Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/360 Family Id: 360
Name of Head of Household: इंद्रजीत / गरजू
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ११४क
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 360
Epic No.: 325v
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इंद्रजीत Male 24 Canara Bank
2 सुहद्रा Female 36 Canara 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 434422 सुहद्रा 31/10/2017~~06/11/2017~~7 6
2 453987 09/11/2017~~22/11/2017~~14 12
3 739577 07/03/2018~~20/03/2018~~14 12
4 568082 10/10/2018~~16/10/2018~~7 6
5 597465 17/10/2018~~23/10/2018~~7 6
6 612906 24/10/2018~~30/10/2018~~7 6
7 635329 01/11/2018~~07/11/2018~~7 6
8 678409 14/11/2018~~20/11/2018~~7 6
9 695168 21/11/2018~~27/11/2018~~7 6
10 714171 30/11/2018~~06/12/2018~~7 6
11 732765 07/12/2018~~20/12/2018~~14 12
12 925968 इंद्रजीत 10/02/2019~~23/02/2019~~14 12
13 925969 सुहद्रा 10/02/2019~~23/02/2019~~14 12
14 952562 इंद्रजीत 24/02/2019~~09/03/2019~~14 12
15 952563 सुहद्रा 24/02/2019~~09/03/2019~~14 12
16 82761 16/05/2019~~22/05/2019~~7 6
17 99963 23/05/2019~~05/06/2019~~14 14
18 166018 07/06/2019~~20/06/2019~~14 14
19 211078 22/06/2019~~28/06/2019~~7 6
20 273017 30/06/2019~~13/07/2019~~14 12
21 319025 19/07/2019~~01/08/2019~~14 12
22 523622 01/11/2019~~07/11/2019~~7 6
23 593264 इंद्रजीत 07/12/2019~~13/12/2019~~7 6
24 1215960 सुहद्रा 03/11/2020~~09/11/2020~~7 6
25 1247124 इंद्रजीत 09/11/2020~~15/11/2020~~7 6
26 1284435 सुहद्रा 18/11/2020~~24/11/2020~~7 6
27 1304460 25/11/2020~~08/12/2020~~14 12
28 1385141 09/12/2020~~22/12/2020~~14 12
29 1507323 23/12/2020~~29/12/2020~~7 6
30 1564139 30/12/2020~~05/01/2021~~7 6
31 1660526 13/01/2021~~26/01/2021~~14 12
32 1751779 29/01/2021~~04/02/2021~~7 6
33 68876 20/04/2021~~03/05/2021~~14 12
34 309346 26/05/2021~~01/06/2021~~7 6
35 384700 03/06/2021~~16/06/2021~~14 12
36 510646 17/06/2021~~23/06/2021~~7 6
37 566421 24/06/2021~~30/06/2021~~7 6
38 676040 08/07/2021~~14/07/2021~~7 6
39 1217058 11/11/2021~~17/11/2021~~7 6
40 1248305 18/11/2021~~01/12/2021~~14 12
41 1293622 02/12/2021~~15/12/2021~~14 12
42 1353335 19/12/2021~~25/12/2021~~7 6
43 1403078 06/01/2022~~12/01/2022~~7 6
44 1437912 इंद्रजीत 18/01/2022~~20/01/2022~~3 3
45 1437913 सुहद्रा 18/01/2022~~20/01/2022~~3 3
46 1472565 29/01/2022~~11/02/2022~~14 12
47 64914 26/04/2022~~02/05/2022~~7 6
48 117911 12/05/2022~~18/05/2022~~7 6
49 180123 27/05/2022~~09/06/2022~~14 12
50 266623 13/06/2022~~26/06/2022~~14 12
51 125526 16/05/2023~~22/05/2023~~7 6
52 279108 13/06/2023~~26/06/2023~~14 12
53 402897 14/07/2023~~27/07/2023~~14 12
54 474273 11/08/2023~~17/08/2023~~7 6
55 513290 23/08/2023~~29/08/2023~~7 6
56 588738 16/09/2023~~22/09/2023~~7 6
57 683632 12/10/2023~~25/10/2023~~14 12
58 741351 27/10/2023~~09/11/2023~~14 12
59 853059 14/12/2023~~20/12/2023~~7 6
60 952674 05/01/2024~~18/01/2024~~14 12
61 1028957 23/01/2024~~05/02/2024~~14 12
62 1152387 26/02/2024~~03/03/2024~~7 7
63 1202625 20/03/2024~~26/03/2024~~7 7
64 53146 03/05/2024~~16/05/2024~~14 14
65 134739 17/05/2024~~30/05/2024~~14 14
66 221487 इंद्रजीत 31/05/2024~~13/06/2024~~14 14
67 379659 सुहद्रा 03/07/2024~~16/07/2024~~14 14

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 434422 सुहद्रा 31/10/2017~~06/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2421861 (1744002038/IF/IAY/821955)
2 453987 09/11/2017~~22/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2421861 (1744002038/IF/IAY/821955)
3 739577 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2518311 (1744002038/IF/IAY/518484)
4 568082 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 597465 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 612906 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 635329 01/11/2018~~07/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
8 678409 14/11/2018~~20/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
9 695168 21/11/2018~~27/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
10 714171 30/11/2018~~06/12/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
11 732765 07/12/2018~~20/12/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
12 925968 इंद्रजीत 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
13 925969 सुहद्रा 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
14 952562 इंद्रजीत 24/02/2019~~09/03/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
15 952563 सुहद्रा 24/02/2019~~09/03/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
16 82761 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
17 99963 23/05/2019~~05/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 166018 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 211078 22/06/2019~~28/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
20 273017 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
21 319025 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 523622 01/11/2019~~07/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
23 593264 इंद्रजीत 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
24 1215960 सुहद्रा 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
25 1247124 इंद्रजीत 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
26 1284435 सुहद्रा 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
27 1304460 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
28 1385141 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
29 1507323 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
30 1564139 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
31 1660526 13/01/2021~~26/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
32 1751779 29/01/2021~~04/02/2021~~7 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202)
33 68876 20/04/2021~~03/05/2021~~14 12 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431)
34 309346 26/05/2021~~01/06/2021~~7 6 mad bandhan mangla bhumiya/santare (1744002038/IF/22012034561893)
35 384700 03/06/2021~~16/06/2021~~14 12 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431)
36 510646 17/06/2021~~23/06/2021~~7 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431)
37 566421 24/06/2021~~30/06/2021~~7 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431)
38 676040 08/07/2021~~14/07/2021~~7 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431)
39 1217058 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
40 1248305 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
41 1293622 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
42 1353335 19/12/2021~~25/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534)
43 1403078 09/01/2022~~15/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534)
44 1437912 इंद्रजीत 18/01/2022~~20/01/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534)
