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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141801891500/7337050 Family Id: 7337050
Name of Head of Household: धारु राम
Name of Father/Husband: मोहन राम मेधवाल
Category: SC
Date of Registration: 3/5/2008
Address:
Villages:
Panchayat: चितावा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 7337050
Epic No.: 428
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशिला Female 18 State Bank of India


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 955540 सुशिला 16/07/2019~~31/07/2019~~16 14
2 1421881 01/12/2019~~15/12/2019~~15 13
3 54770 01/05/2020~~15/05/2020~~15 13
4 187821 16/05/2020~~31/05/2020~~16 14
5 576035 05/06/2020~~15/06/2020~~11 10
6 685784 16/06/2020~~30/06/2020~~15 13
7 920690 01/07/2020~~15/07/2020~~15 13
8 1193182 16/07/2020~~31/07/2020~~16 14
9 1288203 01/08/2020~~15/08/2020~~15 13
10 1514030 01/09/2020~~15/09/2020~~15 13
11 1630800 16/09/2020~~22/09/2020~~7 6
12 1750008 02/10/2020~~04/10/2020~~3 3
13 300434 04/05/2021~~15/05/2021~~12 11
14 410100 16/06/2021~~30/06/2021~~15 13
15 617042 01/07/2021~~15/07/2021~~15 13
16 769113 16/07/2021~~31/07/2021~~16 14
17 1043067 01/08/2021~~15/08/2021~~15 13
18 1232772 16/08/2021~~31/08/2021~~16 14
19 1419857 01/09/2021~~15/09/2021~~15 13
20 1644814 16/09/2021~~26/09/2021~~11 10
21 1810898 01/10/2021~~15/10/2021~~15 13
22 1970728 16/10/2021~~31/10/2021~~16 14
23 2356559 23/11/2021~~30/11/2021~~8 7
24 2661615 16/12/2021~~31/12/2021~~16 14
25 3497830 16/02/2022~~28/02/2022~~13 12
26 3654200 04/03/2022~~15/03/2022~~12 11
27 706341 16/06/2022~~30/06/2022~~15 13
28 829273 01/07/2022~~15/07/2022~~15 13
29 1052441 01/09/2022~~15/09/2022~~15 13
30 1066732 16/09/2022~~30/09/2022~~15 13
31 1106297 01/10/2022~~15/10/2022~~15 13
32 1155192 16/10/2022~~31/10/2022~~16 14
33 1218223 01/11/2022~~15/11/2022~~15 13
34 1490743 01/12/2022~~15/12/2022~~15 13
35 1654374 16/12/2022~~26/12/2022~~11 10
36 1818706 01/01/2023~~03/01/2023~~3 3
37 2271295 03/02/2023~~04/02/2023~~2 2
38 740025 16/06/2023~~30/06/2023~~15 13
39 880608 02/07/2023~~15/07/2023~~14 12
40 950544 16/07/2023~~31/07/2023~~16 14
41 1022905 01/08/2023~~15/08/2023~~15 13
42 1078180 16/08/2023~~31/08/2023~~16 14
43 1169055 01/09/2023~~15/09/2023~~15 13
44 1219944 16/09/2023~~30/09/2023~~15 13
45 1305591 04/10/2023~~15/10/2023~~12 11
46 1378081 16/10/2023~~31/10/2023~~16 14
47 1472888 01/11/2023~~15/11/2023~~15 13
48 1554077 16/11/2023~~22/11/2023~~7 6
49 1972246 01/01/2024~~05/01/2024~~5 5
50 2528396 24/02/2024~~28/02/2024~~5 5
51 121944 16/04/2024~~30/04/2024~~15 15
52 195928 01/05/2024~~15/05/2024~~15 15
53 362335 16/05/2024~~31/05/2024~~16 16
54 575941 01/06/2024~~15/06/2024~~15 15
55 712296 16/06/2024~~30/06/2024~~15 15
56 935850 01/07/2024~~15/07/2024~~15 15
57 1084382 16/07/2024~~31/07/2024~~16 16
58 1157831 01/08/2024~~15/08/2024~~15 15
59 1213232 16/08/2024~~27/08/2024~~12 12
60 1248910 01/09/2024~~05/09/2024~~5 5
61 1284088 20/09/2024~~25/09/2024~~6 6

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 955540 सुशिला 16/07/2019~~31/07/2019~~16 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
2 1421881 01/12/2019~~15/12/2019~~15 13 05/19-20/96 नेमाराम के खेत से सुरतपुरा सीमा तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309826)
3 54770 01/05/2020~~15/05/2020~~15 13 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841)
4 187821 16/05/2020~~31/05/2020~~16 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604)
5 576035 05/06/2020~~15/06/2020~~11 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
6 685784 16/06/2020~~30/06/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
7 920690 01/07/2020~~15/07/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
8 1193182 16/07/2020~~31/07/2020~~16 14 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
9 1288203 01/08/2020~~15/08/2020~~15 13 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891)
10 1514030 01/09/2020~~15/09/2020~~15 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
11 1630800 16/09/2020~~22/09/2020~~7 6 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152)
12 1750008 02/10/2020~~04/10/2020~~3 3 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917)
13 300434 04/05/2021~~15/05/2021~~12 11 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919)
14 410100 16/06/2021~~30/06/2021~~15 13 05/20-21/1466 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य उमाराम/कानाराम (2714011418/IF/112908541218)
15 617042 01/07/2021~~15/07/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
16 769113 16/07/2021~~31/07/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
17 1043067 01/08/2021~~15/08/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
18 1232772 16/08/2021~~31/08/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
19 1419857 01/09/2021~~15/09/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
