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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-038-001/97 Family Id: 97
Name of Head of Household: अंकित
Name of Father/Husband: धनीराम
Category: OTH
Date of Registration: 7/1/2019
Address: 38
Villages:
Panchayat: माध ोपुर
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97
Epic No.: 1
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंकित Male 24 Punjab National Bank
2 मालती Female 22 Punjab National Bank


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 885689 मालती 25/07/2019~~07/08/2019~~14 12
2 885688 अंकित 25/07/2019~~07/08/2019~~14 12
3 953827 27/08/2019~~09/09/2019~~14 12
4 1003732 18/09/2019~~01/10/2019~~14 12
5 1210945 मालती 05/08/2020~~18/08/2020~~14 12
6 1210944 अंकित 05/08/2020~~18/08/2020~~14 12
7 1950936 30/09/2020~~13/10/2020~~14 12
8 2880141 15/01/2021~~28/01/2021~~14 12
9 2972191 29/01/2021~~11/02/2021~~14 12
10 3049811 12/02/2021~~25/02/2021~~14 12
11 3118555 26/02/2021~~11/03/2021~~14 12
12 3163210 12/03/2021~~25/03/2021~~14 12
13 1886950 मालती 03/11/2021~~16/11/2021~~14 12
14 1886949 अंकित 03/11/2021~~16/11/2021~~14 12
15 2201733 28/12/2021~~03/01/2022~~7 6
16 392185 मालती 20/05/2022~~26/05/2022~~7 6
17 657122 अंकित 14/06/2022~~20/06/2022~~7 6
18 936977 मालती 25/08/2022~~31/08/2022~~7 6
19 936976 अंकित 25/08/2022~~31/08/2022~~7 6
20 1720497 मालती 25/12/2022~~31/12/2022~~7 6
21 1720496 अंकित 25/12/2022~~31/12/2022~~7 6
22 1788850 मालती 03/01/2023~~09/01/2023~~7 6
23 1788849 अंकित 03/01/2023~~09/01/2023~~7 6
24 1853532 मालती 11/01/2023~~17/01/2023~~7 6
25 1853531 अंकित 11/01/2023~~17/01/2023~~7 6
26 1907782 मालती 18/01/2023~~24/01/2023~~7 6
27 1907781 अंकित 18/01/2023~~24/01/2023~~7 6
28 1964002 मालती 25/01/2023~~31/01/2023~~7 6
29 1964001 अंकित 25/01/2023~~31/01/2023~~7 6
30 2013193 मालती 01/02/2023~~07/02/2023~~7 6
31 2013192 अंकित 01/02/2023~~07/02/2023~~7 6
32 273637 मालती 19/05/2023~~01/06/2023~~14 12
33 273636 अंकित 19/05/2023~~01/06/2023~~14 12
34 440367 मालती 04/06/2023~~10/06/2023~~7 6
35 440366 अंकित 04/06/2023~~10/06/2023~~7 6
36 1335558 मालती 18/10/2023~~24/10/2023~~7 6
37 1335557 अंकित 18/10/2023~~24/10/2023~~7 6
38 1445702 मालती 03/11/2023~~09/11/2023~~7 6
39 1445701 अंकित 03/11/2023~~09/11/2023~~7 6
40 1494560 मालती 24/11/2023~~30/11/2023~~7 6
41 1494559 अंकित 24/11/2023~~30/11/2023~~7 6
42 1560232 मालती 09/12/2023~~15/12/2023~~7 6
43 1560231 अंकित 09/12/2023~~15/12/2023~~7 6
44 1608324 मालती 17/12/2023~~23/12/2023~~7 6
45 1608323 अंकित 17/12/2023~~23/12/2023~~7 6
46 1750237 मालती 04/01/2024~~10/01/2024~~7 6
47 1750236 अंकित 04/01/2024~~10/01/2024~~7 6
48 1843059 17/01/2024~~23/01/2024~~7 6
49 1965148 06/02/2024~~12/02/2024~~7 6
50 60487 मालती 15/04/2024~~21/04/2024~~7 7
51 60486 अंकित 15/04/2024~~21/04/2024~~7 7
52 95624 मालती 24/04/2024~~30/04/2024~~7 7
53 95623 अंकित 24/04/2024~~30/04/2024~~7 7
54 245157 मालती 19/05/2024~~25/05/2024~~7 7
55 245156 अंकित 19/05/2024~~25/05/2024~~7 7
56 358302 मालती 05/06/2024~~11/06/2024~~7 7
57 358301 अंकित 05/06/2024~~11/06/2024~~7 7
58 416597 मालती 12/06/2024~~18/06/2024~~7 7
59 416596 अंकित 12/06/2024~~18/06/2024~~7 7
60 489381 मालती 21/06/2024~~27/06/2024~~7 7
61 489380 अंकित 21/06/2024~~27/06/2024~~7 7
62 522521 मालती 28/06/2024~~04/07/2024~~7 7
63 522520 अंकित 28/06/2024~~04/07/2024~~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 885688 अंकित 25/07/2019~~07/08/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
2 885689 मालती 25/07/2019~~07/08/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
3 953827 अंकित 27/08/2019~~09/09/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
4 1003732 18/09/2019~~01/10/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
5 1210944 05/08/2020~~18/08/2020~~14 12 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927)
6 1210945 मालती 05/08/2020~~18/08/2020~~14 12 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927)
7 1950936 अंकित 30/09/2020~~13/10/2020~~14 12 C. C. Road Nirman karya- Main Road se Dayal ke ghar tak -G.P. Madhopur (1745002038/RC/22012034539614)
8 2880141 15/01/2021~~28/01/2021~~14 12 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320)
9 2972191 29/01/2021~~11/02/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
10 3049811 12/02/2021~~25/02/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
11 3118555 26/02/2021~~11/03/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
12 3163210 12/03/2021~~25/03/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
13 1886949 03/11/2021~~16/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4068046 (1745002038/IF/IAY/2568738)
14 1886950 मालती 03/11/2021~~16/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4068046 (1745002038/IF/IAY/2568738)
15 2201733 अंकित 28/12/2021~~03/01/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
