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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-053-002/10097 Family Id: 10097
Name of Head of Household: मनीराम
Name of Father/Husband: कोदुराम
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: BHAINSA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10097
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनीराम Male 35 Central Bank Of India
2 रमेश्‍वरी Female 33 Central 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 215198 मनीराम 17/04/2017~~30/04/2017~~14 12
2 411662 01/05/2017~~07/05/2017~~7 6
3 411663 रमेश्‍वरी 01/05/2017~~07/05/2017~~7 6
4 537632 मनीराम 08/05/2017~~21/05/2017~~14 12
5 537633 रमेश्‍वरी 08/05/2017~~21/05/2017~~14 12
6 848404 मनीराम 22/05/2017~~28/05/2017~~7 6
7 848405 रमेश्‍वरी 22/05/2017~~28/05/2017~~7 6
8 910972 मनीराम 29/05/2017~~04/06/2017~~7 6
9 910973 रमेश्‍वरी 29/05/2017~~04/06/2017~~7 6
10 1041820 मनीराम 05/06/2017~~11/06/2017~~7 6
11 1041821 रमेश्‍वरी 05/06/2017~~11/06/2017~~7 6
12 1130607 मनीराम 12/06/2017~~18/06/2017~~7 6
13 1130608 रमेश्‍वरी 12/06/2017~~18/06/2017~~7 6
14 710212 मनीराम 08/05/2018~~21/05/2018~~14 12
15 710213 रमेश्‍वरी 08/05/2018~~21/05/2018~~14 12
16 1072458 मनीराम 23/05/2018~~27/05/2018~~5 5
17 1072459 रमेश्‍वरी 23/05/2018~~27/05/2018~~5 5
18 1216781 मनीराम 30/05/2018~~12/06/2018~~14 12
19 1216782 रमेश्‍वरी 30/05/2018~~12/06/2018~~14 12
20 1504432 मनीराम 19/06/2018~~25/06/2018~~7 6
21 1504433 रमेश्‍वरी 19/06/2018~~25/06/2018~~7 6
22 1597133 मनीराम 13/08/2018~~27/08/2018~~15 13
23 2709505 11/03/2019~~24/03/2019~~14 12
24 2709506 रमेश्‍वरी 11/03/2019~~24/03/2019~~14 12
25 212089 मनीराम 21/04/2020~~25/04/2020~~5 5
26 212090 रमेश्‍वरी 21/04/2020~~25/04/2020~~5 5
27 444014 मनीराम 28/04/2020~~11/05/2020~~14 12
28 444015 रमेश्‍वरी 28/04/2020~~11/05/2020~~14 12
29 1419097 मनीराम 26/05/2020~~08/06/2020~~14 12
30 1419098 रमेश्‍वरी 26/05/2020~~08/06/2020~~14 12
31 3233326 मनीराम 23/03/2022~~31/03/2022~~9 8
32 3233327 रमेश्‍वरी 23/03/2022~~31/03/2022~~9 8
33 2841768 मनीराम 18/03/2023~~24/03/2023~~7 6
34 2841769 रमेश्‍वरी 18/03/2023~~24/03/2023~~7 6
35 2969025 मनीराम 25/03/2023~~29/03/2023~~5 5
36 2969026 रमेश्‍वरी 25/03/2023~~29/03/2023~~5 5
37 5434 मनीराम 03/04/2023~~16/04/2023~~14 12
38 5435 रमेश्‍वरी 03/04/2023~~16/04/2023~~14 12
39 954273 मनीराम 22/05/2023~~28/05/2023~~7 6
40 954274 रमेश्‍वरी 22/05/2023~~28/05/2023~~7 6
41 1291660 मनीराम 05/06/2023~~11/06/2023~~7 6
42 1291661 रमेश्‍वरी 05/06/2023~~11/06/2023~~7 6
43 1440082 मनीराम 13/06/2023~~26/06/2023~~14 12
44 1440083 रमेश्‍वरी 13/06/2023~~26/06/2023~~14 12
45 2439145 मनीराम 12/02/2024~~18/02/2024~~7 6
46 2439146 रमेश्‍वरी 12/02/2024~~18/02/2024~~7 6
47 2822980 मनीराम 06/03/2024~~10/03/2024~~5 5
48 2822981 रमेश्‍वरी 06/03/2024~~10/03/2024~~5 5
49 2960465 मनीराम 13/03/2024~~24/03/2024~~12 12
50 2960466 रमेश्‍वरी 13/03/2024~~24/03/2024~~12 12

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 215198 मनीराम 17/04/2017~~30/04/2017~~14 12 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
2 411662 01/05/2017~~07/05/2017~~7 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
3 411663 रमेश्‍वरी 01/05/2017~~07/05/2017~~7 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
4 537632 मनीराम 08/05/2017~~21/05/2017~~14 12 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
5 537633 रमेश्‍वरी 08/05/2017~~21/05/2017~~14 12 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
6 848404 मनीराम 22/05/2017~~28/05/2017~~7 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
7 848405 रमेश्‍वरी 22/05/2017~~28/05/2017~~7 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
8 910972 मनीराम 29/05/2017~~04/06/2017~~7 6 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709)
9 910973 रमेश्‍वरी 29/05/2017~~04/06/2017~~7 6 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709)
10 1041820 मनीराम 05/06/2017~~11/06/2017~~7 6 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709)
11 1041821 रमेश्‍वरी 05/06/2017~~11/06/2017~~7 6 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709)
12 1130607 मनीराम 12/06/2017~~18/06/2017~~7 6 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709)
13 1130608 रमेश्‍वरी 12/06/2017~~18/06/2017~~7 6 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709)
14 710212 मनीराम 08/05/2018~~21/05/2018~~14 12 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
