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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/63 Family Id: 63
Name of Head of Household: दयाराम सिंह
Name of Father/Husband: लामू सिंह
Category: ST
Date of Registration: 4/1/2007
Address: ३५
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाराम सिंह Male 47 Central Bank Of India
2 रामवती Female 45 Central Bank Of India
3 शिवकली Female 18 State Bank of India
4 manoj Male 20 State Bank of India
5 GANESVARI BAI Female 20 Central 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 383140 दयाराम सिंह 04/07/2017~~09/07/2017~~6 6
2 391593 रामवती 07/07/2017~~16/07/2017~~10 9
3 411590 GANESVARI BAI 24/07/2017~~30/07/2017~~7 7
4 411587 manoj 24/07/2017~~30/07/2017~~7 7
5 473187 दयाराम सिंह 13/09/2017~~17/09/2017~~5 5
6 762039 manoj 07/02/2018~~20/02/2018~~14 12
7 762038 दयाराम सिंह 07/02/2018~~20/02/2018~~14 12
8 212486 GANESVARI BAI 09/07/2018~~14/07/2018~~6 6
9 212485 manoj 09/07/2018~~14/07/2018~~6 6
10 212483 दयाराम सिंह 09/07/2018~~14/07/2018~~6 6
11 212484 रामवती 09/07/2018~~14/07/2018~~6 6
12 499095 दयाराम सिंह 07/07/2020~~13/07/2020~~7 6
13 499096 रामवती 07/07/2020~~13/07/2020~~7 6
14 821121 manoj 20/09/2020~~26/09/2020~~7 6
15 1069088 GANESVARI BAI 18/11/2020~~22/11/2020~~5 5
16 1068916 manoj 18/11/2020~~22/11/2020~~5 5
17 1069087 दयाराम सिंह 18/11/2020~~22/11/2020~~5 5
18 1285383 GANESVARI BAI 29/12/2020~~04/01/2021~~7 6
19 1285382 दयाराम सिंह 29/12/2020~~04/01/2021~~7 6
20 1569738 23/02/2021~~27/02/2021~~5 5
21 599157 GANESVARI BAI 13/08/2021~~19/08/2021~~7 6
22 599156 manoj 13/08/2021~~19/08/2021~~7 6
23 599155 दयाराम सिंह 13/08/2021~~19/08/2021~~7 6
24 622084 GANESVARI BAI 25/08/2021~~31/08/2021~~7 6
25 621999 manoj 25/08/2021~~31/08/2021~~7 6
26 621969 दयाराम सिंह 25/08/2021~~31/08/2021~~7 6
27 751898 GANESVARI BAI 02/10/2021~~15/10/2021~~14 12
28 751897 manoj 02/10/2021~~15/10/2021~~14 12
29 1165456 11/02/2022~~17/02/2022~~7 6
30 1200573 GANESVARI BAI 23/02/2022~~01/03/2022~~7 6
31 1200572 manoj 23/02/2022~~01/03/2022~~7 6
32 1230119 04/03/2022~~10/03/2022~~7 6
33 669187 GANESVARI BAI 20/12/2022~~26/12/2022~~7 6
34 669186 manoj 20/12/2022~~26/12/2022~~7 6
35 695829 GANESVARI BAI 27/12/2022~~02/01/2023~~7 6
36 695828 manoj 27/12/2022~~02/01/2023~~7 6
37 733276 GANESVARI BAI 06/01/2023~~12/01/2023~~7 6
38 733275 manoj 06/01/2023~~12/01/2023~~7 6
39 761103 GANESVARI BAI 13/01/2023~~19/01/2023~~7 6
40 761102 manoj 13/01/2023~~19/01/2023~~7 6
41 861063 GANESVARI BAI 12/02/2023~~23/02/2023~~12 11
42 861062 manoj 12/02/2023~~23/02/2023~~12 11
43 436728 GANESVARI BAI 05/10/2023~~11/10/2023~~7 6
44 436670 manoj 05/10/2023~~11/10/2023~~7 6
45 503415 GANESVARI BAI 19/10/2023~~25/10/2023~~7 6
46 503335 manoj 19/10/2023~~25/10/2023~~7 6
47 636127 GANESVARI BAI 09/12/2023~~09/12/2023~~1 1
48 636126 manoj 09/12/2023~~09/12/2023~~1 1
49 259384 17/06/2024~~23/06/2024~~7 6
50 315436 GANESVARI BAI 03/07/2024~~09/07/2024~~7 6
51 315435 manoj 03/07/2024~~09/07/2024~~7 6
52 325291 GANESVARI BAI 10/07/2024~~14/07/2024~~5 5
53 332606 manoj 16/07/2024~~22/07/2024~~7 6
54 343816 24/07/2024~~30/07/2024~~7 6
55 349416 31/07/2024~~03/08/2024~~4 4
56 352018 05/08/2024~~08/08/2024~~4 4
57 357645 GANESVARI BAI 16/08/2024~~18/08/2024~~3 3
58 357644 manoj 16/08/2024~~18/08/2024~~3 3
59 358633 GANESVARI BAI 21/08/2024~~27/08/2024~~7 6
60 358632 manoj 21/08/2024~~27/08/2024~~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 383140 दयाराम सिंह 04/07/2017~~09/07/2017~~6 6 samudaik plantation p- 136 (1746004/DP/22012034245421)
2 391593 रामवती 07/07/2017~~16/07/2017~~10 9 samudaik plantation PF-136 (1746004/DP/22012034245742)
3 411590 GANESVARI BAI 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245723)
4 411587 manoj 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245723)
5 473187 दयाराम सिंह 13/09/2017~~17/09/2017~~5 5 samudaik plantation PF-136 (1746004/DP/22012034245744)
6 762039 manoj 07/02/2018~~20/02/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425)
7 762038 दयाराम सिंह 07/02/2018~~20/02/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425)
8 212486 GANESVARI BAI 09/07/2018~~14/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425)
9 212485 manoj 09/07/2018~~14/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425)
10 212483 दयाराम सिंह 09/07/2018~~14/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425)