16 392185 मालती 20/05/2022~~26/05/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
17 657122 अंकित 14/06/2022~~20/06/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825)
18 936976 25/08/2022~~31/08/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
19 936977 मालती 25/08/2022~~31/08/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
20 1720496 अंकित 25/12/2022~~31/12/2022~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
21 1720497 मालती 25/12/2022~~31/12/2022~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
22 1788849 अंकित 03/01/2023~~09/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
23 1788850 मालती 03/01/2023~~09/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
24 1853531 अंकित 11/01/2023~~17/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
25 1853532 मालती 11/01/2023~~17/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
26 1907781 अंकित 18/01/2023~~24/01/2023~~7 12 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
27 1907782 मालती 18/01/2023~~24/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
28 1964001 अंकित 25/01/2023~~31/01/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695)
29 1964002 मालती 25/01/2023~~31/01/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695)
30 2013192 अंकित 01/02/2023~~07/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
31 2013193 मालती 01/02/2023~~07/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
32 273636 अंकित 19/05/2023~~01/06/2023~~14 12 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
33 273637 मालती 19/05/2023~~01/06/2023~~14 12 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
34 440366 अंकित 04/06/2023~~10/06/2023~~7 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
35 440367 मालती 04/06/2023~~10/06/2023~~7 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
36 1335557 अंकित 18/10/2023~~24/10/2023~~7 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
37 1335558 मालती 18/10/2023~~24/10/2023~~7 6 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044)
38 1445701 अंकित 03/11/2023~~09/11/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
39 1445702 मालती 03/11/2023~~09/11/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
40 1494559 अंकित 24/11/2023~~30/11/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
41 1494560 मालती 24/11/2023~~30/11/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
42 1560231 अंकित 09/12/2023~~15/12/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
43 1560232 मालती 09/12/2023~~15/12/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
44 1608323 अंकित 17/12/2023~~23/12/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
45 1608324 मालती 17/12/2023~~23/12/2023~~7 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
46 1750236 अंकित 04/01/2024~~10/01/2024~~7 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
47 1750237 मालती 04/01/2024~~10/01/2024~~7 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
48 1843059 अंकित 17/01/2024~~23/01/2024~~7 6 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
49 1965148 06/02/2024~~12/02/2024~~7 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
50 60486 15/04/2024~~21/04/2024~~7 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
51 60487 मालती 15/04/2024~~21/04/2024~~7 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
52 95623 अंकित 24/04/2024~~30/04/2024~~7 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
53 95624 मालती 24/04/2024~~30/04/2024~~7 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700)
54 245156 अंकित 19/05/2024~~25/05/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
55 245157 मालती 19/05/2024~~25/05/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
56 358301 अंकित 05/06/2024~~11/06/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
57 358302 मालती 05/06/2024~~11/06/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
58 416596 अंकित 12/06/2024~~18/06/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
59 416597 मालती 12/06/2024~~18/06/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
60 489380 अंकित 21/06/2024~~27/06/2024~~7 7 Gully plug nirman kary-Pakri pani nala (1745002038/WC/22012035100698)
61 489381 मालती 21/06/2024~~27/06/2024~~7 7 Gully plug nirman kary-Pakri pani nala (1745002038/WC/22012035100698)
62 522520 अंकित 28/06/2024~~04/07/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)
63 522521 मालती 28/06/2024~~04/07/2024~~7 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435)

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 अंकित 30/09/2020 6 C. C. Road Nirman karya- Main Road se Dayal ke ghar tak -G.P. Madhopur (1745002038/RC/22012034539614) 17806 720 0
2 अंकित 07/10/2020 6 C. C. Road Nirman karya- Main Road se Dayal ke ghar tak -G.P. Madhopur (1745002038/RC/22012034539614) 17807 900 0
