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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-007-018-001/1198-B Family Id: 1198-B
Name of Head of Household: OMPRAKASH
Name of Father/Husband: MALKHEDAS
Category: OTH
Date of Registration: 1/23/2014
Address: 369
Villages:
Panchayat: कुर्करा
Block: बैहार
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1198-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OMPRAKASH Male 32 State Bank of India
2 NARMDA Female 30 Madhya Pradesh Gramin 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 404699 NARMDA 24/05/2017~~30/05/2017~~7 6
2 531771 02/06/2017~~15/06/2017~~14 12
3 1195980 OMPRAKASH 05/09/2019~~11/09/2019~~7 6
4 1204294 19/09/2019~~25/09/2019~~7 6
5 1212783 NARMDA 29/09/2019~~05/10/2019~~7 6
6 1212782 OMPRAKASH 29/09/2019~~05/10/2019~~7 6
7 1768576 NARMDA 01/03/2020~~07/03/2020~~7 6
8 1833849 13/03/2020~~19/03/2020~~7 6
9 1867173 20/03/2020~~26/03/2020~~7 6
10 1626167 OMPRAKASH 07/10/2020~~13/10/2020~~7 6
11 111955 NARMDA 09/04/2021~~15/04/2021~~7 6
12 1087446 01/06/2021~~07/06/2021~~7 6
13 1087445 OMPRAKASH 01/06/2021~~07/06/2021~~7 6
14 1656641 NARMDA 13/07/2021~~19/07/2021~~7 6
15 1656640 OMPRAKASH 13/07/2021~~19/07/2021~~7 6
16 1806223 09/09/2021~~12/09/2021~~4 4
17 2052635 08/10/2021~~14/10/2021~~7 6
18 2288184 NARMDA 10/11/2021~~16/11/2021~~7 6
19 2288183 OMPRAKASH 10/11/2021~~16/11/2021~~7 6
20 2446657 NARMDA 03/12/2021~~09/12/2021~~7 6
21 2446656 OMPRAKASH 03/12/2021~~09/12/2021~~7 6
22 124050 NARMDA 08/04/2022~~14/04/2022~~7 6
23 405958 30/04/2022~~06/05/2022~~7 6
24 405957 OMPRAKASH 30/04/2022~~06/05/2022~~7 6
25 506411 NARMDA 08/05/2022~~14/05/2022~~7 6
26 506410 OMPRAKASH 08/05/2022~~14/05/2022~~7 6
27 597787 NARMDA 16/05/2022~~22/05/2022~~7 6
28 597786 OMPRAKASH 16/05/2022~~22/05/2022~~7 6
29 723071 NARMDA 24/05/2022~~30/05/2022~~7 6
30 723070 OMPRAKASH 24/05/2022~~30/05/2022~~7 6
31 894596 NARMDA 03/06/2022~~09/06/2022~~7 6
32 894595 OMPRAKASH 03/06/2022~~09/06/2022~~7 6
33 981285 NARMDA 11/06/2022~~17/06/2022~~7 6
34 981284 OMPRAKASH 11/06/2022~~17/06/2022~~7 6
35 1070113 NARMDA 19/06/2022~~25/06/2022~~7 6
36 1070112 OMPRAKASH 19/06/2022~~25/06/2022~~7 6
37 2569166 NARMDA 20/03/2023~~26/03/2023~~7 6
38 444978 18/05/2023~~24/05/2023~~7 6
39 547163 26/05/2023~~01/06/2023~~7 6
40 654931 02/06/2023~~08/06/2023~~7 6
41 767196 09/06/2023~~15/06/2023~~7 6
42 867292 16/06/2023~~19/06/2023~~4 4
43 972116 23/06/2023~~27/06/2023~~5 5
44 2125430 11/02/2024~~17/02/2024~~7 6
45 2167714 20/02/2024~~26/02/2024~~7 6
46 256818 11/05/2024~~17/05/2024~~7 7
47 256817 OMPRAKASH 11/05/2024~~17/05/2024~~7 7
48 327027 NARMDA 18/05/2024~~20/05/2024~~3 3
49 327026 OMPRAKASH 18/05/2024~~20/05/2024~~3 3
50 438875 NARMDA 30/05/2024~~05/06/2024~~7 7
51 438874 OMPRAKASH 30/05/2024~~05/06/2024~~7 7
52 541741 NARMDA 07/06/2024~~13/06/2024~~7 7
53 541740 OMPRAKASH 07/06/2024~~13/06/2024~~7 7
54 611681 NARMDA 14/06/2024~~20/06/2024~~7 7
55 611680 OMPRAKASH 14/06/2024~~20/06/2024~~7 7
56 676957 NARMDA 21/06/2024~~24/06/2024~~4 4
57 676956 OMPRAKASH 21/06/2024~~24/06/2024~~4 4
58 677033 NARMDA 25/06/2024~~01/07/2024~~7 7
59 677032 OMPRAKASH 25/06/2024~~01/07/2024~~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 404699 NARMDA 24/05/2017~~30/05/2017~~7 6 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389)
2 531771 02/06/2017~~15/06/2017~~14 12 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389)
3 1195980 OMPRAKASH 05/09/2019~~11/09/2019~~7 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154)
4 1204294 19/09/2019~~25/09/2019~~7 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154)
5 1212783 NARMDA 29/09/2019~~05/10/2019~~7 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154)
6 1212782 OMPRAKASH 29/09/2019~~05/10/2019~~7 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154)
7 1768576 NARMDA 01/03/2020~~07/03/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
8 1833849 13/03/2020~~19/03/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
9 1867173 20/03/2020~~26/03/2020~~7 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039)
10 1626167 OMPRAKASH 07/10/2020~~13/10/2020~~7 6 kukrra c c road nirman khermata mandir se sureshdash k ghar tak (1738007018/RC/22012034536765)
11 111955 NARMDA 09/04/2021~~15/04/2021~~7 6 KUKARRA ME MED BANDAN NIRMAN KARYA rama bai / biswanath (1738007018/LD/22012034546435)
12 1087446 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
13 1087445 OMPRAKASH 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
14 1656641 NARMDA 13/07/2021~~19/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
15 1656640 OMPRAKASH 13/07/2021~~19/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
16 1806223 09/09/2021~~12/09/2021~~4 4 KUKARRA SLWM SHOKPIT WORK LEADAR JETHU/CHAMRU GROUP NO.44 (1738007018/RS/22012034549565)
