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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-058-001/203 Family Id: 203
Name of Head of Household: कारू
Name of Father/Husband: घसीटा
Category: SC
Date of Registration: 2/16/2006
Address: 29
Villages:
Panchayat: सावरी
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कारू Male 41 Punjab National Bank
2 पुष्पा Female 39 C.C.Bank
3 दुर्गा Female 38 C.C.Bank
4 satish Male 25
5 jagdish Male 19


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 460148 jagdish 13/07/2017~~19/07/2017~~7 6
2 460147 कारू 13/07/2017~~19/07/2017~~7 6
3 483239 20/07/2017~~26/07/2017~~7 6
4 522400 10/08/2017~~16/08/2017~~7 6
5 895073 04/01/2018~~10/01/2018~~7 6
6 913165 11/01/2018~~17/01/2018~~7 6
7 1053617 01/03/2018~~07/03/2018~~7 6
8 780131 पुष्पा 02/11/2018~~22/11/2018~~21 18
9 158490 कारू 23/05/2019~~05/06/2019~~14 12
10 158491 पुष्पा 23/05/2019~~05/06/2019~~14 12
11 501499 कारू 19/09/2019~~25/09/2019~~7 6
12 553882 12/10/2019~~16/10/2019~~5 5
13 563796 17/10/2019~~23/10/2019~~7 6
14 572401 24/10/2019~~30/10/2019~~7 6
15 588544 31/10/2019~~06/11/2019~~7 6
16 825477 27/12/2019~~31/12/2019~~5 5
17 839652 पुष्पा 02/01/2020~~15/01/2020~~14 12
18 898526 कारू 16/01/2020~~29/01/2020~~14 12
19 983665 31/01/2020~~04/02/2020~~5 5
20 78374 पुष्पा 30/04/2020~~06/05/2020~~7 6
21 128247 07/05/2020~~13/05/2020~~7 6
22 229204 कारू 14/05/2020~~20/05/2020~~7 6
23 229205 पुष्पा 14/05/2020~~20/05/2020~~7 6
24 282381 कारू 21/05/2020~~27/05/2020~~7 6
25 282382 पुष्पा 21/05/2020~~27/05/2020~~7 6
26 679179 कारू 20/06/2020~~24/06/2020~~5 5
27 845839 09/07/2020~~15/07/2020~~7 6
28 1352469 01/10/2020~~07/10/2020~~7 6
29 1377765 08/10/2020~~14/10/2020~~7 6
30 1411745 15/10/2020~~21/10/2020~~7 6
31 1439831 22/10/2020~~28/10/2020~~7 6
32 1586425 पुष्पा 19/11/2020~~25/11/2020~~7 6
33 1608669 कारू 26/11/2020~~02/12/2020~~7 6
34 1608670 पुष्पा 26/11/2020~~02/12/2020~~7 6
35 1656677 कारू 03/12/2020~~09/12/2020~~7 6
36 1656678 पुष्पा 03/12/2020~~09/12/2020~~7 6
37 1757693 कारू 17/12/2020~~23/12/2020~~7 6
38 1757694 पुष्पा 17/12/2020~~23/12/2020~~7 6
39 1808763 कारू 24/12/2020~~30/12/2020~~7 6
40 1808764 पुष्पा 24/12/2020~~30/12/2020~~7 6
41 1853695 कारू 31/12/2020~~06/01/2021~~7 6
42 1853696 पुष्पा 31/12/2020~~06/01/2021~~7 6
43 1925714 कारू 07/01/2021~~13/01/2021~~7 6
44 1925715 पुष्पा 07/01/2021~~13/01/2021~~7 6
45 1979609 कारू 14/01/2021~~20/01/2021~~7 6
46 1979610 पुष्पा 14/01/2021~~20/01/2021~~7 6
47 2039535 कारू 21/01/2021~~27/01/2021~~7 6
48 2039536 पुष्पा 21/01/2021~~27/01/2021~~7 6
49 2078926 कारू 28/01/2021~~03/02/2021~~7 6
50 2078927 पुष्पा 28/01/2021~~03/02/2021~~7 6
51 2181057 कारू 11/02/2021~~17/02/2021~~7 6
52 2181058 पुष्पा 11/02/2021~~17/02/2021~~7 6
53 2269224 25/02/2021~~03/03/2021~~7 6
54 2318299 कारू 04/03/2021~~10/03/2021~~7 6
55 2366279 11/03/2021~~17/03/2021~~7 6
56 2366280 पुष्पा 11/03/2021~~17/03/2021~~7 6
57 2404855 कारू 18/03/2021~~24/03/2021~~7 6
58 2404856 पुष्पा 18/03/2021~~24/03/2021~~7 6
59 2446285 कारू 25/03/2021~~31/03/2021~~7 6
60 2446286 पुष्पा 25/03/2021~~31/03/2021~~7 6
61 471807 कारू 03/06/2021~~09/06/2021~~7 6
62 471808 पुष्पा 03/06/2021~~09/06/2021~~7 6
63 1108593 23/09/2021~~29/09/2021~~7 6
64 1768299 कारू 10/02/2022~~10/02/2022~~1 1
65 1768300 पुष्पा 10/02/2022~~10/02/2022~~1 1
66 1263360 कारू 26/01/2023~~26/01/2023~~1 1
67 1295618 02/02/2023~~02/02/2023~~1 1
68 30253 22/04/2023~~28/04/2023~~7 6
69 46543 29/04/2023~~05/05/2023~~7 6
70 63908 06/05/2023~~12/05/2023~~7 6
71 87083 13/05/2023~~19/05/2023~~7 6
