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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-006-031-002/253 Family Id: 253
Name of Head of Household: प्रेमसिहं
Name of Father/Husband: गोंपाल
Category: OTH
Date of Registration: 2/5/2006
Address: 140
Villages:
Panchayat: मुूूसामुण्डी
Block: करन्जिया
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेंमसिह Male 65 Central Bank Of India
2 प्रेमबती Female 65 Central Bank Of India
3 फुलझारिया Female 56 Central Bank Of India
4 दिनेश Male 24 Central Bank Of India
5 MANISHA DEVI Female 26 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 262793 प्रेमबती 02/05/2019~~07/05/2019~~6 6
2 262792 प्रेंमसिह 02/05/2019~~07/05/2019~~6 6
3 262794 फुलझारिया 02/05/2019~~07/05/2019~~6 6
4 720065 दिनेश 19/06/2019~~24/06/2019~~6 6
5 865456 MANISHA DEVI 18/07/2019~~23/07/2019~~6 6
6 865455 दिनेश 18/07/2019~~23/07/2019~~6 6
7 911774 MANISHA DEVI 03/08/2019~~09/08/2019~~7 6
8 911773 दिनेश 03/08/2019~~09/08/2019~~7 6
9 911985 फुलझारिया 03/08/2019~~08/08/2019~~6 6
10 946823 MANISHA DEVI 23/08/2019~~29/08/2019~~7 6
11 946822 दिनेश 23/08/2019~~29/08/2019~~7 6
12 980182 MANISHA DEVI 06/09/2019~~13/09/2019~~8 8
13 980181 दिनेश 06/09/2019~~13/09/2019~~8 8
14 1020816 MANISHA DEVI 23/09/2019~~28/09/2019~~6 6
15 1020808 दिनेश 23/09/2019~~28/09/2019~~6 6
16 160777 MANISHA DEVI 05/05/2020~~11/05/2020~~7 7
17 173185 प्रेमबती 06/05/2020~~20/05/2020~~15 15
18 234522 MANISHA DEVI 12/05/2020~~23/05/2020~~12 12
19 393652 24/05/2020~~04/06/2020~~12 12
20 437553 प्रेमबती 27/05/2020~~10/06/2020~~15 15
21 584094 MANISHA DEVI 06/06/2020~~17/06/2020~~12 12
22 747377 22/06/2020~~03/07/2020~~12 12
23 1230777 05/08/2020~~10/08/2020~~6 6
24 1230776 दिनेश 05/08/2020~~10/08/2020~~6 6
25 1486768 24/08/2020~~29/08/2020~~6 6
26 1574681 31/08/2020~~05/09/2020~~6 6
27 2127537 14/10/2020~~19/10/2020~~6 6
28 2198486 MANISHA DEVI 20/10/2020~~25/10/2020~~6 6
29 2198485 दिनेश 20/10/2020~~25/10/2020~~6 6
30 2274669 MANISHA DEVI 27/10/2020~~01/11/2020~~6 6
31 14120 दिनेश 01/04/2021~~15/04/2021~~15 15
32 14119 फुलझारिया 01/04/2021~~15/04/2021~~15 15
33 488599 MANISHA DEVI 15/05/2021~~20/05/2021~~6 6
34 488598 दिनेश 15/05/2021~~20/05/2021~~6 6
35 573314 MANISHA DEVI 21/05/2021~~26/05/2021~~6 6
36 573313 दिनेश 21/05/2021~~26/05/2021~~6 6
37 984560 26/06/2021~~10/07/2021~~15 15
38 984559 फुलझारिया 26/06/2021~~10/07/2021~~15 15
39 1158615 13/07/2021~~17/07/2021~~5 5
40 1838709 24/10/2021~~02/11/2021~~10 10
41 1083168 दिनेश 15/09/2022~~26/09/2022~~12 12
42 1184861 27/09/2022~~27/09/2022~~1 1
43 1458907 15/11/2022~~15/11/2022~~1 1
44 1876564 फुलझारिया 21/01/2024~~26/01/2024~~6 6
45 1915807 MANISHA DEVI 28/01/2024~~02/02/2024~~6 6
46 1915796 दिनेश 28/01/2024~~02/02/2024~~6 6
47 1915945 फुलझारिया 28/01/2024~~02/02/2024~~6 6
48 1951814 MANISHA DEVI 03/02/2024~~08/02/2024~~6 6
49 1951840 फुलझारिया 03/02/2024~~08/02/2024~~6 6
50 1986833 MANISHA DEVI 09/02/2024~~14/02/2024~~6 6
51 1986861 फुलझारिया 09/02/2024~~14/02/2024~~6 6
52 154279 MANISHA DEVI 03/05/2024~~08/05/2024~~6 6
53 154634 फुलझारिया 03/05/2024~~08/05/2024~~6 6
54 196190 MANISHA DEVI 10/05/2024~~15/05/2024~~6 6
55 196189 फुलझारिया 10/05/2024~~15/05/2024~~6 6
56 230713 दिनेश 16/05/2024~~21/05/2024~~6 6
57 230697 फुलझारिया 16/05/2024~~21/05/2024~~6 6
58 269699 MANISHA DEVI 23/05/2024~~28/05/2024~~6 6
59 269698 फुलझारिया 23/05/2024~~28/05/2024~~6 6
60 315960 29/05/2024~~03/06/2024~~6 6
61 363769 06/06/2024~~11/06/2024~~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 262793 प्रेमबती 02/05/2019~~07/05/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
2 262792 प्रेंमसिह 02/05/2019~~07/05/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
