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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-062-001/156 Family Id: 156
Name of Head of Household: धनराज
Name of Father/Husband: बालकराम
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: कालीमाटी
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोविनदा Male 30 Central bank Tirodi
2 सकुन Female 49
3 धनराज Male 26 Central Bank Of India
4 BALAKRAM THAKRE Male 55 Madhya Pradesh Gramin Bank
5 OMESHWARYY Female 35 Madhya Pradesh Gramin Bank
6 BENU Female 48 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 3696 धनराज 02/04/2017~~07/04/2017~~6 6
2 36491 09/04/2017~~14/04/2017~~6 6
3 61454 16/04/2017~~21/04/2017~~6 6
4 84795 23/04/2017~~28/04/2017~~6 6
5 122643 30/04/2017~~05/05/2017~~6 6
6 172297 07/05/2017~~12/05/2017~~6 6
7 230107 14/05/2017~~19/05/2017~~6 6
8 998351 BALAKRAM THAKRE 21/08/2017~~27/08/2017~~7 6
9 998350 धनराज 21/08/2017~~27/08/2017~~7 6
10 1029126 BALAKRAM THAKRE 03/09/2017~~09/09/2017~~7 6
11 1029125 धनराज 03/09/2017~~09/09/2017~~7 6
12 1052910 BALAKRAM THAKRE 12/09/2017~~18/09/2017~~7 6
13 1052909 धनराज 12/09/2017~~18/09/2017~~7 6
14 1268221 10/12/2017~~15/12/2017~~6 6
15 1442626 31/01/2018~~10/02/2018~~11 10
16 1540568 18/02/2018~~02/03/2018~~13 12
17 1634842 13/03/2018~~16/03/2018~~4 4
18 328276 05/06/2018~~11/06/2018~~7 6
19 405292 12/06/2018~~25/06/2018~~14 12
20 776922 22/08/2018~~04/09/2018~~14 12
21 814431 09/09/2018~~22/09/2018~~14 12
22 877079 02/10/2018~~15/10/2018~~14 12
23 974927 21/10/2018~~03/11/2018~~14 12
24 755198 12/12/2018~~25/12/2018~~14 12
25 1387821 26/12/2018~~05/01/2019~~11 10
26 1429570 BALAKRAM THAKRE 27/12/2018~~02/01/2019~~7 6
27 1575657 धनराज 10/01/2019~~23/01/2019~~14 12
28 1727847 24/01/2019~~30/01/2019~~7 6
29 1959610 24/02/2019~~09/03/2019~~14 12
30 2069349 10/03/2019~~23/03/2019~~14 12
31 2150622 24/03/2019~~30/03/2019~~7 6
32 2174979 31/03/2019~~31/03/2019~~1 1
33 5215 01/04/2019~~14/04/2019~~14 12
34 126481 15/04/2019~~28/04/2019~~14 12
35 263138 29/04/2019~~10/05/2019~~12 11
36 437644 12/05/2019~~25/05/2019~~14 12
37 660564 27/05/2019~~31/05/2019~~5 5
38 738653 02/06/2019~~15/06/2019~~14 12
39 846033 BALAKRAM THAKRE 09/06/2019~~15/06/2019~~7 6
40 968292 16/06/2019~~22/06/2019~~7 6
41 1323265 धनराज 25/11/2019~~01/12/2019~~7 6
42 1591941 02/02/2020~~15/02/2020~~14 12
43 1677120 BALAKRAM THAKRE 16/02/2020~~29/02/2020~~14 12
44 1677274 धनराज 16/02/2020~~29/02/2020~~14 12
45 780618 07/06/2020~~20/06/2020~~14 12
46 1229914 07/07/2020~~20/07/2020~~14 12
47 1278985 BALAKRAM THAKRE 21/07/2020~~03/08/2020~~14 12
48 1279000 BENU 21/07/2020~~03/08/2020~~14 12
49 1278999 OMESHWARYY 21/07/2020~~03/08/2020~~14 12
50 1278984 धनराज 21/07/2020~~03/08/2020~~14 12
51 1307802 OMESHWARYY 05/08/2020~~18/08/2020~~14 12
52 1307801 धनराज 05/08/2020~~18/08/2020~~14 12
53 1349207 OMESHWARYY 19/08/2020~~01/09/2020~~14 12
54 1349206 धनराज 19/08/2020~~01/09/2020~~14 12
55 1374186 02/09/2020~~15/09/2020~~14 12
56 1428170 16/09/2020~~22/09/2020~~7 6
57 884122 BALAKRAM THAKRE 25/05/2021~~07/06/2021~~14 12
58 884121 धनराज 25/05/2021~~07/06/2021~~14 12
59 1613854 BALAKRAM THAKRE 07/07/2021~~20/07/2021~~14 12
60 1613853 धनराज 07/07/2021~~20/07/2021~~14 12
61 1858493 BALAKRAM THAKRE 14/09/2021~~27/09/2021~~14 12
62 1858492 धनराज 14/09/2021~~27/09/2021~~14 12
63 2107213 BALAKRAM THAKRE 15/10/2021~~28/10/2021~~14 12
64 2107214 OMESHWARYY 15/10/2021~~28/10/2021~~14 12
65 2651069 धनराज 31/12/2021~~03/01/2022~~4 4
66 1621974 06/11/2022~~12/11/2022~~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 3696 धनराज 02/04/2017~~07/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
