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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/265 Family Id: 265
Name of Head of Household: संपत
Name of Father/Husband: डांगो
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संपत Male 28 Central Bank Of India
2 जमुना Female 25 Central Bank Of India
3 कैलास Male 25
4 एतवारी Female 22
5 रामपती Male 18
6 RAMKUMARI Female 20


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 934848 संपत 07/06/2017~~13/06/2017~~7 6
2 1096288 जमुना 20/06/2017~~26/06/2017~~7 6
3 1096287 संपत 20/06/2017~~26/06/2017~~7 6
4 3510168 जमुना 07/03/2018~~18/03/2018~~12 11
5 3510167 संपत 07/03/2018~~18/03/2018~~12 11
6 3704581 जमुना 19/03/2018~~25/03/2018~~7 6
7 3704580 संपत 19/03/2018~~25/03/2018~~7 6
8 2128475 जमुना 24/12/2018~~06/01/2019~~14 12
9 2128474 संपत 24/12/2018~~06/01/2019~~14 12
10 2771884 06/01/2020~~12/01/2020~~7 6
11 2856786 13/01/2020~~19/01/2020~~7 6
12 2994531 20/01/2020~~26/01/2020~~7 6
13 1169624 जमुना 25/05/2020~~31/05/2020~~7 6
14 1169623 संपत 25/05/2020~~31/05/2020~~7 6
15 1331530 जमुना 01/06/2020~~07/06/2020~~7 6
16 1331529 संपत 01/06/2020~~07/06/2020~~7 6
17 1551118 जमुना 08/06/2020~~14/06/2020~~7 6
18 1551117 संपत 08/06/2020~~14/06/2020~~7 6
19 1855105 जमुना 15/06/2020~~21/06/2020~~7 6
20 1855104 संपत 15/06/2020~~21/06/2020~~7 6
21 2343720 जमुना 28/10/2020~~01/11/2020~~5 5
22 2343719 संपत 28/10/2020~~01/11/2020~~5 5
23 2366060 जमुना 02/11/2020~~08/11/2020~~7 6
24 2366059 संपत 02/11/2020~~08/11/2020~~7 6
25 2451470 जमुना 09/11/2020~~15/11/2020~~7 6
26 2451469 संपत 09/11/2020~~15/11/2020~~7 6
27 2507179 जमुना 16/11/2020~~22/11/2020~~7 6
28 2507178 संपत 16/11/2020~~22/11/2020~~7 6
29 2550579 जमुना 23/11/2020~~29/11/2020~~7 6
30 2550578 संपत 23/11/2020~~29/11/2020~~7 6
31 2671658 जमुना 30/11/2020~~01/12/2020~~2 2
32 2671657 संपत 30/11/2020~~01/12/2020~~2 2
33 2365883 जमुना 02/12/2020~~08/12/2020~~7 6
34 2365882 संपत 02/12/2020~~08/12/2020~~7 6
35 2806557 जमुना 09/12/2020~~12/12/2020~~4 4
36 2806556 संपत 09/12/2020~~12/12/2020~~4 4
37 2948772 जमुना 16/12/2020~~19/12/2020~~4 4
38 2948771 संपत 16/12/2020~~19/12/2020~~4 4
39 3059754 जमुना 21/12/2020~~27/12/2020~~7 6
40 3059753 संपत 21/12/2020~~27/12/2020~~7 6
41 3952162 जमुना 15/02/2021~~21/02/2021~~7 6
42 3952161 संपत 15/02/2021~~21/02/2021~~7 6
43 1050187 जमुना 31/05/2021~~06/06/2021~~7 6
44 1050186 संपत 31/05/2021~~06/06/2021~~7 6
45 2578911 20/12/2021~~26/12/2021~~7 6
46 2761966 जमुना 27/12/2021~~02/01/2022~~7 6
47 2761965 संपत 27/12/2021~~02/01/2022~~7 6
48 760058 जमुना 22/08/2022~~28/08/2022~~7 6
49 760057 संपत 22/08/2022~~28/08/2022~~7 6
50 799594 जमुना 29/08/2022~~04/09/2022~~7 6
51 799593 संपत 29/08/2022~~04/09/2022~~7 6
52 831974 05/09/2022~~11/09/2022~~7 6
53 874305 12/09/2022~~18/09/2022~~7 6
54 927733 19/09/2022~~25/09/2022~~7 6
55 3459453 जमुना 13/03/2023~~19/03/2023~~7 6
56 3459452 संपत 13/03/2023~~19/03/2023~~7 6
57 3565146 20/03/2023~~26/03/2023~~7 6
58 3671813 27/03/2023~~31/03/2023~~5 5
59 395565 जमुना 24/04/2023~~30/04/2023~~7 6
60 395564 संपत 24/04/2023~~30/04/2023~~7 6
61 873579 29/05/2023~~04/06/2023~~7 6
62 980936 05/06/2023~~11/06/2023~~7 6
63 1066525 जमुना 12/06/2023~~18/06/2023~~7 6
64 1066524 संपत 12/06/2023~~18/06/2023~~7 6
65 1195760 जमुना 10/06/2024~~16/06/2024~~7 7
66 1195759 संपत 10/06/2024~~16/06/2024~~7 7
67 1345685 जमुना 17/06/2024~~23/06/2024~~7 7
68 1345684 संपत 17/06/2024~~23/06/2024~~7 7
69 1490213 जमुना 24/06/2024~~30/06/2024~~7 7
70 1490212 संपत 24/06/2024~~30/06/2024~~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 934848 संपत 07/06/2017~~13/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
2 1096288 जमुना 20/06/2017~~26/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1815263 (3305005010/IF/IAY/258289)
3 1096287 संपत 20/06/2017~~26/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1815263 (3305005010/IF/IAY/258289)
4 3510168 जमुना 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
5 3510167 संपत 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
6 3704581 जमुना 19/03/2018~~25/03/2018~~7 6 NALA BORI BANDHAN DAHU JHARIYA NALA ME (3305005010/WC/1111286281)
7 3704580 संपत 19/03/2018~~25/03/2018~~7 6 NALA BORI BANDHAN DAHU JHARIYA NALA ME (3305005010/WC/1111286281)
8 2128475 जमुना 24/12/2018~~06/01/2019~~14 12 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
9 2128474 संपत 24/12/2018~~06/01/2019~~14 12 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
10 2771884 06/01/2020~~12/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
11 2856786 13/01/2020~~19/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
