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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-004-038-001/191-a

Family Id:

191-a

Name of Head of Household:

पति‍राम

दलसि‍ह

Category:

Date of Registration:

4/1/2011

Address:

Villages:

Panchayat:

घ ोपटपुर माल

Block:

बजंग

District:

डिंडोरी (मध्य प्रदेश )

Family Id:

191-a


S.No	Name of Applicant		Age	Bank/Postoffice

1	पति‍राम	Male	35	Central Bank Of India

2	सरस्‍वती	Female	30	Central Bank Of India


S.No		Name of Applicant

1	99485	सरस्‍वती	18/04/2017~~01/05/2017~~14	12

2	168973		03/05/2017~~16/05/2017~~14	12

3	247332		18/05/2017~~31/05/2017~~14	12

4	391580	पति‍राम	07/06/2017~~15/06/2017~~9	8

5	391581	सरस्‍वती	07/06/2017~~15/06/2017~~9	8

6	955982		28/12/2017~~03/01/2018~~7	6

7	1275064		29/01/2019~~04/02/2019~~7	6

8	1315612		05/02/2019~~11/02/2019~~7	6

9	1417384		21/02/2019~~27/02/2019~~7	6

10	1481603		07/03/2019~~13/03/2019~~7	6

11	99246		15/04/2019~~28/04/2019~~14	12

12	270414		03/05/2019~~16/05/2019~~14	12

13	1176239		05/12/2019~~11/12/2019~~7	6

14	1266357		05/01/2020~~11/01/2020~~7	6

15	1297341		15/01/2020~~21/01/2020~~7	6

16	1394781		08/02/2020~~14/02/2020~~7	6

17	1431524		17/02/2020~~23/02/2020~~7	6

18	1468015		25/02/2020~~02/03/2020~~7	6

19	1752191	पति‍राम	14/09/2020~~20/09/2020~~7	6

20	2101094	सरस्‍वती	11/10/2020~~17/10/2020~~7	6

21	2301245	पति‍राम	30/10/2020~~12/11/2020~~14	12

22	2301246	सरस्‍वती	30/10/2020~~12/11/2020~~14	12

23	2402601	पति‍राम	18/11/2020~~24/11/2020~~7	6

24	2402602	सरस्‍वती	18/11/2020~~24/11/2020~~7	6

25	2675920	पति‍राम	22/12/2020~~22/12/2020~~1	1

26	2675921	सरस्‍वती	22/12/2020~~22/12/2020~~1	1

27	2774378	पति‍राम	03/01/2021~~09/01/2021~~7	6

28	2999431		02/02/2021~~08/02/2021~~7	6

29	2999432	सरस्‍वती	02/02/2021~~08/02/2021~~7	6

30	3032442	पति‍राम	09/02/2021~~15/02/2021~~7	6

31	3032443	सरस्‍वती	09/02/2021~~15/02/2021~~7	6

32	3070963	पति‍राम	16/02/2021~~22/02/2021~~7	6

33	3070964	सरस्‍वती	16/02/2021~~22/02/2021~~7	6

34	3101374	पति‍राम	23/02/2021~~01/03/2021~~7	6

35	3101375	सरस्‍वती	23/02/2021~~01/03/2021~~7	6

36	106680		11/04/2021~~17/04/2021~~7	6

37	275414	पति‍राम	27/04/2021~~03/05/2021~~7	6

38	370340	सरस्‍वती	04/05/2021~~10/05/2021~~7	6

39	483996	पति‍राम	13/05/2021~~19/05/2021~~7	6

40	484001	सरस्‍वती	13/05/2021~~19/05/2021~~7	6

41	1220814	पति‍राम	02/10/2022~~08/10/2022~~7	6

42	1220815	सरस्‍वती	02/10/2022~~08/10/2022~~7	6

43	1926786		20/01/2023~~26/01/2023~~7	6

44	1979399		28/01/2023~~03/02/2023~~7	6

45	2085992	पति‍राम	15/02/2023~~21/02/2023~~7	6

46	2085993	सरस्‍वती	15/02/2023~~21/02/2023~~7	6

47	2121208		23/02/2023~~01/03/2023~~7	6

48	2157861		04/03/2023~~08/03/2023~~5	5

49	2193892		22/03/2023~~28/03/2023~~7	6

50	467402		06/06/2023~~12/06/2023~~7	6

51	589669		17/06/2023~~23/06/2023~~7	6

52	734547		03/07/2023~~09/07/2023~~7	6

53	791182	पति‍राम	12/07/2023~~18/07/2023~~7	6

54	791183	सरस्‍वती	12/07/2023~~18/07/2023~~7	6

55	821944	पति‍राम	19/07/2023~~25/07/2023~~7	6

56	821945	सरस्‍वती	19/07/2023~~25/07/2023~~7	6

57	1099095		16/09/2023~~22/09/2023~~7	6

58	1151568		24/09/2023~~30/09/2023~~7	6

59	1603656		15/12/2023~~21/12/2023~~7	6


S.No		Name of Applicant			Work Name

1	99485	सरस्‍वती	18/04/2017~~01/05/2017~~14	12	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

