Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-072-001/187 Family Id: 187
Name of Head of Household: NANDU RAM
Name of Father/Husband: GAIND RAM SAHU
Category: OTH
Date of Registration: 2/15/2009
Address:
Villages:
Panchayat: हरदी
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDU RAM Male 45 CHHATISGARH GRAMIN BANK
2 SUMITRA Female 43 CHHATISGARH GRAMIN BANK
3 TARACHAND Male 21 State Bank of India


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 1492843 SUMITRA 25/12/2017~~07/01/2018~~14 12
2 1594902 08/01/2018~~21/01/2018~~14 12
3 73582 02/04/2018~~08/04/2018~~7 6
4 226280 09/04/2018~~15/04/2018~~7 6
5 343552 17/04/2018~~23/04/2018~~7 6
6 448221 24/04/2018~~30/04/2018~~7 6
7 565117 01/05/2018~~07/05/2018~~7 6
8 695061 08/05/2018~~14/05/2018~~7 6
9 865736 15/05/2018~~21/05/2018~~7 6
10 1002626 22/05/2018~~28/05/2018~~7 6
11 1214364 30/05/2018~~01/06/2018~~3 3
12 696849 06/05/2019~~09/05/2019~~4 4
13 767374 10/05/2019~~16/05/2019~~7 6
14 925063 NANDU RAM 17/05/2019~~30/05/2019~~14 12
15 925064 SUMITRA 17/05/2019~~30/05/2019~~14 12
16 1385761 NANDU RAM 05/06/2019~~08/06/2019~~4 4
17 1385762 SUMITRA 05/06/2019~~08/06/2019~~4 4
18 1514304 11/06/2019~~17/06/2019~~7 6
19 1660694 25/06/2019~~01/07/2019~~7 6
20 2396074 NANDU RAM 07/02/2020~~13/02/2020~~7 6
21 2396075 SUMITRA 07/02/2020~~13/02/2020~~7 6
22 528452 NANDU RAM 30/04/2020~~06/05/2020~~7 6
23 528453 SUMITRA 30/04/2020~~06/05/2020~~7 6
24 839815 NANDU RAM 11/05/2020~~14/05/2020~~4 4
25 839816 SUMITRA 11/05/2020~~14/05/2020~~4 4
26 1670923 02/06/2020~~12/06/2020~~11 10
27 3119351 NANDU RAM 09/02/2021~~18/02/2021~~10 9
28 3119352 SUMITRA 09/02/2021~~18/02/2021~~10 9
29 3119353 TARACHAND 09/02/2021~~18/02/2021~~10 9
30 112718 NANDU RAM 06/04/2021~~15/04/2021~~10 9
31 112719 SUMITRA 06/04/2021~~15/04/2021~~10 9
32 112720 TARACHAND 06/04/2021~~15/04/2021~~10 9
33 506946 NANDU RAM 25/05/2021~~31/05/2021~~7 6
34 506972 SUMITRA 25/05/2021~~31/05/2021~~7 6
35 507288 TARACHAND 25/05/2021~~31/05/2021~~7 6
36 1052579 NANDU RAM 09/06/2021~~18/06/2021~~10 9
37 1052580 SUMITRA 09/06/2021~~18/06/2021~~10 9
38 1052581 TARACHAND 09/06/2021~~18/06/2021~~10 9
39 1855189 NANDU RAM 10/01/2022~~17/01/2022~~8 7
40 1855190 SUMITRA 10/01/2022~~17/01/2022~~8 7
41 1855191 TARACHAND 10/01/2022~~17/01/2022~~8 7
42 1927452 NANDU RAM 19/01/2022~~25/01/2022~~7 6
43 1927453 SUMITRA 19/01/2022~~25/01/2022~~7 6
44 1927454 TARACHAND 19/01/2022~~25/01/2022~~7 6
45 763999 NANDU RAM 20/06/2022~~26/06/2022~~7 6
46 762973 SUMITRA 20/06/2022~~26/06/2022~~7 6
47 762974 TARACHAND 20/06/2022~~26/06/2022~~7 6
48 1847463 NANDU RAM 24/01/2023~~30/01/2023~~7 6
49 1847464 SUMITRA 24/01/2023~~30/01/2023~~7 6
50 1849971 TARACHAND 24/01/2023~~30/01/2023~~7 6
51 2009641 NANDU RAM 03/02/2023~~09/02/2023~~7 6
52 2009642 SUMITRA 03/02/2023~~09/02/2023~~7 6
53 2009658 TARACHAND 03/02/2023~~09/02/2023~~7 6
54 721407 NANDU RAM 16/05/2023~~25/05/2023~~10 9
55 721408 SUMITRA 16/05/2023~~25/05/2023~~10 9
56 2563842 NANDU RAM 20/02/2024~~24/02/2024~~5 5
57 2563843 SUMITRA 20/02/2024~~24/02/2024~~5 5
58 2563844 TARACHAND 20/02/2024~~24/02/2024~~5 5
59 1385867 NANDU RAM 22/05/2024~~28/05/2024~~7 7
60 1385868 SUMITRA 22/05/2024~~28/05/2024~~7 7
61 1385869 TARACHAND 22/05/2024~~28/05/2024~~7 7

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 1492843 SUMITRA 25/12/2017~~07/01/2018~~14 12 GODI DISTRIBUTAR KE CHAIN NO. 560 SE 625 M. TAK SARVIS ROD PAR MOORUM BICHANE KA WORK-7.47 (3303004068/RC/1111278909)
2 1594902 08/01/2018~~21/01/2018~~14 12 GODI DISTRIBUTAR KE CHAIN NO. 560 SE 625 M. TAK SARVIS ROD PAR MOORUM BICHANE KA WORK-7.47 (3303004068/RC/1111278909)
3 73582 02/04/2018~~08/04/2018~~7 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401)
