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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-001/38 Family Id: 38
Name of Head of Household: मंगरू
Name of Father/Husband: पेतेराम
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6772
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगरू Male 51 State Bank of India
2 सुखमनी Female 48 CHHATISGARH GRAMIN BANK
3 हराबती Female 26
4 kumar Male 32
5 jaman Male 52


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 199353 मंगरू 04/05/2017~~10/05/2017~~7 6
2 94505 10/04/2019~~27/04/2019~~18 16
3 521333 10/06/2019~~23/06/2019~~14 12
4 595310 01/07/2019~~14/07/2019~~14 12
5 639757 07/08/2019~~17/08/2019~~11 10
6 653385 02/09/2019~~15/09/2019~~14 12
7 686027 28/10/2019~~10/11/2019~~14 12
8 1580692 16/03/2020~~22/03/2020~~7 6
9 177518 04/05/2020~~10/05/2020~~7 6
10 725933 13/07/2020~~19/07/2020~~7 6
11 1052785 07/12/2020~~13/12/2020~~7 6
12 1752263 01/03/2021~~07/03/2021~~7 6
13 1752264 सुखमनी 01/03/2021~~07/03/2021~~7 6
14 1824868 मंगरू 08/03/2021~~14/03/2021~~7 6
15 1824869 सुखमनी 08/03/2021~~14/03/2021~~7 6
16 1893748 मंगरू 15/03/2021~~21/03/2021~~7 6
17 1893749 सुखमनी 15/03/2021~~21/03/2021~~7 6
18 1995108 मंगरू 22/03/2021~~28/03/2021~~7 6
19 1995109 सुखमनी 22/03/2021~~28/03/2021~~7 6
20 892550 मंगरू 20/12/2021~~02/01/2022~~14 12
21 1007532 03/01/2022~~09/01/2022~~7 6
22 1044938 10/01/2022~~16/01/2022~~7 6
23 1115628 17/01/2022~~23/01/2022~~7 6
24 1115629 सुखमनी 17/01/2022~~23/01/2022~~7 6
25 1182548 मंगरू 24/01/2022~~06/02/2022~~14 12
26 1182549 सुखमनी 24/01/2022~~06/02/2022~~14 12
27 1590055 मंगरू 07/03/2022~~13/03/2022~~7 6
28 1590056 सुखमनी 07/03/2022~~13/03/2022~~7 6
29 1621618 मंगरू 14/03/2022~~20/03/2022~~7 6
30 1621680 सुखमनी 14/03/2022~~20/03/2022~~7 6
31 135768 मंगरू 20/06/2022~~26/06/2022~~7 6
32 597314 28/11/2022~~04/12/2022~~7 6
33 597315 सुखमनी 28/11/2022~~04/12/2022~~7 6
34 617252 मंगरू 05/12/2022~~18/12/2022~~14 12
35 617253 सुखमनी 05/12/2022~~18/12/2022~~14 12
36 696233 मंगरू 19/12/2022~~25/12/2022~~7 6
37 696234 सुखमनी 19/12/2022~~25/12/2022~~7 6
38 754560 मंगरू 26/12/2022~~01/01/2023~~7 6
39 754561 सुखमनी 26/12/2022~~01/01/2023~~7 6
40 820354 मंगरू 02/01/2023~~08/01/2023~~7 6
41 846006 09/01/2023~~15/01/2023~~7 6
42 845844 सुखमनी 09/01/2023~~15/01/2023~~7 6
43 901297 मंगरू 16/01/2023~~22/01/2023~~7 6
44 901298 सुखमनी 16/01/2023~~22/01/2023~~7 6
45 953259 मंगरू 23/01/2023~~29/01/2023~~7 6
46 953260 सुखमनी 23/01/2023~~29/01/2023~~7 6
47 1031679 मंगरू 30/01/2023~~05/02/2023~~7 6
48 1031680 सुखमनी 30/01/2023~~05/02/2023~~7 6
49 1090752 मंगरू 06/02/2023~~12/02/2023~~7 6
50 1090753 सुखमनी 06/02/2023~~12/02/2023~~7 6
51 1142125 मंगरू 13/02/2023~~19/02/2023~~7 6
52 1193202 20/02/2023~~26/02/2023~~7 6
53 1248346 27/02/2023~~05/03/2023~~7 6
54 1332526 06/03/2023~~12/03/2023~~7 6
55 1439279 20/03/2023~~26/03/2023~~7 6
56 1439280 सुखमनी 20/03/2023~~26/03/2023~~7 6
57 1483202 मंगरू 27/03/2023~~31/03/2023~~5 5
58 313300 22/05/2023~~28/05/2023~~7 6
59 355561 29/05/2023~~04/06/2023~~7 6
60 393233 05/06/2023~~11/06/2023~~7 6
61 447313 12/06/2023~~18/06/2023~~7 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 199353 मंगरू 04/05/2017~~10/05/2017~~7 6 bhumi sudhar kary-budhu-dudn (3307010018/LD/1111276729)
2 94505 10/04/2019~~27/04/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
3 521333 10/06/2019~~23/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
4 595310 01/07/2019~~14/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
5 639757 07/08/2019~~17/08/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
6 653385 02/09/2019~~15/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
7 686027 28/10/2019~~10/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
8 1580692 16/03/2020~~22/03/2020~~7 6 DABARI NIRMAN KARY - LOTHO / DUGARU (3307010018/IF/1111419818)
9 177518 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - BAJARU / DUGARU (3307010018/IF/1111419817)
10 725933 13/07/2020~~19/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761)
11 1052785 07/12/2020~~13/12/2020~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
12 1752263 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
13 1752264 सुखमनी 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
14 1824868 मंगरू 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
15 1824869 सुखमनी 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
16 1893748 मंगरू 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
17 1893749 सुखमनी 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
18 1995108 मंगरू 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
19 1995109 सुखमनी 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
20 892550 मंगरू 20/12/2021~~02/01/2022~~14 12 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
21 1007532 03/01/2022~~09/01/2022~~7 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
22 1044938 10/01/2022~~16/01/2022~~7 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
23 1115628 17/01/2022~~23/01/2022~~7 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
24 1115629 सुखमनी 17/01/2022~~23/01/2022~~7 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
25 1182548 मंगरू 24/01/2022~~06/02/2022~~14 12 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
26 1182549 सुखमनी 24/01/2022~~06/02/2022~~14 12 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
27 1590055 मंगरू 07/03/2022~~13/03/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
28 1590056 सुखमनी 07/03/2022~~13/03/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
29 1621618 मंगरू 14/03/2022~~20/03/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
30 1621680 सुखमनी 14/03/2022~~20/03/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
31 135768 मंगरू 20/06/2022~~26/06/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
32 597314 28/11/2022~~04/12/2022~~7 12 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
33 597315 सुखमनी 28/11/2022~~04/12/2022~~7 12 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
34 617252 मंगरू 05/12/2022~~18/12/2022~~14 12 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
35 617253 सुखमनी 05/12/2022~~18/12/2022~~14 12 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
36 696233 मंगरू 19/12/2022~~25/12/2022~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
