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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/635 Family Id: 635
Name of Head of Household: शे0 छंगुरी
Name of Father/Husband: शे0 सावीर
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 635
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शे0 छंगुरी Male 25 UCO Bank
2 कलीम बीबी Female 20 UCO Bank
3 SERUN NISHA Female 35 UCO Bank
4 MD SHAVIR Male 40


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 12145 SERUN NISHA 14/04/2017~~28/04/2017~~15 13
2 12144 कलीम बीबी 14/04/2017~~28/04/2017~~15 13
3 12143 शे0 छंगुरी 14/04/2017~~28/04/2017~~15 13
4 49990 SERUN NISHA 15/05/2017~~29/05/2017~~15 13
5 49989 शे0 छंगुरी 15/05/2017~~29/05/2017~~15 13
6 75736 SERUN NISHA 30/05/2017~~13/06/2017~~15 13
7 75735 शे0 छंगुरी 30/05/2017~~13/06/2017~~15 13
8 102387 SERUN NISHA 14/06/2017~~21/06/2017~~8 7
9 102386 शे0 छंगुरी 14/06/2017~~21/06/2017~~8 7
10 131637 16/10/2017~~30/10/2017~~15 13
11 17092 SERUN NISHA 07/04/2018~~06/05/2018~~30 26
12 17091 शे0 छंगुरी 07/04/2018~~06/05/2018~~30 26
13 58409 SERUN NISHA 07/05/2018~~21/05/2018~~15 13
14 58408 कलीम बीबी 07/05/2018~~21/05/2018~~15 13
15 58407 शे0 छंगुरी 07/05/2018~~21/05/2018~~15 13
16 250548 SERUN NISHA 24/12/2018~~07/01/2019~~15 13
17 250547 शे0 छंगुरी 24/12/2018~~07/01/2019~~15 13
18 270453 SERUN NISHA 08/01/2019~~22/01/2019~~15 13
19 270452 शे0 छंगुरी 08/01/2019~~22/01/2019~~15 13
20 297660 SERUN NISHA 24/01/2019~~07/02/2019~~15 13
21 297659 शे0 छंगुरी 24/01/2019~~07/02/2019~~15 13
22 324293 10/02/2019~~24/02/2019~~15 13
23 1827 SERUN NISHA 01/04/2019~~30/04/2019~~30 26
24 1826 शे0 छंगुरी 01/04/2019~~30/04/2019~~30 26
25 80575 SERUN NISHA 15/05/2019~~29/05/2019~~15 13
26 80574 शे0 छंगुरी 15/05/2019~~29/05/2019~~15 13
27 163084 SERUN NISHA 30/05/2019~~13/06/2019~~15 13
28 163083 शे0 छंगुरी 30/05/2019~~13/06/2019~~15 13
29 297591 SERUN NISHA 20/08/2020~~03/09/2020~~15 13
30 297590 शे0 छंगुरी 20/08/2020~~03/09/2020~~15 13
31 326868 SERUN NISHA 04/09/2020~~18/09/2020~~15 13
32 326867 शे0 छंगुरी 04/09/2020~~18/09/2020~~15 13
33 420525 SERUN NISHA 07/11/2020~~21/11/2020~~15 13
34 420524 शे0 छंगुरी 07/11/2020~~21/11/2020~~15 13
35 696468 SERUN NISHA 16/03/2021~~25/03/2021~~10 9
36 696470 शे0 छंगुरी 16/03/2021~~25/03/2021~~10 9
37 69685 SERUN NISHA 03/05/2021~~17/05/2021~~15 13
38 69684 शे0 छंगुरी 03/05/2021~~17/05/2021~~15 13
39 117195 SERUN NISHA 18/05/2021~~01/06/2021~~15 13
40 117194 शे0 छंगुरी 18/05/2021~~01/06/2021~~15 13
41 169705 SERUN NISHA 02/06/2021~~16/06/2021~~15 13
42 169704 शे0 छंगुरी 02/06/2021~~16/06/2021~~15 13
43 224343 SERUN NISHA 18/06/2021~~25/06/2021~~8 7
44 224342 शे0 छंगुरी 18/06/2021~~25/06/2021~~8 7
45 340736 30/08/2022~~13/09/2022~~15 13
46 365306 SERUN NISHA 10/10/2022~~24/10/2022~~15 13
47 365305 शे0 छंगुरी 10/10/2022~~24/10/2022~~15 13
48 69207 SERUN NISHA 30/04/2023~~14/05/2023~~15 13
49 69206 शे0 छंगुरी 30/04/2023~~13/05/2023~~14 12
50 111521 SERUN NISHA 17/05/2023~~31/05/2023~~15 13
51 111520 शे0 छंगुरी 17/05/2023~~31/05/2023~~15 13
52 160095 04/06/2023~~15/06/2023~~12 11
53 196610 SERUN NISHA 17/06/2023~~30/06/2023~~14 12
54 196609 शे0 छंगुरी 17/06/2023~~30/06/2023~~14 12
55 33944 SERUN NISHA 11/04/2024~~24/04/2024~~14 14
56 33943 शे0 छंगुरी 11/04/2024~~24/04/2024~~14 14
57 90894 SERUN NISHA 02/05/2024~~15/05/2024~~14 14
58 90893 शे0 छंगुरी 02/05/2024~~15/05/2024~~14 14
59 162704 25/05/2024~~07/06/2024~~14 14

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 12145 SERUN NISHA 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12144 कलीम बीबी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 12143 शे0 छंगुरी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 49990 SERUN NISHA 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 49989 शे0 छंगुरी 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75736 SERUN NISHA 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 75735 शे0 छंगुरी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102387 SERUN NISHA 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 102386 शे0 छंगुरी 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
10 131637 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
11 17092 SERUN NISHA 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 17091 शे0 छंगुरी 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58409 SERUN NISHA 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 58408 कलीम बीबी 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
15 58407 शे0 छंगुरी 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
16 250548 SERUN NISHA 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
17 250547 शे0 छंगुरी 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
18 270453 SERUN NISHA 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
19 270452 शे0 छंगुरी 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
20 297660 SERUN NISHA 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
21 297659 शे0 छंगुरी 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
22 324293 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
23 1827 SERUN NISHA 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
24 1826 शे0 छंगुरी 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
25 80575 SERUN NISHA 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
26 80574 शे0 छंगुरी 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
27 163084 SERUN NISHA 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
28 163083 शे0 छंगुरी 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