3 262794 फुलझारिया 02/05/2019~~07/05/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
4 720065 दिनेश 19/06/2019~~24/06/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
5 865456 MANISHA DEVI 18/07/2019~~23/07/2019~~6 6 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739)
6 865455 दिनेश 18/07/2019~~23/07/2019~~6 6 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739)
7 911774 MANISHA DEVI 03/08/2019~~09/08/2019~~7 6 jal sanrakshan avm samvardhan kary badanala musamundi (1745006031/WC/22012034446181)
8 911773 दिनेश 03/08/2019~~09/08/2019~~7 6 jal sanrakshan avm samvardhan kary badanala musamundi (1745006031/WC/22012034446181)
9 911985 फुलझारिया 03/08/2019~~08/08/2019~~6 6 jal sanrakshan avm samvardhan kary badanala musamundi (1745006031/WC/22012034446181)
10 946823 MANISHA DEVI 23/08/2019~~29/08/2019~~7 6 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739)
11 946822 दिनेश 23/08/2019~~29/08/2019~~7 6 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739)
12 980182 MANISHA DEVI 06/09/2019~~13/09/2019~~8 8 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
13 980181 दिनेश 06/09/2019~~13/09/2019~~8 8 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
14 1020816 MANISHA DEVI 23/09/2019~~28/09/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
15 1020808 दिनेश 23/09/2019~~28/09/2019~~6 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860)
16 160777 MANISHA DEVI 05/05/2020~~11/05/2020~~7 7 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223)
17 173185 प्रेमबती 06/05/2020~~20/05/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2464310 (1745006031/IF/IAY/1978915)
18 234522 MANISHA DEVI 12/05/2020~~23/05/2020~~12 12 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223)
19 393652 24/05/2020~~04/06/2020~~12 12 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223)
20 437553 प्रेमबती 27/05/2020~~10/06/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2464310 (1745006031/IF/IAY/1978915)
21 584094 MANISHA DEVI 06/06/2020~~17/06/2020~~12 12 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223)
22 747377 22/06/2020~~03/07/2020~~12 12 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223)
23 1230777 05/08/2020~~10/08/2020~~6 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
24 1230776 दिनेश 05/08/2020~~10/08/2020~~6 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
25 1486768 24/08/2020~~29/08/2020~~6 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146)
26 1574681 31/08/2020~~05/09/2020~~6 6 BOLDER CHEEK NIRMAN KARY CHURIYAMATTA 2 (1745006031/WC/22012034568440)
27 2127537 14/10/2020~~19/10/2020~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
28 2198486 MANISHA DEVI 20/10/2020~~25/10/2020~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
29 2198485 दिनेश 20/10/2020~~25/10/2020~~6 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349)
30 2274669 MANISHA DEVI 27/10/2020~~01/11/2020~~6 6 BOLDER CHEEK NIRMAN KARY CHURIYAMATTA 1 (1745006031/WC/22012034568439)
31 14120 दिनेश 01/04/2021~~15/04/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302)
32 14119 फुलझारिया 01/04/2021~~15/04/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302)
33 488599 MANISHA DEVI 15/05/2021~~20/05/2021~~6 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011)
34 488598 दिनेश 15/05/2021~~20/05/2021~~6 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011)
35 573314 MANISHA DEVI 21/05/2021~~26/05/2021~~6 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011)
36 573313 दिनेश 21/05/2021~~26/05/2021~~6 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011)
37 984560 26/06/2021~~10/07/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302)
