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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400833101864700/51494148 Family Id: 51494148
Name of Head of Household: JIVAN KHA
Name of Father/Husband: AASIN
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ढाणीपुरा
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 51494148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JIVAN KHA Male 73
2 BARGATI BANO Female 70
3 CHAND MO Male 40 UCO Bank
4 HASMAT BANO Female 35 UCO 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 172441 HASMAT BANO 21/04/2019~~05/05/2019~~15 13
2 326150 06/05/2019~~20/05/2019~~15 13
3 469974 21/05/2019~~05/06/2019~~16 14
4 635410 06/06/2019~~20/06/2019~~15 13
5 921852 06/07/2019~~20/07/2019~~15 13
6 1320543 09/11/2019~~20/11/2019~~12 11
7 1380320 21/11/2019~~05/12/2019~~15 13
8 1481657 06/12/2019~~20/12/2019~~15 13
9 1768081 22/01/2020~~05/02/2020~~15 13
10 1860481 06/02/2020~~12/02/2020~~7 6
11 1970790 21/02/2020~~21/02/2020~~1 1
12 2079451 07/03/2020~~07/03/2020~~1 1
13 338880 21/05/2020~~05/06/2020~~16 14
14 583891 06/06/2020~~20/06/2020~~15 13
15 2691052 27/01/2021~~05/02/2021~~10 9
16 2881521 CHAND MO 07/02/2021~~20/02/2021~~14 12
17 2881522 HASMAT BANO 07/02/2021~~20/02/2021~~14 12
18 3077419 21/02/2021~~06/03/2021~~14 12
19 3092933 CHAND MO 22/02/2021~~05/03/2021~~12 11
20 3285862 07/03/2021~~20/03/2021~~14 12
21 3285863 HASMAT BANO 07/03/2021~~20/03/2021~~14 12
22 505657 22/06/2021~~05/07/2021~~14 12
23 741876 06/07/2021~~20/07/2021~~15 13
24 993053 CHAND MO 21/07/2021~~05/08/2021~~16 14
25 992622 HASMAT BANO 21/07/2021~~05/08/2021~~16 14
26 1203437 CHAND MO 06/08/2021~~20/08/2021~~15 13
27 1203438 HASMAT BANO 06/08/2021~~20/08/2021~~15 13
28 1609456 CHAND MO 06/09/2021~~16/09/2021~~11 10
29 1609457 HASMAT BANO 06/09/2021~~20/09/2021~~15 13
30 1841318 CHAND MO 01/10/2021~~01/10/2021~~1 1
31 165362 HASMAT BANO 22/04/2022~~05/05/2022~~14 12
32 319193 07/05/2022~~20/05/2022~~14 12
33 511651 03/06/2022~~05/06/2022~~3 3
34 562060 06/06/2022~~20/06/2022~~15 13
35 792509 22/06/2022~~05/07/2022~~14 12
36 903847 07/07/2023~~20/07/2023~~14 12
37 977587 21/07/2023~~05/08/2023~~16 14
38 1136067 25/08/2023~~05/09/2023~~12 11
39 1210523 13/09/2023~~20/09/2023~~8 7
40 2888098 14/03/2024~~20/03/2024~~7 7
41 2964325 CHAND MO 21/03/2024~~31/03/2024~~11 11
42 2964326 HASMAT BANO 21/03/2024~~31/03/2024~~11 11
43 34750 CHAND MO 02/04/2024~~15/04/2024~~14 14
44 34751 HASMAT BANO 02/04/2024~~15/04/2024~~14 14
45 125604 16/04/2024~~30/04/2024~~15 15
46 262143 02/05/2024~~15/05/2024~~14 14
47 619825 01/06/2024~~15/06/2024~~15 15
48 789816 16/06/2024~~30/06/2024~~15 15
49 979765 01/07/2024~~15/07/2024~~15 15
50 1106890 16/07/2024~~31/07/2024~~16 16

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 172441 HASMAT BANO 21/04/2019~~05/05/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
2 326150 06/05/2019~~20/05/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
3 469974 21/05/2019~~05/06/2019~~16 14 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
4 635410 06/06/2019~~20/06/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
5 921852 06/07/2019~~20/07/2019~~15 13 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930)
6 1320543 09/11/2019~~20/11/2019~~12 11 SAR MODAL TALAB MAY PINCHING KARYE KHANEDHI NADI REGRO KI DHANI DHANIPURA 14/19-20/4414 (2714008331/WC/112908322900)
7 1380320 21/11/2019~~05/12/2019~~15 13 GRAWAL SADAK V RAPAT NIRMAN REGRO V DESVALO KI DHANI SENIMBOLA SEEMA KI TARFH DHANIPURA14/19-20/4386 (2714008331/RC/112908325092)
8 1481657 06/12/2019~~20/12/2019~~15 13 GRAWAL SADAK V RAPAT NIRMAN REGRO V DESVALO KI DHANI SENIMBOLA SEEMA KI TARFH DHANIPURA14/19-20/4386 (2714008331/RC/112908325092)
9 1768081 22/01/2020~~05/02/2020~~15 13 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
10 1860481 06/02/2020~~12/02/2020~~7 6 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
11 1970790 21/02/2020~~21/02/2020~~1 1 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103)
12 2079451 07/03/2020~~07/03/2020~~1 1 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
13 338880 21/05/2020~~05/06/2020~~16 14 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
14 583891 06/06/2020~~20/06/2020~~15 13 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100)
