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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-008-041-001/614 Family Id: 614
Name of Head of Household: Radha Bai
Name of Father/Husband: Janak Ram
Category: OTH
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: DOMA
Block: MALKHARAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 614
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Radha Bai Female 23 CHHATISGARH GRAMIN BANK
2 Anil Kumar Male 21 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 175569 Radha Bai 11/05/2019~~17/05/2019~~7 6
2 1368202 Anil Kumar 06/03/2020~~19/03/2020~~14 12
3 1368201 Radha Bai 06/03/2020~~19/03/2020~~14 12
4 169872 Anil Kumar 22/04/2020~~28/04/2020~~7 6
5 169871 Radha Bai 22/04/2020~~28/04/2020~~7 6
6 334613 Anil Kumar 01/05/2020~~14/05/2020~~14 12
7 334612 Radha Bai 01/05/2020~~14/05/2020~~14 12
8 655156 Anil Kumar 17/05/2020~~23/05/2020~~7 6
9 655155 Radha Bai 17/05/2020~~23/05/2020~~7 6
10 1219197 Anil Kumar 06/07/2020~~12/07/2020~~7 6
11 1219196 Radha Bai 06/07/2020~~12/07/2020~~7 6
12 1617297 Anil Kumar 29/01/2021~~11/02/2021~~14 12
13 1722584 Radha Bai 06/02/2021~~11/02/2021~~6 6
14 1807290 Anil Kumar 12/02/2021~~25/02/2021~~14 12
15 1806808 Radha Bai 12/02/2021~~25/02/2021~~14 12
16 153091 Anil Kumar 01/05/2021~~07/05/2021~~7 6
17 153090 Radha Bai 01/05/2021~~07/05/2021~~7 6
18 200423 Anil Kumar 08/05/2021~~21/05/2021~~14 12
19 200422 Radha Bai 08/05/2021~~21/05/2021~~14 12
20 424289 Anil Kumar 25/05/2021~~07/06/2021~~14 12
21 424288 Radha Bai 25/05/2021~~07/06/2021~~14 12
22 855483 Anil Kumar 12/11/2021~~25/11/2021~~14 12
23 884171 26/11/2021~~02/12/2021~~7 6
24 896177 03/12/2021~~09/12/2021~~7 6
25 922753 10/12/2021~~16/12/2021~~7 6
26 922752 Radha Bai 10/12/2021~~16/12/2021~~7 6
27 957946 Anil Kumar 21/12/2021~~27/12/2021~~7 6
28 957945 Radha Bai 21/12/2021~~27/12/2021~~7 6
29 996862 Anil Kumar 28/12/2021~~03/01/2022~~7 6
30 996861 Radha Bai 28/12/2021~~03/01/2022~~7 6
31 1045931 Anil Kumar 05/01/2022~~11/01/2022~~7 6
32 1045930 Radha Bai 05/01/2022~~11/01/2022~~7 6
33 1244088 Anil Kumar 30/01/2022~~12/02/2022~~14 12
34 1244087 Radha Bai 30/01/2022~~12/02/2022~~14 12
35 193747 Anil Kumar 21/06/2022~~04/07/2022~~14 12
36 193746 Radha Bai 21/06/2022~~04/07/2022~~14 12
37 440919 Anil Kumar 14/12/2022~~20/12/2022~~7 6
38 574787 02/01/2023~~08/01/2023~~7 6
39 651823 12/01/2023~~18/01/2023~~7 6
40 731501 20/01/2023~~26/01/2023~~7 6
41 788513 27/01/2023~~02/02/2023~~7 6
42 788512 Radha Bai 27/01/2023~~02/02/2023~~7 6
43 876358 Anil Kumar 03/02/2023~~09/02/2023~~7 6
44 876357 Radha Bai 03/02/2023~~09/02/2023~~7 6
45 952770 Anil Kumar 10/02/2023~~23/02/2023~~14 12
46 1106999 25/02/2023~~03/03/2023~~7 6
47 1106998 Radha Bai 25/02/2023~~03/03/2023~~7 6
48 1375602 Anil Kumar 21/03/2023~~30/03/2023~~10 9
49 1375601 Radha Bai 21/03/2023~~30/03/2023~~10 9
50 166419 Anil Kumar 26/04/2023~~09/05/2023~~14 12
51 166418 Radha Bai 26/04/2023~~09/05/2023~~14 12
52 272672 Anil Kumar 10/05/2023~~23/05/2023~~14 12
53 272671 Radha Bai 10/05/2023~~23/05/2023~~14 12
54 436893 Anil Kumar 24/05/2023~~30/05/2023~~7 6
55 436892 Radha Bai 24/05/2023~~30/05/2023~~7 6
56 510988 Anil Kumar 01/06/2023~~14/06/2023~~14 12
57 510987 Radha Bai 01/06/2023~~14/06/2023~~14 12
58 997689 Anil Kumar 10/01/2024~~23/01/2024~~14 12
59 1073462 25/01/2024~~31/01/2024~~7 6
60 1111715 02/02/2024~~15/02/2024~~14 12
61 1221212 27/02/2024~~04/03/2024~~7 7

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 175569 Radha Bai 11/05/2019~~17/05/2019~~7 6 m.m.s.nirman devgaon mod se bauli talab ki aor (3314008041/RC/1111288042)
2 1368202 Anil Kumar 06/03/2020~~19/03/2020~~14 12 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
3 1368201 Radha Bai 06/03/2020~~19/03/2020~~14 12 bandha talab gahrikaran , pachri evm toe wall nirman karya (3314008041/WC/1111356030)
4 169872 Anil Kumar 22/04/2020~~28/04/2020~~7 6 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
