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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/11-C Family Id: 11-C
Name of Head of Household: OMKALESHWAR
Name of Father/Husband: JAGRAKHAN
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 11-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OMKALESHWAR Male 32 Bank of Baroda
2 MANJU BAI Female 24 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 714584 OMKALESHWAR 22/05/2017~~04/06/2017~~14 12
2 1897954 13/02/2018~~26/02/2018~~14 12
3 2382568 26/03/2018~~30/03/2018~~5 5
4 464794 24/04/2018~~21/05/2018~~28 24
5 1317840 05/06/2018~~11/06/2018~~7 6
6 1620386 30/08/2018~~13/09/2018~~15 13
7 1638854 18/09/2018~~02/10/2018~~15 13
8 2135466 23/01/2019~~03/02/2019~~12 11
9 2330447 11/02/2019~~24/02/2019~~14 12
10 466446 26/04/2019~~05/05/2019~~10 9
11 638014 MANJU BAI 06/05/2019~~19/05/2019~~14 12
12 638013 OMKALESHWAR 06/05/2019~~19/05/2019~~14 12
13 1055725 MANJU BAI 22/05/2019~~09/06/2019~~19 17
14 1055724 OMKALESHWAR 22/05/2019~~09/06/2019~~19 17
15 1496523 MANJU BAI 12/06/2019~~16/06/2019~~5 5
16 1493646 OMKALESHWAR 16/06/2019~~20/06/2019~~5 5
17 420882 MANJU BAI 27/04/2020~~03/05/2020~~7 6
18 420881 OMKALESHWAR 27/04/2020~~03/05/2020~~7 6
19 523348 MANJU BAI 04/05/2020~~24/05/2020~~21 18
20 523347 OMKALESHWAR 04/05/2020~~24/05/2020~~21 18
21 1281804 MANJU BAI 25/05/2020~~31/05/2020~~7 6
22 1281803 OMKALESHWAR 25/05/2020~~31/05/2020~~7 6
23 1736575 MANJU BAI 04/06/2020~~15/06/2020~~12 11
24 1736574 OMKALESHWAR 04/06/2020~~15/06/2020~~12 11
25 461802 MANJU BAI 25/05/2021~~31/05/2021~~7 6
26 461801 OMKALESHWAR 25/05/2021~~31/05/2021~~7 6
27 1004438 MANJU BAI 08/06/2021~~14/06/2021~~7 6
28 1004437 OMKALESHWAR 08/06/2021~~14/06/2021~~7 6
29 716603 MANJU BAI 16/06/2022~~22/06/2022~~7 6
30 716602 OMKALESHWAR 16/06/2022~~22/06/2022~~7 6
31 1552926 MANJU BAI 16/01/2023~~22/01/2023~~7 6
32 1552925 OMKALESHWAR 16/01/2023~~22/01/2023~~7 6
33 1930353 MANJU BAI 30/01/2023~~12/02/2023~~14 12
34 1930352 OMKALESHWAR 30/01/2023~~12/02/2023~~14 12
35 2139050 MANJU BAI 13/02/2023~~19/02/2023~~7 6
36 2139049 OMKALESHWAR 13/02/2023~~19/02/2023~~7 6
37 2284146 MANJU BAI 20/02/2023~~23/02/2023~~4 4
38 2284145 OMKALESHWAR 20/02/2023~~23/02/2023~~4 4
39 409072 MANJU BAI 01/05/2023~~07/05/2023~~7 6
40 409071 OMKALESHWAR 01/05/2023~~07/05/2023~~7 6
41 665804 MANJU BAI 15/05/2023~~21/05/2023~~7 6
42 665803 OMKALESHWAR 15/05/2023~~21/05/2023~~7 6
43 1071738 MANJU BAI 29/05/2023~~04/06/2023~~7 6
44 1071737 OMKALESHWAR 29/05/2023~~04/06/2023~~7 6
45 1229211 MANJU BAI 05/06/2023~~11/06/2023~~7 6
46 1997118 OMKALESHWAR 04/01/2024~~10/01/2024~~7 6
47 2402508 MANJU BAI 12/02/2024~~18/02/2024~~7 6
48 2402507 OMKALESHWAR 12/02/2024~~18/02/2024~~7 6
49 474253 MANJU BAI 22/04/2024~~12/05/2024~~21 21
50 474252 OMKALESHWAR 22/04/2024~~12/05/2024~~21 21
51 1271139 MANJU BAI 20/05/2024~~26/05/2024~~7 7
52 1271138 OMKALESHWAR 20/05/2024~~26/05/2024~~7 7
53 1817484 MANJU BAI 07/06/2024~~13/06/2024~~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 714584 OMKALESHWAR 22/05/2017~~04/06/2017~~14 12 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
2 1897954 13/02/2018~~26/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
3 2382568 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 464794 24/04/2018~~21/05/2018~~28 24 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
5 1317840 05/06/2018~~11/06/2018~~7 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
6 1620386 30/08/2018~~13/09/2018~~15 13 MUNARBOD- TOILET NIRMAN (3303002079/RS/81144295)
7 1638854 18/09/2018~~02/10/2018~~15 13 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
8 2135466 23/01/2019~~03/02/2019~~12 11 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
9 2330447 11/02/2019~~24/02/2019~~14 12 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
10 466446 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
11 638014 MANJU BAI 06/05/2019~~19/05/2019~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
12 638013 OMKALESHWAR 06/05/2019~~19/05/2019~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
13 1055725 MANJU BAI 22/05/2019~~09/06/2019~~19 17 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
14 1055724 OMKALESHWAR 22/05/2019~~09/06/2019~~19 17 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
15 1496523 MANJU BAI 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
16 1493646 OMKALESHWAR 16/06/2019~~20/06/2019~~5 5 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
17 420882 MANJU BAI 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
18 420881 OMKALESHWAR 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
19 523348 MANJU BAI 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
20 523347 OMKALESHWAR 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
21 1281804 MANJU BAI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
22 1281803 OMKALESHWAR 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
23 1736575 MANJU BAI 04/06/2020~~15/06/2020~~12 11 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
24 1736574 OMKALESHWAR 04/06/2020~~15/06/2020~~12 11 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
25 461802 MANJU BAI 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
26 461801 OMKALESHWAR 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
27 1004438 MANJU BAI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 1004437 OMKALESHWAR 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
29 716603 MANJU BAI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
30 716602 OMKALESHWAR 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
31 1552926 MANJU BAI 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
32 1552925 OMKALESHWAR 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
33 1930353 MANJU BAI 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
34 1930352 OMKALESHWAR 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
35 2139050 MANJU BAI 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
36 2139049 OMKALESHWAR 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
37 2284146 MANJU BAI 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