15 2691052 27/01/2021~~05/02/2021~~10 9 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
16 2881521 CHAND MO 07/02/2021~~20/02/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
17 2881522 HASMAT BANO 07/02/2021~~20/02/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
18 3077419 21/02/2021~~06/03/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
19 3092933 CHAND MO 22/02/2021~~05/03/2021~~12 21 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
20 3285862 07/03/2021~~20/03/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
21 3285863 HASMAT BANO 07/03/2021~~20/03/2021~~14 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858)
22 505657 22/06/2021~~05/07/2021~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
23 741876 06/07/2021~~20/07/2021~~15 13 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
24 993053 CHAND MO 21/07/2021~~05/08/2021~~16 14 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
25 992622 HASMAT BANO 21/07/2021~~05/08/2021~~16 14 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
26 1203437 CHAND MO 06/08/2021~~20/08/2021~~15 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
27 1203438 HASMAT BANO 06/08/2021~~20/08/2021~~15 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344)
28 1609456 CHAND MO 06/09/2021~~16/09/2021~~11 10 ग्रेवल सडक निर्माण कार्य शेखपुरा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481342)
29 1609457 HASMAT BANO 06/09/2021~~20/09/2021~~15 13 ग्रेवल सडक निर्माण कार्य शेखपुरा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481342)
30 1841318 CHAND MO 01/10/2021~~01/10/2021~~1 1 साव् नाडी खुदाई कार्य मजिद की ढाणी के पास ढाणीपुरा 01/21-22/183 (2714008331/WC/112908458195)
31 165362 HASMAT BANO 22/04/2022~~05/05/2022~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
32 319193 07/05/2022~~20/05/2022~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
33 511651 03/06/2022~~05/06/2022~~3 3 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
34 562060 06/06/2022~~20/06/2022~~15 13 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
35 792509 22/06/2022~~05/07/2022~~14 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200)
36 903847 07/07/2023~~20/07/2023~~14 12 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
37 977587 21/07/2023~~05/08/2023~~16 14 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
38 1136067 25/08/2023~~05/09/2023~~12 11 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
39 1210523 13/09/2023~~20/09/2023~~8 7 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971)
40 2888098 14/03/2024~~20/03/2024~~7 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
41 2964325 CHAND MO 21/03/2024~~31/03/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
42 2964326 HASMAT BANO 21/03/2024~~31/03/2024~~11 11 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
43 34750 CHAND MO 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
44 34751 HASMAT BANO 02/04/2024~~15/04/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
45 125604 16/04/2024~~30/04/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
46 262143 02/05/2024~~15/05/2024~~14 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
47 619825 01/06/2024~~15/06/2024~~15 30 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
48 789816 16/06/2024~~30/06/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
49 979765 01/07/2024~~15/07/2024~~15 15 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)
50 1106890 16/07/2024~~31/07/2024~~16 16 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209)

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 HASMAT BANO 21/04/2019 11 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 1967 781 0
2 HASMAT BANO 06/05/2019 14 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 4158 812 0
3 HASMAT BANO 22/05/2019 12 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 6607 1128 0
4 HASMAT BANO 06/06/2019 12 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 8946 600 0
5 HASMAT BANO 06/07/2019 5 Ser Kharichiya Nadi Khudai Vistar And Paj Ghat Nerwan Work DHANIPURA 6203 (2714008331/WC/112908169930) 14177 845 0
6 HASMAT BANO 06/11/2019 11 SAR MODAL TALAB MAY PINCHING KARYE KHANEDHI NADI REGRO KI DHANI DHANIPURA 14/19-20/4414 (2714008331/WC/112908322900) 23073 2189 0
