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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/64 Family Id: 64
Name of Head of Household: असोक
Name of Father/Husband: सिवचरण
Category: OTH
Date of Registration: 2/21/2006
Address: 1
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 असोक Male 32 Bank of Baroda
2 झुलेस्वरी Female 28 United Bank Of India
3 DEVENDRA KUMAR Male 20 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 31332 असोक 02/04/2007~~04/04/2007~~3 3
2 31333 झुलेस्वरी 02/04/2007~~04/04/2007~~3 3
3 267616 असोक 07/04/2008~~12/04/2008~~6 6
4 267617 झुलेस्वरी 07/04/2008~~12/04/2008~~6 6
5 59783 10/05/2010~~15/05/2010~~6 6
6 59783 10/05/2010~~15/05/2010~~6 6
7 61390 17/05/2010~~22/05/2010~~6 6
8 61390 17/05/2010~~22/05/2010~~6 6
9 365575 29/04/2011~~02/05/2011~~4 4
10 96591 06/05/2011~~08/05/2011~~3 3
11 683742 30/12/2011~~01/01/2012~~3 3
12 888671 24/02/2012~~28/02/2012~~5 5
13 958362 02/03/2012~~07/03/2012~~6 6
14 1151599 23/03/2012~~27/03/2012~~5 5
15 173575 असोक 11/05/2012~~13/05/2012~~3 3
16 173576 झुलेस्वरी 11/05/2012~~13/05/2012~~3 3
17 490118 01/06/2012~~03/06/2012~~3 3
18 602327 08/06/2012~~10/06/2012~~3 3
19 76423 13/04/2013~~17/04/2013~~5 5
20 113654 19/04/2013~~24/04/2013~~6 6
21 196248 03/05/2013~~08/05/2013~~6 6
22 264563 10/05/2013~~15/05/2013~~6 6
23 1061422 03/01/2014~~08/01/2014~~6 6
24 1494616 28/02/2014~~05/03/2014~~6 6
25 1592147 14/03/2014~~19/03/2014~~6 6
26 811943 असोक 13/06/2014~~15/06/2014~~3 3
27 811944 झुलेस्वरी 13/06/2014~~15/06/2014~~3 3
28 992327 08/08/2014~~13/08/2014~~6 6
29 66416 असोक 08/05/2015~~13/05/2015~~6 6
30 66447 झुलेस्वरी 08/05/2015~~13/05/2015~~6 6
31 118179 16/05/2015~~21/05/2015~~6 6
32 341711 12/06/2015~~17/06/2015~~6 6
33 1371739 18/03/2016~~23/03/2016~~6 6
34 149889 असोक 25/04/2016~~30/04/2016~~6 6
35 149890 झुलेस्वरी 25/04/2016~~30/04/2016~~6 6
36 269295 असोक 14/05/2016~~19/05/2016~~6 6
37 269296 झुलेस्वरी 14/05/2016~~19/05/2016~~6 6
38 358409 DEVENDRA KUMAR 20/05/2016~~25/05/2016~~6 6
39 358407 असोक 20/05/2016~~25/05/2016~~6 6
40 358408 झुलेस्वरी 20/05/2016~~25/05/2016~~6 6
41 521889 असोक 01/06/2016~~01/06/2016~~1 1
42 521890 झुलेस्वरी 01/06/2016~~01/06/2016~~1 1
43 523798 असोक 03/06/2016~~08/06/2016~~6 6
44 523799 झुलेस्वरी 03/06/2016~~08/06/2016~~6 6
45 791537 08/07/2016~~13/07/2016~~6 6
46 804305 15/07/2016~~20/07/2016~~6 6
47 828214 असोक 07/08/2016~~12/08/2016~~6 6
48 828215 झुलेस्वरी 07/08/2016~~12/08/2016~~6 6
49 870103 असोक 15/09/2016~~20/09/2016~~6 6
50 870104 झुलेस्वरी 15/09/2016~~20/09/2016~~6 6
51 860465 DEVENDRA KUMAR 16/01/2018~~21/01/2018~~6 6
52 860464 असोक 16/01/2018~~21/01/2018~~6 6
53 945921 DEVENDRA KUMAR 03/02/2018~~08/02/2018~~6 6
54 945919 असोक 03/02/2018~~08/02/2018~~6 6
55 945920 झुलेस्वरी 03/02/2018~~08/02/2018~~6 6
56 1175758 17/03/2018~~22/03/2018~~6 6
57 81867 DEVENDRA KUMAR 10/04/2018~~15/04/2018~~6 6
58 81866 झुलेस्वरी 10/04/2018~~15/04/2018~~6 6
59 115644 22/04/2018~~27/04/2018~~6 6
60 302074 DEVENDRA KUMAR 12/05/2018~~17/05/2018~~6 6
61 302060 असोक 12/05/2018~~17/05/2018~~6 6
62 302061 झुलेस्वरी 12/05/2018~~17/05/2018~~6 6
63 1005547 DEVENDRA KUMAR 15/02/2019~~20/02/2019~~6 6
64 1111926 08/03/2019~~13/03/2019~~6 6
65 1111924 असोक 08/03/2019~~13/03/2019~~6 6
66 1111925 झुलेस्वरी 08/03/2019~~13/03/2019~~6 6
67 4418 DEVENDRA KUMAR 02/04/2019~~07/04/2019~~6 6
68 4416 असोक 02/04/2019~~07/04/2019~~6 6
69 4417 झुलेस्वरी 02/04/2019~~07/04/2019~~6 6
70 84738 16/04/2019~~21/04/2019~~6 6
71 325193 DEVENDRA KUMAR 07/06/2019~~12/06/2019~~6 6
72 325191 असोक 07/06/2019~~12/06/2019~~6 6