4 226280 09/04/2018~~15/04/2018~~7 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401)
5 343552 17/04/2018~~23/04/2018~~7 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401)
6 448221 24/04/2018~~30/04/2018~~7 6 HARDI BASTI SE PIRDABHATA TAK PAHUCH MARG-8.59 (3303004072/RC/1111284400)
7 565117 01/05/2018~~07/05/2018~~7 6 HARDI BASTI SE PIRDABHATA TAK PAHUCH MARG-8.59 (3303004072/RC/1111284400)
8 695061 08/05/2018~~14/05/2018~~7 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401)
9 865736 15/05/2018~~21/05/2018~~7 12 LATA ROD SE CHKUAA TAK PAHUCH MARG- 8.59 (3303004072/RC/1111284402)
10 1002626 22/05/2018~~28/05/2018~~7 6 LATA ROD SE CHKUAA TAK PAHUCH MARG- 8.59 (3303004072/RC/1111284402)
11 1214364 30/05/2018~~01/06/2018~~3 3 LATA ROD SE CHKUAA TAK PAHUCH MARG- 8.59 (3303004072/RC/1111284402)
12 696849 06/05/2019~~09/05/2019~~4 4 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780)
13 767374 10/05/2019~~16/05/2019~~7 6 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780)
14 925063 NANDU RAM 17/05/2019~~30/05/2019~~14 12 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780)
15 925064 SUMITRA 17/05/2019~~30/05/2019~~14 12 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780)
16 1385761 NANDU RAM 05/06/2019~~08/06/2019~~4 4 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780)
17 1385762 SUMITRA 05/06/2019~~08/06/2019~~4 4 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780)
18 1514304 11/06/2019~~17/06/2019~~7 6 GAUTHAN NIRMAN BHAG 1 HARDI 19.47 (3303004072/LD/1111331648)
19 1660694 25/06/2019~~01/07/2019~~7 6 GAUTHAN NIRMAN BHAG 1 HARDI 19.47 (3303004072/LD/1111331648)
20 2396074 NANDU RAM 07/02/2020~~13/02/2020~~7 6 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024)
21 2396075 SUMITRA 07/02/2020~~13/02/2020~~7 6 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024)
22 528452 NANDU RAM 30/04/2020~~06/05/2020~~7 12 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024)
23 528453 SUMITRA 30/04/2020~~06/05/2020~~7 6 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024)
24 839815 NANDU RAM 11/05/2020~~14/05/2020~~4 4 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024)
25 839816 SUMITRA 11/05/2020~~14/05/2020~~4 4 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024)
26 1670923 02/06/2020~~12/06/2020~~11 10 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638)
27 3119351 NANDU RAM 09/02/2021~~18/02/2021~~10 9 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638)
28 3119352 SUMITRA 09/02/2021~~18/02/2021~~10 9 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638)
29 3119353 TARACHAND 09/02/2021~~18/02/2021~~10 9 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638)
30 112718 NANDU RAM 06/04/2021~~15/04/2021~~10 9 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
31 112719 SUMITRA 06/04/2021~~15/04/2021~~10 9 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
32 112720 TARACHAND 06/04/2021~~15/04/2021~~10 9 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
33 506946 NANDU RAM 25/05/2021~~31/05/2021~~7 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
34 506972 SUMITRA 25/05/2021~~31/05/2021~~7 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
35 507288 TARACHAND 25/05/2021~~31/05/2021~~7 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
36 1052579 NANDU RAM 09/06/2021~~18/06/2021~~10 9 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
37 1052580 SUMITRA 09/06/2021~~18/06/2021~~10 9 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
38 1052581 TARACHAND 09/06/2021~~18/06/2021~~10 9 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
39 1855189 NANDU RAM 10/01/2022~~17/01/2022~~8 7 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
