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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-061-001/288 Family Id: 288
Name of Head of Household: कानजी बालु
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 79
Villages:
Panchayat: नाहरपुरा
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कानजी बालु Male 38 Bank of Baroda
2 लीला Female 35 Bank of Baroda
3 काली Female 53 Bank of Baroda
4 Ramesh Male 20 Bank of Baroda
5 सोनु Female 19 Madhya Pradesh 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 321221 Ramesh 16/05/2017~~22/05/2017~~7 6
2 321219 कानजी बालु 16/05/2017~~22/05/2017~~7 6
3 321220 लीला 16/05/2017~~22/05/2017~~7 6
4 430664 Ramesh 21/06/2018~~27/06/2018~~7 6
5 430662 कानजी बालु 21/06/2018~~27/06/2018~~7 6
6 430663 लीला 21/06/2018~~27/06/2018~~7 6
7 1179717 Ramesh 17/11/2018~~23/11/2018~~7 6
8 1179715 कानजी बालु 17/11/2018~~23/11/2018~~7 6
9 1179716 लीला 17/11/2018~~23/11/2018~~7 6
10 1247866 कानजी बालु 02/12/2018~~08/12/2018~~7 6
11 1247867 लीला 02/12/2018~~08/12/2018~~7 6
12 1342752 Ramesh 20/12/2018~~26/12/2018~~7 6
13 1342750 कानजी बालु 20/12/2018~~26/12/2018~~7 6
14 1342751 लीला 20/12/2018~~26/12/2018~~7 6
15 1403748 Ramesh 29/12/2018~~04/01/2019~~7 6
16 1403746 कानजी बालु 29/12/2018~~04/01/2019~~7 6
17 1403747 लीला 29/12/2018~~04/01/2019~~7 6
18 1463570 Ramesh 06/01/2019~~12/01/2019~~7 6
19 1463568 कानजी बालु 06/01/2019~~12/01/2019~~7 6
20 1463569 लीला 06/01/2019~~12/01/2019~~7 6
21 1523614 Ramesh 15/01/2019~~21/01/2019~~7 6
22 1523612 कानजी बालु 15/01/2019~~21/01/2019~~7 6
23 1523613 लीला 15/01/2019~~21/01/2019~~7 6
24 1573787 कानजी बालु 22/01/2019~~28/01/2019~~7 6
25 576809 11/06/2019~~17/06/2019~~7 6
26 75510 Ramesh 02/05/2020~~08/05/2020~~7 6
27 573161 कानजी बालु 31/05/2020~~06/06/2020~~7 6
28 573162 लीला 31/05/2020~~06/06/2020~~7 6
29 640107 Ramesh 03/06/2020~~09/06/2020~~7 6
30 761857 कानजी बालु 09/06/2020~~15/06/2020~~7 6
31 761858 लीला 09/06/2020~~15/06/2020~~7 6
32 937677 कानजी बालु 19/06/2020~~25/06/2020~~7 6
33 937678 लीला 19/06/2020~~25/06/2020~~7 6
34 1054007 Ramesh 28/06/2020~~04/07/2020~~7 6
35 1054005 कानजी बालु 28/06/2020~~04/07/2020~~7 6
36 1054006 लीला 28/06/2020~~04/07/2020~~7 6
37 1168586 कानजी बालु 06/07/2020~~12/07/2020~~7 6
38 1168587 लीला 06/07/2020~~12/07/2020~~7 6
39 1373286 कानजी बालु 23/07/2020~~29/07/2020~~7 6
40 1373287 लीला 23/07/2020~~29/07/2020~~7 6
41 1373288 सोनु 23/07/2020~~29/07/2020~~7 6
42 1533828 कानजी बालु 12/08/2020~~18/08/2020~~7 6
43 1533829 लीला 12/08/2020~~18/08/2020~~7 6
44 1533830 सोनु 12/08/2020~~18/08/2020~~7 6
45 1794618 कानजी बालु 20/09/2020~~26/09/2020~~7 6
46 1794619 लीला 20/09/2020~~26/09/2020~~7 6
47 2907223 कानजी बालु 27/01/2022~~02/02/2022~~7 6
48 2907224 लीला 27/01/2022~~02/02/2022~~7 6
49 2985757 कानजी बालु 06/02/2022~~12/02/2022~~7 6
50 2985758 लीला 06/02/2022~~12/02/2022~~7 6
51 157603 कानजी बालु 19/04/2022~~25/04/2022~~7 6
52 157604 लीला 19/04/2022~~25/04/2022~~7 6
53 1182123 कानजी बालु 30/08/2022~~07/12/2022~~100 86

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 321221 Ramesh 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2497584 (1721002061/IF/IAY/260975)
2 321219 कानजी बालु 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2497584 (1721002061/IF/IAY/260975)
3 321220 लीला 16/05/2017~~22/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2497584 (1721002061/IF/IAY/260975)
4 430664 Ramesh 21/06/2018~~27/06/2018~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
5 430662 कानजी बालु 21/06/2018~~27/06/2018~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
6 430663 लीला 21/06/2018~~27/06/2018~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
7 1179717 Ramesh 17/11/2018~~23/11/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
8 1179715 कानजी बालु 17/11/2018~~23/11/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
9 1179716 लीला 17/11/2018~~23/11/2018~~7 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131)
10 1247866 कानजी बालु 02/12/2018~~08/12/2018~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
11 1247867 लीला 02/12/2018~~08/12/2018~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
12 1342752 Ramesh 20/12/2018~~26/12/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
13 1342750 कानजी बालु 20/12/2018~~26/12/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
14 1342751 लीला 20/12/2018~~26/12/2018~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
