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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/807 Family Id: 807
Name of Head of Household: md. samir ansari
Name of Father/Husband: md. idris miyan
Category: OTH
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 807
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 md. samir ansari Male 26 BANK OF INDIA
2 gulsan khatoon Female 22


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 107875 md. samir ansari 18/04/2019~~24/04/2019~~7 6
2 200651 08/05/2019~~14/05/2019~~7 6
3 316488 29/05/2019~~04/06/2019~~7 6
4 383411 11/06/2019~~17/06/2019~~7 6
5 456169 28/06/2019~~04/07/2019~~7 6
6 599250 22/08/2019~~27/08/2019~~6 6
7 735144 15/10/2019~~20/10/2019~~6 6
8 771089 06/11/2019~~12/11/2019~~7 6
9 800903 16/11/2019~~21/11/2019~~6 6
10 910258 20/12/2019~~26/12/2019~~7 6
11 928710 27/12/2019~~02/01/2020~~7 6
12 948566 03/01/2020~~09/01/2020~~7 6
13 976414 11/01/2020~~17/01/2020~~7 6
14 997446 19/01/2020~~25/01/2020~~7 6
15 1143480 05/03/2020~~11/03/2020~~7 6
16 877063 24/09/2020~~30/09/2020~~7 6
17 972115 01/10/2020~~07/10/2020~~7 6
18 1071065 08/10/2020~~14/10/2020~~7 6
19 1337235 30/10/2020~~05/11/2020~~7 6
20 1415373 07/11/2020~~13/11/2020~~7 6
21 1760290 16/12/2020~~22/12/2020~~7 6
22 1822391 23/12/2020~~29/12/2020~~7 6
23 1890081 30/12/2020~~05/01/2021~~7 6
24 1954407 06/01/2021~~12/01/2021~~7 6
25 2073002 26/01/2021~~01/02/2021~~7 6
26 2130267 02/02/2021~~08/02/2021~~7 6
27 2230632 20/02/2021~~26/02/2021~~7 6
28 64054 06/04/2021~~12/04/2021~~7 6
29 154951 14/04/2021~~20/04/2021~~7 6
30 239130 22/04/2021~~28/04/2021~~7 6
31 314098 01/05/2021~~07/05/2021~~7 6
32 381362 10/05/2021~~16/05/2021~~7 6
33 529113 25/05/2021~~31/05/2021~~7 6
34 777983 02/07/2021~~08/07/2021~~7 6
35 811314 10/07/2021~~16/07/2021~~7 6
36 841531 18/07/2021~~24/07/2021~~7 6
37 2016241 26/02/2022~~03/03/2022~~6 6
38 2081606 13/03/2022~~19/03/2022~~7 6
39 860528 27/10/2022~~02/11/2022~~7 6
40 1093680 06/12/2022~~12/12/2022~~7 6
41 1124390 13/12/2022~~19/12/2022~~7 6
42 1355020 18/01/2023~~24/01/2023~~7 6
43 1414467 27/01/2023~~02/02/2023~~7 6
44 1506875 10/02/2023~~16/02/2023~~7 6
45 1565368 19/02/2023~~25/02/2023~~7 6
46 1616092 26/02/2023~~04/03/2023~~7 6
47 94093 12/04/2023~~18/04/2023~~7 6
48 152665 19/04/2023~~25/04/2023~~7 6
49 191159 26/04/2023~~02/05/2023~~7 6
50 234593 03/05/2023~~09/05/2023~~7 6
51 291396 11/05/2023~~17/05/2023~~7 6
52 341699 18/05/2023~~24/05/2023~~7 6
53 1292997 10/11/2023~~15/11/2023~~6 6
54 1786014 21/02/2024~~27/02/2024~~7 7
55 1894908 13/03/2024~~19/03/2024~~7 7
56 1934530 20/03/2024~~24/03/2024~~5 5
57 31904 05/04/2024~~11/04/2024~~7 7
58 270987 11/05/2024~~17/05/2024~~7 7
59 344182 23/05/2024~~29/05/2024~~7 7
60 431011 05/06/2024~~11/06/2024~~7 7
61 460324 12/06/2024~~18/06/2024~~7 7
62 511645 19/06/2024~~25/06/2024~~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 107875 md. samir ansari 18/04/2019~~24/04/2019~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
2 200651 08/05/2019~~14/05/2019~~7 6 TUFEAL ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290380)
3 316488 29/05/2019~~04/06/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
4 383411 11/06/2019~~17/06/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
5 456169 28/06/2019~~04/07/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
6 599250 22/08/2019~~27/08/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
7 735144 15/10/2019~~20/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099)
8 771089 06/11/2019~~12/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099)
9 800903 16/11/2019~~21/11/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099)
10 910258 20/12/2019~~26/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099)
11 928710 27/12/2019~~02/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099)
12 948566 03/01/2020~~09/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2255184 (3419006005/IF/IAY/894296)
13 976414 11/01/2020~~17/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2255184 (3419006005/IF/IAY/894296)
14 997446 19/01/2020~~25/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2255184 (3419006005/IF/IAY/894296)
15 1143480 05/03/2020~~11/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2637141 (3419006005/IF/IAY/921343)
16 877063 24/09/2020~~30/09/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
17 972115 01/10/2020~~07/10/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
18 1071065 08/10/2020~~14/10/2020~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
