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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-003-024-002/34

Family Id:

Name of Head of Household:

मायाराम

Name of Father/Husband:

अमला

Category:

OTH

Date of Registration:

2/20/2006

Address:

३४

Villages:

Panchayat:

नंन्दा माल

Block:

अमरपुर

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

YES

BPL Family No.:

951

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मायाराम	Male	24	State Bank of India

2	कलावती	Female	23	State Bank of India

3	नीरा	Female	23

4	UMESH KUMAR	Male	25	Bank of Baroda

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	931141	मायाराम	22/12/2017~~28/12/2017~~7	6

2	958036		29/12/2017~~04/01/2018~~7	6

3	974150		05/01/2018~~11/01/2018~~7	6

4	1018937		17/01/2018~~23/01/2018~~7	6

5	1081377		07/02/2018~~13/02/2018~~7	6

6	288311		02/07/2018~~08/07/2018~~7	6

7	1135562		10/01/2019~~23/01/2019~~14	12

8	1241447		24/01/2019~~30/01/2019~~7	6

9	1286113		01/02/2019~~07/02/2019~~7	6

10	1364707		13/02/2019~~26/02/2019~~14	12

11	513664		31/05/2019~~06/06/2019~~7	6

12	1198315		14/12/2019~~20/12/2019~~7	6

13	1236462		27/12/2019~~02/01/2020~~7	6

14	1269158		06/01/2020~~12/01/2020~~7	6

15	1350372		29/01/2020~~11/02/2020~~14	12

16	1423469		14/02/2020~~27/02/2020~~14	12

17	1480729		29/02/2020~~04/03/2020~~5	5

18	1528201		18/03/2020~~31/03/2020~~14	12

19	82080		30/04/2020~~06/05/2020~~7	6

20	149353		07/05/2020~~13/05/2020~~7	6

21	236267		14/05/2020~~27/05/2020~~14	12

22	433674		28/05/2020~~10/06/2020~~14	12

23	1142308		29/07/2020~~04/08/2020~~7	6

24	1221826		05/08/2020~~11/08/2020~~7	6

25	1304526		12/08/2020~~18/08/2020~~7	6

26	1380969		19/08/2020~~25/08/2020~~7	6

27	1457464		26/08/2020~~01/09/2020~~7	6

28	1565247		02/09/2020~~08/09/2020~~7	6

29	1647165		09/09/2020~~15/09/2020~~7	6

30	1732967		16/09/2020~~22/09/2020~~7	6

31	1814323	कलावती	23/09/2020~~29/09/2020~~7	6

32	1950268	मायाराम	30/09/2020~~06/10/2020~~7	6

33	2049801		07/10/2020~~13/10/2020~~7	6

34	2573794		10/12/2020~~11/12/2020~~2	2

35	726004	कलावती	02/06/2021~~08/06/2021~~7	6

36	726003	मायाराम	02/06/2021~~08/06/2021~~7	6

37	814321	कलावती	09/06/2021~~15/06/2021~~7	6

38	814320	मायाराम	09/06/2021~~15/06/2021~~7	6

39	1561586		18/09/2021~~24/09/2021~~7	6

40	1630225		27/09/2021~~03/10/2021~~7	6

41	1695509		05/10/2021~~11/10/2021~~7	6

42	1759716		16/10/2021~~22/10/2021~~7	6

43	2304924		13/01/2022~~19/01/2022~~7	6

44	2583087		13/03/2022~~17/03/2022~~5	5

45	176624		27/04/2022~~03/05/2022~~7	6

46	1038197	UMESH KUMAR	11/09/2022~~17/09/2022~~7	6

47	1038050	मायाराम	11/09/2022~~17/09/2022~~7	6

48	1112917	UMESH KUMAR	21/09/2022~~27/09/2022~~7	6

49	1231993		06/10/2022~~12/10/2022~~7	6

50	1231989	मायाराम	06/10/2022~~12/10/2022~~7	6

51	1302353	UMESH KUMAR	13/10/2022~~19/10/2022~~7	6

52	1302351	मायाराम	13/10/2022~~19/10/2022~~7	6

53	1600447		09/12/2022~~15/12/2022~~7	6

54	1651259		16/12/2022~~22/12/2022~~7	6

55	1704675		23/12/2022~~29/12/2022~~7	6

56	1759256		30/12/2022~~05/01/2023~~7	6

57	406693	UMESH KUMAR	01/06/2023~~07/06/2023~~7	6

58	406692	मायाराम	01/06/2023~~07/06/2023~~7	6

59	537954		13/06/2023~~26/06/2023~~14	12

60	1477790		21/11/2023~~27/11/2023~~7	6

61	1541230		06/12/2023~~12/12/2023~~7	6

62	1586504		13/12/2023~~19/12/2023~~7	6

63	2171767		15/03/2024~~21/03/2024~~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	931141	मायाराम	22/12/2017~~28/12/2017~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