5 169871 Radha Bai 22/04/2020~~28/04/2020~~7 6 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
6 334613 Anil Kumar 01/05/2020~~14/05/2020~~14 12 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
7 334612 Radha Bai 01/05/2020~~14/05/2020~~14 12 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678)
8 655156 Anil Kumar 17/05/2020~~23/05/2020~~7 6 bauli talab gahrikaran awm pachri nirnam karya (3314008041/WC/1111363955)
9 655155 Radha Bai 17/05/2020~~23/05/2020~~7 6 bauli talab gahrikaran awm pachri nirnam karya (3314008041/WC/1111363955)
10 1219197 Anil Kumar 06/07/2020~~12/07/2020~~7 6 Gouthan nirman karya doma (3314008041/WC/1111464432)
11 1219196 Radha Bai 06/07/2020~~12/07/2020~~7 12 Gouthan nirman karya doma (3314008041/WC/1111464432)
12 1617297 Anil Kumar 29/01/2021~~11/02/2021~~14 18 choihari dabri talab gahrikaran (3314008041/WC/1111481271)
13 1722584 Radha Bai 06/02/2021~~11/02/2021~~6 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271)
14 1807290 Anil Kumar 12/02/2021~~25/02/2021~~14 12 choihari dabri talab gahrikaran (3314008041/WC/1111481271)
15 1806808 Radha Bai 12/02/2021~~25/02/2021~~14 12 choihari dabri talab gahrikaran (3314008041/WC/1111481271)
16 153091 Anil Kumar 01/05/2021~~07/05/2021~~7 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
17 153090 Radha Bai 01/05/2021~~07/05/2021~~7 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
18 200423 Anil Kumar 08/05/2021~~21/05/2021~~14 12 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
19 200422 Radha Bai 08/05/2021~~21/05/2021~~14 12 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
20 424289 Anil Kumar 25/05/2021~~07/06/2021~~14 12 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
21 424288 Radha Bai 25/05/2021~~07/06/2021~~14 12 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386)
22 855483 Anil Kumar 12/11/2021~~25/11/2021~~14 12 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674)
23 884171 26/11/2021~~02/12/2021~~7 6 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674)
24 896177 03/12/2021~~09/12/2021~~7 6 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674)
25 922753 10/12/2021~~16/12/2021~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
26 922752 Radha Bai 10/12/2021~~16/12/2021~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
27 957946 Anil Kumar 21/12/2021~~27/12/2021~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
28 957945 Radha Bai 21/12/2021~~27/12/2021~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
29 996862 Anil Kumar 28/12/2021~~03/01/2022~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
30 996861 Radha Bai 28/12/2021~~03/01/2022~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
31 1045931 Anil Kumar 05/01/2022~~11/01/2022~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
32 1045930 Radha Bai 05/01/2022~~11/01/2022~~7 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644)
33 1244088 Anil Kumar 30/01/2022~~12/02/2022~~14 12 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671)
34 1244087 Radha Bai 30/01/2022~~12/02/2022~~14 12 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671)
35 193747 Anil Kumar 21/06/2022~~04/07/2022~~14 12 Gram doma bauli bhata talab ke paas kuna nirman karya (3314008041/WC/1111466425)
36 193746 Radha Bai 21/06/2022~~04/07/2022~~14 12 Gram doma bauli bhata talab ke paas kuna nirman karya (3314008041/WC/1111466425)
37 440919 Anil Kumar 14/12/2022~~20/12/2022~~7 6 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003)
38 574787 02/01/2023~~08/01/2023~~7 6 Sarar marg se borai ki or mitti sadak nirman karya (3314008041/RC/1111365003)
39 651823 12/01/2023~~18/01/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
40 731501 20/01/2023~~26/01/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
41 788513 27/01/2023~~02/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
42 788512 Radha Bai 27/01/2023~~02/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