29 297591 SERUN NISHA 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
30 297590 शे0 छंगुरी 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
31 326868 SERUN NISHA 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
32 326867 शे0 छंगुरी 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
33 420525 SERUN NISHA 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
34 420524 शे0 छंगुरी 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
35 696468 SERUN NISHA 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
36 696470 शे0 छंगुरी 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
37 69685 SERUN NISHA 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
38 69684 शे0 छंगुरी 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
39 117195 SERUN NISHA 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
40 117194 शे0 छंगुरी 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
41 169705 SERUN NISHA 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
42 169704 शे0 छंगुरी 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
43 224343 SERUN NISHA 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
44 224342 शे0 छंगुरी 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
45 340736 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
46 365306 SERUN NISHA 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
47 365305 शे0 छंगुरी 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
48 69207 SERUN NISHA 30/04/2023~~14/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
49 69206 शे0 छंगुरी 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
50 111521 SERUN NISHA 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
51 111520 शे0 छंगुरी 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
52 160095 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
53 196610 SERUN NISHA 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
54 196609 शे0 छंगुरी 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
55 33944 SERUN NISHA 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
56 33943 शे0 छंगुरी 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
57 90894 SERUN NISHA 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
58 90893 शे0 छंगुरी 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
59 162704 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 SERUN NISHA 14/04/2017 2 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 631 354 0
2 शे0 छंगुरी 14/04/2017 6 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 631 1062 0
3 SERUN NISHA 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2080 2301 0
4 शे0 छंगुरी 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2080 2301 0
5 SERUN NISHA 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2527 2301 0
6 शे0 छंगुरी 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2527 2301 0
7 SERUN NISHA 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2673 1239 0
8 शे0 छंगुरी 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2673 1239 0
Sub Total FY 1718 74 13098 0
9 SERUN NISHA 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
10 शे0 छंगुरी 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
11 SERUN NISHA 08/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8735 2655 0
12 शे0 छंगुरी 08/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8735 2655 0
13 SERUN NISHA 24/01/2019 14 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9381 2478 0
14 शे0 छंगुरी 24/01/2019 14 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9381 2478 0
15 शे0 छंगुरी 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10098 2655 0
Sub Total FY 1819 99 17523 0
16 SERUN NISHA 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 267 2655 0
17 शे0 छंगुरी 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 266 2655 0
18 शे0 छंगुरी 16/04/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1082 2301 0
19 SERUN NISHA 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2159 2478 0
20 शे0 छंगुरी 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2159 2478 0
21 शे0 छंगुरी 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3853 2655 0
Sub Total FY 1920 86 15222 0
22 SERUN NISHA 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9364 1940 0
23 शे0 छंगुरी 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9363 1940 0
24 SERUN NISHA 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
25 शे0 छंगुरी 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20503 1746 0
Sub Total FY 2021 38 7372 0
26 SERUN NISHA 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2265 2574 0
27 शे0 छंगुरी 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2265 2574 0
28 SERUN NISHA 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4276 2574 0
29 शे0 छंगुरी 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4276 2574 0
Sub Total FY 2122 52 10296 0
30 शे0 छंगुरी 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
31 SERUN NISHA 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9938 2730 0
Sub Total FY 2223 23 4830 0
32 SERUN NISHA 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1104 2964 0
33 शे0 छंगुरी 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1103 2964 0
34 SERUN NISHA 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
35 शे0 छंगुरी 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
36 शे0 छंगुरी 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
37 SERUN NISHA 18/06/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2748 2964 0
38 शे0 छंगुरी 18/06/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2748 2964 0
Sub Total FY 2324 88 20064 0