45 1437913 सुहद्रा 18/01/2022~~20/01/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534)
46 1472565 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
47 64914 26/04/2022~~02/05/2022~~7 6 मेड बंधान कार्य - ramesh cchoudhary (1744002038/IF/22012034709749)
48 117911 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
49 180123 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
50 266623 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
51 125526 16/05/2023~~22/05/2023~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
52 279108 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
53 402897 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
54 474273 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
55 513290 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
56 588738 16/09/2023~~22/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
57 683632 12/10/2023~~25/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
58 741351 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
59 853059 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
60 952674 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
61 1028957 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
62 1152387 26/02/2024~~03/03/2024~~7 7 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
63 1202625 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
64 53146 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
65 134739 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
66 221487 इंद्रजीत 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
67 379659 सुहद्रा 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 सुहद्रा 07/03/2018 6 Construction of IAY House -IAY REG. NO. MP2518311 (1744002038/IF/IAY/518484) 19813 1032 0
Sub Total FY 1718 6 1032 0
2 सुहद्रा 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
3 सुहद्रा 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
4 सुहद्रा 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
5 सुहद्रा 01/11/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 25855 852 0
6 सुहद्रा 30/11/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27260 695 0
7 सुहद्रा 07/12/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27461 798 0
8 सुहद्रा 14/12/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27697 665 0
Sub Total FY 1819 39 5968 0
9 सुहद्रा 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
10 सुहद्रा 23/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 870 0
11 सुहद्रा 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
12 सुहद्रा 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
13 सुहद्रा 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
14 सुहद्रा 22/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 970 252 0
15 सुहद्रा 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
16 सुहद्रा 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
17 सुहद्रा 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
18 सुहद्रा 01/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8174 192 0
Sub Total FY 1920 58 5916 0
19 सुहद्रा 03/11/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 11935 860 0
20 इंद्रजीत 10/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12163 1032 0
21 सुहद्रा 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
22 सुहद्रा 25/11/2020 11 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 1837 0
23 सुहद्रा 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
24 सुहद्रा 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
25 सुहद्रा 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
26 सुहद्रा 13/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13979 1080 0
27 सुहद्रा 20/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13980 1080 0
28 सुहद्रा 28/01/2021 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202) 14314 972 0
Sub Total FY 2021 70 11487 0
29 सुहद्रा 20/04/2021 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431) 2001 1158 0
30 सुहद्रा 03/06/2021 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431) 6742 1158 0
31 सुहद्रा 17/06/2021 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431) 8380 1158 0
32 सुहद्रा 24/06/2021 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431) 9212 1140 0
33 सुहद्रा 08/07/2021 6 मेड बंधान कार्य - indrajeet (1744002038/IF/22012034683431) 10920 1140 0
34 सुहद्रा 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
35 सुहद्रा 18/11/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1788 0
36 सुहद्रा 19/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534) 19711 1351 0
37 सुहद्रा 09/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534) 20818 1351 0
38 इंद्रजीत 18/01/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534) 21247 579 0
39 सुहद्रा 18/01/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5080055 (1744002038/IF/IAY/3346534) 21247 579 0
40 सुहद्रा 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21842 1944 0
Sub Total FY 2122 80 14306 0
41 सुहद्रा 26/04/2022 6 मेड बंधान कार्य - ramesh cchoudhary (1744002038/IF/22012034709749) 1334 648 0
42 सुहद्रा 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
43 सुहद्रा 27/05/2022 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1920 0
44 सुहद्रा 13/06/2022 3 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4142 264 0
Sub Total FY 2223 27 3702 0
45 सुहद्रा 16/05/2023 7 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2386 70 0
46 सुहद्रा 15/06/2023 3 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5264 30 0
47 सुहद्रा 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5273 1000 0
48 सुहद्रा 14/07/2023 13 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7304 208 0
49 सुहद्रा 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8466 640 0
50 सुहद्रा 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8985 640 0
51 सुहद्रा 18/09/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9955 800 0
52 सुहद्रा 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11400 2600 0
53 सुहद्रा 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12315 2100 0
54 सुहद्रा 14/12/2023 4 CPT work badadev k paas (1744002038/WC/22012035132765) 14517 800 0
55 सुहद्रा 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15964 1320 0
56 सुहद्रा 23/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 16945 990 0
57 सुहद्रा 30/01/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 16967 660 0
58 सुहद्रा 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19477 480 0
Sub Total FY 2324 89 12338 0
59 सुहद्रा 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 799 2860 0
60 सुहद्रा 17/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 2177 2600 0
61 इंद्रजीत 31/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 3444 110 0
Sub Total FY 2425 37 5570 0