43 876358 Anil Kumar 03/02/2023~~09/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
44 876357 Radha Bai 03/02/2023~~09/02/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
45 952770 Anil Kumar 10/02/2023~~23/02/2023~~14 12 sarar talab gahrikaran (3314008041/WC/1111517674)
46 1106999 25/02/2023~~03/03/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
47 1106998 Radha Bai 25/02/2023~~03/03/2023~~7 6 sarar talab gahrikaran (3314008041/WC/1111517674)
48 1375602 Anil Kumar 21/03/2023~~30/03/2023~~10 9 sarar talab gahrikaran (3314008041/WC/1111517674)
49 1375601 Radha Bai 21/03/2023~~30/03/2023~~10 9 sarar talab gahrikaran (3314008041/WC/1111517674)
50 166419 Anil Kumar 26/04/2023~~09/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
51 166418 Radha Bai 26/04/2023~~09/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
52 272672 Anil Kumar 10/05/2023~~23/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
53 272671 Radha Bai 10/05/2023~~23/05/2023~~14 12 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
54 436893 Anil Kumar 24/05/2023~~30/05/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
55 436892 Radha Bai 24/05/2023~~30/05/2023~~7 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244)
56 510988 Anil Kumar 01/06/2023~~14/06/2023~~14 12 Pankhatti talab gahrikaran (3314008041/WC/1111481325)
57 510987 Radha Bai 01/06/2023~~14/06/2023~~14 12 Pankhatti talab gahrikaran (3314008041/WC/1111481325)
58 997689 Anil Kumar 10/01/2024~~23/01/2024~~14 12 KAYARAM GHAR SE DEVGAON KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577507)
59 1073462 25/01/2024~~31/01/2024~~7 6 CHAPORA SCHOOL SE DOMA KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577502)
60 1111715 02/02/2024~~15/02/2024~~14 12 CHAPORA SCHOOL SE DOMA KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577502)
61 1221212 27/02/2024~~04/03/2024~~7 7 KAYARAM GHAR SE DEVGAON KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577507)

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 Anil Kumar 22/04/2020 2 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 2328 380 0
2 Radha Bai 22/04/2020 2 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 2328 380 0
3 Anil Kumar 01/05/2020 4 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 4773 668 0
4 Radha Bai 01/05/2020 3 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 4773 501 0
5 Anil Kumar 08/05/2020 5 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 4829 920 0
6 Radha Bai 08/05/2020 5 raju mission talab gahrikaran evm pachri nirman karya (3314008041/WC/1111458678) 4828 920 0
7 Anil Kumar 17/05/2020 6 bauli talab gahrikaran awm pachri nirnam karya (3314008041/WC/1111363955) 9091 1104 0
8 Radha Bai 17/05/2020 6 bauli talab gahrikaran awm pachri nirnam karya (3314008041/WC/1111363955) 9091 1104 0
9 Anil Kumar 29/01/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 24442 1140 0
10 Anil Kumar 05/02/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 24472 1140 0
11 Radha Bai 06/02/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 26200 1140 0
12 Anil Kumar 12/02/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 27436 1140 0
13 Radha Bai 12/02/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 27436 1140 0
14 Anil Kumar 19/02/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 27457 384 0
15 Radha Bai 19/02/2021 6 choihari dabri talab gahrikaran (3314008041/WC/1111481271) 27457 384 0
Sub Total FY 2021 75 12445 0
16 Anil Kumar 01/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 1885 1080 0
17 Radha Bai 01/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 1885 1080 0
18 Anil Kumar 08/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 2579 1158 0
19 Anil Kumar 15/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 2611 1080 0
20 Radha Bai 15/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 2611 1080 0
21 Anil Kumar 25/05/2021 3 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 6473 390 0