2 36491 09/04/2017~~14/04/2017~~6 6 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412)
3 61454 16/04/2017~~21/04/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
4 84795 23/04/2017~~28/04/2017~~6 6 MINAKSHI TALAB :- KHELANBAI / DADU KALIMATI (1738001062/FR/9993648530)
5 122643 30/04/2017~~05/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
6 172297 07/05/2017~~12/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
7 230107 14/05/2017~~19/05/2017~~6 6 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481)
8 998351 BALAKRAM THAKRE 21/08/2017~~27/08/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
9 998350 धनराज 21/08/2017~~27/08/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
10 1029126 BALAKRAM THAKRE 03/09/2017~~09/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
11 1029125 धनराज 03/09/2017~~09/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
12 1052910 BALAKRAM THAKRE 12/09/2017~~18/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
13 1052909 धनराज 12/09/2017~~18/09/2017~~7 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465)
14 1268221 10/12/2017~~15/12/2017~~6 6 Shantidham :- Shantabai ke khet ke pas (1738001062/LD/22012034229122)
15 1442626 31/01/2018~~10/02/2018~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
16 1540568 18/02/2018~~02/03/2018~~13 12 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
17 1634842 13/03/2018~~16/03/2018~~4 4 MED BADHAN WORK BORIKHEDHA SAMUDAYEK WORK-1 (1738001062/IF/22012034322943)
18 328276 05/06/2018~~11/06/2018~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
19 405292 12/06/2018~~25/06/2018~~14 12 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704)
20 776922 22/08/2018~~04/09/2018~~14 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072)
21 814431 09/09/2018~~22/09/2018~~14 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072)
22 877079 02/10/2018~~15/10/2018~~14 12 KHEL MAIDAN NIRMAN KARY (1738001062/LD/22012034359068)
23 974927 21/10/2018~~03/11/2018~~14 12 Shantidham :- Shantabai ke khet ke pas (1738001062/LD/22012034229122)
24 755198 12/12/2018~~25/12/2018~~14 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072)
25 1387821 26/12/2018~~05/01/2019~~11 10 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
26 1429570 BALAKRAM THAKRE 27/12/2018~~02/01/2019~~7 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417)
27 1575657 धनराज 10/01/2019~~23/01/2019~~14 12 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420)
28 1727847 24/01/2019~~30/01/2019~~7 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992)
29 1959610 24/02/2019~~09/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
30 2069349 10/03/2019~~23/03/2019~~14 12 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
31 2150622 24/03/2019~~30/03/2019~~7 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
32 2174979 31/03/2019~~31/03/2019~~1 1 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153)
33 5215 01/04/2019~~14/04/2019~~14 12 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
34 126481 15/04/2019~~28/04/2019~~14 12 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
35 263138 29/04/2019~~10/05/2019~~12 11 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608)
36 437644 12/05/2019~~25/05/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
37 660564 27/05/2019~~31/05/2019~~5 5 MED BANDHAN KARY RAMAJI/SIRIRAM KALIMATI (1738001062/IF/22012034468622)
38 738653 02/06/2019~~15/06/2019~~14 12 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676)
39 846033 BALAKRAM THAKRE 09/06/2019~~15/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
40 968292 16/06/2019~~22/06/2019~~7 6 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