15 1403748 Ramesh 29/12/2018~~04/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
16 1403746 कानजी बालु 29/12/2018~~04/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
17 1403747 लीला 29/12/2018~~04/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
18 1463570 Ramesh 06/01/2019~~12/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
19 1463568 कानजी बालु 06/01/2019~~12/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
20 1463569 लीला 06/01/2019~~12/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
21 1523614 Ramesh 15/01/2019~~21/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
22 1523612 कानजी बालु 15/01/2019~~21/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
23 1523613 लीला 15/01/2019~~21/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
24 1573787 कानजी बालु 22/01/2019~~28/01/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913)
25 576809 11/06/2019~~17/06/2019~~7 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213)
26 75510 Ramesh 02/05/2020~~08/05/2020~~7 6 SARWAJANIK KUP NIRMAN HUMJI BARIYA KE GHAR KE PASS (1721002061/DP/22012034445178)
27 573161 कानजी बालु 31/05/2020~~06/06/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANJAMANGLIA_150 (1721002061/IF/22012034553878)
28 573162 लीला 31/05/2020~~06/06/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SANJAMANGLIA_150 (1721002061/IF/22012034553878)
29 640107 Ramesh 03/06/2020~~09/06/2020~~7 6 SARWAJANIK KUP NIRMAN HUMJI BARIYA KE GHAR KE PASS (1721002061/DP/22012034445178)
30 761857 कानजी बालु 09/06/2020~~15/06/2020~~7 6 SHOCHALAY NIRMAN MANNA MANGALIYA (1721002061/IF/22012034426831)
31 761858 लीला 09/06/2020~~15/06/2020~~7 6 SHOCHALAY NIRMAN MANNA MANGALIYA (1721002061/IF/22012034426831)
32 937677 कानजी बालु 19/06/2020~~25/06/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANNA MANGLIA_150 (1721002061/IF/22012034553876)
33 937678 लीला 19/06/2020~~25/06/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_MANNA MANGLIA_150 (1721002061/IF/22012034553876)
34 1054007 Ramesh 28/06/2020~~04/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975)
35 1054005 कानजी बालु 28/06/2020~~04/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975)
36 1054006 लीला 28/06/2020~~04/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975)
37 1168586 कानजी बालु 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
38 1168587 लीला 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
39 1373286 कानजी बालु 23/07/2020~~29/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975)
40 1373287 लीला 23/07/2020~~29/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975)
41 1373288 सोनु 23/07/2020~~29/07/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975)
42 1533828 कानजी बालु 12/08/2020~~18/08/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
43 1533829 लीला 12/08/2020~~18/08/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
44 1533830 सोनु 12/08/2020~~18/08/2020~~7 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870)
45 1794618 कानजी बालु 20/09/2020~~26/09/2020~~7 6 PASHU SHED NIRMAN KARYA TOLI RAMESH NAHARPURA (1721002061/IF/22012034604877)
46 1794619 लीला 20/09/2020~~26/09/2020~~7 6 PASHU SHED NIRMAN KARYA TOLI RAMESH NAHARPURA (1721002061/IF/22012034604877)
47 2907223 कानजी बालु 27/01/2022~~02/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
48 2907224 लीला 27/01/2022~~02/02/2022~~7 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420)
49 2985757 कानजी बालु 06/02/2022~~12/02/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
50 2985758 लीला 06/02/2022~~12/02/2022~~7 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255)
51 157603 कानजी बालु 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
52 157604 लीला 19/04/2022~~25/04/2022~~7 6 KHET TALAB NIRMAN BAPU HUMJI NAHARPURA (1721002061/IF/22012034964773)
53 1182123 कानजी बालु 30/08/2022~~07/12/2022~~100 86 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)

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 Ramesh 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP2497584 (1721002061/IF/IAY/260975) 2408 1032 0
2 कानजी बालु 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP2497584 (1721002061/IF/IAY/260975) 2408 1032 0
3 लीला 16/05/2017 6 Construction of IAY House -IAY REG. NO. MP2497584 (1721002061/IF/IAY/260975) 2408 1032 0
Sub Total FY 1718 18 3096 0
4 Ramesh 17/11/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 13972 1044 0
5 कानजी बालु 17/11/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 13972 1044 0
