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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-077-001/105 Family Id: 105
Name of Head of Household: डूंगर सिंह
Name of Father/Husband: नारायण सिंह
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: FUNGARMAFI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 डूंगर सिंह Male 34 UTTRANCHAL GRAMIN BANK
2 Sunita Pujari Female 29 District Co-operative Bank


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 3163 डूंगर सिंह 23/02/2008~~30/03/2008~~37 35
2 241 13/05/2008~~25/05/2008~~13 12
3 2498 01/04/2010~~28/04/2010~~28 25
4 2498 01/04/2010~~28/04/2010~~28 28
5 2507 29/04/2010~~12/05/2010~~14 13
6 2507 29/04/2010~~12/05/2010~~14 14
7 2525 14/05/2010~~03/06/2010~~21 20
8 2525 14/05/2010~~03/06/2010~~21 21
9 2550 04/06/2010~~14/07/2010~~41 39
10 2550 04/06/2010~~14/07/2010~~41 41
11 9222 21/05/2011~~24/06/2011~~35 35
12 16408 03/10/2011~~14/11/2011~~43 36
13 16838 06/08/2015~~21/08/2015~~16 14
14 30339 08/10/2015~~23/10/2015~~16 14
15 38300 10/11/2015~~25/11/2015~~16 14
16 44337 14/12/2015~~29/12/2015~~16 14
17 49639 31/12/2015~~15/01/2016~~16 14
18 62366 04/02/2016~~19/02/2016~~16 14
19 7721 11/05/2016~~26/05/2016~~16 14
20 74273 04/11/2016~~19/11/2016~~16 14
21 91009 03/02/2017~~18/02/2017~~16 14
22 95570 17/03/2017~~30/03/2017~~14 12
23 5417 27/04/2017~~12/05/2017~~16 14
24 89310 23/01/2018~~07/02/2018~~16 14
25 99865 17/02/2018~~04/03/2018~~16 14
26 105553 09/03/2018~~24/03/2018~~16 14
27 86962 26/12/2018~~08/01/2019~~14 12
28 93292 12/01/2019~~25/01/2019~~14 12
29 98127 31/01/2019~~13/02/2019~~14 12
30 17677 21/07/2019~~27/07/2019~~7 6
31 28238 01/09/2019~~14/09/2019~~14 12
32 33551 10/10/2019~~23/10/2019~~14 12
33 17764 Sunita Pujari 05/06/2020~~20/06/2020~~16 14
34 17763 डूंगर सिंह 05/06/2020~~20/06/2020~~16 14
35 29412 Sunita Pujari 02/07/2020~~15/07/2020~~14 12
36 29411 डूंगर सिंह 02/07/2020~~15/07/2020~~14 12
37 43485 Sunita Pujari 29/07/2020~~13/08/2020~~16 14
38 43863 डूंगर सिंह 29/07/2020~~13/08/2020~~16 14
39 54765 Sunita Pujari 19/08/2020~~03/09/2020~~16 14
40 57144 डूंगर सिंह 21/08/2020~~05/09/2020~~16 14
41 73386 Sunita Pujari 17/09/2020~~02/10/2020~~16 14
42 89271 15/10/2020~~16/10/2020~~2 2
43 149390 10/03/2021~~25/03/2021~~16 14
44 5252 20/04/2021~~05/05/2021~~16 14
45 10382 20/05/2021~~04/06/2021~~16 14
46 19988 17/06/2021~~02/07/2021~~16 14
47 35693 19/07/2021~~03/08/2021~~16 14
48 54843 20/08/2021~~04/09/2021~~16 14
49 69943 20/09/2021~~05/10/2021~~16 14
50 83442 23/10/2021~~07/11/2021~~16 14
51 96576 26/11/2021~~03/12/2021~~8 7
52 63059 13/11/2022~~28/11/2022~~16 14
53 27032 02/08/2023~~17/08/2023~~16 14
54 35111 04/09/2023~~19/09/2023~~16 14
55 45094 13/10/2023~~28/10/2023~~16 14
56 50170 16/11/2023~~29/11/2023~~14 12
57 53265 04/12/2023~~19/12/2023~~16 14
58 63237 07/01/2024~~22/01/2024~~16 14
59 72666 07/02/2024~~22/02/2024~~16 14
60 82725 07/03/2024~~18/03/2024~~12 12

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 3163 डूंगर सिंह 23/02/2008~~30/03/2008~~37 250 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02)
2 241 13/05/2008~~25/05/2008~~13 91 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02)
3 2498 01/04/2010~~28/04/2010~~28 198 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276)
4 2507 29/04/2010~~12/05/2010~~14 112 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276)
5 2525 14/05/2010~~03/06/2010~~21 168 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276)
6 2550 04/06/2010~~14/07/2010~~41 210 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276)
7 9222 21/05/2011~~24/06/2011~~35 59 मोस्‍टा चौकी से फुगर तक मार्ग निर्माण कार्य (3510001077/RC/97)
8 16408 03/10/2011~~14/11/2011~~43 36 मार्ग निर्माण कार्य चौकी (3510001/RC/148)
9 16838 06/08/2015~~21/08/2015~~16 14 भूमि सुरक्षा दीवार ईश्‍वरराम चौकी (3510001059/FP/162808)
10 30339 08/10/2015~~23/10/2015~~16 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809)