41 1323265 धनराज 25/11/2019~~01/12/2019~~7 6 Shantidham :- Shantabai ke khet ke pas (1738001062/LD/22012034229122)
42 1591941 02/02/2020~~15/02/2020~~14 18 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
43 1677120 BALAKRAM THAKRE 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
44 1677274 धनराज 16/02/2020~~29/02/2020~~14 12 GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)
45 780618 07/06/2020~~20/06/2020~~14 12 LAHGU TALAB NIRMALA/SANTOSH KALIMATI (1738001062/IF/22012034534304)
46 1229914 07/07/2020~~20/07/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
47 1278985 BALAKRAM THAKRE 21/07/2020~~03/08/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
48 1279000 BENU 21/07/2020~~03/08/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
49 1278999 OMESHWARYY 21/07/2020~~03/08/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
50 1278984 धनराज 21/07/2020~~03/08/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
51 1307802 OMESHWARYY 05/08/2020~~18/08/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
52 1307801 धनराज 05/08/2020~~18/08/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
53 1349207 OMESHWARYY 19/08/2020~~01/09/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
54 1349206 धनराज 19/08/2020~~01/09/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
55 1374186 02/09/2020~~15/09/2020~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
56 1428170 16/09/2020~~22/09/2020~~7 6 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
57 884122 BALAKRAM THAKRE 25/05/2021~~07/06/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
58 884121 धनराज 25/05/2021~~07/06/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
59 1613854 BALAKRAM THAKRE 07/07/2021~~20/07/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
60 1613853 धनराज 07/07/2021~~20/07/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
61 1858493 BALAKRAM THAKRE 14/09/2021~~27/09/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
62 1858492 धनराज 14/09/2021~~27/09/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
63 2107213 BALAKRAM THAKRE 15/10/2021~~28/10/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
64 2107214 OMESHWARYY 15/10/2021~~28/10/2021~~14 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548)
65 2651069 धनराज 31/12/2021~~03/01/2022~~4 4 MINAKXI TALAB UMANBAI/GENDLAL KALIMATI (1738001062/IF/22012034897371)
66 1621974 06/11/2022~~12/11/2022~~7 6 BADEAKHAR SE JOGATOLA PULIYA TAK JAL NIKASHI NALI NIRMAN KARY (1738001062/DP/22012034570236)

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 धनराज 02/04/2017 5 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412) 18 860 0
2 धनराज 09/04/2017 4 KAMLA/HUKUMCHAND MINASHAI TALAB KALIMATI (1738001062/FR/9993649412) 250 688 0
3 धनराज 16/04/2017 5 मीनाक्षी तालाब :- मानसिह् / काशीराम चौधरी कालीमाटी (1738001062/FR/9993649481) 382 840 0
4 धनराज 23/04/2017 6 MINAKSHI TALAB :- KHELANBAI / DADU KALIMATI (1738001062/FR/9993648530) 575 942 0
5 BALAKRAM THAKRE 04/09/2017 5 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 6278 860 0
6 धनराज 04/09/2017 5 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 6278 860 0
7 BALAKRAM THAKRE 12/09/2017 6 SOUCHALAY NIRMAN KARYA 15 HITGRAHI KALIMATI (1738001062/RS/22012034360465) 6478 1032 0
8 धनराज 10/12/2017 6 Shantidham :- Shantabai ke khet ke pas (1738001062/LD/22012034229122) 9441 1032 0
9 धनराज 31/01/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11593 344 0
10 धनराज 04/02/2018 6 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 11594 1032 0
11 धनराज 18/02/2018 4 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12653 600 0