38 984559 फुलझारिया 26/06/2021~~10/07/2021~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302)
39 1158615 13/07/2021~~17/07/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302)
40 1838709 24/10/2021~~02/11/2021~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302)
41 1083168 दिनेश 15/09/2022~~26/09/2022~~12 12 CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROAD PART 2 GP MUSAMUNDI (1745006031/WC/22012034808124)
42 1184861 27/09/2022~~27/09/2022~~1 1 Kapil dhara koop hitgrahi kapildev / kushal gp chandana (1745006031/IF/22012034938635)
43 1458907 15/11/2022~~15/11/2022~~1 1 BOLDER CHEEK NIRMAN KARY DONGRITOLA NALA MUSAMUNDI (1745006031/WC/22012034568435)
44 1876564 फुलझारिया 21/01/2024~~26/01/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
45 1915807 MANISHA DEVI 28/01/2024~~02/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
46 1915796 दिनेश 28/01/2024~~02/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
47 1915945 फुलझारिया 28/01/2024~~02/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
48 1951814 MANISHA DEVI 03/02/2024~~08/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
49 1951840 फुलझारिया 03/02/2024~~08/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
50 1986833 MANISHA DEVI 09/02/2024~~14/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
51 1986861 फुलझारिया 09/02/2024~~14/02/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
52 154279 MANISHA DEVI 03/05/2024~~08/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
53 154634 फुलझारिया 03/05/2024~~08/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
54 196190 MANISHA DEVI 10/05/2024~~15/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
55 196189 फुलझारिया 10/05/2024~~15/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
56 230713 दिनेश 16/05/2024~~21/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
57 230697 फुलझारिया 16/05/2024~~21/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
58 269699 MANISHA DEVI 23/05/2024~~28/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
59 269698 फुलझारिया 23/05/2024~~28/05/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
60 315960 29/05/2024~~03/06/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)
61 363769 06/06/2024~~11/06/2024~~6 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709)

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 प्रेमबती 02/05/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 1368 750 0
2 प्रेंमसिह 02/05/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 1368 750 0
3 फुलझारिया 02/05/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 1368 750 0
4 दिनेश 19/06/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 4120 780 0
5 MANISHA DEVI 18/07/2019 5 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739) 4866 625 0
6 दिनेश 18/07/2019 5 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739) 4866 625 0
7 MANISHA DEVI 23/08/2019 6 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739) 5418 810 0
8 दिनेश 23/08/2019 6 सी सी रोड़ निर्मान कार्य छ्त्रपाल के घर से प्रताप घर तक (1745006031/RC/22012034462739) 5418 810 0
9 MANISHA DEVI 06/09/2019 8 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 5680 1000 0
10 दिनेश 06/09/2019 8 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 5680 1000 0
11 MANISHA DEVI 23/09/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 5958 810 0
12 दिनेश 23/09/2019 6 Stap dam nirman kary badanala musamundi (1745006031/WC/22012034430860) 5958 810 0
Sub Total FY 1920 74 9520 0
13 MANISHA DEVI 05/05/2020 7 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223) 798 945 0
