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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141201893000/51436177 Family Id: 51436177
Name of Head of Household: छोटुराम
Name of Father/Husband: मांगीलाल
Category: OTH
Date of Registration: 9/24/2015
Address:
Villages:
Panchayat: जीलिया
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51436177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटुराम Male 32
2 मंजुदेवी Female 30 Central Bank Of India
3 मंजु देवी Female 31 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 7149 मंजु देवी 01/04/2019~~15/04/2019~~15 13
2 117071 16/04/2019~~30/04/2019~~15 13
3 241293 01/05/2019~~15/05/2019~~15 13
4 356272 16/05/2019~~31/05/2019~~16 14
5 523928 01/06/2019~~15/06/2019~~15 13
6 699944 16/06/2019~~30/06/2019~~15 13
7 834350 01/07/2019~~15/07/2019~~15 13
8 973977 16/07/2019~~31/07/2019~~16 14
9 1032201 01/08/2019~~15/08/2019~~15 13
10 2402710 01/01/2021~~15/01/2021~~15 13
11 2598224 16/01/2021~~31/01/2021~~16 14
12 2763325 01/02/2021~~15/02/2021~~15 13
13 3000299 16/02/2021~~27/02/2021~~12 11
14 3116594 01/03/2021~~15/03/2021~~15 13
15 3352404 16/03/2021~~31/03/2021~~16 14
16 813330 16/07/2021~~31/07/2021~~16 14
17 1071599 01/08/2021~~15/08/2021~~15 13
18 1508921 01/09/2021~~15/09/2021~~15 13
19 1865688 01/10/2021~~15/10/2021~~15 13
20 1993657 16/10/2021~~31/10/2021~~16 14
21 2115460 01/11/2021~~15/11/2021~~15 13
22 2210074 16/11/2021~~30/11/2021~~15 13
23 2406669 01/12/2021~~15/12/2021~~15 13
24 2650468 16/12/2021~~17/12/2021~~2 2
25 2916322 01/01/2022~~15/01/2022~~15 13
26 3098711 16/01/2022~~31/01/2022~~16 14
27 3330215 01/02/2022~~10/02/2022~~10 9
28 3505997 18/02/2022~~20/02/2022~~3 3
29 3596875 01/03/2022~~04/03/2022~~4 4
30 3840173 25/03/2022~~25/03/2022~~1 1
31 97432 16/04/2022~~30/04/2022~~15 13
32 260711 01/05/2022~~15/05/2022~~15 13
33 388243 22/05/2022~~31/05/2022~~10 9
34 470084 01/06/2022~~15/06/2022~~15 13
35 1056930 05/09/2022~~15/09/2022~~11 10
36 1079412 16/09/2022~~30/09/2022~~15 13
37 1124189 01/10/2022~~15/10/2022~~15 13
38 1168181 16/10/2022~~31/10/2022~~16 14
39 1212711 01/11/2022~~15/11/2022~~15 13
40 1314158 16/11/2022~~30/11/2022~~15 13
41 1456598 01/12/2022~~15/12/2022~~15 13
42 1625410 16/12/2022~~31/12/2022~~16 14
43 1879124 01/01/2023~~15/01/2023~~15 13
44 2044552 16/01/2023~~31/01/2023~~16 14
45 2735751 17/03/2023~~23/03/2023~~7 6
46 926505 16/07/2023~~31/07/2023~~16 14
47 1014010 01/08/2023~~15/08/2023~~15 13
48 1099046 16/08/2023~~31/08/2023~~16 14
49 1157743 01/09/2023~~15/09/2023~~15 13
50 1234052 16/09/2023~~30/09/2023~~15 13
51 1276519 01/10/2023~~15/10/2023~~15 13
52 1356047 16/10/2023~~24/10/2023~~9 8
53 1427116 01/11/2023~~15/11/2023~~15 13
54 1541543 16/11/2023~~30/11/2023~~15 13
55 1619228 01/12/2023~~15/12/2023~~15 13
56 1754575 16/12/2023~~31/12/2023~~16 14
57 1934810 01/01/2024~~08/01/2024~~8 7
58 2100566 16/01/2024~~18/01/2024~~3 3
59 2344374 02/02/2024~~03/02/2024~~2 2
60 2513012 16/02/2024~~17/02/2024~~2 2
61 8935 01/04/2024~~15/04/2024~~15 15
62 101366 16/04/2024~~30/04/2024~~15 15
63 196907 01/05/2024~~15/05/2024~~15 15
64 403918 16/05/2024~~31/05/2024~~16 16
65 1075026 16/07/2024~~31/07/2024~~16 16

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 7149 मंजु देवी 01/04/2019~~15/04/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
2 117071 16/04/2019~~30/04/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
3 241293 01/05/2019~~15/05/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
4 356272 16/05/2019~~31/05/2019~~16 14 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
5 523928 01/06/2019~~15/06/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
6 699944 16/06/2019~~30/06/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
7 834350 01/07/2019~~15/07/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
8 973977 16/07/2019~~31/07/2019~~16 14 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