22 Radha Bai 25/05/2021 3 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 6472 390 0
23 Anil Kumar 25/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 6506 876 0
24 Radha Bai 25/05/2021 6 Bagbudva Talab Gaharikaran (3314008041/WC/1111497386) 6506 876 0
25 Anil Kumar 12/11/2021 6 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674) 13836 774 0
26 Anil Kumar 19/11/2021 6 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674) 13849 1158 0
27 Anil Kumar 26/11/2021 6 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674) 14681 1140 0
28 Anil Kumar 03/12/2021 6 Photobai Ghar se Muktidham ki aor Mitti Sadak Nirman (3314008041/RC/1111371674) 14872 360 0
29 Anil Kumar 10/12/2021 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 15370 1002 0
30 Radha Bai 10/12/2021 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 15370 1002 0
31 Anil Kumar 21/12/2021 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 15708 1140 0
32 Radha Bai 21/12/2021 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 15708 1140 0
33 Anil Kumar 28/12/2021 2 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 16318 380 0
34 Radha Bai 28/12/2021 2 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 16318 380 0
35 Anil Kumar 05/01/2022 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 16882 660 0
36 Radha Bai 05/01/2022 6 Charagah se mansamuda ki or mitti road (3314008041/RC/1111396644) 16882 660 0
37 Anil Kumar 30/01/2022 6 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671) 19969 210 0
38 Radha Bai 30/01/2022 6 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671) 19969 210 0
39 Anil Kumar 30/01/2022 6 Bauli Talab se Charagah ki aor Mitti Sadak Nirman (3314008041/RC/1111371671) 20008 90 0
Sub Total FY 2122 130 18316 0
40 Anil Kumar 21/06/2022 6 Gram doma bauli bhata talab ke paas kuna nirman karya (3314008041/WC/1111466425) 3105 1224 0
41 Radha Bai 21/06/2022 6 Gram doma bauli bhata talab ke paas kuna nirman karya (3314008041/WC/1111466425) 3105 1224 0
42 Radha Bai 28/06/2022 6 Gram doma bauli bhata talab ke paas kuna nirman karya (3314008041/WC/1111466425) 3108 1224 0
43 Anil Kumar 20/01/2023 3 sarar talab gahrikaran (3314008041/WC/1111517674) 9608 612 0
44 Anil Kumar 27/01/2023 6 sarar talab gahrikaran (3314008041/WC/1111517674) 10163 1224 0
45 Radha Bai 27/01/2023 5 sarar talab gahrikaran (3314008041/WC/1111517674) 10163 1020 0
46 Anil Kumar 03/02/2023 6 sarar talab gahrikaran (3314008041/WC/1111517674) 11772 1020 0
47 Radha Bai 03/02/2023 5 sarar talab gahrikaran (3314008041/WC/1111517674) 11772 1020 0
48 Anil Kumar 10/02/2023 5 sarar talab gahrikaran (3314008041/WC/1111517674) 13441 850 0
49 Anil Kumar 17/02/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 13470 400 0
50 Anil Kumar 21/03/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 19132 560 0
51 Radha Bai 21/03/2023 4 sarar talab gahrikaran (3314008041/WC/1111517674) 19132 560 0
Sub Total FY 2223 60 10938 0
52 Anil Kumar 26/04/2023 1 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 2236 204 0
53 Radha Bai 26/04/2023 5 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 2236 1020 0
54 Radha Bai 03/05/2023 6 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 2266 1206 0
55 Anil Kumar 10/05/2023 1 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 3717 201 0
56 Radha Bai 10/05/2023 5 RIWADIHA TALAB GAHRIKARAN EVM PACHRI NIRMAN KARYA (3314008041/WC/1111540244) 3717 1005 0
57 Anil Kumar 01/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7588 1224 0
58 Radha Bai 01/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7588 1224 0
59 Anil Kumar 08/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7624 1224 0
60 Radha Bai 08/06/2023 6 Pankhatti talab gahrikaran (3314008041/WC/1111481325) 7624 1224 0
61 Anil Kumar 17/01/2024 2 KAYARAM GHAR SE DEVGAON KI OR NAHAR SAFAI KARYA (3314008041/WC/GIS/577507) 16903 442 0
Sub Total FY 2324 44 8974 0