15 710213 रमेश्‍वरी 08/05/2018~~21/05/2018~~14 12 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
16 1072458 मनीराम 23/05/2018~~27/05/2018~~5 5 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
17 1072459 रमेश्‍वरी 23/05/2018~~27/05/2018~~5 5 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
18 1216781 मनीराम 30/05/2018~~12/06/2018~~14 12 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
19 1216782 रमेश्‍वरी 30/05/2018~~12/06/2018~~14 12 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
20 1504432 मनीराम 19/06/2018~~25/06/2018~~7 9 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
21 1504433 रमेश्‍वरी 19/06/2018~~25/06/2018~~7 9 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
22 1597133 मनीराम 13/08/2018~~27/08/2018~~15 13 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
23 2709505 11/03/2019~~24/03/2019~~14 12 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
24 2709506 रमेश्‍वरी 11/03/2019~~24/03/2019~~14 12 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
25 212089 मनीराम 21/04/2020~~25/04/2020~~5 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
26 212090 रमेश्‍वरी 21/04/2020~~25/04/2020~~5 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
27 444014 मनीराम 28/04/2020~~11/05/2020~~14 12 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
28 444015 रमेश्‍वरी 28/04/2020~~11/05/2020~~14 12 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
29 1419097 मनीराम 26/05/2020~~08/06/2020~~14 12 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558)
30 1419098 रमेश्‍वरी 26/05/2020~~08/06/2020~~14 12 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558)
31 3233326 मनीराम 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
32 3233327 रमेश्‍वरी 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
33 2841768 मनीराम 18/03/2023~~24/03/2023~~7 12 Bhainsa samudayik pashu ashray sthal me vermi compost tank nirman (3303002053/RS/1111404123)
34 2841769 रमेश्‍वरी 18/03/2023~~24/03/2023~~7 6 Bhainsa samudayik pashu ashray sthal me vermi compost tank nirman (3303002053/RS/1111404123)
35 2969025 मनीराम 25/03/2023~~29/03/2023~~5 5 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205)
36 2969026 रमेश्‍वरी 25/03/2023~~29/03/2023~~5 5 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205)
37 5434 मनीराम 03/04/2023~~16/04/2023~~14 12 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205)
38 5435 रमेश्‍वरी 03/04/2023~~16/04/2023~~14 12 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205)
39 954273 मनीराम 22/05/2023~~28/05/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
40 954274 रमेश्‍वरी 22/05/2023~~28/05/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
41 1291660 मनीराम 05/06/2023~~11/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
42 1291661 रमेश्‍वरी 05/06/2023~~11/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
43 1440082 मनीराम 13/06/2023~~26/06/2023~~14 12 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
44 1440083 रमेश्‍वरी 13/06/2023~~26/06/2023~~14 12 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
45 2439145 मनीराम 12/02/2024~~18/02/2024~~7 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
46 2439146 रमेश्‍वरी 12/02/2024~~18/02/2024~~7 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
47 2822980 मनीराम 06/03/2024~~10/03/2024~~5 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
48 2822981 रमेश्‍वरी 06/03/2024~~10/03/2024~~5 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
49 2960465 मनीराम 13/03/2024~~24/03/2024~~12 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
50 2960466 रमेश्‍वरी 13/03/2024~~24/03/2024~~12 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)

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 मनीराम 24/04/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 2166 894 0
2 मनीराम 01/05/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 3883 906 0
3 रमेश्‍वरी 01/05/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 3883 906 0
4 मनीराम 08/05/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 5216 906 0
5 रमेश्‍वरी 08/05/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 5216 906 0
6 मनीराम 15/05/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 5233 918 0
7 रमेश्‍वरी 15/05/2017 6 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 5233 918 0