3 अंकित 29/01/2021 5 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 29084 825 0
4 अंकित 05/02/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 29086 990 0
5 अंकित 12/02/2021 5 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30035 825 0
6 अंकित 19/02/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30037 1020 0
7 अंकित 26/02/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30943 1020 0
8 अंकित 05/03/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30944 1020 0
9 अंकित 12/03/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 31579 1050 0
10 अंकित 19/03/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 31581 1050 0
Sub Total FY 2021 58 9420 0
11 अंकित 03/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4068046 (1745002038/IF/IAY/2568738) 34556 2660 0
12 मालती 03/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4068046 (1745002038/IF/IAY/2568738) 34556 2660 0
13 अंकित 28/12/2021 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007) 42433 972 0
Sub Total FY 2122 34 6292 0
14 अंकित 14/06/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825) 11470 1008 0
15 अंकित 25/08/2022 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007) 22534 1002 0
16 मालती 25/08/2022 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007) 22534 1002 0
17 अंकित 25/12/2022 4 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 42539 816 0
18 मालती 25/12/2022 4 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 42539 816 0
19 अंकित 03/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 44058 1428 0
20 मालती 03/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 44058 1428 0
21 अंकित 11/01/2023 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 45599 1224 0
22 मालती 11/01/2023 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 45599 1224 0
23 अंकित 18/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 47055 1428 0
24 मालती 18/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 47055 1428 0
25 अंकित 25/01/2023 4 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695) 48210 816 0
26 मालती 25/01/2023 4 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695) 48210 816 0
27 अंकित 01/02/2023 5 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 49655 1020 0
28 मालती 01/02/2023 5 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 49655 1020 0
Sub Total FY 2223 84 16476 0
29 अंकित 19/05/2023 7 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 7755 1428 0
30 मालती 19/05/2023 7 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 7755 1428 0
31 अंकित 04/06/2023 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 11621 1230 0
32 मालती 04/06/2023 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 11621 1230 0
33 अंकित 18/10/2023 5 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 36041 1025 0
34 मालती 18/10/2023 5 Gully Plug nirman kary-Jamun nala Gram Akhrad (1745002038/WC/22012035067044) 36041 1025 0
35 अंकित 03/11/2023 3 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 39221 615 0
36 मालती 03/11/2023 3 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 39221 615 0
37 अंकित 24/11/2023 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 40258 1435 0
38 मालती 24/11/2023 7 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 40258 1435 0
39 अंकित 09/12/2023 5 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 41898 1025 0
40 मालती 09/12/2023 5 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 41898 1025 0
41 अंकित 17/12/2023 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 43156 1230 0
42 मालती 17/12/2023 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 43156 1230 0
43 अंकित 04/01/2024 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 47231 1435 0
44 मालती 04/01/2024 7 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 47231 1435 0
45 अंकित 06/02/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 52725 1230 0
Sub Total FY 2324 98 20076 0
46 अंकित 15/04/2024 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 1206 1315.8 0
47 मालती 15/04/2024 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 1206 1315.8 0
48 अंकित 24/04/2024 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 1747 1345.8 0
49 मालती 24/04/2024 6 Gully plug nirman kary-Ghughwa nala (1745002038/WC/22012035100700) 1747 1345.8 0
50 अंकित 19/05/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 5049 1351.8 0
51 मालती 19/05/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 5049 1351.8 0
52 अंकित 12/06/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 8868 1345.8 0
53 मालती 12/06/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 8868 1345.8 0
54 अंकित 28/06/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 11927 1320 0
55 मालती 28/06/2024 6 RFR ME KHET TALAB NIRMAN KARYA CHIN SINGH/MOTI (1745002038/IF/22012034805435) 11927 1320 0
Sub Total FY 2425 60 13358.4 0