Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/912 Family Id: 912
Name of Head of Household: Murari SIngh
Name of Father/Husband: Hol say
Category: ST
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 912
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Murari SIngh Male 36 CHHATISGARH GRAMIN BANK Worker Photograph
2 Panmeshwari Female 30 Bank of India Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 177455 Murari SIngh 08/05/2026~~13/05/2026~~6 6
2 217213 14/05/2026~~20/05/2026~~7 7
3 279402 21/05/2026~~27/05/2026~~7 7
4 469291 Panmeshwari 05/06/2026~~11/06/2026~~7 7
5 552175 12/06/2026~~18/06/2026~~7 7
6 611624 19/06/2026~~25/06/2026~~7 7
7 670306 26/06/2026~~30/06/2026~~5 5
8 39980 Murari SIngh 04/04/2025~~17/04/2025~~14 14
9 39981 Panmeshwari 04/04/2025~~17/04/2025~~14 14
10 118722 Murari SIngh 22/04/2025~~05/05/2025~~14 14
11 118723 Panmeshwari 22/04/2025~~05/05/2025~~14 14
12 260282 15/05/2025~~28/05/2025~~14 14
13 260288 29/05/2025~~03/06/2025~~6 6
14 975629 22/10/2025~~28/10/2025~~7 7
15 1087596 Murari SIngh 06/12/2025~~12/12/2025~~7 7
16 1087597 Panmeshwari 06/12/2025~~12/12/2025~~7 7
17 1152484 Murari SIngh 13/12/2025~~19/12/2025~~7 7
18 1152485 Panmeshwari 13/12/2025~~19/12/2025~~7 7
19 1367156 Murari SIngh 08/01/2026~~14/01/2026~~7 7
20 1422878 15/01/2026~~21/01/2026~~7 7
21 1422885 Panmeshwari 15/01/2026~~21/01/2026~~7 7
22 2072800 Murari SIngh 25/03/2026~~31/03/2026~~7 7
23 2072820 Panmeshwari 25/03/2026~~31/03/2026~~7 7
24 367879 Murari SIngh 25/04/2024~~01/05/2024~~7 7
25 367880 Panmeshwari 25/04/2024~~01/05/2024~~7 7
26 486618 Murari SIngh 02/05/2024~~08/05/2024~~7 7
27 486619 Panmeshwari 02/05/2024~~08/05/2024~~7 7
28 579004 Murari SIngh 09/05/2024~~15/05/2024~~7 7
29 579005 Panmeshwari 09/05/2024~~15/05/2024~~7 7
30 729385 Murari SIngh 17/05/2024~~23/05/2024~~7 7
31 729386 Panmeshwari 17/05/2024~~23/05/2024~~7 7
32 1679666 05/10/2024~~11/10/2024~~7 7
33 1739960 Murari SIngh 29/10/2024~~04/11/2024~~7 7
34 1742309 Panmeshwari 29/10/2024~~04/11/2024~~7 7
35 2005437 20/12/2024~~26/12/2024~~7 7
36 2820770 Murari SIngh 27/03/2025~~31/03/2025~~5 5
37 2820771 Panmeshwari 27/03/2025~~31/03/2025~~5 5
38 290990 Murari SIngh 18/04/2023~~24/04/2023~~7 6
39 627090 12/05/2023~~18/05/2023~~7 6
40 1001145 Panmeshwari 06/06/2023~~12/06/2023~~7 6
41 1123836 15/06/2023~~21/06/2023~~7 6
42 1223741 23/06/2023~~29/06/2023~~7 6
43 1385836 26/10/2023~~01/11/2023~~7 6
44 1425522 Murari SIngh 03/11/2023~~09/11/2023~~7 6
45 1425623 Panmeshwari 03/11/2023~~09/11/2023~~7 6
46 1458603 Murari SIngh 10/11/2023~~16/11/2023~~7 6
47 1458604 Panmeshwari 10/11/2023~~16/11/2023~~7 6
48 2255662 Murari SIngh 26/01/2024~~01/02/2024~~7 6
49 2255653 Panmeshwari 26/01/2024~~01/02/2024~~7 6
50 2334742 Murari SIngh 02/02/2024~~08/02/2024~~7 6
51 2334743 Panmeshwari 02/02/2024~~08/02/2024~~7 6
52 2312366 Murari SIngh 10/01/2023~~23/01/2023~~14 12
53 2312380 Panmeshwari 10/01/2023~~23/01/2023~~14 12

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 177455 Murari SIngh 08/05/2026~~13/05/2026~~6 6 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
2 217213 14/05/2026~~20/05/2026~~7 7 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
3 279402 21/05/2026~~27/05/2026~~7 7 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
4 469291 Panmeshwari 05/06/2026~~11/06/2026~~7 7 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
5 552175 12/06/2026~~18/06/2026~~7 7 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
6 611624 19/06/2026~~25/06/2026~~7 7 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
7 670306 26/06/2026~~30/06/2026~~5 5 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)
8 39980 Murari SIngh 04/04/2025~~17/04/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
9 39981 Panmeshwari 04/04/2025~~17/04/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
10 118722 Murari SIngh 22/04/2025~~05/05/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
11 118723 Panmeshwari 22/04/2025~~05/05/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
12 260282 15/05/2025~~28/05/2025~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
13 260288 29/05/2025~~03/06/2025~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
14 975629 22/10/2025~~28/10/2025~~7 7 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)
15 1087596 Murari SIngh 06/12/2025~~12/12/2025~~7 7 Construction of LBCD for Community KeraJhariya Nala 20Nos.Part 2 GP Devipur (3305009015/WC/1111570732)
