Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/78 Family Id: 78
Name of Head of Household: शिव प्रसाद
: N
Category: SC
Date of Registration: 4/1/2007
Address: १३०
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: YES : 78
:
S.No Name of Applicant Age Bank/Postoffice
1 शिव प्रसाद Male 45 State Bank of India
2 संगीता Female 18
3 lamiya bai Female 45 State Bank of India
4 surendra kumar Male 24 State Bank of India
5 anjana bai Female 18
6 Saroj bai Female 18 State Bank of India
7 Tijan Female 18 State Bank of India


                  



S.No Name of Applicant
1 135741 lamiya bai 06/05/2017~~11/05/2017~~6 6
2 135743 Saroj bai 06/05/2017~~11/05/2017~~6 6
3 135742 surendra kumar 06/05/2017~~11/05/2017~~6 6
4 135740 शिव प्रसाद 06/05/2017~~11/05/2017~~6 6
5 183780 lamiya bai 18/05/2017~~23/05/2017~~6 6
6 183781 surendra kumar 18/05/2017~~23/05/2017~~6 6
7 183779 शिव प्रसाद 18/05/2017~~23/05/2017~~6 6
8 248555 lamiya bai 31/05/2017~~05/06/2017~~6 6
9 248556 surendra kumar 31/05/2017~~05/06/2017~~6 6
10 248554 शिव प्रसाद 31/05/2017~~05/06/2017~~6 6
11 323361 lamiya bai 13/06/2017~~19/06/2017~~7 6
12 323363 Saroj bai 13/06/2017~~19/06/2017~~7 6
13 323362 surendra kumar 13/06/2017~~19/06/2017~~7 6
14 323364 Tijan 13/06/2017~~19/06/2017~~7 6
15 323360 शिव प्रसाद 13/06/2017~~19/06/2017~~7 6
16 397145 lamiya bai 14/07/2017~~19/07/2017~~6 6
17 397146 surendra kumar 14/07/2017~~19/07/2017~~6 6
18 397144 शिव प्रसाद 14/07/2017~~19/07/2017~~6 6
19 641326 22/12/2017~~27/12/2017~~6 6
20 796830 lamiya bai 24/02/2018~~01/03/2018~~6 6
21 796832 Saroj bai 24/02/2018~~02/03/2018~~7 6
22 796831 surendra kumar 24/02/2018~~02/03/2018~~7 6
23 796829 शिव प्रसाद 24/02/2018~~01/03/2018~~6 6
24 812091 lamiya bai 08/03/2018~~14/03/2018~~7 6
25 812090 शिव प्रसाद 08/03/2018~~14/03/2018~~7 6
26 123988 lamiya bai 06/06/2018~~12/06/2018~~7 6
27 123987 शिव प्रसाद 06/06/2018~~12/06/2018~~7 6
28 133780 Saroj bai 12/06/2018~~18/06/2018~~7 6
29 133779 surendra kumar 12/06/2018~~18/06/2018~~7 6
30 133781 Tijan 12/06/2018~~18/06/2018~~7 6
31 224263 lamiya bai 15/07/2018~~28/07/2018~~14 12
32 224265 Saroj bai 15/07/2018~~28/07/2018~~14 12
33 224264 surendra kumar 15/07/2018~~28/07/2018~~14 12
34 224266 Tijan 15/07/2018~~28/07/2018~~14 12
35 224262 शिव प्रसाद 15/07/2018~~28/07/2018~~14 12
36 42127 lamiya bai 02/05/2020~~08/05/2020~~7 6
37 42126 शिव प्रसाद 02/05/2020~~08/05/2020~~7 6
38 319578 lamiya bai 07/06/2020~~18/06/2020~~12 12
39 319580 Saroj bai 07/06/2020~~18/06/2020~~12 12
40 319579 surendra kumar 07/06/2020~~18/06/2020~~12 12
41 319581 Tijan 07/06/2020~~18/06/2020~~12 12
42 319577 शिव प्रसाद 07/06/2020~~18/06/2020~~12 12
43 405163 lamiya bai 20/06/2020~~26/06/2020~~7 7
44 405162 शिव प्रसाद 20/06/2020~~26/06/2020~~7 7
45 129761 lamiya bai 05/05/2022~~11/05/2022~~7 6
46 186147 17/05/2022~~24/05/2022~~8 7
47 186146 शिव प्रसाद 17/05/2022~~24/05/2022~~8 7
48 324619 lamiya bai 11/06/2022~~17/06/2022~~7 6
49 324620 surendra kumar 11/06/2022~~17/06/2022~~7 6
50 324618 शिव प्रसाद 11/06/2022~~17/06/2022~~7 6
51 495128 21/09/2022~~27/09/2022~~7 6
52 806072 25/01/2023~~31/01/2023~~7 6
53 861602 13/02/2023~~19/02/2023~~7 6
54 896424 01/03/2023~~07/03/2023~~7 6
55 16582 18/04/2023~~24/04/2023~~7 7
56 27142 25/04/2023~~01/05/2023~~7 7
57 83970 19/05/2023~~25/05/2023~~7 6
58 113367 27/05/2023~~02/06/2023~~7 6
59 150074 03/06/2023~~09/06/2023~~7 6
60 193049 10/06/2023~~16/06/2023~~7 6
61 296223 01/07/2023~~06/07/2023~~6 6
62 314726 09/07/2023~~14/07/2023~~6 6
63 347974 06/08/2023~~13/08/2023~~8 7
64 354976 16/08/2023~~23/08/2023~~8 7
65 925683 18/02/2024~~23/02/2024~~6 6
66 947547 26/02/2024~~02/03/2024~~6 6
67 204078 31/05/2024~~07/06/2024~~8 8


S.No Name of Applicant Work Name
1 135741 lamiya bai 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
2 135743 Saroj bai 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
3 135742 surendra kumar 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
4 135740 शिव प्रसाद 06/05/2017~~11/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
5 183780 lamiya bai 18/05/2017~~23/05/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
6 183781 surendra kumar 18/05/2017~~23/05/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
7 183779 शिव प्रसाद 18/05/2017~~23/05/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
8 248555 lamiya bai 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