11 38300 10/11/2015~~25/11/2015~~16 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809)
12 44337 14/12/2015~~29/12/2015~~16 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809)
13 49639 31/12/2015~~15/01/2016~~16 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809)
14 62366 04/02/2016~~19/02/2016~~16 14 Surakash diwar chuki (3510001059/FP/170052)
15 7721 11/05/2016~~26/05/2016~~16 14 Surakash diwar chuki (3510001059/FP/170052)
16 74273 04/11/2016~~19/11/2016~~16 14 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552)
17 91009 03/02/2017~~18/02/2017~~16 14 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552)
18 95570 17/03/2017~~30/03/2017~~14 12 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552)
19 5417 27/04/2017~~12/05/2017~~16 14 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552)
20 89310 23/01/2018~~07/02/2018~~16 14 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409)
21 99865 17/02/2018~~04/03/2018~~16 14 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409)
22 105553 09/03/2018~~24/03/2018~~16 14 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409)
23 86962 26/12/2018~~08/01/2019~~14 12 Cattle shed Dungar singh GP Fungarmafi (3510001077/IF/2008053281)
24 93292 12/01/2019~~25/01/2019~~14 12 Cattle shed Dungar singh GP Fungarmafi (3510001077/IF/2008053281)
25 98127 31/01/2019~~13/02/2019~~14 12 Cattle shed Dungar singh GP Fungarmafi (3510001077/IF/2008053281)
26 17677 21/07/2019~~27/07/2019~~7 6 NOULA JIRNODHAR WORK FUNGER (3510001077/WH/2008043761)
27 28238 01/09/2019~~14/09/2019~~14 12 naula jirnodha karya 2 funger (3510001077/WH/2008043923)
28 33551 10/10/2019~~23/10/2019~~14 12 naula jirnodha karya 2 funger (3510001077/WH/2008043923)
29 17764 Sunita Pujari 05/06/2020~~20/06/2020~~16 14 gaushala nirman rup singh (3510001077/IF/2008074927)
30 17763 डूंगर सिंह 05/06/2020~~20/06/2020~~16 14 gaushala nirman rup singh (3510001077/IF/2008074927)
31 29412 Sunita Pujari 02/07/2020~~15/07/2020~~14 12 gaushala nirman rup singh (3510001077/IF/2008074927)
32 29411 डूंगर सिंह 02/07/2020~~15/07/2020~~14 12 gaushala nirman rup singh (3510001077/IF/2008074927)
33 43485 Sunita Pujari 29/07/2020~~13/08/2020~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
34 43863 डूंगर सिंह 29/07/2020~~13/08/2020~~16 14 gaushala nirman rup singh (3510001077/IF/2008074927)
35 54765 Sunita Pujari 19/08/2020~~03/09/2020~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
36 57144 डूंगर सिंह 21/08/2020~~05/09/2020~~16 14 gaushala nirman rup singh (3510001077/IF/2008074927)
37 73386 Sunita Pujari 17/09/2020~~02/10/2020~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
38 89271 15/10/2020~~16/10/2020~~2 2 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
39 149390 10/03/2021~~25/03/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
40 5252 20/04/2021~~05/05/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
41 10382 20/05/2021~~04/06/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
42 19988 17/06/2021~~02/07/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
43 35693 19/07/2021~~03/08/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
44 54843 20/08/2021~~04/09/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
45 69943 20/09/2021~~05/10/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
46 83442 23/10/2021~~07/11/2021~~16 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
47 96576 26/11/2021~~03/12/2021~~8 7 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)
48 63059 13/11/2022~~28/11/2022~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
49 27032 02/08/2023~~17/08/2023~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
50 35111 04/09/2023~~19/09/2023~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
51 45094 13/10/2023~~28/10/2023~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
52 50170 16/11/2023~~29/11/2023~~14 12 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