8 मनीराम 22/05/2017 4 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 9036 576 0
9 रमेश्‍वरी 22/05/2017 4 BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813) 9036 576 0
10 मनीराम 29/05/2017 7 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709) 9758 987 0
11 रमेश्‍वरी 29/05/2017 7 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709) 9758 987 0
12 मनीराम 05/06/2017 7 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709) 10945 973 0
13 रमेश्‍वरी 05/06/2017 7 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709) 10945 973 0
14 मनीराम 12/06/2017 5 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709) 12261 705 0
15 रमेश्‍वरी 12/06/2017 5 baisa-bandh talab gahrikaran & pachri(mohtara darsa 15-16, 990/896) (3303002053/WH/1035709) 12261 705 0
Sub Total FY 1718 88 12836 0
16 मनीराम 08/05/2018 6 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 7571 870 0
17 रमेश्‍वरी 08/05/2018 6 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 7571 870 0
18 मनीराम 15/05/2018 6 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 7577 900 0
19 रमेश्‍वरी 15/05/2018 6 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 7577 900 0
20 मनीराम 22/05/2018 5 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 11554 785 0
21 रमेश्‍वरी 22/05/2018 5 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 11554 785 0
22 मनीराम 28/05/2018 4 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 12995 608 0
23 रमेश्‍वरी 28/05/2018 4 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 12995 608 0
24 मनीराम 04/06/2018 9 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 13006 1395 0
25 रमेश्‍वरी 04/06/2018 9 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 13006 1395 0
26 मनीराम 19/06/2018 7 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 15567 1120 0
27 रमेश्‍वरी 19/06/2018 7 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 15567 1120 0
28 मनीराम 13/08/2018 15 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 17938 2400 0
Sub Total FY 1819 89 13756 0
29 मनीराम 21/04/2020 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 1859 600 0
30 रमेश्‍वरी 21/04/2020 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 1859 600 0
31 मनीराम 28/04/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3514 960 0
32 रमेश्‍वरी 28/04/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3514 960 0
33 मनीराम 05/05/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3540 720 0
34 रमेश्‍वरी 05/05/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3540 720 0
35 मनीराम 26/05/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11818 714 0
36 रमेश्‍वरी 26/05/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11818 714 0
37 मनीराम 02/06/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11851 654 0
38 रमेश्‍वरी 02/06/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11851 654 0
Sub Total FY 2021 58 7296 0
39 मनीराम 18/03/2023 6 Bhainsa samudayik pashu ashray sthal me vermi compost tank nirman (3303002053/RS/1111404123) 23304 1224 0
40 रमेश्‍वरी 18/03/2023 6 Bhainsa samudayik pashu ashray sthal me vermi compost tank nirman (3303002053/RS/1111404123) 23304 1224 0
41 मनीराम 25/03/2023 5 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205) 23692 1020 0
42 रमेश्‍वरी 25/03/2023 5 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205) 23692 1020 0
Sub Total FY 2223 22 4488 0
43 मनीराम 03/04/2023 6 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205) 40 600 0
44 रमेश्‍वरी 03/04/2023 6 BHAISA = SAMUDAYIK PASHU ASHRAY STHAL 2020-21 (3303002053/LD/1111475205) 40 600 0
45 मनीराम 22/05/2023 5 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 8155 895 0
46 रमेश्‍वरी 22/05/2023 5 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 8155 895 0
47 मनीराम 05/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 11620 1190 0
48 रमेश्‍वरी 05/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 11620 1190 0
49 मनीराम 13/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13139 1190 0
50 रमेश्‍वरी 13/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13139 1190 0
51 मनीराम 20/06/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13151 1050 0
52 रमेश्‍वरी 20/06/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13151 1050 0
Sub Total FY 2324 62 9850 0