2	168973		03/05/2017~~16/05/2017~~14	12	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

3	247332		18/05/2017~~31/05/2017~~14	12	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

4	391580	पति‍राम	07/06/2017~~15/06/2017~~9	8	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

5	391581	सरस्‍वती	07/06/2017~~15/06/2017~~9	8	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)

6	955982		28/12/2017~~03/01/2018~~7	6	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)

7	1275064		29/01/2019~~04/02/2019~~7	6	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)

8	1315612		05/02/2019~~11/02/2019~~7	6	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)

9	1417384		21/02/2019~~27/02/2019~~7	6	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)

10	1481603		07/03/2019~~13/03/2019~~7	6	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)

11	99246		15/04/2019~~28/04/2019~~14	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)

12	270414		03/05/2019~~16/05/2019~~14	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)

13	1176239		05/12/2019~~11/12/2019~~7	6	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)

14	1266357		05/01/2020~~11/01/2020~~7	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)

15	1297341		15/01/2020~~21/01/2020~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

16	1394781		08/02/2020~~14/02/2020~~7	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)

17	1431524		17/02/2020~~23/02/2020~~7	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)

18	1468015		25/02/2020~~02/03/2020~~7	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)

19	1752191	पति‍राम	14/09/2020~~20/09/2020~~7	6	VARMI KAMPOST HIT.-AMAR SINGH / POORAN SINGH (1745004038/IF/22012034592870)

20	2101094	सरस्‍वती	11/10/2020~~17/10/2020~~7	6	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)

21	2301245	पति‍राम	30/10/2020~~12/11/2020~~14	12	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

22	2301246	सरस्‍वती	30/10/2020~~12/11/2020~~14	12	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

23	2402601	पति‍राम	18/11/2020~~24/11/2020~~7	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)

24	2402602	सरस्‍वती	18/11/2020~~24/11/2020~~7	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)

25	2675920	पति‍राम	22/12/2020~~22/12/2020~~1	1	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

26	2675921	सरस्‍वती	22/12/2020~~22/12/2020~~1	1	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)

27	2774378	पति‍राम	03/01/2021~~09/01/2021~~7	6	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)

28	2999431		02/02/2021~~08/02/2021~~7	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)

29	2999432	सरस्‍वती	02/02/2021~~08/02/2021~~7	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)

30	3032442	पति‍राम	09/02/2021~~15/02/2021~~7	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)

31	3032443	सरस्‍वती	09/02/2021~~15/02/2021~~7	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)

32	3070963	पति‍राम	16/02/2021~~22/02/2021~~7	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)

33	3070964	सरस्‍वती	16/02/2021~~22/02/2021~~7	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)

34	3101374	पति‍राम	23/02/2021~~01/03/2021~~7	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)

35	3101375	सरस्‍वती	23/02/2021~~01/03/2021~~7	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)

36	106680		11/04/2021~~17/04/2021~~7	6	MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)

37	275414	पति‍राम	27/04/2021~~03/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

38	370340	सरस्‍वती	04/05/2021~~10/05/2021~~7	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)

39	483996	पति‍राम	13/05/2021~~19/05/2021~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

40	484001	सरस्‍वती	13/05/2021~~19/05/2021~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

41	1220814	पति‍राम	02/10/2022~~08/10/2022~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

42	1220815	सरस्‍वती	02/10/2022~~08/10/2022~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

43	1926786		20/01/2023~~26/01/2023~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

44	1979399		28/01/2023~~03/02/2023~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

45	2085992	पति‍राम	15/02/2023~~21/02/2023~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

46	2085993	सरस्‍वती	15/02/2023~~21/02/2023~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

47	2121208		23/02/2023~~01/03/2023~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

48	2157861		04/03/2023~~08/03/2023~~5	5	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

49	2193892		22/03/2023~~28/03/2023~~7	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)

50	467402		06/06/2023~~12/06/2023~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

51	589669		17/06/2023~~23/06/2023~~7	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)

52	734547		03/07/2023~~09/07/2023~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

53	791182	पति‍राम	12/07/2023~~18/07/2023~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

54	791183	सरस्‍वती	12/07/2023~~18/07/2023~~7	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)

55	821944	पति‍राम	19/07/2023~~25/07/2023~~7	6	NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)

56	821945	सरस्‍वती	19/07/2023~~25/07/2023~~7	6	NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)

57	1099095		16/09/2023~~22/09/2023~~7	6	VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)

58	1151568		24/09/2023~~30/09/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