72 108376 20/05/2023~~26/05/2023~~7 6
73 134453 27/05/2023~~02/06/2023~~7 6
74 167396 03/06/2023~~09/06/2023~~7 6
75 200673 10/06/2023~~16/06/2023~~7 6
76 238222 17/06/2023~~23/06/2023~~7 6
77 276337 24/06/2023~~30/06/2023~~7 6
78 301858 01/07/2023~~07/07/2023~~7 6
79 325247 08/07/2023~~14/07/2023~~7 6
80 344130 15/07/2023~~21/07/2023~~7 6
81 363457 22/07/2023~~28/07/2023~~7 6
82 1057480 15/02/2024~~15/02/2024~~1 1

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 460148 jagdish 13/07/2017~~19/07/2017~~7 6 shamuhik shaohalay nirman sanwri 2 (1731009058/RS/22012034357042)
2 460147 कारू 13/07/2017~~19/07/2017~~7 6 shamuhik shaohalay nirman sanwri 2 (1731009058/RS/22012034357042)
3 483239 20/07/2017~~26/07/2017~~7 6 shamuhik shaohalay nirman sanwri 2 (1731009058/RS/22012034357042)
4 522400 10/08/2017~~16/08/2017~~7 6 shamuhik shaohalay nirman sanwri 2 (1731009058/RS/22012034357042)
5 895073 04/01/2018~~10/01/2018~~7 6 Sudur sadak fatya ke se lendagondi ki or (1731009058/RC/22012034377062)
6 913165 11/01/2018~~17/01/2018~~7 6 puliya nirman sawari (1731009058/WC/22012034354796)
7 1053617 01/03/2018~~07/03/2018~~7 6 Sudur sadak fatya ke se lendagondi ki or (1731009058/RC/22012034377062)
8 780131 पुष्पा 02/11/2018~~22/11/2018~~21 18 Hitaishi kapildhara manaram/ tukaram (1731009058/IF/22012034381966)
9 158490 कारू 23/05/2019~~05/06/2019~~14 12 KHET TALAB GOVINDRAV/OJHI (1731009058/IF/22012034450631)
10 158491 पुष्पा 23/05/2019~~05/06/2019~~14 12 KHET TALAB GOVINDRAV/OJHI (1731009058/IF/22012034450631)
11 501499 कारू 19/09/2019~~25/09/2019~~7 6 Varksharopan p. S. School parisar me (1731009058/IF/22012034341996)
12 553882 12/10/2019~~16/10/2019~~5 5 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213)
13 563796 17/10/2019~~23/10/2019~~7 6 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213)
14 572401 24/10/2019~~30/10/2019~~7 6 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213)
15 588544 31/10/2019~~06/11/2019~~7 6 CC ROAD HEMRAJ KIRANJKAR KE MAKAN SE MUNIRAM GAYKI KE MAKAN KI OR (1731009058/RC/22012034464281)
16 825477 27/12/2019~~31/12/2019~~5 5 KHET TALAB GOVINDRAV/OJHI (1731009058/IF/22012034450631)
17 839652 पुष्पा 02/01/2020~~15/01/2020~~14 12 KHET TALAB GOVINDRAV/OJHI (1731009058/IF/22012034450631)
18 898526 कारू 16/01/2020~~29/01/2020~~14 12 KHET TALAB GOVINDRAV/OJHI (1731009058/IF/22012034450631)
19 983665 31/01/2020~~04/02/2020~~5 5 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601)
20 78374 पुष्पा 30/04/2020~~06/05/2020~~7 6 TALAB NIRMAN TIJIYA /LOTAN (1731009058/IF/22012034437596)
21 128247 07/05/2020~~13/05/2020~~7 6 med bandhan Rukkha/ nathaya (1731009058/IF/22012034500992)
22 229204 कारू 14/05/2020~~20/05/2020~~7 6 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213)
23 229205 पुष्पा 14/05/2020~~20/05/2020~~7 6 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213)
24 282381 कारू 21/05/2020~~27/05/2020~~7 6 Varksharopan p. S. School parisar me (1731009058/IF/22012034341996)
25 282382 पुष्पा 21/05/2020~~27/05/2020~~7 6 Varksharopan p. S. School parisar me (1731009058/IF/22012034341996)
26 679179 कारू 20/06/2020~~24/06/2020~~5 5 Check Dem Mansharam ke khet ke pas (1731009058/WC/22012034550990)
27 845839 09/07/2020~~15/07/2020~~7 6 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213)
28 1352469 01/10/2020~~07/10/2020~~7 6 med bandhan Rambha/ Jagdish (1731009058/IF/22012034557417)
29 1377765 08/10/2020~~14/10/2020~~7 6 med bandhan Lakhan/Karu (1731009058/IF/22012034551679)