9 1032201 01/08/2019~~15/08/2019~~15 13 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917)
10 2402710 01/01/2021~~15/01/2021~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
11 2598224 16/01/2021~~31/01/2021~~16 14 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
12 2763325 01/02/2021~~15/02/2021~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
13 3000299 16/02/2021~~27/02/2021~~12 11 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
14 3116594 01/03/2021~~15/03/2021~~15 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209)
15 3352404 16/03/2021~~31/03/2021~~16 14 आसलनी नाड़ी मे चरागाह विकास कार्य चांदपुरा (2714011463/LD/112908400027)
16 813330 16/07/2021~~31/07/2021~~16 14 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
17 1071599 01/08/2021~~15/08/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
18 1508921 01/09/2021~~15/09/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
19 1865688 01/10/2021~~15/10/2021~~15 13 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
20 1993657 16/10/2021~~31/10/2021~~16 14 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
21 2115460 01/11/2021~~15/11/2021~~15 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587)
22 2210074 16/11/2021~~30/11/2021~~15 13 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
23 2406669 01/12/2021~~15/12/2021~~15 13 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
24 2650468 16/12/2021~~17/12/2021~~2 2 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575)
25 2916322 01/01/2022~~15/01/2022~~15 13 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
26 3098711 16/01/2022~~31/01/2022~~16 14 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
27 3330215 01/02/2022~~10/02/2022~~10 9 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
28 3505997 18/02/2022~~20/02/2022~~3 3 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
29 3596875 01/03/2022~~04/03/2022~~4 4 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
30 3840173 25/03/2022~~25/03/2022~~1 1 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598)
31 97432 16/04/2022~~30/04/2022~~15 13 06/21-22/4470 GRAVEL SADAK NIRMAN CHARANWAS ROAD SE RAKESH DHAKA KE GHAR KI OR (2714011463/RC/112908506573)
32 260711 01/05/2022~~15/05/2022~~15 13 06/21-22/4470 GRAVEL SADAK NIRMAN CHARANWAS ROAD SE RAKESH DHAKA KE GHAR KI OR (2714011463/RC/112908506573)
33 388243 22/05/2022~~31/05/2022~~10 9 आसलनी नाड़ी मे चरागाह विकास कार्य चांदपुरा (2714011463/LD/112908400027)
34 470084 01/06/2022~~15/06/2022~~15 13 आसलनी नाड़ी मे चरागाह विकास कार्य चांदपुरा (2714011463/LD/112908400027)
35 1056930 05/09/2022~~15/09/2022~~11 10 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
36 1079412 16/09/2022~~30/09/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
37 1124189 01/10/2022~~15/10/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
38 1168181 16/10/2022~~31/10/2022~~16 14 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
39 1212711 01/11/2022~~15/11/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
40 1314158 16/11/2022~~30/11/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
41 1456598 01/12/2022~~15/12/2022~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
42 1625410 16/12/2022~~31/12/2022~~16 14 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
43 1879124 01/01/2023~~15/01/2023~~15 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
44 2044552 16/01/2023~~31/01/2023~~16 14 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813)
45 2735751 17/03/2023~~23/03/2023~~7 6 06/22-23/4418 CHARAGAH VIKAS KARYA JOD KI NADI (2714011463/LD/112908446988)
46 926505 16/07/2023~~31/07/2023~~16 14 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
47 1014010 01/08/2023~~15/08/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