16 1087597 Panmeshwari 06/12/2025~~12/12/2025~~7 7 Construction of LBCD for Community KeraJhariya Nala 20Nos.Part 2 GP Devipur (3305009015/WC/1111570732)
17 1152484 Murari SIngh 13/12/2025~~19/12/2025~~7 7 Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730)
18 1152485 Panmeshwari 13/12/2025~~19/12/2025~~7 7 Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730)
19 1367156 Murari SIngh 08/01/2026~~14/01/2026~~7 7 Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730)
20 1422878 15/01/2026~~21/01/2026~~7 7 Construction of LBCD for Community Thad ghati nala me 25 nag part 2 LBCD nirman Gp Devipur (3305009015/WC/1111570909)
21 1422885 Panmeshwari 15/01/2026~~21/01/2026~~7 7 Construction of LBCD for Community Thad ghati nala me 25 nag part 2 LBCD nirman Gp Devipur (3305009015/WC/1111570909)
22 2072800 Murari SIngh 25/03/2026~~31/03/2026~~7 7 Construction of workshed for Livelihood activity Near Mahamaya Madir Part 2 for Groups Gp Devipur (3305009015/AV/1111464242)
23 2072820 Panmeshwari 25/03/2026~~31/03/2026~~7 7 Construction of workshed for Livelihood activity Near Mahamaya Madir Part 2 for Groups Gp Devipur (3305009015/AV/1111464242)
24 367879 Murari SIngh 25/04/2024~~01/05/2024~~7 7 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)
25 367880 Panmeshwari 25/04/2024~~01/05/2024~~7 7 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)
26 486618 Murari SIngh 02/05/2024~~08/05/2024~~7 7 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)
27 486619 Panmeshwari 02/05/2024~~08/05/2024~~7 7 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)
28 579004 Murari SIngh 09/05/2024~~15/05/2024~~7 7 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)
29 579005 Panmeshwari 09/05/2024~~15/05/2024~~7 7 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295)
30 729385 Murari SIngh 17/05/2024~~23/05/2024~~7 7 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933)
31 729386 Panmeshwari 17/05/2024~~23/05/2024~~7 7 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933)
32 1679666 05/10/2024~~11/10/2024~~7 7 KERAJHARIYA Nala me Loose Bolder chechdam nirman 05 Nos. (3305/WC/1111554109)
33 1739960 Murari SIngh 29/10/2024~~04/11/2024~~7 7 contoure trench nirmar (3305/WC/1111577133)
34 1742309 Panmeshwari 29/10/2024~~04/11/2024~~7 7 contoure trench nirmar (3305/WC/1111577133)
35 2005437 20/12/2024~~26/12/2024~~7 7 contoure trench nirmar (3305/WC/1111577133)
36 2820770 Murari SIngh 27/03/2025~~31/03/2025~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
37 2820771 Panmeshwari 27/03/2025~~31/03/2025~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962)
38 290990 Murari SIngh 18/04/2023~~24/04/2023~~7 6 Gp- Devipur me Ashok/ Chakradhari ka medh Bandhan karya (3305009015/IF/1111574105)
39 627090 12/05/2023~~18/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
40 1001145 Panmeshwari 06/06/2023~~12/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
41 1123836 15/06/2023~~21/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
42 1223741 23/06/2023~~29/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
43 1385836 26/10/2023~~01/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
44 1425522 Murari SIngh 03/11/2023~~09/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
45 1425623 Panmeshwari 03/11/2023~~09/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
46 1458603 Murari SIngh 10/11/2023~~16/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
47 1458604 Panmeshwari 10/11/2023~~16/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
48 2255662 Murari SIngh 26/01/2024~~01/02/2024~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
49 2255653 Panmeshwari 26/01/2024~~01/02/2024~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
50 2334742 Murari SIngh 02/02/2024~~08/02/2024~~7 6 Gp- Devipur me Ashok/ Chakradhari ka medh Bandhan karya (3305009015/IF/1111574105)
51 2334743 Panmeshwari 02/02/2024~~08/02/2024~~7 6 Gp- Devipur me Ashok/ Chakradhari ka medh Bandhan karya (3305009015/IF/1111574105)
52 2312366 Murari SIngh 10/01/2023~~23/01/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
53 2312380 Panmeshwari 10/01/2023~~23/01/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)

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 Murari SIngh 08/05/2026 2 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194) 2527 515.18 0
2 Panmeshwari 05/06/2026 6 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194) 6822 1548 0