30 1411745 15/10/2020~~21/10/2020~~7 6 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601)
31 1439831 22/10/2020~~28/10/2020~~7 6 Khet Talab Shree/Bharat (1731009058/IF/22012034573210)
32 1586425 पुष्पा 19/11/2020~~25/11/2020~~7 6 med bandhan Anjni/Ashok (1731009058/IF/22012034554351)
33 1608669 कारू 26/11/2020~~02/12/2020~~7 6 med bandhan Anjni/Ashok (1731009058/IF/22012034554351)
34 1608670 पुष्पा 26/11/2020~~02/12/2020~~7 6 med bandhan Anjni/Ashok (1731009058/IF/22012034554351)
35 1656677 कारू 03/12/2020~~09/12/2020~~7 6 med bandhan Anjni/Ashok (1731009058/IF/22012034554351)
36 1656678 पुष्पा 03/12/2020~~09/12/2020~~7 6 med bandhan Anjni/Ashok (1731009058/IF/22012034554351)
37 1757693 कारू 17/12/2020~~23/12/2020~~7 6 Medbandhan balram/suratram (1731009058/IF/22012034550038)
38 1757694 पुष्पा 17/12/2020~~23/12/2020~~7 6 Medbandhan balram/suratram (1731009058/IF/22012034550038)
39 1808763 कारू 24/12/2020~~30/12/2020~~7 6 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601)
40 1808764 पुष्पा 24/12/2020~~30/12/2020~~7 6 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601)
41 1853695 कारू 31/12/2020~~06/01/2021~~7 6 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601)
42 1853696 पुष्पा 31/12/2020~~06/01/2021~~7 6 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601)
43 1925714 कारू 07/01/2021~~13/01/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
44 1925715 पुष्पा 07/01/2021~~13/01/2021~~7 6 med bandhan Lakhan/Karu (1731009058/IF/22012034551679)
45 1979609 कारू 14/01/2021~~20/01/2021~~7 6 med bandhan Gulab/Lakhan (1731009058/IF/22012034640144)
46 1979610 पुष्पा 14/01/2021~~20/01/2021~~7 6 med bandhan Gulab/Lakhan (1731009058/IF/22012034640144)
47 2039535 कारू 21/01/2021~~27/01/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
48 2039536 पुष्पा 21/01/2021~~27/01/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
49 2078926 कारू 28/01/2021~~03/02/2021~~7 6 med bandhan Gulab/Lakhan (1731009058/IF/22012034640144)
50 2078927 पुष्पा 28/01/2021~~03/02/2021~~7 6 med bandhan Gulab/Lakhan (1731009058/IF/22012034640144)
51 2181057 कारू 11/02/2021~~17/02/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
52 2181058 पुष्पा 11/02/2021~~17/02/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
53 2269224 25/02/2021~~03/03/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
54 2318299 कारू 04/03/2021~~10/03/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
55 2366279 11/03/2021~~17/03/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
56 2366280 पुष्पा 11/03/2021~~17/03/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
57 2404855 कारू 18/03/2021~~24/03/2021~~7 6 med bandhan Lakhan/Karu (1731009058/IF/22012034551679)
58 2404856 पुष्पा 18/03/2021~~24/03/2021~~7 6 VARMI CAMPOST KUSUM/LAKHAN (1731009058/IF/22012034599583)
59 2446285 कारू 25/03/2021~~31/03/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
60 2446286 पुष्पा 25/03/2021~~31/03/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
61 471807 कारू 03/06/2021~~09/06/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
62 471808 पुष्पा 03/06/2021~~09/06/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
63 1108593 23/09/2021~~29/09/2021~~7 6 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
64 1768299 कारू 10/02/2022~~10/02/2022~~1 1 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
65 1768300 पुष्पा 10/02/2022~~10/02/2022~~1 1 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
66 1263360 कारू 26/01/2023~~26/01/2023~~1 1 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