40 1855190 SUMITRA 10/01/2022~~17/01/2022~~8 7 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
41 1855191 TARACHAND 10/01/2022~~17/01/2022~~8 7 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
42 1927452 NANDU RAM 19/01/2022~~25/01/2022~~7 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
43 1927453 SUMITRA 19/01/2022~~25/01/2022~~7 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
44 1927454 TARACHAND 19/01/2022~~25/01/2022~~7 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949)
45 763999 NANDU RAM 20/06/2022~~26/06/2022~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
46 762973 SUMITRA 20/06/2022~~26/06/2022~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
47 762974 TARACHAND 20/06/2022~~26/06/2022~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
48 1847463 NANDU RAM 24/01/2023~~30/01/2023~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
49 1847464 SUMITRA 24/01/2023~~30/01/2023~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
50 1849971 TARACHAND 24/01/2023~~30/01/2023~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
51 2009641 NANDU RAM 03/02/2023~~09/02/2023~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
52 2009642 SUMITRA 03/02/2023~~09/02/2023~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
53 2009658 TARACHAND 03/02/2023~~09/02/2023~~7 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794)
54 721407 NANDU RAM 16/05/2023~~25/05/2023~~10 9 Talab gahrikaran Mandal talab Hardi (3303004072/WH/GIS/581441)
55 721408 SUMITRA 16/05/2023~~25/05/2023~~10 9 Talab gahrikaran Mandal talab Hardi (3303004072/WH/GIS/581441)
56 2563842 NANDU RAM 20/02/2024~~24/02/2024~~5 5 Talab gahrikaran Mandal talab Hardi (3303004072/WH/GIS/581441)
57 2563843 SUMITRA 20/02/2024~~24/02/2024~~5 5 Talab gahrikaran Mandal talab Hardi (3303004072/WH/GIS/581441)
58 2563844 TARACHAND 20/02/2024~~24/02/2024~~5 5 Talab gahrikaran Mandal talab Hardi (3303004072/WH/GIS/581441)
59 1385867 NANDU RAM 22/05/2024~~28/05/2024~~7 14 kacchi nali nirman school ke khet se mandal talab tak Hardi (3303004072/IC/GIS/748637)
60 1385868 SUMITRA 22/05/2024~~28/05/2024~~7 7 kacchi nali nirman school ke khet se mandal talab tak Hardi (3303004072/IC/GIS/748637)
61 1385869 TARACHAND 22/05/2024~~28/05/2024~~7 7 kacchi nali nirman school ke khet se mandal talab tak Hardi (3303004072/IC/GIS/748637)

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 SUMITRA 25/12/2017 6 GODI DISTRIBUTAR KE CHAIN NO. 560 SE 625 M. TAK SARVIS ROD PAR MOORUM BICHANE KA WORK-7.47 (3303004068/RC/1111278909) 15498 1032 0
2 SUMITRA 01/01/2018 6 GODI DISTRIBUTAR KE CHAIN NO. 560 SE 625 M. TAK SARVIS ROD PAR MOORUM BICHANE KA WORK-7.47 (3303004068/RC/1111278909) 15504 1032 0
3 SUMITRA 08/01/2018 6 GODI DISTRIBUTAR KE CHAIN NO. 560 SE 625 M. TAK SARVIS ROD PAR MOORUM BICHANE KA WORK-7.47 (3303004068/RC/1111278909) 17127 1032 0
4 SUMITRA 15/01/2018 6 GODI DISTRIBUTAR KE CHAIN NO. 560 SE 625 M. TAK SARVIS ROD PAR MOORUM BICHANE KA WORK-7.47 (3303004068/RC/1111278909) 17142 1032 0
Sub Total FY 1718 24 4128 0
5 SUMITRA 02/04/2018 5 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401) 811 870 0
6 SUMITRA 09/04/2018 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401) 1997 1044 0
7 SUMITRA 17/04/2018 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401) 3807 1044 0
8 SUMITRA 24/04/2018 4 HARDI BASTI SE PIRDABHATA TAK PAHUCH MARG-8.59 (3303004072/RC/1111284400) 5387 696 0
9 SUMITRA 01/05/2018 6 HARDI BASTI SE PIRDABHATA TAK PAHUCH MARG-8.59 (3303004072/RC/1111284400) 6356 1044 0
10 SUMITRA 08/05/2018 6 MAJHINA DHARSA MEN ROD SE HARDI SE BHALESAR PAHUCH MARG- 11.18 (3303004072/RC/1111284401) 8202 1044 0
11 SUMITRA 15/05/2018 6 LATA ROD SE CHKUAA TAK PAHUCH MARG- 8.59 (3303004072/RC/1111284402) 10302 1044 0
