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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/73 Family Id: 73
Name of Head of Household: तेरू धनजी समजी
: N
Category: ST
Date of Registration: 3/8/2006
Address: 63
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
: NO Family Id: 73
:
S.No Name of Applicant Age Bank/Postoffice
1 तेरू Male 48 Madhya Pradesh Gramin Bank
2 थावली Female 47 Madhya Pradesh Gramin Bank
3 काली Female 47 Narmada Jhabua Gramin Bank
4 रतनी Female 24 Narmada Jhabua Gramin Bank
5 रमेश Male 27 Narmada Jhabua Gramin Bank
6 पप्‍पू Male 19 Narmada Jhabua Gramin Bank
7 संता Female 18 Narmada Jhabua Gramin Bank


                  



S.No Name of Applicant
1 831646 काली 21/08/2017~~27/08/2017~~7 6
2 831644 तेरू 21/08/2017~~27/08/2017~~7 6
3 831645 थावली 21/08/2017~~27/08/2017~~7 6
4 831647 पप्‍पू 21/08/2017~~27/08/2017~~7 6
5 416424 तेरू 19/06/2018~~02/07/2018~~14 12
6 416425 थावली 19/06/2018~~02/07/2018~~14 12
7 1424793 तेरू 31/12/2018~~13/01/2019~~14 12
8 1424794 थावली 31/12/2018~~13/01/2019~~14 12
9 1560779 तेरू 21/01/2019~~27/01/2019~~7 6
10 1560780 थावली 21/01/2019~~27/01/2019~~7 6
11 1618368 तेरू 29/01/2019~~04/02/2019~~7 6
12 1618369 थावली 29/01/2019~~04/02/2019~~7 6
13 509561 तेरू 03/06/2019~~09/06/2019~~7 6
14 509562 थावली 03/06/2019~~09/06/2019~~7 6
15 770697 तेरू 22/07/2019~~28/07/2019~~7 6
16 770698 थावली 22/07/2019~~28/07/2019~~7 6
17 794875 तेरू 29/07/2019~~11/08/2019~~14 12
18 794876 थावली 29/07/2019~~11/08/2019~~14 12
19 976803 तेरू 04/10/2019~~10/10/2019~~7 6
20 976804 थावली 04/10/2019~~10/10/2019~~7 6
21 1074209 तेरू 31/10/2019~~06/11/2019~~7 6
22 1074210 थावली 31/10/2019~~06/11/2019~~7 6
23 1055487 तेरू 27/06/2020~~03/07/2020~~7 6
24 1055488 थावली 27/06/2020~~03/07/2020~~7 6
25 2306510 तेरू 25/11/2020~~01/12/2020~~7 6
26 2306511 थावली 25/11/2020~~01/12/2020~~7 6
27 2583164 तेरू 15/12/2020~~21/12/2020~~7 6
28 2583165 थावली 15/12/2020~~21/12/2020~~7 6
29 181091 तेरू 13/04/2021~~19/04/2021~~7 6
30 181092 थावली 13/04/2021~~19/04/2021~~7 6
31 348695 तेरू 26/04/2021~~02/05/2021~~7 6
32 348696 थावली 26/04/2021~~02/05/2021~~7 6
33 270734 तेरू 28/04/2022~~04/05/2022~~7 6
34 270735 थावली 28/04/2022~~04/05/2022~~7 6
35 884956 तेरू 06/07/2022~~12/07/2022~~7 6
36 884957 थावली 06/07/2022~~12/07/2022~~7 6
37 631806 तेरू 12/07/2023~~18/07/2023~~7 6
38 631807 थावली 12/07/2023~~18/07/2023~~7 6
39 682023 तेरू 19/07/2023~~25/07/2023~~7 6
40 682024 थावली 19/07/2023~~25/07/2023~~7 6
41 1683163 तेरू 10/01/2024~~16/01/2024~~7 6
42 1683164 थावली 10/01/2024~~16/01/2024~~7 6
43 1744351 तेरू 18/01/2024~~24/01/2024~~7 6
44 1744352 थावली 18/01/2024~~24/01/2024~~7 6
45 1799480 तेरू 25/01/2024~~31/01/2024~~7 6
46 1799481 थावली 25/01/2024~~31/01/2024~~7 6
47 1870830 तेरू 03/02/2024~~09/02/2024~~7 6
48 1870831 थावली 03/02/2024~~09/02/2024~~7 6
49 1921364 तेरू 10/02/2024~~16/02/2024~~7 6
50 1921365 थावली 10/02/2024~~16/02/2024~~7 6
51 1981638 तेरू 18/02/2024~~24/02/2024~~7 6
52 1981639 थावली 18/02/2024~~24/02/2024~~7 6


S.No Name of Applicant Work Name
1 831646 काली 21/08/2017~~27/08/2017~~7 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)
2 831644 तेरू 21/08/2017~~27/08/2017~~7 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)
3 831645 थावली 21/08/2017~~27/08/2017~~7 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)
4 831647 पप्‍पू 21/08/2017~~27/08/2017~~7 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)
5 416424 तेरू 19/06/2018~~02/07/2018~~14 12 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)
6 416425 थावली 19/06/2018~~02/07/2018~~14 12 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)
7 1424793 तेरू 31/12/2018~~13/01/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
8 1424794 थावली 31/12/2018~~13/01/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
9 1560779 तेरू 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
10 1560780 थावली 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
11 1618368 तेरू 29/01/2019~~04/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
12 1618369 थावली 29/01/2019~~04/02/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
13 509561 तेरू 03/06/2019~~09/06/2019~~7 6 DRINKING WATER WELL SARPANCH FALIYA MOKAMPURA (1721005035/DW/22012034353462)
