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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/70 Family Id: 70
Name of Head of Household: SHAYAMLAL
Name of Father/Husband: HARIRAM
Category: OTH
Date of Registration: 4/18/2007
Address: 1/1
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAYAMLAL Male 49 CHHATISGARH GRAMIN BANK
2 PURAINBAI Female 39 CHHATISGARH GRAMIN BANK
3 Purnema Female 33 Baradwar
4 RAM BAI GORD Female 30 KIRARI
5 ajay kumar Male 20 Baradwar
6 SUKHEN KUMAR Male 22 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 262399 PURAINBAI 22/05/2017~~28/05/2017~~7 6
2 262398 SHAYAMLAL 22/05/2017~~28/05/2017~~7 6
3 692326 PURAINBAI 22/11/2017~~28/11/2017~~7 6
4 692325 SHAYAMLAL 22/11/2017~~28/11/2017~~7 6
5 783246 PURAINBAI 08/01/2018~~14/01/2018~~7 6
6 783245 SHAYAMLAL 08/01/2018~~14/01/2018~~7 6
7 783247 SUKHEN KUMAR 08/01/2018~~14/01/2018~~7 6
8 791528 PURAINBAI 17/01/2018~~23/01/2018~~7 6
9 791527 SHAYAMLAL 17/01/2018~~23/01/2018~~7 6
10 791529 SUKHEN KUMAR 17/01/2018~~23/01/2018~~7 6
11 845538 PURAINBAI 02/02/2018~~08/02/2018~~7 6
12 845537 SHAYAMLAL 02/02/2018~~08/02/2018~~7 6
13 845539 SUKHEN KUMAR 02/02/2018~~08/02/2018~~7 6
14 1006451 PURAINBAI 20/03/2018~~26/03/2018~~7 6
15 1006450 SHAYAMLAL 20/03/2018~~26/03/2018~~7 6
16 4858 01/04/2018~~03/04/2018~~3 3
17 189630 PURAINBAI 09/05/2019~~15/05/2019~~7 6
18 189629 SHAYAMLAL 09/05/2019~~15/05/2019~~7 6
19 189631 SUKHEN KUMAR 09/05/2019~~15/05/2019~~7 6
20 242816 PURAINBAI 17/05/2019~~30/05/2019~~14 12
21 242815 SHAYAMLAL 17/05/2019~~30/05/2019~~14 12
22 242817 SUKHEN KUMAR 17/05/2019~~30/05/2019~~14 12
23 893385 PURAINBAI 01/01/2020~~07/01/2020~~7 6
24 893384 SHAYAMLAL 01/01/2020~~07/01/2020~~7 6
25 893386 SUKHEN KUMAR 01/01/2020~~07/01/2020~~7 6
26 949287 PURAINBAI 08/01/2020~~14/01/2020~~7 6
27 949286 SHAYAMLAL 08/01/2020~~14/01/2020~~7 6
28 949288 SUKHEN KUMAR 08/01/2020~~14/01/2020~~7 6
29 1007307 PURAINBAI 16/01/2020~~22/01/2020~~7 6
30 1007306 SHAYAMLAL 16/01/2020~~22/01/2020~~7 6
31 1007308 SUKHEN KUMAR 16/01/2020~~22/01/2020~~7 6
32 73478 PURAINBAI 20/04/2020~~26/04/2020~~7 6
33 73477 SHAYAMLAL 20/04/2020~~26/04/2020~~7 6
34 236836 PURAINBAI 27/04/2020~~03/05/2020~~7 6
35 236835 SHAYAMLAL 27/04/2020~~03/05/2020~~7 6
36 366152 PURAINBAI 04/05/2020~~10/05/2020~~7 6
37 366151 SHAYAMLAL 04/05/2020~~10/05/2020~~7 6
38 570070 PURAINBAI 12/05/2020~~18/05/2020~~7 6
39 570069 SHAYAMLAL 12/05/2020~~18/05/2020~~7 6
40 1863660 PURAINBAI 17/02/2021~~23/02/2021~~7 6
41 1863659 SHAYAMLAL 17/02/2021~~23/02/2021~~7 6
42 1933568 PURAINBAI 24/02/2021~~02/03/2021~~7 6
43 1933567 SHAYAMLAL 24/02/2021~~02/03/2021~~7 6
44 2059278 PURAINBAI 03/03/2021~~09/03/2021~~7 6
45 2059277 SHAYAMLAL 03/03/2021~~09/03/2021~~7 6
46 437289 PURAINBAI 25/05/2021~~31/05/2021~~7 6
47 437288 SHAYAMLAL 25/05/2021~~31/05/2021~~7 6
48 561013 PURAINBAI 01/06/2021~~07/06/2021~~7 6
49 561012 SHAYAMLAL 01/06/2021~~07/06/2021~~7 6
50 671780 PURAINBAI 08/06/2021~~14/06/2021~~7 6
51 671779 SHAYAMLAL 08/06/2021~~14/06/2021~~7 6
52 1630002 PURAINBAI 03/03/2022~~09/03/2022~~7 6
53 1630001 SHAYAMLAL 03/03/2022~~09/03/2022~~7 6
54 1630003 SUKHEN KUMAR 03/03/2022~~09/03/2022~~7 6
55 1705853 PURAINBAI 10/03/2022~~16/03/2022~~7 6
56 1705852 SHAYAMLAL 10/03/2022~~16/03/2022~~7 6
57 1705854 SUKHEN KUMAR 10/03/2022~~16/03/2022~~7 6
58 1785007 PURAINBAI 17/03/2022~~23/03/2022~~7 6
59 1785006 SHAYAMLAL 17/03/2022~~23/03/2022~~7 6
60 1785008 SUKHEN KUMAR 17/03/2022~~23/03/2022~~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 262399 PURAINBAI 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 262398 SHAYAMLAL 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 692326 PURAINBAI 22/11/2017~~28/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
4 692325 SHAYAMLAL 22/11/2017~~28/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
5 783246 PURAINBAI 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
6 783245 SHAYAMLAL 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