37 696234 सुखमनी 19/12/2022~~25/12/2022~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
38 754560 मंगरू 26/12/2022~~01/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
39 754561 सुखमनी 26/12/2022~~01/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
40 820354 मंगरू 02/01/2023~~08/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
41 846006 09/01/2023~~15/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
42 845844 सुखमनी 09/01/2023~~15/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
43 901297 मंगरू 16/01/2023~~22/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
44 901298 सुखमनी 16/01/2023~~22/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
45 953259 मंगरू 23/01/2023~~29/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
46 953260 सुखमनी 23/01/2023~~29/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
47 1031679 मंगरू 30/01/2023~~05/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
48 1031680 सुखमनी 30/01/2023~~05/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
49 1090752 मंगरू 06/02/2023~~12/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
50 1090753 सुखमनी 06/02/2023~~12/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
51 1142125 मंगरू 13/02/2023~~19/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
52 1193202 20/02/2023~~26/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
53 1248346 27/02/2023~~05/03/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
54 1332526 06/03/2023~~12/03/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
55 1439279 20/03/2023~~26/03/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
56 1439280 सुखमनी 20/03/2023~~26/03/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
57 1483202 मंगरू 27/03/2023~~31/03/2023~~5 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
58 313300 22/05/2023~~28/05/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
59 355561 29/05/2023~~04/06/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
60 393233 05/06/2023~~11/06/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
61 447313 12/06/2023~~18/06/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)

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 मंगरू 10/04/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 1657 880 0
2 मंगरू 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 1658 1056 0
3 मंगरू 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 1659 1056 0
4 मंगरू 10/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 9322 1056 0
5 मंगरू 17/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 9323 1056 0
6 मंगरू 01/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 10390 1056 0
7 मंगरू 08/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 10391 1056 0
8 मंगरू 07/08/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 11697 704 0
9 मंगरू 12/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 11700 1056 0
10 मंगरू 02/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 11954 1056 0
11 मंगरू 09/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 11955 1056 0
12 मंगरू 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 13012 1056 0
13 मंगरू 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 13013 1056 0
Sub Total FY 1920 75 13200 0
14 मंगरू 13/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1498380 (3307010018/IF/IAY/710761) 9516 1140 0
15 मंगरू 01/03/2021 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 21946 1140 0
16 सुखमनी 01/03/2021 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 21946 1140 0
17 मंगरू 08/03/2021 2 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 22864 380 0
18 सुखमनी 08/03/2021 2 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 22864 380 0
19 मंगरू 15/03/2021 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 23548 1140 0
20 सुखमनी 15/03/2021 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 23548 1140 0
Sub Total FY 2021 34 6460 0
21 मंगरू 20/12/2021 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 11595 1158 0
22 मंगरू 27/12/2021 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 11598 1158 0
23 मंगरू 03/01/2022 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 12699 1158 0
24 मंगरू 10/01/2022 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 13124 1158 0
25 मंगरू 17/01/2022 2 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 13743 386 0
26 सुखमनी 17/01/2022 2 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 13743 386 0
27 मंगरू 24/01/2022 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 14719 1158 0
Sub Total FY 2122 34 6562 0
28 मंगरू 28/11/2022 3 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8322 612 0
29 मंगरू 05/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8802 1224 0
30 सुखमनी 05/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8802 1224 0
31 मंगरू 12/12/2022 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8807 1020 0
32 सुखमनी 12/12/2022 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8807 1020 0
33 मंगरू 19/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 9948 1224 0
34 सुखमनी 19/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 9948 1224 0
35 मंगरू 26/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 10900 1224 0
36 सुखमनी 26/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 10900 1224 0
37 मंगरू 09/01/2023 4 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 12298 816 0
38 सुखमनी 12/01/2023 4 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 12800 816 0
39 मंगरू 16/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 12831 1224 0
40 सुखमनी 16/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 12831 1224 0
41 मंगरू 23/01/2023 5 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 13656 1020 0
42 सुखमनी 23/01/2023 5 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 13656 1020 0
43 मंगरू 30/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 14562 1224 0
44 सुखमनी 30/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 14563 1224 0
45 मंगरू 06/02/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 15537 1224 0
46 सुखमनी 06/02/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 15537 1224 0
47 सुखमनी 20/03/2023 1 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 21238 204 0
Sub Total FY 2223 104 21216 0