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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/105-A Family Id: 105-A
Name of Head of Household: BHAIYALAL
Name of Father/Husband: PRATAP
Category: OTH
Date of Registration: 6/16/2018
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 105-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAIYALAL Male 25 State Bank of India
2 anita Female 23 Punjab National 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 463159 BHAIYALAL 18/06/2018~~01/07/2018~~14 12
2 596556 02/07/2018~~08/07/2018~~7 6
3 657126 11/07/2018~~17/07/2018~~7 6
4 696076 18/07/2018~~24/07/2018~~7 6
5 1538889 07/01/2019~~13/01/2019~~7 6
6 1611222 15/01/2019~~21/01/2019~~7 6
7 1696619 22/01/2019~~28/01/2019~~7 6
8 1854052 08/02/2019~~14/02/2019~~7 6
9 2161046 25/03/2019~~31/03/2019~~7 6
10 208958 22/04/2019~~27/04/2019~~6 6
11 302555 02/05/2019~~08/05/2019~~7 6
12 423742 11/05/2019~~16/05/2019~~6 6
13 505852 18/05/2019~~23/05/2019~~6 6
14 794354 05/06/2019~~11/06/2019~~7 6
15 909464 12/06/2019~~18/06/2019~~7 6
16 1026128 20/06/2019~~26/06/2019~~7 6
17 162422 08/05/2020~~14/05/2020~~7 6
18 296616 15/05/2020~~21/05/2020~~7 6
19 421247 22/05/2020~~27/05/2020~~6 6
20 555211 29/05/2020~~03/06/2020~~6 6
21 825443 anita 08/06/2020~~13/06/2020~~6 6
22 825246 BHAIYALAL 08/06/2020~~13/06/2020~~6 6
23 1016212 anita 17/06/2020~~23/06/2020~~7 6
24 1015463 BHAIYALAL 17/06/2020~~23/06/2020~~7 6
25 1905550 29/10/2020~~04/11/2020~~7 6
26 1975726 05/11/2020~~11/11/2020~~7 6
27 2101020 21/11/2020~~27/11/2020~~7 6
28 2677870 anita 30/12/2020~~05/01/2021~~7 6
29 2677885 BHAIYALAL 30/12/2020~~05/01/2021~~7 6
30 2793788 anita 06/01/2021~~12/01/2021~~7 6
31 2793771 BHAIYALAL 06/01/2021~~12/01/2021~~7 6
32 2941614 anita 15/01/2021~~21/01/2021~~7 6
33 2941613 BHAIYALAL 15/01/2021~~21/01/2021~~7 6
34 458019 02/05/2021~~08/05/2021~~7 6
35 1259740 08/06/2021~~21/06/2021~~14 12
36 1608140 anita 05/07/2021~~11/07/2021~~7 6
37 1608139 BHAIYALAL 05/07/2021~~11/07/2021~~7 6
38 1727230 anita 19/08/2021~~25/08/2021~~7 6
39 1727229 BHAIYALAL 19/08/2021~~25/08/2021~~7 6
40 2802792 19/01/2022~~25/01/2022~~7 6
41 1886681 anita 12/12/2022~~18/12/2022~~7 6
42 2547000 15/03/2023~~21/03/2023~~7 6
43 2546999 BHAIYALAL 15/03/2023~~21/03/2023~~7 6
44 2214076 anita 27/02/2024~~03/03/2024~~6 6
45 2249119 05/03/2024~~10/03/2024~~6 6
46 2273382 11/03/2024~~16/03/2024~~6 6
47 2297957 17/03/2024~~22/03/2024~~6 6
48 7225 02/04/2024~~07/04/2024~~6 6
49 41719 09/04/2024~~14/04/2024~~6 6
50 74552 15/04/2024~~20/04/2024~~6 6
51 107249 23/04/2024~~28/04/2024~~6 6
52 186061 03/05/2024~~08/05/2024~~6 6
53 367177 22/05/2024~~27/05/2024~~6 6
54 428352 28/05/2024~~02/06/2024~~6 6
55 493610 03/06/2024~~08/06/2024~~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 463159 BHAIYALAL 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
2 596556 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
3 657126 11/07/2018~~17/07/2018~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
4 696076 18/07/2018~~24/07/2018~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
5 1538889 07/01/2019~~13/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
6 1611222 15/01/2019~~21/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
7 1696619 22/01/2019~~28/01/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
8 1854052 08/02/2019~~14/02/2019~~7 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)
9 2161046 25/03/2019~~31/03/2019~~7 6 dharam talab ke nale me pipe puliya nirman kary (1738004034/RC/22012034397996)
10 208958 22/04/2019~~27/04/2019~~6 6 med bandhan kary topesh / banshilal (1738004034/IF/22012034466786)
11 302555 02/05/2019~~08/05/2019~~7 6 med bandhan kary topesh / banshilal (1738004034/IF/22012034466786)
12 423742 11/05/2019~~16/05/2019~~6 6 med bandhan kary eshwardayal/gajanand (1738004034/IF/22012034473581)
13 505852 18/05/2019~~23/05/2019~~6 6 med bandhan kary eshwardayal/gajanand (1738004034/IF/22012034473581)
14 794354 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
15 909464 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
16 1026128 20/06/2019~~26/06/2019~~7 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123)