6 लीला 17/11/2018 6 hiteshi kapil dhara kup megu bhurji (1721002061/IF/22012034380131) 13972 1044 0
7 Ramesh 20/12/2018 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 15875 1044 0
8 कानजी बालु 20/12/2018 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 15875 1044 0
9 लीला 20/12/2018 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 15875 1044 0
10 Ramesh 29/12/2018 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 16412 1044 0
11 कानजी बालु 29/12/2018 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 16412 1044 0
12 लीला 29/12/2018 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 16412 1044 0
13 Ramesh 06/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 16854 1044 0
14 कानजी बालु 06/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 16854 1044 0
15 लीला 06/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 16854 1044 0
16 Ramesh 15/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 17330 1044 0
17 कानजी बालु 15/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 17330 1044 0
18 लीला 15/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 17330 1044 0
19 कानजी बालु 22/01/2019 6 HITESHI KAPILDHARA KUP NIRMAN GOPAL HUMJI (1721002061/IF/22012034418913) 17629 1044 0
Sub Total FY 1819 96 16704 0
20 कानजी बालु 11/06/2019 6 SARWAJANIK KUP NIRMAN BARIYA FALIYA COST 2.90 LAKH (1721002061/DW/22012034296213) 4328 1044 0
Sub Total FY 1920 6 1044 0
21 कानजी बालु 31/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SANJAMANGLIA_150 (1721002061/IF/22012034553878) 4364 1056 0
22 Ramesh 03/06/2020 6 SARWAJANIK KUP NIRMAN HUMJI BARIYA KE GHAR KE PASS (1721002061/DP/22012034445178) 4714 1056 0
23 कानजी बालु 19/06/2020 6 RFR_PAMPAWATI_MEDBANDHAN_MANNA MANGLIA_150 (1721002061/IF/22012034553876) 6275 1056 0
24 लीला 19/06/2020 6 RFR_PAMPAWATI_MEDBANDHAN_MANNA MANGLIA_150 (1721002061/IF/22012034553876) 6275 1056 0
25 Ramesh 28/06/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975) 6932 1140 0
26 कानजी बालु 28/06/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975) 6932 1140 0
27 लीला 28/06/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975) 6932 1140 0
28 कानजी बालु 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
29 लीला 06/07/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 7498 1056 0
30 कानजी बालु 23/07/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975) 8840 900 0
31 लीला 23/07/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJIBALU_200 (1721002061/IF/22012034553975) 8840 900 0
32 कानजी बालु 12/08/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 9873 1056 0
33 लीला 12/08/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 9873 1056 0
34 सोनु 12/08/2020 6 SUDUR SADAK APPROCH RAOAD PRADHJANMATRI SADAK SE PRAHMIK SCHOOL TAK NAHARPURA (1721002061/RC/22012034524870) 9873 1056 0
35 कानजी बालु 20/09/2020 6 PASHU SHED NIRMAN KARYA TOLI RAMESH NAHARPURA (1721002061/IF/22012034604877) 11598 1140 0
36 लीला 20/09/2020 6 PASHU SHED NIRMAN KARYA TOLI RAMESH NAHARPURA (1721002061/IF/22012034604877) 11598 1140 0
Sub Total FY 2021 96 17004 0
37 कानजी बालु 27/01/2022 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420) 25356 480 0
38 लीला 27/01/2022 6 BOUNDARY WALL NIRMAN NAVIN PRATHAMIK VIDHYALAY NINAMA FALIYA (1721002061/AV/22012034602420) 25356 480 0
39 कानजी बालु 06/02/2022 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255) 26123 480 0
40 लीला 06/02/2022 6 Khet Talab Nirman Karma Makana Rana (1721002061/IF/22012034933255) 26123 480 0
Sub Total FY 2122 24 1920 0
41 कानजी बालु 30/08/2022 2 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 27707 408 0
42 कानजी बालु 07/09/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 29095 1020 0
43 कानजी बालु 14/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 30468 1224 0
44 कानजी बालु 21/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 32094 1224 0
45 कानजी बालु 28/09/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 34314 1224 0
46 कानजी बालु 05/10/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 35808 1020 0
47 कानजी बालु 20/10/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 37940 1224 0
48 कानजी बालु 29/10/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 39191 1224 0
49 कानजी बालु 05/11/2022 6 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 40489 1224 0
50 कानजी बालु 13/11/2022 5 GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677) 42222 1020 0
Sub Total FY 2223 53 10812 0