48 1099046 16/08/2023~~31/08/2023~~16 14 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
49 1157743 01/09/2023~~15/09/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
50 1234052 16/09/2023~~30/09/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
51 1276519 01/10/2023~~15/10/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
52 1356047 16/10/2023~~24/10/2023~~9 8 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
53 1427116 01/11/2023~~15/11/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
54 1541543 16/11/2023~~30/11/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
55 1619228 01/12/2023~~15/12/2023~~15 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
56 1754575 16/12/2023~~31/12/2023~~16 14 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
57 1934810 01/01/2024~~08/01/2024~~8 7 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
58 2100566 16/01/2024~~18/01/2024~~3 3 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
59 2344374 02/02/2024~~03/02/2024~~2 2 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
60 2513012 16/02/2024~~17/02/2024~~2 2 06/23-24/3598 GREWAL SADAK NIRMAN KARYE SHIVDAN PURA ROAD SE CHHITAR MAL GUJAR KI DHANI KI OR (2714011463/RC/112908699570)
61 8935 01/04/2024~~15/04/2024~~15 15 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
62 101366 16/04/2024~~30/04/2024~~15 15 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
63 196907 01/05/2024~~15/05/2024~~15 15 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
64 403918 16/05/2024~~31/05/2024~~16 16 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)
65 1075026 16/07/2024~~31/07/2024~~16 16 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921)

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 मंजु देवी 01/04/2019 6 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 45 762 0
2 मंजु देवी 16/04/2019 4 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 1496 480 0
3 मंजु देवी 01/05/2019 8 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 2677 1024 0
4 मंजु देवी 16/05/2019 12 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 4328 1572 0
5 मंजु देवी 01/06/2019 3 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 6924 480 0
6 मंजु देवी 16/06/2019 6 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 7854 762 0
7 मंजु देवी 01/07/2019 11 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 9548 1430 0
8 मंजु देवी 16/07/2019 14 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 11143 1722 0
9 मंजु देवी 01/08/2019 2 05/18-19/3158 BHAKARIYA NADI KUDHAI AASPURA (2714011412/WC/112908283917) 12068 214 0
Sub Total FY 1920 66 8446 0
10 मंजु देवी 01/01/2021 11 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 33870 1892 0
11 मंजु देवी 16/01/2021 11 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 36275 1925 0
12 मंजु देवी 01/02/2021 13 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 37890 2743 0
13 मंजु देवी 16/02/2021 9 05/20-21/1178 GAD NIKALNE KA KRYA ANDOLAV TALAB CHANDPURA (2714011412/WC/112908348209) 40294 1908 0
14 मंजु देवी 16/03/2021 1 आसलनी नाड़ी मे चरागाह विकास कार्य चांदपुरा (2714011463/LD/112908400027) 43498 220 0
Sub Total FY 2021 45 8688 0
15 मंजु देवी 16/07/2021 10 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 12231 1940 0
16 मंजु देवी 01/08/2021 2 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 16738 400 0
17 मंजु देवी 01/09/2021 13 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 22975 2275 0
18 मंजु देवी 01/10/2021 8 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 28088 1624 0
19 मंजु देवी 16/10/2021 10 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 30396 1900 0
20 मंजु देवी 01/11/2021 4 मॉडल तालाब निर्माण कार्य जोड़ की ढाणी जोड़पुरा (2714011463/WC/112908466587) 32071 760 0
21 मंजु देवी 16/11/2021 6 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575) 34977 1200 0