67 1295618 02/02/2023~~02/02/2023~~1 1 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)
68 30253 22/04/2023~~28/04/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
69 46543 29/04/2023~~05/05/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
70 63908 06/05/2023~~12/05/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
71 87083 13/05/2023~~19/05/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
72 108376 20/05/2023~~26/05/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
73 134453 27/05/2023~~02/06/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
74 167396 03/06/2023~~09/06/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
75 200673 10/06/2023~~16/06/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
76 238222 17/06/2023~~23/06/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
77 276337 24/06/2023~~30/06/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
78 301858 01/07/2023~~07/07/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
79 325247 08/07/2023~~14/07/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
80 344130 15/07/2023~~21/07/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
81 363457 22/07/2023~~28/07/2023~~7 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312)
82 1057480 15/02/2024~~15/02/2024~~1 1 Shail Parn gram van sanwri 2 Two (1731009058/WC/22012035093810)

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 कारू 13/07/2017 6 shamuhik shaohalay nirman sanwri 2 (1731009058/RS/22012034357042) 7538 1032 0
2 कारू 20/07/2017 4 shamuhik shaohalay nirman sanwri 2 (1731009058/RS/22012034357042) 7963 600 0
3 कारू 04/01/2018 3 Sudur sadak fatya ke se lendagondi ki or (1731009058/RC/22012034377062) 15142 480 0
4 कारू 11/01/2018 5 puliya nirman sawari (1731009058/WC/22012034354796) 15328 735 0
Sub Total FY 1718 18 2847 0
5 कारू 10/10/2019 5 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213) 9826 770 0
6 कारू 17/10/2019 1 TALAB NIRMAN KARYA PATARAD ME GURU/KAILASH KE KHET KE PAS (1731009058/WC/22012034427213) 10218 154 0
Sub Total FY 1920 6 924 0
7 कारू 15/10/2020 2 MED BANDHAN NIRMAN DINESSING/CHATURSING (1731009058/IF/22012034484601) 11309 20 0
8 कारू 22/10/2020 1 Khet Talab Shree/Bharat (1731009058/IF/22012034573210) 11511 10 0
9 कारू 03/12/2020 6 med bandhan Anjni/Ashok (1731009058/IF/22012034554351) 13133 60 0
10 कारू 04/03/2021 1 SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641) 16867 10 0
Sub Total FY 2021 10 100 0
11 कारू 22/04/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 275 1326 0
12 कारू 29/04/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 448 1326 0
13 कारू 06/05/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 803 1326 0
14 कारू 13/05/2023 4 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 1101 884 0
15 कारू 20/05/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 1416 1326 0
16 कारू 27/05/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 1777 1326 0
17 कारू 03/06/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 2339 1326 0
18 कारू 10/06/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 2722 1326 0
19 कारू 17/06/2023 6 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 3233 1326 0
20 कारू 24/06/2023 5 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 3697 1105 0
21 कारू 01/07/2023 5 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 4079 1105 0
22 कारू 22/07/2023 5 अमृत सरोवर तालाब निर्माण बुआलखापा ग्राम भैसादण्ड वि.ख.मुलताई (1731/WC/22012035048312) 5051 500 0
Sub Total FY 2324 67 14202 0