9 248556 surendra kumar 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
10 248554 शिव प्रसाद 31/05/2017~~05/06/2017~~6 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499)
11 323361 lamiya bai 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
12 323363 Saroj bai 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
13 323362 surendra kumar 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
14 323364 Tijan 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
15 323360 शिव प्रसाद 13/06/2017~~19/06/2017~~7 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
16 397145 lamiya bai 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
17 397146 surendra kumar 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
18 397144 शिव प्रसाद 14/07/2017~~19/07/2017~~6 6 NIRMALNEER UPYOJNA SARWAJANIK PEYJAL KOOP NIRMAN KARY RAMCHARN KE GHAR KE PAAS (1746004092/DW/9993661661)
19 641326 22/12/2017~~27/12/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
20 796830 lamiya bai 24/02/2018~~01/03/2018~~6 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
21 796832 Saroj bai 24/02/2018~~02/03/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
22 796831 surendra kumar 24/02/2018~~02/03/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
23 796829 शिव प्रसाद 24/02/2018~~01/03/2018~~6 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
24 812091 lamiya bai 08/03/2018~~14/03/2018~~7 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
25 812090 शिव प्रसाद 08/03/2018~~14/03/2018~~7 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
26 123988 lamiya bai 06/06/2018~~12/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
27 123987 शिव प्रसाद 06/06/2018~~12/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
28 133780 Saroj bai 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
29 133779 surendra kumar 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
30 133781 Tijan 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
31 224263 lamiya bai 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
32 224265 Saroj bai 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
33 224264 surendra kumar 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
34 224266 Tijan 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
35 224262 शिव प्रसाद 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
36 319578 lamiya bai 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
37 319580 Saroj bai 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
38 319579 surendra kumar 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
39 319581 Tijan 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
40 319577 शिव प्रसाद 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
41 405163 lamiya bai 20/06/2020~~26/06/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
42 405162 शिव प्रसाद 20/06/2020~~26/06/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
43 42127 lamiya bai 11/01/2021~~28/01/2021~~18 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
44 42126 शिव प्रसाद 11/01/2021~~28/01/2021~~18 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
45 129761 lamiya bai 05/05/2022~~11/05/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
46 186147 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
47 186146 शिव प्रसाद 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
48 324619 lamiya bai 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
49 324620 surendra kumar 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
50 324618 शिव प्रसाद 14/06/2022~~20/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
51 495128 21/09/2022~~27/09/2022~~7 6 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
52 806072 25/01/2023~~31/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
53 861602 04/03/2023~~10/03/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
54 16582 18/04/2023~~24/04/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
55 27142 25/04/2023~~01/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
56 83970 19/05/2023~~25/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
57 113367 27/05/2023~~02/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
58 150074 03/06/2023~~09/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
59 193049 10/06/2023~~16/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
60 296223 01/07/2023~~06/07/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
61 314726 09/07/2023~~14/07/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