17 162422 08/05/2020~~14/05/2020~~7 6 med bandhan karya- santosh/chhannulal (1738004034/IF/22012034549818)
18 296616 15/05/2020~~21/05/2020~~7 6 med bandhan kary - chudamuni / jawaharlal (1738004034/IF/22012034555042)
19 421247 22/05/2020~~27/05/2020~~6 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054)
20 555211 29/05/2020~~03/06/2020~~6 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054)
21 825443 anita 08/06/2020~~13/06/2020~~6 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332)
22 825246 BHAIYALAL 08/06/2020~~13/06/2020~~6 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332)
23 1016212 anita 17/06/2020~~23/06/2020~~7 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318)
24 1015463 BHAIYALAL 17/06/2020~~23/06/2020~~7 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318)
25 1905550 29/10/2020~~04/11/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
26 1975726 05/11/2020~~11/11/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
27 2101020 21/11/2020~~27/11/2020~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
28 2677870 anita 30/12/2020~~05/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
29 2677885 BHAIYALAL 30/12/2020~~05/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
30 2793788 anita 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
31 2793771 BHAIYALAL 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
32 2941614 anita 15/01/2021~~21/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
33 2941613 BHAIYALAL 15/01/2021~~21/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
34 458019 02/05/2021~~08/05/2021~~7 6 med bandhan kary -prahlad/chamharu (1738004034/IF/22012034686397)
35 1259740 08/06/2021~~21/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881)
36 1608140 anita 05/07/2021~~11/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881)
37 1608139 BHAIYALAL 05/07/2021~~11/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881)
38 1727230 anita 19/08/2021~~25/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881)
39 1727229 BHAIYALAL 19/08/2021~~25/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881)
40 2802792 19/01/2022~~25/01/2022~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
41 1886681 anita 12/12/2022~~18/12/2022~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
42 2547000 15/03/2023~~21/03/2023~~7 6 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
43 2546999 BHAIYALAL 15/03/2023~~21/03/2023~~7 18 gajanand talab ka jirnodhar kary (1738004034/WC/22012034959822)
44 2214076 anita 27/02/2024~~03/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
45 2249119 05/03/2024~~10/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
46 2273382 11/03/2024~~16/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
47 2297957 17/03/2024~~22/03/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
48 7225 02/04/2024~~07/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
49 41719 09/04/2024~~14/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
50 74552 15/04/2024~~20/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
51 107249 23/04/2024~~28/04/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
52 186061 03/05/2024~~08/05/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
53 367177 22/05/2024~~27/05/2024~~6 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133)
54 428352 28/05/2024~~02/06/2024~~6 6 Water korse nirman keshav ke ghar se subhash rahangdale ke khet tak 300m (1738004034/LD/22012034596791)
55 493610 03/06/2024~~08/06/2024~~6 6 Water korse nirman keshav ke ghar se subhash rahangdale ke khet tak 300m (1738004034/LD/22012034596791)

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 BHAIYALAL 18/06/2018 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2215 2064 0
2 BHAIYALAL 02/07/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2675 1032 0
3 BHAIYALAL 11/07/2018 5 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 2898 860 0
4 BHAIYALAL 20/07/2018 5 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 3460 860 0
5 BHAIYALAL 07/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 7767 1044 0
