हीराबाई 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
48 140186 देवेन्‍द्रकुमार 22/04/2018~~27/04/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055
49 200850 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
50 200851 हीराबाई 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
51 510156 देवेन्‍द्रकुमार 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
52 912697 25/01/2019~~30/01/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
53 1005450 15/02/2019~~20/02/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
54 45063 KAMLESH 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
55 45064 yogeswer 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
56 45061 देवेन्‍द्रकुमार 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
57 45062 हीराबाई 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
58 85361 देवेन्‍द्रकुमार 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
59 328591 KAMLESH 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
60 328592 yogeswer 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
61 328590 देवेन्‍द्रकुमार 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
62 427616 KAMLESH 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
63 427617 yogeswer 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
64 427614 देवेन्‍द्रकुमार 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
65 427615 हीराबाई 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
66 1132279 KAMLESH 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
67 1132278 देवेन्‍द्रकुमार 26/02/2020~~02/03/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m

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 देवेन्‍द्रकुमार 24/02/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179222 610 0
Sub Total FY 1112 5 610 0
2 देवेन्‍द्रकुमार 25/05/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 226031 792 0
3 देवेन्‍द्रकुमार 01/06/2012 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279308 396 0
4 देवेन्‍द्रकुमार 08/06/2012 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279328 792 0
5 देवेन्‍द्रकुमार 16/06/2012 5 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279331 660 0
6 देवेन्‍द्रकुमार 22/06/2012 6 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 241957 792 0
7 देवेन्‍द्रकुमार 06/07/2012 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 241960 660 0
Sub Total FY 1213 31 4092 0
8 देवेन्‍द्रकुमार 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3654 292 0
9 हीराबाई 19/04/2013 2 Raja Talab Gaharikaran 8610/9.99 3654 292 0
10 देवेन्‍द्रकुमार 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5838 876 0
11 हीराबाई 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5838 876 0
12 देवेन्‍द्रकुमार 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7446 292 0
13 हीराबाई 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7446 292 0
14 देवेन्‍द्रकुमार 21/03/2014 5 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 46396 730 0
Sub Total FY 1314 25 3650 0
15 देवेन्‍द्रकुमार 11/04/2014 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 3050 942 0
16 देवेन्‍द्रकुमार 06/06/2014 6 pani nikashi nali nirman work/20942 17661 942 0
17 हीराबाई 06/06/2014 6 pani nikashi nali nirman work/20942 17661 942 0
18 देवेन्‍द्रकुमार 13/06/2014 3 pani nikashi nali nirman work/20942 21091 471 0
19 हीराबाई 13/06/2014 3 pani nikashi nali sudhar kjarya 600m/10691 20319 471 0
Sub Total FY 1415 24 3768 0
20 देवेन्‍द्रकुमार 12/06/2015 6 pani nikashi nali sudhar kjarya 600m/10691 5656 954 0
Sub Total FY 1516 6 954 0
21 देवेन्‍द्रकुमार 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9441 1002 0
22 yogeswer 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12817 1002 0
23 देवेन्‍द्रकुमार 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12817 1002 0
24 हीराबाई 20/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 12817 1002 0
25 देवेन्‍द्रकुमार 03/06/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18531 1002 0
26 हीराबाई 03/06/2016 4 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 18531 668 0
27 देवेन्‍द्रकुमार 07/08/2016 6 SADAK KIN ARE VRIKSHAROPAN PMGSY SADAK BIRETARA HIGH SCHOOL PARISAR KE CHARO OR 0.50 K.M 1ST YEAR 29379 1002 0
28 देवेन्‍द्रकुमार 19/08/2016 4 SADAK KINARE VRIKSHAROPAN BIRETARA HIGHSCHOOL PARISAR KE CHARO OR 1/2 K.M 2ND YEAR 30833 668 0
29 देवेन्‍द्रकुमार 09/09/2016 6 DEVENDRA/MANRAKHAN ODF TOILET NIRMAN KARYA 16-10707 32468 1002 0
30 हीराबाई 09/09/2016 5 DEVENDRA/MANRAKHAN ODF TOILET NIRMAN KARYA 16-10707 32468 835 0
Sub Total FY 1617 55 9185 0
31 देवेन्‍द्रकुमार 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41316 1032 0
32 हीराबाई 27/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 41316 1032 0
33 देवेन्‍द्रकुमार 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42844 860 0
34 हीराबाई 03/02/2018 5 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42844 860 0
Sub Total FY 1718 22 3784 0
35 देवेन्‍द्रकुमार 22/04/2018 4 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTEL TAK 1000 ME. BIRETA 17-8055 4683 696 0
36 देवेन्‍द्रकुमार 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6642 1044 0
37 हीराबाई 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6642 1044 0
38 देवेन्‍द्रकुमार 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15888 522 0
39 देवेन्‍द्रकुमार 15/02/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 41945 1044 0
Sub Total FY 1819 25 4350 0
40 देवेन्‍द्रकुमार 09/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 1784 1056 0
41 देवेन्‍द्रकुमार 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3397 704 0
Sub Total FY 1920 10 1760 0