59	1603656		15/12/2023~~21/12/2023~~7	6	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	सरस्‍वती	18/04/2017	9	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)	841	1395	0

2	सरस्‍वती	03/05/2017	11	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)	1361	1804	0

3	सरस्‍वती	18/05/2017	7	मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)	2018	1197	0

4	सरस्‍वती	28/12/2017	4	खेलमैदान समतली करण डुमरटोला (1745004038/LD/22012034231270)	10177	600	0

	Sub Total FY 1718		31			4996	0

5	सरस्‍वती	29/01/2019	7	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)	15201	1218	0

6	सरस्‍वती	05/02/2019	4	मेड बांध समतलीकरन-संग्राम सिहं/दलसिहं (1745004038/IF/22012034454631)	15918	620	0

7	सरस्‍वती	21/02/2019	7	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)	17182	1218	0

8	सरस्‍वती	07/03/2019	3	मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)	17987	522	0

	Sub Total FY 1819		21			3578	0

9	सरस्‍वती	15/04/2019	14	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)	909	2436	0

10	सरस्‍वती	03/05/2019	12	med bandhan amar singh/puran singh (1745004038/IF/22012034449822)	2185	2088	0

11	सरस्‍वती	05/12/2019	6	c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)	9550	420	0

12	सरस्‍वती	05/01/2020	4	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)	10037	480	0

13	सरस्‍वती	15/01/2020	5	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	10236	600	0

14	सरस्‍वती	08/02/2020	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)	10796	780	0

15	सरस्‍वती	17/02/2020	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)	11010	780	0

16	सरस्‍वती	25/02/2020	6	puliya nirman dumar nala ghopatpur (1745004038/RC/22012034463614)	11190	720	0

	Sub Total FY 1920		59			8304	0

17	पति‍राम	14/09/2020	4	VARMI KAMPOST HIT.-AMAR SINGH / POORAN SINGH (1745004038/IF/22012034592870)	13535	720	0

18	सरस्‍वती	11/10/2020	6	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)	16355	720	0

19	पति‍राम	30/10/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	17515	600	0

20	सरस्‍वती	30/10/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	17515	600	0

21	पति‍राम	06/11/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	17517	600	0

22	सरस्‍वती	06/11/2020	6	Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)	17517	600	0

23	पति‍राम	18/11/2020	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)	18201	600	0

24	सरस्‍वती	18/11/2020	6	BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)	18201	600	0

25	पति‍राम	03/01/2021	4	c c rod nirman mukhay marg se p s dumar tola ghopatpur ryt (1745004038/RC/22012034481962)	22744	600	0

26	पति‍राम	02/02/2021	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)	25701	1140	0

27	सरस्‍वती	02/02/2021	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)	25701	1140	0

28	पति‍राम	09/02/2021	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)	26140	1140	0

29	सरस्‍वती	09/02/2021	6	MED BANDH SAMTALIKARAN-DASRAT SINGH (1745004038/IF/22012034551836)	26140	1140	0

30	पति‍राम	16/02/2021	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)	26494	1140	0

31	सरस्‍वती	16/02/2021	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)	26494	1140	0

32	पति‍राम	23/02/2021	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)	26894	1140	0

33	सरस्‍वती	23/02/2021	6	MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)	26894	1140	0

	Sub Total FY 2021		98			14760	0

34	सरस्‍वती	11/04/2021	6	MED BANDH SAMTALI KARAN-DHANU/BHUDU (1745004038/IF/22012034534624)	1875	1140	0

35	पति‍राम	27/04/2021	6	MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)	4173	1140	0

	Sub Total FY 2122		12			2280	0

36	सरस्‍वती	20/01/2023	7	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	23431	1330	0

37	सरस्‍वती	28/01/2023	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	24249	1140	0

38	पति‍राम	15/02/2023	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	25756	1140	0

39	सरस्‍वती	15/02/2023	6	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	25756	1140	0

40	सरस्‍वती	23/02/2023	7	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	26291	1330	0

41	सरस्‍वती	04/03/2023	5	SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)	27014	950	0

	Sub Total FY 2223		37			7030	0

42	सरस्‍वती	06/06/2023	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	5868	1140	0

43	सरस्‍वती	17/06/2023	6	TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)	8050	1320	0

44	सरस्‍वती	03/07/2023	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)	10263	1320	0

45	पति‍राम	12/07/2023	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)	11341	1320	0

46	सरस्‍वती	12/07/2023	6	WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)	11341	1320	0

47	पति‍राम	19/07/2023	6	NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)	11902	1320	0

48	सरस्‍वती	19/07/2023	6	NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)	11902	1320	0

49	सरस्‍वती	16/09/2023	6	VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)	16005	1200	0

50	सरस्‍वती	24/09/2023	4	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	16759	880	0

51	सरस्‍वती	15/12/2023	1	KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)	22735	220	0

	Sub Total FY 2324		53			11360	0