12 2994531 20/01/2020~~26/01/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
13 1169624 जमुना 25/05/2020~~31/05/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
14 1169623 संपत 25/05/2020~~31/05/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
15 1331530 जमुना 01/06/2020~~07/06/2020~~7 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140)
16 1331529 संपत 01/06/2020~~07/06/2020~~7 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140)
17 1551118 जमुना 08/06/2020~~14/06/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
18 1551117 संपत 08/06/2020~~14/06/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
19 1855105 जमुना 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
20 1855104 संपत 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
21 2343720 जमुना 28/10/2020~~01/11/2020~~5 5 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
22 2343719 संपत 28/10/2020~~01/11/2020~~5 5 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
23 2366060 जमुना 02/11/2020~~08/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
24 2366059 संपत 02/11/2020~~08/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
25 2451470 जमुना 09/11/2020~~15/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
26 2451469 संपत 09/11/2020~~15/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
27 2507179 जमुना 16/11/2020~~22/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
28 2507178 संपत 16/11/2020~~22/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
29 2550579 जमुना 23/11/2020~~29/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
30 2550578 संपत 23/11/2020~~29/11/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
31 2671658 जमुना 30/11/2020~~01/12/2020~~2 2 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
32 2671657 संपत 30/11/2020~~01/12/2020~~2 2 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
33 2365883 जमुना 02/12/2020~~08/12/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
34 2365882 संपत 02/12/2020~~08/12/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
35 2806557 जमुना 09/12/2020~~12/12/2020~~4 4 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
36 2806556 संपत 09/12/2020~~12/12/2020~~4 4 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
37 2948772 जमुना 16/12/2020~~19/12/2020~~4 4 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
38 2948771 संपत 16/12/2020~~19/12/2020~~4 4 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
39 3059754 जमुना 21/12/2020~~27/12/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
40 3059753 संपत 21/12/2020~~27/12/2020~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
41 3952162 जमुना 15/02/2021~~21/02/2021~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
42 3952161 संपत 15/02/2021~~21/02/2021~~7 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311)
43 1050187 जमुना 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA NAN/BANDA (3305005010/IF/1111544227)
44 1050186 संपत 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA NAN/BANDA (3305005010/IF/1111544227)
45 2578911 20/12/2021~~26/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
46 2761966 जमुना 27/12/2021~~02/01/2022~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
47 2761965 संपत 27/12/2021~~02/01/2022~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
48 760058 जमुना 22/08/2022~~28/08/2022~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712)
49 760057 संपत 22/08/2022~~28/08/2022~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712)
50 799594 जमुना 29/08/2022~~04/09/2022~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712)
51 799593 संपत 29/08/2022~~04/09/2022~~7 6 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712)
52 831974 05/09/2022~~11/09/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
53 874305 12/09/2022~~18/09/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
54 927733 19/09/2022~~25/09/2022~~7 6 DAHUO JHARIYA NALA BOLDAR CHEAKDAM 25 NAG (3305005010/WC/1111510340)
55 3459453 जमुना 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
56 3459452 संपत 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
57 3565146 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
58 3671813 27/03/2023~~31/03/2023~~5 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
59 395565 जमुना 24/04/2023~~30/04/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
60 395564 संपत 24/04/2023~~30/04/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
61 873579 29/05/2023~~04/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