19 1337235 30/10/2020~~05/11/2020~~7 6 GRAM BARMASIYA ME MIHILAL SOREN KA TCB NIRMAAN (3419006005/IF/7080901477066)
20 1415373 07/11/2020~~13/11/2020~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
21 1760290 16/12/2020~~22/12/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
22 1822391 23/12/2020~~29/12/2020~~7 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
23 1890081 30/12/2020~~05/01/2021~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
24 1954407 06/01/2021~~12/01/2021~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
25 2073002 26/01/2021~~01/02/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
26 2130267 02/02/2021~~08/02/2021~~7 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)
27 2230632 20/02/2021~~26/02/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
28 64054 06/04/2021~~12/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
29 154951 14/04/2021~~20/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
30 239130 22/04/2021~~28/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
31 314098 01/05/2021~~07/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
32 381362 10/05/2021~~16/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
33 529113 25/05/2021~~31/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
34 777983 02/07/2021~~08/07/2021~~7 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143)
35 811314 10/07/2021~~16/07/2021~~7 6 GRAM BARMASIYA ME LOGAN HANSDA KA TCB NIRMAN (3419006005/IF/7080901716720)
36 841531 18/07/2021~~24/07/2021~~7 6 GRAM IRKIYA ME JAHANGIR ANSARI KA TCB NIRMAN (3419006005/IF/7080901719162)
37 2016241 26/02/2022~~03/03/2022~~6 6 SIJUWA ME SIBU YADAV KA DOBHA NIRMAAN (3419006005/IF/7080901540570)
38 2081606 13/03/2022~~19/03/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
39 860528 27/10/2022~~02/11/2022~~7 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652)
40 1093680 06/12/2022~~12/12/2022~~7 6 KUSIYA ME SHABNAM KHATUN PATI SALAMAT ANSARI KA DIDI BARI (3419006005/IF/7080902064912)
41 1124390 13/12/2022~~19/12/2022~~7 6 GORADIH ME SAHNAJ BIBI W/O AASIK ANSARI KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902064859)
42 1355020 18/01/2023~~24/01/2023~~7 6 GORADIH M APSANA PARVIN PATI AZAD KA DIDI BARI (3419006005/IF/7080902064665)
43 1414467 27/01/2023~~02/02/2023~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
44 1506875 10/02/2023~~16/02/2023~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
45 1565368 19/02/2023~~25/02/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
46 1616092 26/02/2023~~04/03/2023~~7 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695)
47 94093 12/04/2023~~18/04/2023~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
48 152665 19/04/2023~~25/04/2023~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
49 191159 26/04/2023~~02/05/2023~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
50 234593 03/05/2023~~09/05/2023~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
51 291396 11/05/2023~~17/05/2023~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
52 341699 18/05/2023~~24/05/2023~~7 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)
53 1292997 10/11/2023~~15/11/2023~~6 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
54 1786014 21/02/2024~~27/02/2024~~7 7 GONDALITAND ME MONOLAL TUDU KA TCB NIRMAAN (3419006005/IF/7080902301902)
55 1894908 13/03/2024~~19/03/2024~~7 7 BARMASIYA ME MAHILAL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449981)
56 1934530 20/03/2024~~24/03/2024~~5 5 GRAM IRKIYA ME SAKUR MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903105567)
57 31904 05/04/2024~~11/04/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
58 270987 11/05/2024~~17/05/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
59 344182 23/05/2024~~29/05/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
60 431011 05/06/2024~~11/06/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
61 460324 12/06/2024~~18/06/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)
62 511645 19/06/2024~~25/06/2024~~7 7 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691)

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 md. samir ansari 29/05/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 6984 1026 0
2 md. samir ansari 11/06/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 8147 1026 0
3 md. samir ansari 22/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 12335 1026 0
4 md. samir ansari 06/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099) 16533 1026 0
5 md. samir ansari 19/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947030 (3419006005/IF/IAY/775099) 24621 1026 0