12 धनराज 25/02/2018 2 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 12663 344 0
Sub Total FY 1718 56 9434 0
13 धनराज 12/06/2018 8 KAPILDARA KUP NIRMAN KARY HIT. RAJKUMAR/TEKCHAND (1738001062/IF/22012034391704) 2624 1392 0
14 धनराज 22/08/2018 12 Santidham kalimati me poudhropan kary (1738001062/DP/22012034408072) 6721 2088 0
15 धनराज 02/10/2018 6 KHEL MAIDAN NIRMAN KARY (1738001062/LD/22012034359068) 8070 1044 0
16 धनराज 21/10/2018 1 Shantidham :- Shantabai ke khet ke pas (1738001062/LD/22012034229122) 8961 174 0
17 BALAKRAM THAKRE 27/12/2018 6 C.C.ROAD NIRMAN KARYA:-Gusai Bopache Ke Makan Se Bhejanlal Raut Ke Makan Tat [KALIMATI] (1738001062/RC/22012034360417) 12078 1044 0
18 धनराज 10/01/2019 3 C.C. ROAD NIRMAN KARYA :- KamlaBai Mesharam Ke Makan Se Sukhram Bopache Ke Makan Tak [KALIMATI] (1738001062/RC/22012034360420) 12789 522 0
19 धनराज 27/01/2019 4 med bandhan ( 06 hitgrahi samuhik kalemati ) (1738001062/IF/22012034391992) 13094 696 0
20 धनराज 03/03/2019 5 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 14197 845 0
21 धनराज 10/03/2019 10 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15134 1610 0
22 धनराज 25/03/2019 6 khet talab nirman hanshabai/dalsing kalimati (1738001062/IF/22012034454153) 15635 990 0
Sub Total FY 1819 61 10405 0
23 धनराज 01/04/2019 4 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 11 704 0
24 धनराज 07/04/2019 6 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 12 1056 0
25 धनराज 14/04/2019 4 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 509 704 0
26 धनराज 21/04/2019 5 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 832 880 0
27 धनराज 28/04/2019 2 KHET TALAB BHAULAL/TUNDILAL KALIMATI (1738001062/IF/22012034468608) 1125 352 0
28 धनराज 09/06/2019 6 KHET TALAB SURYKIRAN/GENDLAL (1738001062/IF/22012034472676) 2972 1056 0
Sub Total FY 1920 27 4752 0
29 धनराज 07/07/2020 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 7575 2280 0
30 OMESHWARYY 21/07/2020 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 8608 2280 0
31 धनराज 21/07/2020 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 8608 2280 0
32 OMESHWARYY 05/08/2020 11 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 9433 2090 0
33 धनराज 05/08/2020 11 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 9433 2090 0
34 OMESHWARYY 19/08/2020 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 10306 2280 0
35 धनराज 19/08/2020 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 10306 2280 0
36 धनराज 02/09/2020 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 10896 2280 0
37 धनराज 16/09/2020 6 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 11608 1140 0
Sub Total FY 2021 100 19000 0
38 BALAKRAM THAKRE 25/05/2021 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 5984 2316 0
39 धनराज 25/05/2021 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 5984 2316 0
40 BALAKRAM THAKRE 07/07/2021 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 12004 2316 0
41 धनराज 07/07/2021 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 12004 2316 0
42 BALAKRAM THAKRE 14/09/2021 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 15005 2316 0
43 धनराज 14/09/2021 12 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 15005 2316 0
44 BALAKRAM THAKRE 15/10/2021 6 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 16369 1158 0
45 OMESHWARYY 15/10/2021 6 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 16369 1158 0
46 BALAKRAM THAKRE 22/10/2021 6 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 16605 1158 0
47 OMESHWARYY 22/10/2021 6 VARAKCHHA ROPAN DHANRAJ/BALIKRAM KALIMAI (1738001062/IF/22012034581548) 16605 1158 0
Sub Total FY 2122 96 18528 0