2	958036		29/12/2017~~04/01/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

3	974150		05/01/2018~~11/01/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

4	1018937		17/01/2018~~23/01/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

5	1081377		07/02/2018~~13/02/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

6	288311		02/07/2018~~08/07/2018~~7	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)

7	1135562		10/01/2019~~23/01/2019~~14	12	MEDBANDHAN -BASANTKUMAR/KRISHNLAL (1745003024/LD/22012034361814)

8	1241447		24/01/2019~~30/01/2019~~7	6	जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)

9	1286113		01/02/2019~~07/02/2019~~7	6	जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)

10	1364707		13/02/2019~~26/02/2019~~14	12	MEDBANDHAN -SRIRAM/BALIRAM (1745003024/LD/22012034361816)

11	513664		31/05/2019~~06/06/2019~~7	6	TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)

12	1198315		14/12/2019~~20/12/2019~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

13	1236462		27/12/2019~~02/01/2020~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

14	1269158		06/01/2020~~12/01/2020~~7	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

15	1350372		29/01/2020~~11/02/2020~~14	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

16	1423469		14/02/2020~~27/02/2020~~14	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

17	1480729		29/02/2020~~04/03/2020~~5	5	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)

18	1528201		18/03/2020~~31/03/2020~~14	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

19	82080		30/04/2020~~06/05/2020~~7	6	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

20	149353		07/05/2020~~13/05/2020~~7	6	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

21	236267		14/05/2020~~27/05/2020~~14	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

22	433674		28/05/2020~~10/06/2020~~14	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)

23	1142308		29/07/2020~~04/08/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

24	1221826		05/08/2020~~11/08/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

25	1304526		12/08/2020~~18/08/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

26	1380969		19/08/2020~~25/08/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

27	1457464		26/08/2020~~01/09/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

28	1565247		02/09/2020~~08/09/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

29	1647165		09/09/2020~~15/09/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

30	1732967		16/09/2020~~22/09/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

31	1814323	कलावती	23/09/2020~~29/09/2020~~7	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)

32	1950268	मायाराम	30/09/2020~~06/10/2020~~7	6	Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)

33	2049801		07/10/2020~~13/10/2020~~7	6	Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)

34	2573794		10/12/2020~~11/12/2020~~2	2	BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)

35	726004	कलावती	02/06/2021~~08/06/2021~~7	6	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)

36	726003	मायाराम	02/06/2021~~08/06/2021~~7	6	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)

37	814321	कलावती	09/06/2021~~15/06/2021~~7	6	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)

38	814320	मायाराम	09/06/2021~~15/06/2021~~7	6	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)

39	1561586		18/09/2021~~24/09/2021~~7	6	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)

40	1630225		27/09/2021~~03/10/2021~~7	6	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)

41	1695509		05/10/2021~~11/10/2021~~7	6	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)

42	1759716		16/10/2021~~22/10/2021~~7	6	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)

43	2304924		13/01/2022~~19/01/2022~~7	6	BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)

44	2583087		13/03/2022~~17/03/2022~~5	5	cc road nirman kary nanda mall (1745003024/RC/22012034594947)

45	176624		27/04/2022~~03/05/2022~~7	6	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)

46	1038197	UMESH KUMAR	11/09/2022~~17/09/2022~~7	6	gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)

47	1038050	मायाराम	11/09/2022~~17/09/2022~~7	6	gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)

48	1112917	UMESH KUMAR	21/09/2022~~27/09/2022~~7	6	gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)

49	1231993		06/10/2022~~12/10/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

50	1231989	मायाराम	06/10/2022~~12/10/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

51	1302353	UMESH KUMAR	13/10/2022~~19/10/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

52	1302351	मायाराम	13/10/2022~~19/10/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

53	1600447		09/12/2022~~15/12/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

54	1651259		16/12/2022~~22/12/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

55	1704675		23/12/2022~~29/12/2022~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

56	1759256		30/12/2022~~05/01/2023~~7	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)

57	406693	UMESH KUMAR	01/06/2023~~07/06/2023~~7	6	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

58	406692	मायाराम	01/06/2023~~07/06/2023~~7	6	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

59	537954		13/06/2023~~26/06/2023~~14	12	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