6 md. samir ansari 03/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2255184 (3419006005/IF/IAY/894296) 26335 1026 0
7 md. samir ansari 11/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2255184 (3419006005/IF/IAY/894296) 27557 1026 0
8 md. samir ansari 19/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2255184 (3419006005/IF/IAY/894296) 28584 1026 0
9 md. samir ansari 05/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2637141 (3419006005/IF/IAY/921343) 33492 1026 0
Sub Total FY 1920 54 9234 0
10 md. samir ansari 25/09/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 19679 1164 0
11 md. samir ansari 01/10/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 21399 1164 0
12 md. samir ansari 08/10/2020 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 23488 1164 0
13 md. samir ansari 07/11/2020 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 29982 1164 0
14 md. samir ansari 16/12/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 38415 1164 0
15 md. samir ansari 23/12/2020 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625) 39411 1164 0
16 md. samir ansari 30/12/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 40825 1164 0
17 md. samir ansari 06/01/2021 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 42252 1164 0
18 md. samir ansari 26/01/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 45417 1164 0
19 md. samir ansari 02/02/2021 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256) 46188 1164 0
20 md. samir ansari 20/02/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 48145 1164 0
Sub Total FY 2021 66 12804 0
21 md. samir ansari 06/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 815 1350 0
22 md. samir ansari 14/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 3655 1350 0
23 md. samir ansari 22/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 5456 1350 0
24 md. samir ansari 01/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 7198 1350 0
25 md. samir ansari 25/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 11345 1350 0
26 md. samir ansari 02/07/2021 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143) 15812 1350 0
27 md. samir ansari 10/07/2021 6 GRAM BARMASIYA ME LOGAN HANSDA KA TCB NIRMAN (3419006005/IF/7080901716720) 16633 1350 0
28 md. samir ansari 13/03/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 47728 1350 0
Sub Total FY 2122 48 10800 0
29 md. samir ansari 27/10/2022 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652) 23356 1422 0
30 md. samir ansari 06/12/2022 6 KUSIYA ME SHABNAM KHATUN PATI SALAMAT ANSARI KA DIDI BARI (3419006005/IF/7080902064912) 28621 1422 0
31 md. samir ansari 13/12/2022 6 GORADIH ME SAHNAJ BIBI W/O AASIK ANSARI KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902064859) 29495 1422 0
32 md. samir ansari 18/01/2023 6 GORADIH M APSANA PARVIN PATI AZAD KA DIDI BARI (3419006005/IF/7080902064665) 35475 1422 0
Sub Total FY 2223 24 5688 0
33 md. samir ansari 12/04/2023 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 2154 1530 0
34 md. samir ansari 19/04/2023 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 3681 1530 0
35 md. samir ansari 26/04/2023 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 4369 1530 0
36 md. samir ansari 03/05/2023 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 5205 1530 0
37 md. samir ansari 11/05/2023 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 6736 1530 0
38 md. samir ansari 18/05/2023 6 GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662) 7618 1530 0
39 md. samir ansari 09/11/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 31025 1530 0
40 md. samir ansari 13/03/2024 1 BARMASIYA ME MAHILAL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449981) 45056 255 0
41 md. samir ansari 20/03/2024 5 GRAM IRKIYA ME SAKUR MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903105567) 46139 1275 0
Sub Total FY 2324 48 12240 0
42 md. samir ansari 04/04/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 657 1632 0
43 md. samir ansari 11/05/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 6723 1632 0
44 md. samir ansari 23/05/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 8683 1632 0
45 md. samir ansari 05/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 11018 1632 0
46 md. samir ansari 12/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 12194 1632 0
47 md. samir ansari 19/06/2024 6 GRAM BARMASIYA ME BUDHAN TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105691) 13088 1632 0
Sub Total FY 2425 36 9792 0