20 1644814 16/09/2021~~26/09/2021~~11 10 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
21 1810898 01/10/2021~~15/10/2021~~15 13 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
22 1970728 16/10/2021~~31/10/2021~~16 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
23 2356559 23/11/2021~~30/11/2021~~8 7 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429)
24 2661615 16/12/2021~~31/12/2021~~16 14 05/20-21/666 Graval Sadak Nirman Kariye Chapri Road Choraya Se Surtpura Seema tak (2714011418/RC/112908348882)
25 3497830 16/02/2022~~28/02/2022~~13 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150091881 (2714011418/IF/IAY/1815912)
26 3654200 04/03/2022~~15/03/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150091881 (2714011418/IF/IAY/1815912)
27 706341 16/06/2022~~30/06/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
28 829273 01/07/2022~~15/07/2022~~15 26 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
29 1052441 01/09/2022~~15/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
30 1066732 16/09/2022~~30/09/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
31 1106297 01/10/2022~~15/10/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
32 1155192 16/10/2022~~31/10/2022~~16 14 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
33 1218223 01/11/2022~~15/11/2022~~15 13 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
34 1490743 01/12/2022~~15/12/2022~~15 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
35 1654374 16/12/2022~~26/12/2022~~11 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
36 1818706 01/01/2023~~03/01/2023~~3 3 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419)
37 2271295 03/02/2023~~04/02/2023~~2 2 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
38 740025 16/06/2023~~30/06/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
39 880608 02/07/2023~~15/07/2023~~14 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
40 950544 16/07/2023~~31/07/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
41 1022905 01/08/2023~~15/08/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
42 1078180 16/08/2023~~31/08/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
43 1169055 01/09/2023~~15/09/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
44 1219944 16/09/2023~~30/09/2023~~15 13 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336)
45 1305591 04/10/2023~~15/10/2023~~12 11 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
46 1378081 16/10/2023~~31/10/2023~~16 14 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
47 1472888 01/11/2023~~15/11/2023~~15 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
48 1554077 16/11/2023~~22/11/2023~~7 6 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309)
49 1972246 01/01/2024~~05/01/2024~~5 5 06/22-23/1384 GREWAL SADAK NIRMAN KARYE BANNARAM KALLA KE GHAR SE PRAKASH TETARWAL KI DHANI TAK (2714011418/RC/112908219226)
50 2528396 24/02/2024~~28/02/2024~~5 5 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977)
51 121944 16/04/2024~~30/04/2024~~15 15 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314)
52 195928 01/05/2024~~15/05/2024~~15 15 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416)
53 362335 16/05/2024~~31/05/2024~~16 16 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320)
54 575941 01/06/2024~~15/06/2024~~15 15 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321)
55 712296 16/06/2024~~30/06/2024~~15 15 06/23-24/1162 JHADLI TALAI ME GAAD NIKALANA (2714011418/WC/112908704994)
56 935850 01/07/2024~~15/07/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
57 1084382 16/07/2024~~31/07/2024~~16 16 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
58 1157831 01/08/2024~~15/08/2024~~15 15 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
59 1213232 16/08/2024~~27/08/2024~~12 12 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
60 1248910 01/09/2024~~05/09/2024~~5 5 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)
61 1284088 20/09/2024~~25/09/2024~~6 6 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311)

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 सुशिला 16/07/2019 3 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 10902 423 0
Sub Total FY 1920 3 423 0
2 सुशिला 01/05/2020 12 05/19-20/100 रघुनाथ जी रायल के खेत से मोहन जी रायल के खेत तक ग्रेवल सड़क निर्माण कार्य (2714011418/RC/112908309841) 1099 2052 0
3 सुशिला 16/05/2020 14 05/18-19/4370 Modal Talab Nirmaan Kariye Powali Nadi (2714011418/WC/112908306604) 3216 2114 0
4 सुशिला 05/06/2020 8 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 6717 1136 0
5 सुशिला 16/06/2020 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 7514 2268 0
6 सुशिला 01/07/2020 11 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 11370 1881 0
7 सुशिला 16/07/2020 12 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 14382 1848 0