14 509562 थावली 03/06/2019~~09/06/2019~~7 6 DRINKING WATER WELL SARPANCH FALIYA MOKAMPURA (1721005035/DW/22012034353462)
15 770697 तेरू 22/07/2019~~28/07/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1345242 (1721005035/IF/IAY/1104952)
16 770698 थावली 22/07/2019~~28/07/2019~~7 6 Construction of IAY House -IAY REG. NO. MP2524265 (1721005035/IF/IAY/1082621)
17 794875 तेरू 29/07/2019~~11/08/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
18 794876 थावली 29/07/2019~~11/08/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
19 976803 तेरू 04/10/2019~~10/10/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
20 976804 थावली 04/10/2019~~10/10/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
21 1074209 तेरू 31/10/2019~~06/11/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
22 1074210 थावली 31/10/2019~~06/11/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
23 1055487 तेरू 27/06/2020~~03/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
24 1055488 थावली 27/06/2020~~03/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
25 2306510 तेरू 25/11/2020~~01/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
26 2306511 थावली 25/11/2020~~01/12/2020~~7 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172)
27 2583164 तेरू 15/12/2020~~21/12/2020~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
28 2583165 थावली 15/12/2020~~21/12/2020~~7 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
29 181091 तेरू 13/04/2021~~19/04/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
30 181092 थावली 13/04/2021~~19/04/2021~~7 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171)
31 348695 तेरू 26/04/2021~~02/05/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
32 348696 थावली 26/04/2021~~02/05/2021~~7 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)
33 270734 तेरू 28/04/2022~~04/05/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
34 270735 थावली 28/04/2022~~04/05/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
35 884956 तेरू 06/07/2022~~12/07/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION NAVAD WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954164)
36 884957 थावली 06/07/2022~~12/07/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION NAVAD WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954164)
37 631806 तेरू 12/07/2023~~18/07/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
38 631807 थावली 12/07/2023~~18/07/2023~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)
39 682023 तेरू 19/07/2023~~25/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106315009 (1721005035/IF/IAY/4338996)
40 682024 थावली 19/07/2023~~25/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188652 (1721005035/IF/IAY/3609213)
41 1683163 तेरू 10/01/2024~~16/01/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
42 1683164 थावली 10/01/2024~~16/01/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
43 1744351 तेरू 18/01/2024~~24/01/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
44 1744352 थावली 18/01/2024~~24/01/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
45 1799480 तेरू 25/01/2024~~31/01/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
46 1799481 थावली 25/01/2024~~31/01/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
47 1870830 तेरू 03/02/2024~~09/02/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
48 1870831 थावली 03/02/2024~~09/02/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
49 1921364 तेरू 10/02/2024~~16/02/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
50 1921365 थावली 10/02/2024~~16/02/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
51 1981638 तेरू 18/02/2024~~24/02/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)
52 1981639 थावली 18/02/2024~~24/02/2024~~7 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 काली 21/08/2017 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356) 6131 1032 0
2 तेरू 21/08/2017 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356) 6131 1032 0
3 थावली 21/08/2017 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356) 6131 1032 0
4 पप्‍पू 21/08/2017 6 GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356) 6131 1032 0
Sub Total FY 1718 24 4128 0
5 तेरू 31/12/2018 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 30838 1044 0