73 325192 झुलेस्वरी 07/06/2019~~12/06/2019~~6 6
74 421076 DEVENDRA KUMAR 14/06/2019~~19/06/2019~~6 6
75 421074 असोक 14/06/2019~~19/06/2019~~6 6
76 421075 झुलेस्वरी 14/06/2019~~19/06/2019~~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 31332 असोक 02/04/2007~~04/04/2007~~3 36 Approch Road-(Samshanghat)-Bireetra
2 31333 झुलेस्वरी 02/04/2007~~04/04/2007~~3 36 Approch Road-(Samshanghat)-Bireetra
3 267616 असोक 07/04/2008~~12/04/2008~~6 6 Raja Talab Gahrikaran & Pachari Nirman
4 267617 झुलेस्वरी 07/04/2008~~12/04/2008~~6 6 Raja Talab Gahrikaran & Pachari Nirman
5 59783 झुलेस्वरी 10/05/2010~~15/05/2010~~6 34 dharsa sadk & murmikarn karya, BIRETARA/6.50
6 61390 17/05/2010~~22/05/2010~~6 46 dharsa sadk & murmikarn karya, BIRETARA/6.50
7 365575 झुलेस्वरी 29/04/2011~~02/05/2011~~4 4 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
8 96591 06/05/2011~~08/05/2011~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
9 683742 30/12/2011~~01/01/2012~~3 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2
10 888671 24/02/2012~~28/02/2012~~5 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
11 958362 02/03/2012~~07/03/2012~~6 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9
12 1151599 23/03/2012~~27/03/2012~~5 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
13 173575 असोक 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
14 173576 झुलेस्वरी 11/05/2012~~13/05/2012~~3 3 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार
15 490118 01/06/2012~~03/06/2012~~3 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
16 602327 08/06/2012~~10/06/2012~~3 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
17 76423 13/04/2013~~17/04/2013~~5 5 Raja Talab Gaharikaran 8610/9.99
18 113654 19/04/2013~~24/04/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
19 196248 03/05/2013~~08/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
20 264563 10/05/2013~~15/05/2013~~6 6 Raja Talab Gaharikaran 8610/9.99
21 1061422 03/01/2014~~08/01/2014~~6 6 Mishrit Vriksharopan 4 Year 9504/1.67
22 1494616 28/02/2014~~05/03/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
23 1592147 14/03/2014~~19/03/2014~~6 6 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48
24 811943 असोक 13/06/2014~~15/06/2014~~3 3 pani nikashi nali sudhar kjarya 600m/10691
25 811944 झुलेस्वरी 13/06/2014~~15/06/2014~~3 3 pani nikashi nali sudhar kjarya 600m/10691
26 992327 08/08/2014~~13/08/2014~~6 6 Sadak Kinare Vriksharopan 2 Year Biretra Se Rawan
27 66416 असोक 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
28 66447 झुलेस्वरी 08/05/2015~~13/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
29 118179 16/05/2015~~21/05/2015~~6 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742
30 341711 12/06/2015~~17/06/2015~~6 6 pani nikashi nali sudhar kjarya 600m/10691
31 1371739 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
32 149889 असोक 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
33 149890 झुलेस्वरी 25/04/2016~~30/04/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
34 269295 असोक 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
35 269296 झुलेस्वरी 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
36 358409 DEVENDRA KUMAR 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
37 358407 असोक 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
38 358408 झुलेस्वरी 20/05/2016~~25/05/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
39 521889 असोक 01/06/2016~~01/06/2016~~1 1 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
