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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-079-001/166 Family Id: 166
Name of Head of Household: जीधनराम
Name of Father/Husband: मंगलुराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: जोशीलमती
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जीधनराम Male 45 CHHATISGARH GRAMIN BANK
2 जोतकुवर Male 45 CHHATISGARH GRAMIN BANK
3 राधेलाल Female 25
4 मिलापा Male 26
5 सतपाल Female 21
6 मंजु Female 33
7 धनसिह Male 20
8 रोहनि Female 25


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 50182 जोतकुवर 03/04/2017~~09/04/2017~~7 6
2 264437 18/04/2017~~24/04/2017~~7 6
3 478217 02/05/2017~~08/05/2017~~7 6
4 561720 09/05/2017~~15/05/2017~~7 6
5 692563 16/05/2017~~22/05/2017~~7 6
6 838241 23/05/2017~~29/05/2017~~7 6
7 1839696 12/01/2018~~18/01/2018~~7 6
8 2269298 12/02/2018~~18/02/2018~~7 6
9 2354673 19/02/2018~~25/02/2018~~7 6
10 2821403 23/03/2018~~29/03/2018~~7 6
11 83471 03/04/2018~~16/04/2018~~14 12
12 419832 18/04/2018~~24/04/2018~~7 6
13 562069 26/04/2018~~02/05/2018~~7 6
14 670183 03/05/2018~~09/05/2018~~7 6
15 806909 10/05/2018~~16/05/2018~~7 6
16 1094996 23/05/2018~~29/05/2018~~7 6
17 1401955 06/06/2018~~12/06/2018~~7 6
18 1536075 13/06/2018~~19/06/2018~~7 6
19 2770651 15/02/2019~~21/02/2019~~7 6
20 3100129 08/03/2019~~14/03/2019~~7 6
21 3234739 15/03/2019~~21/03/2019~~7 6
22 3322406 23/03/2019~~29/03/2019~~7 6
23 57501 01/04/2019~~07/04/2019~~7 6
24 217104 08/04/2019~~21/04/2019~~14 12
25 485304 22/04/2019~~05/05/2019~~14 12
26 889125 06/05/2019~~19/05/2019~~14 12
27 1116968 20/05/2019~~02/06/2019~~14 12
28 1524203 03/06/2019~~09/06/2019~~7 6
29 2423064 21/01/2020~~27/01/2020~~7 6
30 2831720 24/02/2020~~01/03/2020~~7 6
31 2967545 02/03/2020~~15/03/2020~~14 12
32 3235778 16/03/2020~~22/03/2020~~7 6
33 3381179 24/03/2020~~30/03/2020~~7 6
34 241890 23/04/2020~~29/04/2020~~7 6
35 563357 07/05/2020~~13/05/2020~~7 6
36 854417 15/05/2020~~21/05/2020~~7 6
37 1044060 22/05/2020~~28/05/2020~~7 6
38 1309797 29/05/2020~~04/06/2020~~7 6
39 1480788 05/06/2020~~11/06/2020~~7 6
40 1665421 12/06/2020~~18/06/2020~~7 6
41 2095528 16/12/2020~~22/12/2020~~7 6
42 2551474 08/02/2021~~14/02/2021~~7 6
43 2685465 15/02/2021~~21/02/2021~~7 6
44 3177845 09/03/2021~~15/03/2021~~7 6
45 3364127 17/03/2021~~23/03/2021~~7 6
46 997061 01/06/2021~~06/06/2021~~6 6
47 1148505 07/06/2021~~13/06/2021~~7 6
48 1330513 14/06/2021~~20/06/2021~~7 6
49 1747623 13/12/2021~~19/12/2021~~7 6
50 2527969 01/02/2022~~10/02/2022~~10 9
51 2743686 11/02/2022~~24/02/2022~~14 12
52 3007417 25/02/2022~~03/03/2022~~7 6
53 3168492 07/03/2022~~13/03/2022~~7 6
54 3398365 24/03/2022~~30/03/2022~~7 6
55 451684 03/06/2022~~09/06/2022~~7 6

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 50182 जोतकुवर 03/04/2017~~09/04/2017~~7 6 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316)
2 264437 18/04/2017~~24/04/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
3 478217 02/05/2017~~08/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
4 561720 09/05/2017~~15/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
5 692563 16/05/2017~~22/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
6 838241 23/05/2017~~29/05/2017~~7 6 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096)
7 1839696 12/01/2018~~18/01/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
8 2269298 12/02/2018~~18/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
9 2354673 19/02/2018~~25/02/2018~~7 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656)
10 2821403 23/03/2018~~29/03/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
11 83471 03/04/2018~~16/04/2018~~14 12 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
12 419832 18/04/2018~~24/04/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
13 562069 26/04/2018~~02/05/2018~~7 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287)
14 670183 03/05/2018~~09/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
15 806909 10/05/2018~~16/05/2018~~7 6 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326)
16 1094996 23/05/2018~~29/05/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
17 1401955 06/06/2018~~12/06/2018~~7 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720)