22 मंजु देवी 01/12/2021 10 06/21-22/4502 GRAVEL SADAK NIRMAN ISHWAR JI RULANIYA KE GHAR SE SHIVDANPURA SEEMA TAK (2714011463/RC/112908506575) 36639 2140 0
23 मंजु देवी 01/01/2022 12 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 41078 2220 0
24 मंजु देवी 16/01/2022 12 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 42864 2292 0
25 मंजु देवी 01/02/2022 6 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 45195 1224 0
26 मंजु देवी 16/02/2022 3 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 46582 600 0
27 मंजु देवी 01/03/2022 3 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 47863 558 0
28 मंजु देवी 16/03/2022 1 gad nikalne kary badolai talab aaspura (2714011463/WC/112908466598) 50572 190 0
Sub Total FY 2122 100 19323 0
29 मंजु देवी 16/04/2022 13 06/21-22/4470 GRAVEL SADAK NIRMAN CHARANWAS ROAD SE RAKESH DHAKA KE GHAR KI OR (2714011463/RC/112908506573) 1455 2873 0
30 मंजु देवी 01/09/2022 1 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 12712 200 0
31 मंजु देवी 16/09/2022 6 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 13624 1200 0
32 मंजु देवी 01/10/2022 4 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 14486 820 0
33 मंजु देवी 16/10/2022 6 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 15271 1044 0
34 मंजु देवी 01/11/2022 6 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 16303 1230 0
35 मंजु देवी 16/11/2022 13 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 17516 2496 0
36 मंजु देवी 01/12/2022 11 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 18722 2222 0
37 मंजु देवी 16/12/2022 12 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 21437 2280 0
38 मंजु देवी 01/01/2023 8 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 22624 1400 0
39 मंजु देवी 16/01/2023 14 06/22-23/4415 SOMOLAI TALAB KI GAAD NIKALANA (2714011463/WC/112908597813) 24369 2590 0
40 मंजु देवी 16/03/2023 6 06/22-23/4418 CHARAGAH VIKAS KARYA JOD KI NADI (2714011463/LD/112908446988) 30428 1200 0
Sub Total FY 2223 100 19555 0
41 मंजु देवी 16/07/2023 9 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 6374 1800 0
42 मंजु देवी 01/08/2023 11 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 7617 2145 0
43 मंजु देवी 16/08/2023 10 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 9116 2020 0
44 मंजु देवी 01/09/2023 7 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 10207 1365 0
45 मंजु देवी 16/09/2023 6 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 11246 1200 0
46 मंजु देवी 01/10/2023 4 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 12046 776 0
47 मंजु देवी 16/10/2023 5 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 13110 950 0
48 मंजु देवी 01/11/2023 6 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 14496 1170 0
49 मंजु देवी 16/11/2023 8 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 16072 1520 0
50 मंजु देवी 01/12/2023 10 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 17568 2000 0
51 मंजु देवी 16/12/2023 13 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 19086 2600 0
52 मंजु देवी 01/01/2024 6 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 20263 1230 0
53 मंजु देवी 16/01/2024 2 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 21248 390 0
54 मंजु देवी 16/02/2024 1 06/23-24/3598 GREWAL SADAK NIRMAN KARYE SHIVDAN PURA ROAD SE CHHITAR MAL GUJAR KI DHANI KI OR (2714011463/RC/112908699570) 25170 239 0
Sub Total FY 2324 98 19405 0
55 मंजु देवी 01/04/2024 5 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 399 995 0
56 मंजु देवी 16/04/2024 10 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 1371 1950 0
57 मंजु देवी 01/05/2024 11 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 1907 2068 0
58 मंजु देवी 16/05/2024 2 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 3891 360 0
59 मंजु देवी 16/07/2024 4 06/23-24/3411 RAMDASI NADI KHUDAI KARYE AASPURA (2714011463/WC/112908687921) 10214 808 0
Sub Total FY 2425 32 6181 0