7 783247 SUKHEN KUMAR 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
8 791528 PURAINBAI 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
9 791527 SHAYAMLAL 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
10 791529 SUKHEN KUMAR 17/01/2018~~23/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
11 845538 PURAINBAI 02/02/2018~~08/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
12 845537 SHAYAMLAL 02/02/2018~~08/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
13 845539 SUKHEN KUMAR 02/02/2018~~08/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
14 1006451 PURAINBAI 20/03/2018~~26/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
15 1006450 SHAYAMLAL 20/03/2018~~26/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
16 4858 01/04/2018~~03/04/2018~~3 3 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571)
17 189630 PURAINBAI 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
18 189629 SHAYAMLAL 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
19 189631 SUKHEN KUMAR 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
20 242816 PURAINBAI 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
21 242815 SHAYAMLAL 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
22 242817 SUKHEN KUMAR 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
23 893385 PURAINBAI 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
24 893384 SHAYAMLAL 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
25 893386 SUKHEN KUMAR 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
26 949287 PURAINBAI 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
27 949286 SHAYAMLAL 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
28 949288 SUKHEN KUMAR 08/01/2020~~14/01/2020~~7 6 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099)
29 1007307 PURAINBAI 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
30 1007306 SHAYAMLAL 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
31 1007308 SUKHEN KUMAR 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
32 73478 PURAINBAI 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
33 73477 SHAYAMLAL 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
34 236836 PURAINBAI 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
35 236835 SHAYAMLAL 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
36 366152 PURAINBAI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
37 366151 SHAYAMLAL 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
38 570070 PURAINBAI 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
39 570069 SHAYAMLAL 12/05/2020~~18/05/2020~~7 6 khuntadahra bhumi sudar kary(sammelal/mohit ram ) (3314003033/IF/1111468017)
40 1863660 PURAINBAI 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
41 1863659 SHAYAMLAL 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
42 1933568 PURAINBAI 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
43 1933567 SHAYAMLAL 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
44 2059278 PURAINBAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
45 2059277 SHAYAMLAL 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
46 437289 PURAINBAI 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
47 437288 SHAYAMLAL 25/05/2021~~31/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
48 561013 PURAINBAI 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
49 561012 SHAYAMLAL 01/06/2021~~07/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
50 671780 PURAINBAI 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
51 671779 SHAYAMLAL 08/06/2021~~14/06/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
52 1630002 PURAINBAI 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
53 1630001 SHAYAMLAL 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
54 1630003 SUKHEN KUMAR 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
55 1705853 PURAINBAI 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
56 1705852 SHAYAMLAL 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