11 212484 रामवती 09/07/2018~~14/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425)
12 499095 दयाराम सिंह 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
13 499096 रामवती 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
14 821121 manoj 20/09/2020~~26/09/2020~~7 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
15 1069088 GANESVARI BAI 18/11/2020~~22/11/2020~~5 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
16 1068916 manoj 18/11/2020~~22/11/2020~~5 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
17 1069087 दयाराम सिंह 18/11/2020~~22/11/2020~~5 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
18 1285383 GANESVARI BAI 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
19 1285382 दयाराम सिंह 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
20 1569738 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
21 599157 GANESVARI BAI 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
22 599156 manoj 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
23 599155 दयाराम सिंह 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
24 622084 GANESVARI BAI 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
25 621999 manoj 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
26 621969 दयाराम सिंह 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
27 751898 GANESVARI BAI 02/10/2021~~15/10/2021~~14 12 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
28 751897 manoj 02/10/2021~~15/10/2021~~14 12 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307)
29 1165456 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
30 1200573 GANESVARI BAI 23/02/2022~~01/03/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
31 1200572 manoj 23/02/2022~~01/03/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
32 1230119 04/03/2022~~10/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
33 669187 GANESVARI BAI 20/12/2022~~26/12/2022~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
34 669186 manoj 20/12/2022~~26/12/2022~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
35 695829 GANESVARI BAI 28/12/2022~~03/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
36 695828 manoj 28/12/2022~~03/01/2023~~7 8 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
37 733276 GANESVARI BAI 06/01/2023~~12/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
38 733275 manoj 06/01/2023~~12/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
39 761103 GANESVARI BAI 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
40 761102 manoj 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
41 861063 GANESVARI BAI 12/02/2023~~23/02/2023~~12 11 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
42 861062 manoj 12/02/2023~~23/02/2023~~12 11 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
43 436728 GANESVARI BAI 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
44 436670 manoj 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
45 503415 GANESVARI BAI 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
46 503335 manoj 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
47 636127 GANESVARI BAI 09/12/2023~~09/12/2023~~1 1 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
48 636126 manoj 09/12/2023~~09/12/2023~~1 1 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
49 259384 17/06/2024~~23/06/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
50 315436 GANESVARI BAI 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
51 315435 manoj 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
52 325291 GANESVARI BAI 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
53 332606 manoj 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
54 343816 24/07/2024~~30/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
55 349416 31/07/2024~~03/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
56 352018 05/08/2024~~08/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
57 357645 GANESVARI BAI 16/08/2024~~18/08/2024~~3 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
58 357644 manoj 16/08/2024~~18/08/2024~~3 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
59 358633 GANESVARI BAI 21/08/2024~~27/08/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
60 358632 manoj 21/08/2024~~27/08/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 रामवती 07/07/2017 8 samudaik plantation PF-136 (1746004/DP/22012034245742) 11309 1376 0
2 manoj 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245723) 12518 1204 0