53 53265 04/12/2023~~19/12/2023~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
54 63237 07/01/2024~~22/01/2024~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
55 72666 07/02/2024~~22/02/2024~~16 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)
56 82725 07/03/2024~~18/03/2024~~12 12 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292)

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 डूंगर सिंह 23/02/2008 7 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4472 511 511
2 डूंगर सिंह 01/03/2008 7 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4474 511 511
3 डूंगर सिंह 08/03/2008 7 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4476 511 511
4 डूंगर सिंह 15/03/2008 7 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4478 511 511
5 डूंगर सिंह 24/03/2008 7 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4480 511 511
Sub Total FY 0708 35 2555 2555
6 डूंगर सिंह 13/05/2008 7 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4496 511 511
7 डूंगर सिंह 20/05/2008 5 जल संचय टैक चमारीखेत फूगर (3510001077/WH/02) 4497 365 365
Sub Total FY 0809 12 876 876
8 डूंगर सिंह 01/04/2010 7 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26097 700 0
9 डूंगर सिंह 08/04/2010 6 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26098 600 0
10 डूंगर सिंह 15/04/2010 6 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26099 600 0
11 डूंगर सिंह 22/04/2010 6 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26100 600 0
12 डूंगर सिंह 29/04/2010 6 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26101 600 0
13 डूंगर सिंह 06/05/2010 7 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26103 700 0
14 डूंगर सिंह 14/05/2010 7 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26105 700 0
15 डूंगर सिंह 21/05/2010 6 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26107 600 0
16 डूंगर सिंह 28/05/2010 7 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26109 700 0
17 डूंगर सिंह 04/06/2010 7 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26112 700 0
18 डूंगर सिंह 11/06/2010 7 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26115 700 0
19 डूंगर सिंह 18/06/2010 6 चैकडैम निर्माण कार्य गण्‍डक नदी चौकी (3510001059/WC/276) 26118 600 0
Sub Total FY 1011 78 7800 0
20 डूंगर सिंह 21/05/2011 7 मोस्‍टा चौकी से फुगर तक मार्ग निर्माण कार्य (3510001077/RC/97) 59380 1610 0
21 डूंगर सिंह 28/05/2011 7 मोस्‍टा चौकी से फुगर तक मार्ग निर्माण कार्य (3510001077/RC/97) 59381 1610 0
22 डूंगर सिंह 04/06/2011 7 मोस्‍टा चौकी से फुगर तक मार्ग निर्माण कार्य (3510001077/RC/97) 59382 1610 0
23 डूंगर सिंह 11/06/2011 7 मोस्‍टा चौकी से फुगर तक मार्ग निर्माण कार्य (3510001077/RC/97) 59383 1610 0
24 डूंगर सिंह 18/06/2011 7 मोस्‍टा चौकी से फुगर तक मार्ग निर्माण कार्य (3510001077/RC/97) 59384 1610 0
Sub Total FY 1112 35 8050 0
25 डूंगर सिंह 06/08/2015 14 भूमि सुरक्षा दीवार ईश्‍वरराम चौकी (3510001059/FP/162808) 443 2254 0
26 डूंगर सिंह 08/10/2015 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809) 646 2254 0
27 डूंगर सिंह 10/11/2015 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809) 785 2254 0
28 डूंगर सिंह 14/12/2015 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809) 844 2254 0
29 डूंगर सिंह 31/12/2015 14 मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809) 1015 2254 0
30 डूंगर सिंह 04/02/2016 14 Surakash diwar chuki (3510001059/FP/170052) 1429 2254 0
Sub Total FY 1516 84 13524 0
31 डूंगर सिंह 04/11/2016 14 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552) 2490 2436 0
32 डूंगर सिंह 03/02/2017 6 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552) 3024 1044 0
33 डूंगर सिंह 17/03/2017 12 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552) 3214 2088 0
Sub Total FY 1617 32 5568 0
34 डूंगर सिंह 27/04/2017 14 cons of c.c. marg nirman fungar mafi (3510001077/RC/55552) 122 2450 0
35 डूंगर सिंह 23/01/2018 3 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 6364 525 0