3 Panmeshwari 12/06/2026 5 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194) 7862 1290 0
4 Panmeshwari 19/06/2026 5 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194) 8640 1290 0
5 Panmeshwari 26/06/2026 4 Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194) 9403 1032 0
Sub Total FY 2627 22 5675.18 0
6 Murari SIngh 04/04/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 2843 3132 0
7 Panmeshwari 04/04/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 2843 3132 0
8 Murari SIngh 22/04/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 4041 3132 0
9 Panmeshwari 22/04/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 4041 3132 0
10 Panmeshwari 15/05/2025 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 7323 3132 0
11 Panmeshwari 29/05/2025 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 7324 1566 0
12 Panmeshwari 22/10/2025 6 Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215) 25230 1566 0
13 Murari SIngh 06/12/2025 5 Construction of LBCD for Community KeraJhariya Nala 20Nos.Part 2 GP Devipur (3305009015/WC/1111570732) 27338 1304.5 0
14 Panmeshwari 06/12/2025 5 Construction of LBCD for Community KeraJhariya Nala 20Nos.Part 2 GP Devipur (3305009015/WC/1111570732) 27338 1304.5 0
15 Murari SIngh 13/12/2025 6 Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730) 28046 1565.34 0
16 Panmeshwari 13/12/2025 6 Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730) 28046 1565.34 0
17 Murari SIngh 15/01/2026 5 Construction of LBCD for Community Thad ghati nala me 25 nag part 2 LBCD nirman Gp Devipur (3305009015/WC/1111570909) 31594 1305 0
18 Panmeshwari 15/01/2026 5 Construction of LBCD for Community Thad ghati nala me 25 nag part 2 LBCD nirman Gp Devipur (3305009015/WC/1111570909) 31594 1305 0
Sub Total FY 2526 104 27141.68 0
19 Murari SIngh 25/04/2024 6 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295) 4139 1458 0
20 Panmeshwari 25/04/2024 6 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295) 4140 1458 0
21 Murari SIngh 02/05/2024 4 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295) 5159 972 0
22 Panmeshwari 02/05/2024 4 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295) 5160 972 0
23 Murari SIngh 09/05/2024 4 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295) 6256 972 0
24 Panmeshwari 09/05/2024 4 Construction of Boulder Check Dam for Community, Styanarayan Kreshar Chuwa Nala 60 Nos,Gp-Devipur (3305009015/WC/GIS/589295) 6256 972 0
25 Murari SIngh 17/05/2024 1 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933) 7723 243 0
26 Panmeshwari 17/05/2024 1 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933) 7724 243 0
27 Panmeshwari 05/10/2024 4 KERAJHARIYA Nala me Loose Bolder chechdam nirman 05 Nos. (3305/WC/1111554109) 23769 972 0
28 Murari SIngh 29/10/2024 5 contoure trench nirmar (3305/WC/1111577133) 24938 1215 0
29 Panmeshwari 29/10/2024 5 contoure trench nirmar (3305/WC/1111577133) 24974 1215 0
30 Panmeshwari 20/12/2024 6 contoure trench nirmar (3305/WC/1111577133) 28598 1458 0
31 Murari SIngh 27/03/2025 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 48867 1215 0
32 Panmeshwari 27/03/2025 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2704721 (3305009015/IF/IAY/1563962) 48867 1215 0
Sub Total FY 2425 60 14580 0
33 Murari SIngh 12/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5122 1105 0
34 Panmeshwari 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7969 1326 0
35 Panmeshwari 15/06/2023 4 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 8927 884 0
36 Panmeshwari 23/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 9720 1326 0
37 Panmeshwari 26/10/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12179 1326 0
38 Murari SIngh 03/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12551 1326 0
39 Panmeshwari 03/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12551 1326 0
40 Murari SIngh 10/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12847 1326 0
41 Panmeshwari 10/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12847 1326 0
42 Murari SIngh 26/01/2024 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 20460 1105 0
43 Panmeshwari 26/01/2024 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 20461 1105 0
44 Panmeshwari 02/02/2024 4 Gp- Devipur me Ashok/ Chakradhari ka medh Bandhan karya (3305009015/IF/1111574105) 20956 884 0
Sub Total FY 2324 65 14365 0
45 Murari SIngh 10/01/2023 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758) 19090 2448 0
Sub Total FY 2223 12 2448 0