3 दयाराम सिंह 13/09/2017 5 samudaik plantation PF-136 (1746004/DP/22012034245744) 17593 860 0
4 manoj 10/02/2018 11 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425) 37082 1892 0
5 दयाराम सिंह 10/02/2018 11 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425) 37082 1892 0
Sub Total FY 1718 42 7224 0
6 GANESVARI BAI 09/07/2018 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425) 11834 1032 0
7 manoj 09/07/2018 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425) 11834 1032 0
8 दयाराम सिंह 09/07/2018 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425) 11834 1032 0
9 रामवती 09/07/2018 6 Construction of IAY House -IAY REG. NO. MP1198088 (1746004081/IF/IAY/393425) 11834 1032 0
Sub Total FY 1819 24 4128 0
10 manoj 21/09/2020 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342) 25938 990 0
11 GANESVARI BAI 18/11/2020 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832) 31387 650 0
12 manoj 18/11/2020 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832) 31387 650 0
13 दयाराम सिंह 18/11/2020 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832) 31387 650 0
14 GANESVARI BAI 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
15 दयाराम सिंह 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
16 दयाराम सिंह 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
Sub Total FY 2021 40 6399 0
17 GANESVARI BAI 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
18 manoj 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
19 दयाराम सिंह 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
20 GANESVARI BAI 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
21 manoj 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
22 दयाराम सिंह 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
23 GANESVARI BAI 02/10/2021 14 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 20905 2590 0
24 manoj 02/10/2021 14 ctr bolder check dem nirman gurdan singh / ringu singh (1746004081/IF/22012034851307) 20905 2590 0
25 manoj 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
26 GANESVARI BAI 23/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 34276 1274 0
27 manoj 23/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 34276 1274 0
28 manoj 04/03/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 35373 1253 0
Sub Total FY 2122 95 17409 0
29 GANESVARI BAI 20/12/2022 1 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 31320 195 0
30 manoj 20/12/2022 1 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 31320 195 0
31 GANESVARI BAI 28/12/2022 2 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32735 390 0
32 manoj 28/12/2022 2 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32735 390 0
33 GANESVARI BAI 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34318 1365 0
34 manoj 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34318 1365 0
35 GANESVARI BAI 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35519 1295 0
36 manoj 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35519 1295 0
37 GANESVARI BAI 12/02/2023 11 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40263 2123 0
38 manoj 12/02/2023 11 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40263 2123 0
Sub Total FY 2223 56 10736 0
39 GANESVARI BAI 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24043 1428 0
40 manoj 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24043 1428 0
41 GANESVARI BAI 19/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28512 1400 0
42 manoj 19/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28511 1400 0
Sub Total FY 2324 28 5656 0
43 manoj 17/06/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 16022 1050 0
44 GANESVARI BAI 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19303 1470 0
45 manoj 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19303 1470 0
46 GANESVARI BAI 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20028 1050 0
47 manoj 16/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20484 1470 0
48 manoj 24/07/2024 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 21590 1260 0
49 manoj 31/07/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22000 420 0
50 manoj 05/08/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22237 420 0
51 GANESVARI BAI 16/08/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22802 630 0
52 manoj 16/08/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22802 630 0
Sub Total FY 2425 47 9870 0