6 थावली 31/12/2018 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 30838 1044 0
7 तेरू 07/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31347 1044 0
8 थावली 07/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31347 1044 0
9 तेरू 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
10 थावली 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
11 तेरू 28/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32224 1044 0
12 थावली 28/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32224 1044 0
13 तेरू 04/02/2019 1 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32391 174 0
14 थावली 04/02/2019 1 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 32391 174 0
Sub Total FY 1819 50 8700 0
15 थावली 22/07/2019 6 Construction of IAY House -IAY REG. NO. MP2524265 (1721005035/IF/IAY/1082621) 4698 1056 0
16 तेरू 29/07/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 4900 1056 0
17 थावली 29/07/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 4900 1056 0
18 तेरू 05/08/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 4901 1056 0
19 थावली 05/08/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 4901 1056 0
20 तेरू 04/10/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 7291 1056 0
21 थावली 04/10/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 7291 1056 0
22 तेरू 31/10/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 8354 1056 0
23 थावली 31/10/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 8354 1056 0
Sub Total FY 1920 54 9504 0
24 तेरू 27/06/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 6868 1140 0
25 थावली 27/06/2020 6 SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561) 6868 1140 0
26 तेरू 25/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 15403 1140 0
27 थावली 25/11/2020 6 SARWAJANIC PAYJAL KOOP SCHOOL FALIYA DUDHI KHEDA (1721005035/DP/22012034487172) 15403 1140 0
28 तेरू 15/12/2020 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876) 17348 1140 0
29 थावली 15/12/2020 6 SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876) 17348 1140 0
Sub Total FY 2021 36 6840 0
30 तेरू 13/04/2021 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171) 1128 180 0
31 थावली 13/04/2021 6 SARWAJANIC PAYJAL KOOP RATHOR FALIYA DUDHI KHEDA (1721005035/DP/22012034487171) 1128 180 0
32 तेरू 26/04/2021 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830) 1839 1158 0
33 थावली 26/04/2021 6 NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830) 1839 1158 0
Sub Total FY 2122 24 2676 0
34 तेरू 28/04/2022 1 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157) 2799 204 0
35 तेरू 06/07/2022 6 AMRIT SAROVAR N/T CONSTRUCTION NAVAD WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954164) 10443 600 0
36 थावली 06/07/2022 6 AMRIT SAROVAR N/T CONSTRUCTION NAVAD WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954164) 10443 600 0
Sub Total FY 2223 13 1404 0
37 तेरू 19/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106315009 (1721005035/IF/IAY/4338996) 7561 1326 0
38 थावली 19/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5188652 (1721005035/IF/IAY/3609213) 7538 1326 0
39 तेरू 10/01/2024 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 20886 1326 0
40 थावली 10/01/2024 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 20886 1326 0
41 तेरू 18/01/2024 5 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 21397 1105 0
42 थावली 18/01/2024 5 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 21397 1105 0
43 तेरू 25/01/2024 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 21872 1326 0
44 थावली 25/01/2024 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 21873 1326 0
45 तेरू 03/02/2024 5 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 22747 1105 0
46 थावली 03/02/2024 5 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 22747 1105 0
47 तेरू 10/02/2024 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 23179 1326 0
48 थावली 10/02/2024 6 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 23179 1326 0
49 तेरू 18/02/2024 5 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 23904 1105 0
50 थावली 18/02/2024 5 Khet sadak Nirman Baba dev se prathmic shala tak mokampura G.P. Dudhikheda (1721005035/RC/22012034650314) 23904 1105 0
Sub Total FY 2324 78 17238 0