18 1536075 13/06/2018~~19/06/2018~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
19 2770651 15/02/2019~~21/02/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
20 3100129 08/03/2019~~14/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865)
21 3234739 15/03/2019~~21/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
22 3322406 23/03/2019~~29/03/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467)
23 57501 01/04/2019~~07/04/2019~~7 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
24 217104 08/04/2019~~21/04/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
25 485304 22/04/2019~~05/05/2019~~14 12 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466)
26 889125 06/05/2019~~19/05/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
27 1116968 20/05/2019~~02/06/2019~~14 12 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
28 1524203 03/06/2019~~09/06/2019~~7 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281)
29 2423064 21/01/2020~~27/01/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
30 2831720 24/02/2020~~01/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
31 2967545 02/03/2020~~15/03/2020~~14 12 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
32 3235778 16/03/2020~~22/03/2020~~7 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787)
33 241890 23/04/2020~~29/04/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
34 563357 07/05/2020~~13/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
35 854417 15/05/2020~~21/05/2020~~7 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685)
36 1044060 22/05/2020~~28/05/2020~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
37 1309797 29/05/2020~~04/06/2020~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
38 1480788 05/06/2020~~11/06/2020~~7 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426)
39 1665421 12/06/2020~~18/06/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
40 2095528 16/12/2020~~22/12/2020~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
41 2551474 08/02/2021~~14/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
42 2685465 15/02/2021~~21/02/2021~~7 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806)
43 3177845 09/03/2021~~15/03/2021~~7 12 JOSHILAMTI:- BHUMI SUDHAR KARYA HIRALAL/JANMEJAY RS:-0.376 (3304003079/IF/1111477938)
44 3364127 17/03/2021~~23/03/2021~~7 6 JOSHILAMTI - BHUMI SUDHAR NIRMAN KARY(OMKAR/BANARAM)RS:0.142 (3304003079/IF/1111541263)
45 997061 01/06/2021~~06/06/2021~~6 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
46 1148505 07/06/2021~~13/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
47 1330513 14/06/2021~~20/06/2021~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY KESHAL BAT RS – 10.00 (3304003079/WC/1111503568)
48 1747623 13/12/2021~~19/12/2021~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY(SHIVKUMAR/LACHHAN)RS – 0.39 (3304003079/IF/1111597714)
49 2527969 01/02/2022~~10/02/2022~~10 9 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294)
50 2743686 11/02/2022~~24/02/2022~~14 12 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460)
51 3007417 25/02/2022~~03/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479)
52 3168492 07/03/2022~~13/03/2022~~7 6 JOSHILAMTI-BHUMI SUDHAR KARY (MANOJ/INDRAKUMAR) RS-0.197 (3304003079/IF/1111670324)
53 3398365 24/03/2022~~30/03/2022~~7 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379)
54 451684 03/06/2022~~09/06/2022~~7 6 JOSHILAMTI – TALAB GAHRIKRAN NIRMAN KARY WARD NO.1 RS – 10.00 (3304003079/WC/1111503566)

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 जोतकुवर 03/04/2017 2 JOSHILAMTI- MITTI SADAK NIRMAN KARIYA RS:-5.047 (3304003079/RC/381179316) 920 344 0
2 जोतकुवर 18/04/2017 5 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 6224 860 0
3 जोतकुवर 16/05/2017 1 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 15067 172 0
4 जोतकुवर 23/05/2017 4 JOSHILAMATI - JALASAY NAHAR MARAMAT & BANDHA KARIYA RS : 4.159 (3304003079/IC/928096) 17802 688 0
5 जोतकुवर 12/01/2018 4 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 37412 688 0
6 जोतकुवर 12/02/2018 2 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 46603 344 0