40 521890 झुलेस्वरी 01/06/2016~~01/06/2016~~1 1 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732
41 523798 असोक 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
42 523799 झुलेस्वरी 03/06/2016~~08/06/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
43 791537 08/07/2016~~13/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
44 804305 15/07/2016~~20/07/2016~~6 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536
45 828214 असोक 07/08/2016~~12/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
46 828215 झुलेस्वरी 07/08/2016~~12/08/2016~~6 6 SADAK KINARE VRIKSHAROPAN PMGSY SADAK BIRETARA SHMSHAN GHAT PAHUCH MARG KE CHARO OR 0.50K.M 1ST YEAR
47 870103 असोक 15/09/2016~~20/09/2016~~6 6 ASHOK/SHIVCHARAN SHOUCHALAY MARAMMAT KARYA 16-9414
48 870104 झुलेस्वरी 15/09/2016~~20/09/2016~~6 6 ASHOK/SHIVCHARAN SHOUCHALAY MARAMMAT KARYA 16-9414
49 860465 DEVENDRA KUMAR 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
50 860464 असोक 16/01/2018~~21/01/2018~~6 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003
51 945921 DEVENDRA KUMAR 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
52 945919 असोक 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
53 945920 झुलेस्वरी 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
54 1175758 17/03/2018~~22/03/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
55 81867 DEVENDRA KUMAR 10/04/2018~~15/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
56 81866 झुलेस्वरी 10/04/2018~~15/04/2018~~6 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972
57 115644 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
58 302074 DEVENDRA KUMAR 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
59 302060 असोक 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
60 302061 झुलेस्वरी 12/05/2018~~17/05/2018~~6 6 NALA SAFAI EVAM GAHARIKARAN KARYA 2500 ME. BIRETARA 18-247
61 1005547 DEVENDRA KUMAR 15/02/2019~~20/02/2019~~6 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680
62 1111926 08/03/2019~~13/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
63 1111924 असोक 08/03/2019~~13/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
64 1111925 झुलेस्वरी 08/03/2019~~13/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
65 4418 DEVENDRA KUMAR 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
66 4416 असोक 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
67 4417 झुलेस्वरी 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
68 84738 16/04/2019~~21/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
69 325193 DEVENDRA KUMAR 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
70 325191 असोक 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
71 325192 झुलेस्वरी 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
72 421076 DEVENDRA KUMAR 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
73 421074 असोक 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
74 421075 झुलेस्वरी 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M

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 असोक 01/04/2007 3 Approch Road-(Samshanghat)-Bireetra 702355 187.89 0
2 झुलेस्वरी 01/04/2007 3 Approch Road-(Samshanghat)-Bireetra 702355 187.89 0
Sub Total FY 0708 6 375.78 0
3 असोक 07/04/2008 6 Raja Talab Gahrikaran & Pachari Nirman 110146 414 0
4 झुलेस्वरी 07/04/2008 6 Raja Talab Gahrikaran & Pachari Nirman 110146 414 0
Sub Total FY 0809 12 828 0
5 झुलेस्वरी 10/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 8298 600 600
6 झुलेस्वरी 17/05/2010 6 dharsa sadk & murmikarn karya, BIRETARA/6.50 30312 600 600