36 डूंगर सिंह 26/01/2018 3 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 6365 525 0
37 डूंगर सिंह 29/01/2018 3 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 6366 525 0
38 डूंगर सिंह 01/02/2018 3 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 6367 525 0
39 डूंगर सिंह 04/02/2018 4 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 6368 700 0
40 डूंगर सिंह 17/02/2018 7 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 7332 1225 0
41 डूंगर सिंह 25/02/2018 7 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 7333 1225 0
42 डूंगर सिंह 09/03/2018 7 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 7871 1225 0
43 डूंगर सिंह 17/03/2018 7 suraksha deewar nirman rami ram ke ghar ke pass fungarmafi (3510001077/LD/2008029409) 7872 1225 0
Sub Total FY 1718 58 10150 0
44 डूंगर सिंह 26/12/2018 12 Cattle shed Dungar singh GP Fungarmafi (3510001077/IF/2008053281) 2999 2100 0
45 डूंगर सिंह 12/01/2019 12 Cattle shed Dungar singh GP Fungarmafi (3510001077/IF/2008053281) 3152 2100 0
46 डूंगर सिंह 31/01/2019 12 Cattle shed Dungar singh GP Fungarmafi (3510001077/IF/2008053281) 3326 2100 0
Sub Total FY 1819 36 6300 0
47 डूंगर सिंह 01/09/2019 12 naula jirnodha karya 2 funger (3510001077/WH/2008043923) 898 2184 0
48 डूंगर सिंह 10/10/2019 12 naula jirnodha karya 2 funger (3510001077/WH/2008043923) 1031 2184 0
Sub Total FY 1920 24 4368 0
49 Sunita Pujari 05/06/2020 14 gaushala nirman rup singh (3510001077/IF/2008074927) 558 2814 0
50 डूंगर सिंह 05/06/2020 14 gaushala nirman rup singh (3510001077/IF/2008074927) 558 2814 0
51 Sunita Pujari 29/07/2020 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 1109 2814 0
52 डूंगर सिंह 29/07/2020 14 gaushala nirman rup singh (3510001077/IF/2008074927) 1132 2814 0
53 Sunita Pujari 19/08/2020 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 1323 2814 0
54 डूंगर सिंह 21/08/2020 14 gaushala nirman rup singh (3510001077/IF/2008074927) 1395 2814 0
55 Sunita Pujari 17/09/2020 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 1815 2814 0
56 Sunita Pujari 15/10/2020 2 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 2243 402 0
57 Sunita Pujari 10/03/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 3916 2814 0
Sub Total FY 2021 114 22914 0
58 Sunita Pujari 20/04/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 137 2856 0
59 Sunita Pujari 20/05/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 275 2856 0
60 Sunita Pujari 17/06/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 595 2856 0
61 Sunita Pujari 19/07/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 1057 2856 0
62 Sunita Pujari 20/08/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 1714 2856 0
63 Sunita Pujari 20/09/2021 14 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 2314 2856 0
64 Sunita Pujari 23/10/2021 9 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 2804 1836 0
65 Sunita Pujari 26/11/2021 7 chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401) 3183 1428 0
Sub Total FY 2122 100 20400 0
66 Sunita Pujari 13/11/2022 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 3086 2982 0
Sub Total FY 2223 14 2982 0
67 Sunita Pujari 02/08/2023 9 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 1882 2070 0
68 Sunita Pujari 04/09/2023 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 2578 3220 0
69 Sunita Pujari 13/10/2023 12 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 3243 2760 0
70 Sunita Pujari 16/11/2023 12 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 3594 2760 0
71 Sunita Pujari 04/12/2023 13 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 3760 2990 0
72 Sunita Pujari 07/01/2024 13 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 4373 2990 0
73 Sunita Pujari 07/02/2024 14 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 5092 3220 0
74 Sunita Pujari 07/03/2024 11 Chai Bagan Rakh Rakhaw Karya Cherapani (3510001012/DP/2008127292) 5669 2530 0
Sub Total FY 2324 98 22540 0