7 जोतकुवर 19/02/2018 6 JOSHILAMATI - MITTI SADHAK NIRMAN KARIYA NAHAR KINARE RS : 6.38 (3304003079/RC/1111279656) 48596 1032 0
8 जोतकुवर 23/03/2018 5 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 58685 860 0
Sub Total FY 1718 29 4988 0
9 जोतकुवर 03/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 1969 1044 0
10 जोतकुवर 10/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 4303 1044 0
11 जोतकुवर 18/04/2018 4 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 7577 696 0
12 जोतकुवर 26/04/2018 6 JOSHILAMTI- TALAB GAHRI KARAN KARY (BIRJHU GHAR KE PAS)RS-5.306 (3304003079/WC/1111312287) 10038 1044 0
13 जोतकुवर 03/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 12699 870 0
14 जोतकुवर 10/05/2018 5 JOSHILAMTI-TALABGAHRIKARAN KARY RS: 10.000 (3304003079/WC/1111313326) 15404 870 0
15 जोतकुवर 23/05/2018 5 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 21820 750 0
16 जोतकुवर 06/06/2018 6 JOSHILAMTI-DABRI NIRMAN KARIY-(LAKHN LAL/ITWARI) RS:2.210 (3304003079/IF/1111334720) 28045 1044 0
17 जोतकुवर 13/06/2018 6 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 30783 1044 0
18 जोतकुवर 15/02/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 59275 1044 0
19 जोतकुवर 08/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARIY-KESHAL BAT NICHE TALAB RS:5.351 (3304003079/WC/1111331865) 65124 870 0
20 जोतकुवर 15/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 67415 870 0
21 जोतकुवर 23/03/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(BADHIYA TALAB) RS:9.97 (3304003079/WC/1111341467) 69061 870 0
Sub Total FY 1819 70 12060 0
22 जोतकुवर 01/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 1109 880 0
23 जोतकुवर 08/04/2019 3 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 3996 528 0
24 जोतकुवर 15/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 6356 880 0
25 जोतकुवर 22/04/2019 5 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 8200 880 0
26 जोतकुवर 29/04/2019 6 JOSHILAMTI-TALAB GAHRIKARAN KARY(KESHA BAT UPAR TALAB) RS:6.00 (3304003079/WC/1111341466) 11577 1056 0
27 जोतकुवर 06/05/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 15664 880 0
28 जोतकुवर 20/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 20812 1056 0
29 जोतकुवर 27/05/2019 6 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 24462 1056 0
30 जोतकुवर 03/06/2019 5 JOSHILAMTI-TOLA TALAB GAHRIKARAN KARY RS:9.80 (3304003079/WC/1111341281) 28335 880 0
31 जोतकुवर 21/01/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 47253 1056 0
32 जोतकुवर 24/02/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 54724 1056 0
33 जोतकुवर 02/03/2020 6 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 57095 1056 0
34 जोतकुवर 16/03/2020 5 JOSHILAMTI:- TALAB GAHRIKARAN KARIYA RS:-10.00 (3304003079/WC/1111381787) 61972 880 0
Sub Total FY 1920 69 12144 0
35 जोतकुवर 23/04/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 3246 1140 0
36 जोतकुवर 07/05/2020 4 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 10226 760 0
37 जोतकुवर 15/05/2020 6 JOSHILAMTI - TALAB GAHARIKARAN KARIY (SOSAYTI KE PASS) RS : 9.06 (3304003079/WC/1111457685) 14374 1140 0
38 जोतकुवर 22/05/2020 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 18665 1140 0
39 जोतकुवर 29/05/2020 5 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 22575 950 0
40 जोतकुवर 05/06/2020 6 घुमरिया नाला बैराज(जोशीलमती) के शीर्ष स्थल पर वृक्षारोपण कार्य (3304003079/DP/1111288426) 25900 1140 0
41 जोतकुवर 16/12/2020 6 JOSHILAMTI:- NAYA TALAB NIRMAN KARIYA RS:-15.00 (3304003079/WC/1111381806) 38343 1140 0
Sub Total FY 2021 39 7410 0
42 जोतकुवर 01/02/2022 6 JOSHILAMTI - DABRI NIRMAN KARY(DINESH/NANKU)RS - 3.00 (3304003079/IF/1111594294) 46553 1158 0
43 जोतकुवर 11/02/2022 10 JOSHILAMTI – MITTI SADHAK NIRMAN KARY NHAR KINARE PUNAM DAS KE KHET SE SANTOSH RS – 7.50 (3304003079/RC/1111397460) 50043 1930 0
44 जोतकुवर 25/02/2022 6 JOSHILAMTI – BHUMI SUDHAR NIRMAN KARY (SRAWAN KUMAR/CHHBILAL)RS – 0.246 (3304003079/IF/1111637479) 54938 1158 0
45 जोतकुवर 07/03/2022 6 JOSHILAMTI-BHUMI SUDHAR KARY (MANOJ/INDRAKUMAR) RS-0.197 (3304003079/IF/1111670324) 58015 1158 0
46 जोतकुवर 24/03/2022 6 JOSHILAMTI – BHUMI SUDHAR KARY MANIRAM / RAYDHAR RS – 0.508 (3304003079/IF/1111490379) 63661 1158 0
Sub Total FY 2122 34 6562 0