62 347974 06/08/2023~~13/08/2023~~8 7 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872)
63 354976 16/08/2023~~23/08/2023~~8 7 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872)
64 925683 18/02/2024~~23/02/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
65 947547 26/02/2024~~02/03/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
66 204078 31/05/2024~~07/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 lamiya bai 18/05/2017 5 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 5116 710.15 0
2 शिव प्रसाद 18/05/2017 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 5116 852.18 0
3 lamiya bai 31/05/2017 5 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 7076 740.4 0
4 शिव प्रसाद 31/05/2017 6 medh bandhan kary sambhuj lal / kodu (1746004092/LD/22012034313499) 7076 888.48 0
5 शिव प्रसाद 22/12/2017 5 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 30165 405 0
6 lamiya bai 24/02/2018 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 38344 1020 0
7 Saroj bai 24/02/2018 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 38344 1020 0
8 surendra kumar 24/02/2018 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 38344 1020 0
9 शिव प्रसाद 24/02/2018 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 38344 1020 0
10 lamiya bai 08/03/2018 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 38850 924 0
11 शिव प्रसाद 08/03/2018 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 38850 924 0
Sub Total FY 1718 63 9524.21 0
12 lamiya bai 12/06/2018 1 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 170 0
13 Saroj bai 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
14 surendra kumar 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
15 Tijan 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
16 शिव प्रसाद 12/06/2018 1 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 170 0
17 lamiya bai 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
18 Saroj bai 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
19 surendra kumar 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
20 Tijan 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
21 शिव प्रसाद 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
Sub Total FY 1819 93 15810 0
22 lamiya bai 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
23 Saroj bai 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
24 surendra kumar 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
25 Tijan 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
26 शिव प्रसाद 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
Sub Total FY 2021 60 11400 0
27 lamiya bai 05/05/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3929 1274 0
28 lamiya bai 18/05/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 1140 0
29 शिव प्रसाद 18/05/2022 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 1140 0
30 lamiya bai 14/06/2022 3 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10852 546 0
31 surendra kumar 14/06/2022 2 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10852 364 0
32 शिव प्रसाद 14/06/2022 5 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 10852 910 0
33 शिव प्रसाद 25/01/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 38031 612 0
34 शिव प्रसाद 04/03/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 42344 1020 0
Sub Total FY 2223 37 7006 0
35 शिव प्रसाद 18/04/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 651 884 0
36 शिव प्रसाद 25/04/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1034 1326 0
37 शिव प्रसाद 19/05/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 3218 1326 0
38 शिव प्रसाद 27/05/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 4449 1105 0
39 शिव प्रसाद 03/06/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 6373 1326 0
40 शिव प्रसाद 10/06/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 8852 1105 0
41 शिव प्रसाद 01/07/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 14481 1326 0
42 शिव प्रसाद 09/07/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 15476 1326 0
43 शिव प्रसाद 06/08/2023 8 NONGHATI TANK SCHEME SPIL CHANNAL BALANCE AND RETAINING WALL NIRMAN BAHPUR (1746004008/WC/22012035053872) 17931 1600 0
44 शिव प्रसाद 18/02/2024 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 51340 1326 0
45 शिव प्रसाद 26/02/2024 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 53262 1105 0
Sub Total FY 2324 63 13755 0