7 HASMAT BANO 06/12/2019 13 GRAWAL SADAK V RAPAT NIRMAN REGRO V DESVALO KI DHANI SENIMBOLA SEEMA KI TARFH DHANIPURA14/19-20/4386 (2714008331/RC/112908325092) 26510 1066 0
8 HASMAT BANO 21/01/2020 13 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 31532 2379 0
9 HASMAT BANO 06/02/2020 6 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 32900 1122 0
10 HASMAT BANO 21/02/2020 1 Ser Nadi Khudai Work Thanwala Road DHANIPUR RATHDUNDA 4347 (2714008331/WC/112908309103) 34675 180 0
11 HASMAT BANO 06/03/2020 1 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 36439 181 0
Sub Total FY 1920 99 11283 0
12 HASMAT BANO 21/05/2020 1 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 4322 208 0
13 HASMAT BANO 06/06/2020 12 Ser Musan Nadi Khudai Work DHANIPURI DHANIPURA 4344 (2714008331/WC/112908309100) 6944 2160 0
14 HASMAT BANO 22/01/2021 8 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 32234 1616 0
15 CHAND MO 07/02/2021 3 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 34600 606 0
16 HASMAT BANO 07/02/2021 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 34600 2424 0
17 CHAND MO 22/02/2021 7 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 37532 1435 0
18 HASMAT BANO 21/02/2021 12 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 37079 2460 0
19 CHAND MO 07/03/2021 2 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 40731 396 0
20 HASMAT BANO 07/03/2021 11 SAR NADI KHUDAI KARYE RA.U.MA.SCHOOL KE PASS DHANIPURA 14/18-19/3842 (2714008331/WC/112908278858) 40731 2178 0
Sub Total FY 2021 68 13483 0
21 HASMAT BANO 21/06/2021 12 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 6135 2244 0
22 HASMAT BANO 06/07/2021 13 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 9819 2626 0
23 CHAND MO 21/07/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 13830 2782 0
24 HASMAT BANO 21/07/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 13827 2782 0
25 CHAND MO 06/08/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 16597 2665 0
26 HASMAT BANO 06/08/2021 13 ग्रेवल सडक निर्माण कार्य थांवला भ्ैरून्‍दा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481344) 16597 2665 0
27 CHAND MO 06/09/2021 9 ग्रेवल सडक निर्माण कार्य शेखपुरा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481342) 22130 1926 0
28 HASMAT BANO 06/09/2021 13 ग्रेवल सडक निर्माण कार्य शेखपुरा डामर सडक से हरडूओं की ढाणी की तरफ ढाणीपुरा (2714008331/RC/112908481342) 22130 2782 0
29 CHAND MO 29/09/2021 1 साव् नाडी खुदाई कार्य मजिद की ढाणी के पास ढाणीपुरा 01/21-22/183 (2714008331/WC/112908458195) 25372 210 0
Sub Total FY 2122 100 20682 0
30 HASMAT BANO 22/04/2022 6 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 3321 1230 0
31 HASMAT BANO 06/05/2022 4 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 5516 856 0
32 HASMAT BANO 06/06/2022 4 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 8384 860 0
33 HASMAT BANO 21/06/2022 8 साव् नाडी खुदाई कार्य श्‍मशान नाडी ढाणीपुरा 01/21-22/176 (2714008331/WC/112908458200) 12597 1480 0
Sub Total FY 2223 22 4426 0
34 HASMAT BANO 06/07/2023 7 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 16683 1596 0
35 HASMAT BANO 21/07/2023 13 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 17677 2873 0
36 HASMAT BANO 21/08/2023 10 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 19729 2000 0
37 HASMAT BANO 06/09/2023 1 GR Nerwan Work Dhanipura Gav To Nimbola Seema Ki Taraf DHANIPURA 6048 (2714008331/RC/112908619971) 20619 199 0
38 HASMAT BANO 06/03/2024 5 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 45533 1125 0
39 HASMAT BANO 21/03/2024 7 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 47237 1547 0
Sub Total FY 2324 43 9340 0
40 HASMAT BANO 01/04/2024 10 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 594 2350 0
41 HASMAT BANO 16/04/2024 10 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 2708 2350 0
42 HASMAT BANO 01/05/2024 10 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 6022 2450 0
43 HASMAT BANO 01/06/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 13711 3012 0
44 HASMAT BANO 16/06/2024 12 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 17010 3144 0
45 HASMAT BANO 01/07/2024 13 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 20586 3380 0
46 HASMAT BANO 16/07/2024 14 Ser Nadi Khudi Work Gochar Bhumi Ma DHANIPURA (2714008331/WC/112908647209) 22495 3640 0
Sub Total FY 2425 81 20326 0