12 SUMITRA 22/05/2018 6 LATA ROD SE CHKUAA TAK PAHUCH MARG- 8.59 (3303004072/RC/1111284402) 11525 1044 0
13 SUMITRA 30/05/2018 3 LATA ROD SE CHKUAA TAK PAHUCH MARG- 8.59 (3303004072/RC/1111284402) 13401 522 0
Sub Total FY 1819 48 8352 0
14 SUMITRA 03/05/2019 4 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780) 4964 704 0
15 SUMITRA 10/05/2019 6 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780) 6169 1056 0
16 NANDU RAM 17/05/2019 5 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780) 7870 880 0
17 SUMITRA 17/05/2019 6 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780) 7870 1056 0
18 NANDU RAM 24/05/2019 6 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780) 9719 780 0
19 SUMITRA 24/05/2019 6 tarbandh gahrikaran (hardi) (3303004072/WH/1111293780) 9719 780 0
20 SUMITRA 11/06/2019 1 GAUTHAN NIRMAN BHAG 1 HARDI 19.47 (3303004072/LD/1111331648) 14982 176 0
21 SUMITRA 25/06/2019 5 GAUTHAN NIRMAN BHAG 1 HARDI 19.47 (3303004072/LD/1111331648) 17221 880 0
Sub Total FY 1920 39 6312 0
22 NANDU RAM 30/04/2020 6 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024) 4296 1140 0
23 SUMITRA 30/04/2020 6 Bandhwa talab gahrikaran hardi (3303004072/WH/1111298024) 4296 1140 0
24 SUMITRA 02/06/2020 10 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638) 14930 1400 0
25 SUMITRA 09/02/2021 3 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638) 24568 570 0
26 SUMITRA 16/02/2021 3 Bhojram sahu ke khet ke samne Talab Gahrikaran - Hardi (3303004072/WH/1111315638) 25906 570 0
Sub Total FY 2021 28 4820 0
27 SUMITRA 06/04/2021 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 1197 750 0
28 TARACHAND 06/04/2021 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 1197 750 0
29 NANDU RAM 25/05/2021 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 3723 1158 0
30 SUMITRA 25/05/2021 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 3723 1158 0
31 TARACHAND 25/05/2021 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 3723 1158 0
32 NANDU RAM 09/06/2021 4 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 9132 772 0
33 SUMITRA 09/06/2021 4 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 9132 772 0
34 TARACHAND 09/06/2021 4 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 9133 772 0
35 NANDU RAM 10/01/2022 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 15685 965 0
36 SUMITRA 10/01/2022 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 15685 965 0
37 TARACHAND 10/01/2022 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 15685 965 0
38 NANDU RAM 19/01/2022 6 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 16493 1158 0
39 SUMITRA 19/01/2022 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 16493 965 0
40 TARACHAND 19/01/2022 5 Naya talab nirman- Tikaram ke khet ke pas- Hardi (3303004072/WC/1111492949) 16493 965 0
Sub Total FY 2122 71 13273 0
41 NANDU RAM 20/06/2022 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 4514 1224 0
42 SUMITRA 20/06/2022 7 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 4515 1428 0
43 TARACHAND 20/06/2022 7 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 4515 1428 0
44 NANDU RAM 24/01/2023 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 12947 1140 0
45 SUMITRA 24/01/2023 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 12947 1140 0
46 TARACHAND 24/01/2023 6 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 12947 1140 0
47 NANDU RAM 03/02/2023 5 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 14581 950 0
48 SUMITRA 03/02/2023 5 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 14581 950 0
49 TARACHAND 03/02/2023 5 Tar talab Gahrikaran borsi raste me - Hardi (3303004072/WH/GIS/262794) 14582 950 0
Sub Total FY 2223 53 10350 0