60	1477790		21/11/2023~~27/11/2023~~7	6	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

61	1541230		06/12/2023~~12/12/2023~~7	6	Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)

62	1586504		13/12/2023~~19/12/2023~~7	6	Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)

63	2171767		15/03/2024~~21/03/2024~~7	7	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

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	मायाराम	22/12/2017	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	7021	780	0

2	मायाराम	29/12/2017	6	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	7245	780	0

3	मायाराम	05/01/2018	5	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	7386	675	0

4	मायाराम	17/01/2018	5	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	7668	675	0

5	मायाराम	07/02/2018	5	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	8008	675	0

	Sub Total FY 1718		27			3585	0

6	मायाराम	02/07/2018	4	SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)	2755	520	0

7	मायाराम	10/01/2019	12	MEDBANDHAN -BASANTKUMAR/KRISHNLAL (1745003024/LD/22012034361814)	9085	1800	0

8	मायाराम	24/01/2019	4	जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)	9335	520	0

9	मायाराम	01/02/2019	7	जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)	9495	875	0

10	मायाराम	15/02/2019	8	MEDBANDHAN -SRIRAM/BALIRAM (1745003024/LD/22012034361816)	9943	992	0

	Sub Total FY 1819		35			4707	0

11	मायाराम	31/05/2019	5	TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)	3282	650	0

12	मायाराम	14/12/2019	6	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8254	630	0

13	मायाराम	27/12/2019	2	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8504	220	0

14	मायाराम	06/01/2020	4	C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)	8694	440	0

15	मायाराम	14/02/2020	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)	9599	1500	0

	Sub Total FY 1920		29			3440	0

16	मायाराम	30/04/2020	6	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)	714	900	0

17	मायाराम	07/05/2020	6	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)	1236	840	0

18	मायाराम	14/05/2020	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)	1430	1560	0

19	मायाराम	28/05/2020	12	KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)	2314	1560	0

20	मायाराम	29/07/2020	2	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	6373	300	0

21	मायाराम	05/08/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	6569	840	0

22	मायाराम	12/08/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	6965	900	0

23	मायाराम	19/08/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	7333	900	0

24	मायाराम	26/08/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	7677	912	0

25	मायाराम	02/09/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	8234	918	0

26	मायाराम	09/09/2020	5	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	8610	760	0

27	मायाराम	16/09/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	9245	900	0

28	कलावती	23/09/2020	6	Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)	9641	906	0

29	मायाराम	30/09/2020	5	Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)	10051	750	0

30	मायाराम	07/10/2020	6	Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)	10433	912	0

31	मायाराम	10/12/2020	2	BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)	13572	300	0

	Sub Total FY 2021		98			14158	0

32	कलावती	02/06/2021	7	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)	7979	1211	0

33	मायाराम	02/06/2021	7	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)	7979	1211	0

34	मायाराम	18/09/2021	5	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)	15411	700	0

35	मायाराम	27/09/2021	7	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)	15780	1120	0

36	मायाराम	05/10/2021	7	c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)	16165	1050	0

37	मायाराम	13/01/2022	5	BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)	22863	800	0

38	मायाराम	13/03/2022	3	cc road nirman kary nanda mall (1745003024/RC/22012034594947)	26016	420	0

	Sub Total FY 2122		41			6512	0

39	मायाराम	27/04/2022	7	KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)	1688	1050	0

40	UMESH KUMAR	11/09/2022	5	gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)	9610	850	0

41	मायाराम	11/09/2022	5	gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)	9610	850	0

42	UMESH KUMAR	21/09/2022	2	gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)	10499	340	0

43	UMESH KUMAR	06/10/2022	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	11705	1020	0

44	मायाराम	06/10/2022	5	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	11705	850	0

45	UMESH KUMAR	13/10/2022	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	12152	1020	0

46	मायाराम	13/10/2022	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	12152	1020	0

47	मायाराम	09/12/2022	5	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	15570	850	0

48	मायाराम	16/12/2022	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	16313	1020	0

49	मायाराम	23/12/2022	4	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	17003	680	0

50	मायाराम	30/12/2022	6	boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)	17774	1020	0

	Sub Total FY 2223		63			10570	0

51	मायाराम	01/06/2023	6	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)	4718	1056	0

52	मायाराम	21/11/2023	3	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)	16725	495	0

53	मायाराम	06/12/2023	5	Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)	17831	880	0

54	मायाराम	13/12/2023	5	Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)	18406	855	0

55	मायाराम	15/03/2024	3	khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)	25230	408	0

	Sub Total FY 2324		22			3694	0