6 BHAIYALAL 15/01/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8022 1044 0
7 BHAIYALAL 22/01/2019 5 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8215 870 0
8 BHAIYALAL 08/02/2019 6 NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733) 8724 1044 0
9 BHAIYALAL 25/03/2019 3 dharam talab ke nale me pipe puliya nirman kary (1738004034/RC/22012034397996) 12040 522 0
Sub Total FY 1819 54 9340 0
10 BHAIYALAL 22/04/2019 2 med bandhan kary topesh / banshilal (1738004034/IF/22012034466786) 1166 348 0
11 BHAIYALAL 02/05/2019 4 med bandhan kary topesh / banshilal (1738004034/IF/22012034466786) 1624 600 0
12 BHAIYALAL 11/05/2019 6 med bandhan kary eshwardayal/gajanand (1738004034/IF/22012034473581) 2270 1056 0
13 BHAIYALAL 18/05/2019 5 med bandhan kary eshwardayal/gajanand (1738004034/IF/22012034473581) 2700 880 0
14 BHAIYALAL 05/06/2019 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4218 1020 0
15 BHAIYALAL 12/06/2019 5 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4666 850 0
16 BHAIYALAL 20/06/2019 6 stop dem nirman kary ramnath goutam ke khet ke pas (1738004034/WC/22012034440123) 5351 1056 0
Sub Total FY 1920 34 5810 0
17 BHAIYALAL 08/05/2020 6 med bandhan karya- santosh/chhannulal (1738004034/IF/22012034549818) 944 1140 0
18 BHAIYALAL 15/05/2020 6 med bandhan kary - chudamuni / jawaharlal (1738004034/IF/22012034555042) 1515 1140 0
19 BHAIYALAL 22/05/2020 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054) 2092 1140 0
20 BHAIYALAL 29/05/2020 6 med bandhan kary - shyamkuvar / gosai (1738004034/IF/22012034555054) 3211 1140 0
21 anita 08/06/2020 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332) 4382 1140 0
22 BHAIYALAL 08/06/2020 6 med bandhan kary -ruplal / paga (1738004034/IF/22012034565332) 4382 1140 0
23 anita 17/06/2020 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318) 5232 1140 0
24 BHAIYALAL 17/06/2020 6 med bandhan kary-sulkan bai / sukhram (1738004034/IF/22012034565318) 5232 1140 0
25 BHAIYALAL 29/10/2020 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 11125 1140 0
26 BHAIYALAL 05/11/2020 5 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 11325 950 0
27 anita 30/12/2020 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13377 1140 0
28 BHAIYALAL 30/12/2020 5 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13377 950 0
29 anita 06/01/2021 5 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13700 950 0
30 BHAIYALAL 06/01/2021 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13700 1140 0
31 anita 15/01/2021 4 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 14125 760 0
32 BHAIYALAL 15/01/2021 4 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551) 14125 760 0
Sub Total FY 2021 89 16910 0
33 BHAIYALAL 02/05/2021 6 med bandhan kary -prahlad/chamharu (1738004034/IF/22012034686397) 2932 1158 0
34 BHAIYALAL 08/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881) 7383 2702 0
35 anita 05/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881) 10230 1351 0
36 BHAIYALAL 05/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881) 10230 1351 0
37 anita 19/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881) 11627 1351 0
38 BHAIYALAL 19/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3621989 (1738004034/IF/IAY/3132881) 11627 1351 0
Sub Total FY 2122 48 9264 0
39 anita 27/02/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 22392 1105 0
40 anita 05/03/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 22746 1105 0
41 anita 11/03/2024 6 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 22959 1326 0
42 anita 17/03/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 23372 1105 0
Sub Total FY 2324 21 4641 0
43 anita 02/04/2024 2 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 47 442 0
44 anita 09/04/2024 3 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 415 663 0
45 anita 15/04/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 733 1215 0
46 anita 03/05/2024 2 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 2052 442 0
47 anita 22/05/2024 5 GRAM PANCHAYAT BAKERA ME KOMESHWAR BOPCHE KE KHET KE PAS UMARWADA MARG KE NALE PAR PIPEPULIYA NIRMAN (1738004034/RC/22012034678133) 3942 1105 0
Sub Total FY 2425 17 3867 0