62 980936 05/06/2023~~11/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
63 1066525 जमुना 12/06/2023~~18/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
64 1066524 संपत 12/06/2023~~18/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
65 1195760 जमुना 10/06/2024~~16/06/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
66 1195759 संपत 10/06/2024~~16/06/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
67 1345685 जमुना 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
68 1345684 संपत 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
69 1490213 जमुना 24/06/2024~~30/06/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
70 1490212 संपत 24/06/2024~~30/06/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)

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 संपत 07/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 9489 1032 0
2 जमुना 20/06/2017 6 Construction of IAY House -IAY REG. NO. CH1815263 (3305005010/IF/IAY/258289) 11594 1032 0
3 संपत 20/06/2017 6 Construction of IAY House -IAY REG. NO. CH1815263 (3305005010/IF/IAY/258289) 11594 1032 0
Sub Total FY 1718 18 3096 0
4 जमुना 25/05/2020 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800) 9540 1140 0
5 संपत 25/05/2020 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800) 9540 1140 0
6 जमुना 01/06/2020 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140) 10990 1140 0
7 संपत 01/06/2020 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140) 10990 1140 0
8 जमुना 15/06/2020 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141) 15080 1140 0
9 संपत 15/06/2020 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141) 15080 1140 0
10 जमुना 28/10/2020 5 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 20684 950 0
11 संपत 28/10/2020 5 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 20684 950 0
12 जमुना 02/11/2020 7 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 20884 1330 0
13 संपत 02/11/2020 7 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 20884 1330 0
14 जमुना 09/11/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 21502 1140 0
15 संपत 09/11/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 21502 1140 0
16 जमुना 16/11/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 21857 1140 0
17 संपत 16/11/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 21857 1140 0
18 जमुना 23/11/2020 7 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 22102 1330 0
19 संपत 23/11/2020 7 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 22102 1330 0
20 जमुना 30/11/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 22752 1140 0
21 संपत 30/11/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 22752 1140 0
22 जमुना 07/12/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 23235 1140 0
23 संपत 07/12/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 23235 1140 0
24 जमुना 14/12/2020 4 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 24111 760 0
25 संपत 14/12/2020 4 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 24111 760 0
26 संपत 21/12/2020 6 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 24484 1140 0
27 संपत 15/02/2021 2 Van bhumi samtlikaran sampat ram/magan ram (3305005010/LD/1111386311) 29820 380 0
Sub Total FY 2021 138 26220 0
28 संपत 20/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15569 1351 0
29 संपत 27/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16757 1351 0
Sub Total FY 2122 14 2702 0
30 जमुना 22/08/2022 7 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712) 5489 1428 0
31 संपत 22/08/2022 7 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712) 5489 1428 0
32 जमुना 29/08/2022 5 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712) 5898 1020 0
33 संपत 29/08/2022 5 SAMUDAYIK SHOUCHALAY NIRMAN SAMUDAYIK BHAWAN KE PAS (3305005010/RS/1111377712) 5898 1020 0
34 संपत 19/09/2022 1 DAHUO JHARIYA NALA BOLDAR CHEAKDAM 25 NAG (3305005010/WC/1111510340) 6936 204 0
35 संपत 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23729 1428 0
36 संपत 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24169 1224 0
37 संपत 27/03/2023 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 25089 1020 0
Sub Total FY 2223 43 8772 0
38 संपत 29/05/2023 1 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 4777 221 0
39 संपत 05/06/2023 4 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 5391 884 0
40 जमुना 12/06/2023 2 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 5634 442 0
41 संपत 12/06/2023 4 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 5634 884 0
Sub Total FY 2324 11 2431 0