17 2052635 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
18 2288184 NARMDA 10/11/2021~~16/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
19 2288183 OMPRAKASH 10/11/2021~~16/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
20 2446657 NARMDA 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
21 2446656 OMPRAKASH 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365)
22 124050 NARMDA 08/04/2022~~14/04/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
23 405958 30/04/2022~~06/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
24 405957 OMPRAKASH 30/04/2022~~06/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
25 506411 NARMDA 08/05/2022~~14/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
26 506410 OMPRAKASH 08/05/2022~~14/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
27 597787 NARMDA 16/05/2022~~22/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
28 597786 OMPRAKASH 16/05/2022~~22/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
29 723071 NARMDA 24/05/2022~~30/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
30 723070 OMPRAKASH 24/05/2022~~30/05/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
31 894596 NARMDA 03/06/2022~~09/06/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
32 894595 OMPRAKASH 03/06/2022~~09/06/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
33 981285 NARMDA 11/06/2022~~17/06/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
34 981284 OMPRAKASH 11/06/2022~~17/06/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
35 1070113 NARMDA 19/06/2022~~25/06/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
36 1070112 OMPRAKASH 19/06/2022~~25/06/2022~~7 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185)
37 2569166 NARMDA 20/03/2023~~26/03/2023~~7 6 Kukrra Masto bai laghu talab nirman (1738007018/IF/22012035059238)
38 444978 18/05/2023~~24/05/2023~~7 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732)
39 547163 26/05/2023~~01/06/2023~~7 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732)
40 654931 02/06/2023~~08/06/2023~~7 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
41 767196 09/06/2023~~15/06/2023~~7 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
42 867292 16/06/2023~~19/06/2023~~4 4 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
43 972116 23/06/2023~~27/06/2023~~5 5 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967)
44 2125430 11/02/2024~~17/02/2024~~7 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167)
45 2167714 20/02/2024~~26/02/2024~~7 6 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
46 256818 11/05/2024~~17/05/2024~~7 7 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275)
47 256817 OMPRAKASH 11/05/2024~~17/05/2024~~7 7 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275)
48 327027 NARMDA 18/05/2024~~20/05/2024~~3 3 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275)
49 327026 OMPRAKASH 18/05/2024~~20/05/2024~~3 3 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275)
50 438875 NARMDA 30/05/2024~~05/06/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
51 438874 OMPRAKASH 30/05/2024~~05/06/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
52 541741 NARMDA 07/06/2024~~13/06/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
53 541740 OMPRAKASH 07/06/2024~~13/06/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
54 611681 NARMDA 14/06/2024~~20/06/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
55 611680 OMPRAKASH 14/06/2024~~20/06/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
56 676957 NARMDA 21/06/2024~~24/06/2024~~4 4 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
57 676956 OMPRAKASH 21/06/2024~~24/06/2024~~4 4 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
58 677033 NARMDA 25/06/2024~~01/07/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)
59 677032 OMPRAKASH 25/06/2024~~01/07/2024~~7 7 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305)

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 NARMDA 24/05/2017 5 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389) 1653 860 0
2 NARMDA 09/06/2017 4 KUKARRA MEDBANDHAN KARYA GROUP NO.03 ANIL DAMANLAL BHAWANI GHANSRAM FAGULAL SAGNU MAHESH (1738007018/LD/22012034314389) 2140 688 0
Sub Total FY 1718 9 1548 0
3 OMPRAKASH 05/09/2019 5 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154) 4313 880 0
4 OMPRAKASH 19/09/2019 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154) 4479 1056 0
5 NARMDA 29/09/2019 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154) 4573 1056 0
6 OMPRAKASH 29/09/2019 6 Kukrra CC Road Shiv Mandir se Kabir chabutra Tak (1738007018/RC/22012034467154) 4573 1056 0
7 NARMDA 01/03/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8245 1056 0