8 सुशिला 01/08/2020 10 05/20-21/668 Graval Sadak Nirman Kariye Shahid Nundaram Buradak Se Waya Thoriyo Ki Dhani Chitawa (2714011418/RC/112908348891) 16017 1460 0
9 सुशिला 01/09/2020 13 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 20617 1807 0
10 सुशिला 16/09/2020 5 05/20-21/664 Jolai Nadi Gad Nikalna Avm Jinodhawar Kariye (2714011418/WC/112908341152) 22234 780 0
11 सुशिला 01/10/2020 3 05/20-21/1455 मॉडल तालाब निर्माण कार्य धोपटी तलाई (2714011418/WC/112908362917) 24554 480 0
Sub Total FY 2021 100 15826 0
12 सुशिला 01/05/2021 6 05/20-21/1453 Model tabab niman kariya Jodla Nada (2714011418/WC/112908362919) 4877 1080 0
13 सुशिला 16/06/2021 13 05/20-21/1466 निजी टांका केटलशेड व नेडेप कम्‍पोस्‍ट पिट एवं मेडबन्‍दी निर्माण कार्य उमाराम/कानाराम (2714011418/IF/112908541218) 7240 2756 0
14 सुशिला 01/07/2021 12 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 10464 2412 0
15 सुशिला 16/07/2021 14 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 12992 2702 0
16 सुशिला 01/08/2021 2 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 17094 428 0
17 सुशिला 16/08/2021 5 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 19484 925 0
18 सुशिला 01/09/2021 9 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 22158 1809 0
19 सुशिला 16/09/2021 2 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 25913 414 0
20 सुशिला 01/10/2021 6 06/21-22/3938 Jhadli talai me gad nikalana (2714011418/WC/112908466429) 27880 1206 0
21 सुशिला 16/02/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150091881 (2714011418/IF/IAY/1815912) 46940 2431 0
22 सुशिला 01/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ150091881 (2714011418/IF/IAY/1815912) 48695 2431 0
Sub Total FY 2122 91 18594 0
23 सुशिला 16/06/2022 10 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 7386 1660 0
24 सुशिला 01/07/2022 13 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 8547 2418 0
25 सुशिला 01/09/2022 9 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 12323 1800 0
26 सुशिला 16/09/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 13207 2040 0
27 सुशिला 01/10/2022 10 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 14248 1990 0
28 सुशिला 16/10/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 15221 2388 0
29 सुशिला 01/11/2022 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 16041 2280 0
30 सुशिला 01/12/2022 11 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 19165 2090 0
31 सुशिला 16/12/2022 8 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 20984 1488 0
32 सुशिला 01/01/2023 3 06/21-22/3935 Gogli talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466419) 22458 549 0
33 सुशिला 01/02/2023 2 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 26245 244 0
Sub Total FY 2223 100 18947 0
34 सुशिला 16/06/2023 3 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 4528 573 0
35 सुशिला 01/07/2023 5 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 5444 975 0
36 सुशिला 16/07/2023 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 6450 2431 0
37 सुशिला 01/08/2023 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 7559 2244 0
38 सुशिला 16/08/2023 13 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 8895 2470 0
39 सुशिला 01/09/2023 12 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 10239 2340 0
40 सुशिला 16/09/2023 11 06/22-23/1374 Dopti Talai Me Gad Nikalna (2714011418/WC/112908641336) 11098 2200 0
41 सुशिला 16/10/2023 11 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 13803 2013 0
42 सुशिला 01/11/2023 10 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 14670 1830 0
43 सुशिला 16/11/2023 5 poli wali nadi me gad nikalana avm inodawar karye 06/22-23/1367 (2714011418/WC/112908644309) 16711 840 0
44 सुशिला 16/02/2024 5 06/23-24/1172 GREWAL SADAK NIRMAN KARYE UMMED SINGH KE KHET SE PRAHALD RAM KI DHANI (2714011418/RC/112908727977) 25207 990 0
Sub Total FY 2324 100 18906 0
45 सुशिला 16/04/2024 12 kankarala talab me gad nikalana 06/22-23/1372 (2714011418/WC/112908644314) 1416 2412 0
46 सुशिला 01/05/2024 8 06/21-22/3932 Neta ki talai me nai nadi khudai avm jinodwar karye (2714011418/WC/112908466416) 2018 1224 0
47 सुशिला 16/05/2024 12 06/21-22/5787 Gogali Talai Me Gad Niklna (2714011418/WC/112908500320) 4441 2220 0
48 सुशिला 01/06/2024 13 06/21-22/5786 Bajya Nada Me Gad Nikalna (2714011418/WC/112908500321) 5619 2678 0
49 सुशिला 01/07/2024 13 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 8060 2652 0
50 सुशिला 16/07/2024 14 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 9965 2898 0
51 सुशिला 01/08/2024 11 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 11000 2090 0
52 सुशिला 16/08/2024 6 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12001 1200 0
53 सुशिला 01/09/2024 4 jolai nadi me gad nikalana avm jinodawar kariye 06/22-23/1371 (2714011418/WC/112908644311) 12519 760 0
Sub Total FY 2425 93 18134 0