Sub Total FY 1011 12 1200 1200
7 झुलेस्वरी 29/04/2011 4 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10205 488 0
8 झुलेस्वरी 06/05/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 10216 366 0
9 झुलेस्वरी 30/12/2011 3 धरसा सडक निर्माण मेन रोड से पौधा रोपण तक बिरेतरा 2 146983 366 0
10 झुलेस्वरी 24/02/2012 5 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179221 610 0
11 झुलेस्वरी 02/03/2012 6 पानी निकासी नाली खुदाई कार्य 850 मी बिरेतरा-1766/9 179239 732 0
12 झुलेस्वरी 23/03/2012 5 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 48783 610 0
Sub Total FY 1112 26 3172 0
13 असोक 11/05/2012 2 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226024 264 0
14 झुलेस्वरी 11/05/2012 2 पानी निकासी नाली खुदाई सफाई कार्य एवं समतलीकरण कार 226024 264 0
15 झुलेस्वरी 01/06/2012 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279306 396 0
16 झुलेस्वरी 08/06/2012 3 Satbahini Talab Gaharikaran Bhag 2 Biretra 9.63/48 279315 396 0
Sub Total FY 1213 10 1320 0
17 झुलेस्वरी 03/05/2013 6 Raja Talab Gaharikaran 8610/9.99 5849 876 0
18 झुलेस्वरी 10/05/2013 2 Raja Talab Gaharikaran 8610/9.99 7458 292 0
19 झुलेस्वरी 03/01/2014 6 Mishrit Vriksharopan 4 Year 9504/1.67 31849 876 0
Sub Total FY 1314 14 2044 0
20 झुलेस्वरी 08/05/2015 6 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 718 954 0
21 झुलेस्वरी 16/05/2015 4 ROD MURMIKARAN KARY,09-01-14-01-RC-14-00742 1608 636 0
22 झुलेस्वरी 12/06/2015 6 pani nikashi nali sudhar kjarya 600m/10691 5659 954 0
23 झुलेस्वरी 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36268 795 0
Sub Total FY 1516 21 3339 0
24 झुलेस्वरी 25/04/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 5520 1002 0
25 झुलेस्वरी 14/05/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 9455 1002 0
26 असोक 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12766 1002 0
27 झुलेस्वरी 20/05/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 12766 1002 0
28 असोक 27/05/2016 1 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 18542 167 0
29 झुलेस्वरी 27/05/2016 1 PAKKI NALI NIRMAN KARYA DUJRAM GHAR SE GHASI RAM GHAR TAK 300 M 15-10732 18542 167 0
30 असोक 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18503 1002 0
31 झुलेस्वरी 03/06/2016 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535 18503 1002 0
32 झुलेस्वरी 15/07/2016 6 DHARSA SADAK NIRMAN KARYA MANDIRPAR 500 M 15-26536 27987 1002 0
33 असोक 15/09/2016 6 ASHOK/SHIVCHARAN SHOUCHALAY MARAMMAT KARYA 16-9414 33025 1002 0
34 झुलेस्वरी 15/09/2016 6 ASHOK/SHIVCHARAN SHOUCHALAY MARAMMAT KARYA 16-9414 33025 1002 0
Sub Total FY 1617 56 9352 0
35 DEVENDRA KUMAR 16/01/2018 6 MITTI SADAK NIRMAN KARYA CHITERI BYARA SE SARVAJANIK SHAUCHALAY TAK 200 ME. BIRETARA 17-8003 39889 1032 0
36 DEVENDRA KUMAR 03/02/2018 4 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42859 688 0
37 झुलेस्वरी 03/02/2018 4 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42859 688 0
38 झुलेस्वरी 17/03/2018 6 GAUTHAN KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10972 50480 1032 0
Sub Total FY 1718 20 3440 0
39 DEVENDRA KUMAR 15/02/2019 6 PAKKI NALI NIRMAN KARYA BIRETARA 18-5680 41948 1044 0
40 DEVENDRA KUMAR 08/03/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 46321 1044 0
41 असोक 08/03/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 46321 1044 0
42 झुलेस्वरी 08/03/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 46321 1044 0
Sub Total FY 1819 24 4176 0
43 झुलेस्वरी 02/04/2019 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 158 1056 0
Sub Total FY 1920 6 1056 0