14 प्रेमबती 06/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2464310 (1745006031/IF/IAY/1978915) 869 2610 0
15 MANISHA DEVI 12/05/2020 7 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223) 1142 1050 0
16 MANISHA DEVI 24/05/2020 11 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223) 1964 1650 0
17 प्रेमबती 27/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2464310 (1745006031/IF/IAY/1978915) 2286 2610 0
18 MANISHA DEVI 06/06/2020 7 NALA VISTARIKARAN KARY JAKHA NALA MUSAMUNDI (1745006031/WC/22012034508223) 3021 1085 0
19 MANISHA DEVI 03/08/2020 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146) 7454 900 0
20 दिनेश 03/08/2020 1 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146) 7453 110 0
21 दिनेश 24/08/2020 6 Contour Trench Nirman Kary Churiyamatta Musamundi (1745006031/WC/22012034430146) 8779 930 0
22 दिनेश 14/10/2020 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 13379 840 0
23 MANISHA DEVI 20/10/2020 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 13898 1080 0
24 दिनेश 20/10/2020 6 NAVEEN TALAB NIRMAN KARYE KHARWATOLA MUSAMUNDI (1745006031/WC/22012034316349) 13898 1080 0
25 MANISHA DEVI 27/10/2020 6 BOLDER CHEEK NIRMAN KARY CHURIYAMATTA 1 (1745006031/WC/22012034568439) 14436 840 0
Sub Total FY 2021 99 15730 0
26 दिनेश 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302) 365 2850 0
27 फुलझारिया 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302) 365 2850 0
28 MANISHA DEVI 15/05/2021 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011) 7061 1140 0
29 दिनेश 15/05/2021 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011) 7061 1140 0
30 MANISHA DEVI 21/05/2021 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011) 8177 1140 0
31 दिनेश 21/05/2021 6 MEDH BANDHAN GULJAR/BRAJLAL GP MUSAMUNDI (1745006031/IF/22012034684011) 8177 1140 0
32 दिनेश 26/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302) 12359 2895 0
33 फुलझारिया 26/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302) 12359 2895 0
34 फुलझारिया 13/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302) 14015 965 0
35 फुलझारिया 24/10/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5465438 (1745006031/IF/IAY/2701302) 18156 1930 0
Sub Total FY 2122 99 18945 0
36 दिनेश 15/09/2022 12 CTR ROAD KINARE VRAKSHAROPAN KARY TULSHIGHAT ROAD PART 2 GP MUSAMUNDI (1745006031/WC/22012034808124) 11661 1980 0
Sub Total FY 2223 12 1980 0
37 MANISHA DEVI 28/01/2024 4 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 26588 780 0
38 दिनेश 28/01/2024 4 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 26588 780 0
39 फुलझारिया 28/01/2024 4 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 26588 780 0
40 MANISHA DEVI 03/02/2024 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 27104 1170 0
41 फुलझारिया 03/02/2024 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 27104 1170 0
Sub Total FY 2324 24 4680 0
42 फुलझारिया 03/05/2024 5 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 3041 1000 0
43 MANISHA DEVI 10/05/2024 5 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 3950 975 0
44 फुलझारिया 10/05/2024 5 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 3950 975 0
45 दिनेश 16/05/2024 1 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 4672 190 0
46 फुलझारिया 16/05/2024 5 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 4671 950 0
47 फुलझारिया 23/05/2024 6 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 5377 1140 0
48 फुलझारिया 29/05/2024 5 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 6205 975 0
49 फुलझारिया 06/06/2024 5 NALA VISTARIKARN KARY JAKHA NALA MUSAMUNDI GP MUSAMUNDI (1745006031/WC/22012035152709) 7346 975 0
Sub Total FY 2425 37 7180 0