57 1705854 SUKHEN KUMAR 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
58 1785007 PURAINBAI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
59 1785006 SHAYAMLAL 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
60 1785008 SUKHEN KUMAR 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 PURAINBAI 22/11/2017 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 18561 1032 0
2 SHAYAMLAL 22/11/2017 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 18561 1032 0
3 PURAINBAI 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 25748 1032 0
4 SHAYAMLAL 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 25748 1032 0
5 SUKHEN KUMAR 08/01/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 25748 1032 0
6 PURAINBAI 17/01/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 26146 1032 0
7 SHAYAMLAL 17/01/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 26146 1032 0
8 SUKHEN KUMAR 17/01/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 26146 1032 0
9 PURAINBAI 02/02/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 29832 1032 0
10 SHAYAMLAL 02/02/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 29832 1032 0
11 SUKHEN KUMAR 02/02/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 29832 1032 0
12 PURAINBAI 20/03/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 36488 1032 0
13 SHAYAMLAL 20/03/2018 6 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 36488 1032 0
Sub Total FY 1718 78 13416 0
14 SHAYAMLAL 01/04/2018 3 Construction of IAY House -IAY REG. NO. CH2344356 (3314003033/IF/IAY/430571) 61 516 0
Sub Total FY 1819 3 516 0
15 PURAINBAI 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4028 1056 0
16 SHAYAMLAL 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4028 1056 0
17 PURAINBAI 01/01/2020 3 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671) 19358 528 0
18 SHAYAMLAL 01/01/2020 3 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671) 19358 528 0
19 SUKHEN KUMAR 01/01/2020 3 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671) 19358 528 0
20 PURAINBAI 08/01/2020 4 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099) 20454 704 0
21 SHAYAMLAL 08/01/2020 4 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099) 20454 704 0
22 SUKHEN KUMAR 08/01/2020 4 BHUMI SUDAR KARY (MANBODH GOND/GHASIYA RAM) (3314003033/IF/1111432099) 20454 704 0
23 PURAINBAI 16/01/2020 6 bhumi sudhar karya (3314003033/IF/1111376529) 21835 1056 0
24 SHAYAMLAL 16/01/2020 5 bhumi sudhar karya (3314003033/IF/1111376529) 21835 880 0
25 SUKHEN KUMAR 16/01/2020 5 bhumi sudhar karya (3314003033/IF/1111376529) 21835 880 0
Sub Total FY 1920 49 8624 0
26 PURAINBAI 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1015 950 0
27 SHAYAMLAL 20/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1015 950 0
28 PURAINBAI 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2751 760 0
29 SHAYAMLAL 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2751 760 0
Sub Total FY 2021 18 3420 0
30 PURAINBAI 25/05/2021 4 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4887 772 0
31 SHAYAMLAL 25/05/2021 4 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 4887 772 0
32 PURAINBAI 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6264 1158 0
33 SHAYAMLAL 01/06/2021 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6264 1158 0
34 PURAINBAI 08/06/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6987 965 0
35 SHAYAMLAL 08/06/2021 5 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156) 6987 965 0
36 PURAINBAI 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18305 6 0
37 SHAYAMLAL 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18305 6 0
38 SUKHEN KUMAR 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18305 6 0
39 PURAINBAI 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19291 6 0
40 SHAYAMLAL 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19291 6 0
41 SUKHEN KUMAR 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19291 6 0
Sub Total FY 2122 66 5826 0