8 NARMDA 13/03/2020 6 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8499 1056 0
9 NARMDA 20/03/2020 2 garhi charagah vikash yojhna (1738007056/LD/22012034464039) 8642 352 0
Sub Total FY 1920 37 6512 0
10 OMPRAKASH 07/10/2020 6 kukrra c c road nirman khermata mandir se sureshdash k ghar tak (1738007018/RC/22012034536765) 7976 1140 0
Sub Total FY 2021 6 1140 0
11 NARMDA 09/04/2021 5 KUKARRA ME MED BANDAN NIRMAN KARYA rama bai / biswanath (1738007018/LD/22012034546435) 788 965 0
12 NARMDA 01/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 5770 1158 0
13 OMPRAKASH 01/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 5770 1158 0
14 NARMDA 13/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 8724 1158 0
15 OMPRAKASH 13/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 8724 1158 0
16 OMPRAKASH 09/09/2021 4 KUKARRA SLWM SHOKPIT WORK LEADAR JETHU/CHAMRU GROUP NO.44 (1738007018/RS/22012034549565) 10422 772 0
17 OMPRAKASH 08/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 11732 1158 0
18 NARMDA 10/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 13763 1351 0
19 OMPRAKASH 10/11/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 13763 1351 0
20 NARMDA 03/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 15294 1351 0
21 OMPRAKASH 03/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3267800 (1738007018/IF/IAY/3100365) 15294 1351 0
Sub Total FY 2122 67 12931 0
22 NARMDA 08/04/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 3024 1224 0
23 NARMDA 30/04/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 6383 1224 0
24 OMPRAKASH 30/04/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 6383 1224 0
25 NARMDA 08/05/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 7396 1224 0
26 OMPRAKASH 08/05/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 7396 1224 0
27 NARMDA 16/05/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 8127 1224 0
28 OMPRAKASH 16/05/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 8127 1224 0
29 NARMDA 24/05/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 9232 1224 0
30 OMPRAKASH 24/05/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 9232 1224 0
31 NARMDA 03/06/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 12211 1224 0
32 OMPRAKASH 03/06/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 12211 1224 0
33 NARMDA 11/06/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 13177 1224 0
34 OMPRAKASH 11/06/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 13176 1224 0
35 NARMDA 19/06/2022 6 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 14174 1224 0
36 OMPRAKASH 19/06/2022 3 Kukrra bramntola talab ka jirnodhar kary (1738007018/WC/22012034910185) 14174 612 0
Sub Total FY 2223 87 17748 0
37 NARMDA 18/05/2023 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732) 5373 1326 0
38 NARMDA 26/05/2023 6 Kukrra laghu talab nirman kejan bai toksingh (1738007018/WC/22012035031732) 6981 1326 0
39 NARMDA 02/06/2023 4 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 8563 884 0
40 NARMDA 09/06/2023 6 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 10015 1326 0
41 NARMDA 16/06/2023 4 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 11197 884 0
42 NARMDA 23/06/2023 5 KUKARRA PHULABAI/MANGAL LAGHUTALAB KARYA (1738007018/IF/22012035097967) 12569 1105 0
43 NARMDA 11/02/2024 6 KUKARRA KADIYA/SUKHRAM LAGHUTALAB KARYA (1738007018/IF/22012035189167) 25427 1326 0
Sub Total FY 2324 37 8177 0
44 NARMDA 11/05/2024 6 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275) 3116 1458 0
45 OMPRAKASH 11/05/2024 6 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275) 3116 1458 0
46 NARMDA 18/05/2024 3 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275) 3961 729 0
47 OMPRAKASH 18/05/2024 3 KUKARRA RANVASA/MANSINGH LAGHUTALAB KARYA (1738007018/IF/22012035096275) 3961 729 0
48 NARMDA 30/05/2024 1 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 5055 243 0
49 OMPRAKASH 30/05/2024 1 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 5055 243 0
50 NARMDA 07/06/2024 5 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 6142 1215 0
51 OMPRAKASH 07/06/2024 5 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 6142 1215 0
52 NARMDA 14/06/2024 6 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 6985 1458 0
53 OMPRAKASH 14/06/2024 4 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 6985 972 0
54 NARMDA 21/06/2024 4 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 7826 972 0
55 OMPRAKASH 21/06/2024 2 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 7826 486 0
56 NARMDA 25/06/2024 6 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 7828 1458 0
57 OMPRAKASH 25/06/2024 5 kukrra c c road nirman manilal yadav ke ghar se sanjay yadav ke ghar tak Aawash tola (1738007018/RC/22012034632305) 7828 1215 0
Sub Total FY 2425 57 13851 0