38 2284145 OMKALESHWAR 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
39 409072 MANJU BAI 01/05/2023~~07/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
40 409071 OMKALESHWAR 01/05/2023~~07/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
41 665804 MANJU BAI 15/05/2023~~21/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
42 665803 OMKALESHWAR 15/05/2023~~21/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
43 1071738 MANJU BAI 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
44 1071737 OMKALESHWAR 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
45 1229211 MANJU BAI 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
46 1997118 OMKALESHWAR 04/01/2024~~10/01/2024~~7 6 sankpaat talab kinare baandh tak nali nirman (3303002054/IC/GIS/505470)
47 2402508 MANJU BAI 12/02/2024~~18/02/2024~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
48 2402507 OMKALESHWAR 12/02/2024~~18/02/2024~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
49 474253 MANJU BAI 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
50 474252 OMKALESHWAR 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
51 1271139 MANJU BAI 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
52 1271138 OMKALESHWAR 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
53 1817484 MANJU BAI 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 OMKALESHWAR 22/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7260 912 0
2 OMKALESHWAR 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 7274 918 0
Sub Total FY 1718 12 1830 0
3 OMKALESHWAR 30/04/2018 5 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 5151 600 0
4 OMKALESHWAR 07/05/2018 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 5168 870 0
5 OMKALESHWAR 14/05/2018 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 5185 840 0
6 OMKALESHWAR 05/06/2018 3 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 13684 480 0
7 OMKALESHWAR 12/09/2018 2 MUNARBOD- TOILET NIRMAN (3303002079/RS/81144295) 19723 320 0
8 OMKALESHWAR 22/09/2018 11 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491) 20838 1760 0
9 OMKALESHWAR 28/01/2019 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 28407 810 0
Sub Total FY 1819 39 5680 0
10 OMKALESHWAR 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4489 744 0
11 MANJU BAI 06/05/2019 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 6640 1740 0
12 OMKALESHWAR 06/05/2019 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 6640 1740 0
13 MANJU BAI 22/05/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10631 540 0
14 OMKALESHWAR 22/05/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10631 540 0
15 MANJU BAI 27/05/2019 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10635 774 0
16 OMKALESHWAR 27/05/2019 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10635 774 0
17 MANJU BAI 12/06/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 13748 580 0
Sub Total FY 1920 54 7432 0
18 MANJU BAI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3765 822 0
19 OMKALESHWAR 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3765 822 0
20 MANJU BAI 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4589 774 0
21 OMKALESHWAR 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4589 774 0
22 MANJU BAI 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4614 495 0
23 OMKALESHWAR 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4614 495 0
24 MANJU BAI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10165 714 0
25 OMKALESHWAR 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10165 714 0
26 MANJU BAI 04/06/2020 7 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 14103 1127 0
27 OMKALESHWAR 04/06/2020 8 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 14103 1288 0
Sub Total FY 2021 57 8025 0
28 MANJU BAI 25/05/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3301 1044 0
29 OMKALESHWAR 25/05/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3301 1044 0
30 MANJU BAI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6571 480 0
31 OMKALESHWAR 08/06/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6571 960 0
Sub Total FY 2122 21 3528 0
32 MANJU BAI 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3093 616 0
33 OMKALESHWAR 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3093 462 0
34 MANJU BAI 16/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10247 990 0
35 OMKALESHWAR 16/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10247 990 0
36 MANJU BAI 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14206 912 0
37 OMKALESHWAR 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14206 912 0
38 MANJU BAI 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16206 936 0
39 OMKALESHWAR 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16206 936 0
40 MANJU BAI 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16961 924 0
41 OMKALESHWAR 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16961 924 0
Sub Total FY 2223 55 8602 0
42 MANJU BAI 15/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 4732 1085 0
43 OMKALESHWAR 15/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 4732 1085 0
44 MANJU BAI 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9378 924 0
45 OMKALESHWAR 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9378 924 0
46 MANJU BAI 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11022 954 0
Sub Total FY 2324 32 4972 0
47 OMKALESHWAR 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4510 810.6 0
48 MANJU BAI 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4569 653.7 0
49 OMKALESHWAR 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4569 653.7 0
50 MANJU BAI 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4629 372.08 0
51 OMKALESHWAR 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4629 372.08 0
52 MANJU BAI 20/05/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 10987 293.85 0
53 OMKALESHWAR 20/05/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 10987 293.85 0
54 MANJU BAI 07/06/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 14652 586.12 0
Sub Total FY 2425 36 4035.98 0