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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/16 Family Id: 16
Name of Head of Household: HORILAL
Name of Father/Husband: GHASIYARAM
Category: OTH
Date of Registration: 4/18/2007
Address: 67
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HORILAL Male 47 CHHATISGARH GRAMIN BANK
2 MANHARIN Female 36 CHHATISGARH GRAMIN BANK
3 MADANKUMAR Male 21
4 RAMKUMARI Female 20
5 UMESH KUMAR Male 22


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 262099 HORILAL 22/05/2017~~28/05/2017~~7 6
2 262100 MANHARIN 22/05/2017~~28/05/2017~~7 6
3 336474 HORILAL 29/05/2017~~11/06/2017~~14 12
4 336475 MANHARIN 29/05/2017~~11/06/2017~~14 12
5 497406 HORILAL 19/07/2017~~25/07/2017~~7 6
6 537448 30/08/2017~~05/09/2017~~7 6
7 537449 MANHARIN 30/08/2017~~05/09/2017~~7 6
8 542872 HORILAL 06/09/2017~~12/09/2017~~7 6
9 542873 MANHARIN 06/09/2017~~12/09/2017~~7 6
10 573401 HORILAL 22/09/2017~~28/09/2017~~7 6
11 573402 MANHARIN 22/09/2017~~28/09/2017~~7 6
12 597756 HORILAL 07/10/2017~~13/10/2017~~7 6
13 597757 MANHARIN 07/10/2017~~13/10/2017~~7 6
14 628508 HORILAL 25/10/2017~~31/10/2017~~7 6
15 628509 MANHARIN 25/10/2017~~31/10/2017~~7 6
16 665377 HORILAL 08/11/2017~~14/11/2017~~7 6
17 665378 MANHARIN 08/11/2017~~14/11/2017~~7 6
18 241017 HORILAL 17/05/2019~~30/05/2019~~14 12
19 241018 MANHARIN 17/05/2019~~30/05/2019~~14 12
20 1007112 HORILAL 16/01/2020~~22/01/2020~~7 6
21 1007113 MANHARIN 16/01/2020~~22/01/2020~~7 6
22 73159 HORILAL 20/04/2020~~26/04/2020~~7 6
23 73160 MANHARIN 20/04/2020~~26/04/2020~~7 6
24 236351 HORILAL 27/04/2020~~03/05/2020~~7 6
25 236352 MANHARIN 27/04/2020~~03/05/2020~~7 6
26 365827 HORILAL 04/05/2020~~10/05/2020~~7 6
27 365828 MANHARIN 04/05/2020~~10/05/2020~~7 6
28 555072 HORILAL 12/05/2020~~18/05/2020~~7 6
29 555073 MANHARIN 12/05/2020~~18/05/2020~~7 6
30 555074 UMESH KUMAR 12/05/2020~~18/05/2020~~7 6
31 1863164 HORILAL 17/02/2021~~23/02/2021~~7 6
32 1863165 MANHARIN 17/02/2021~~23/02/2021~~7 6
33 1932856 HORILAL 24/02/2021~~02/03/2021~~7 6
34 1932857 MANHARIN 24/02/2021~~02/03/2021~~7 6
35 2059096 HORILAL 03/03/2021~~09/03/2021~~7 6
36 2059097 MANHARIN 03/03/2021~~09/03/2021~~7 6
37 305370 HORILAL 18/05/2021~~24/05/2021~~7 6
38 305371 MANHARIN 18/05/2021~~24/05/2021~~7 6
39 305372 UMESH KUMAR 18/05/2021~~24/05/2021~~7 6
40 1629826 HORILAL 03/03/2022~~09/03/2022~~7 6
41 1629827 MANHARIN 03/03/2022~~09/03/2022~~7 6
42 1705553 HORILAL 10/03/2022~~16/03/2022~~7 6
43 1705554 MANHARIN 10/03/2022~~16/03/2022~~7 6
44 1784767 HORILAL 17/03/2022~~23/03/2022~~7 6
45 1784768 MANHARIN 17/03/2022~~23/03/2022~~7 6
46 1853957 HORILAL 24/03/2022~~30/03/2022~~7 6
47 1853958 MANHARIN 24/03/2022~~30/03/2022~~7 6
48 333559 HORILAL 16/11/2022~~22/11/2022~~7 6
49 333560 MANHARIN 16/11/2022~~22/11/2022~~7 6
50 352625 HORILAL 23/11/2022~~29/11/2022~~7 6
51 352626 MANHARIN 23/11/2022~~29/11/2022~~7 6
52 379111 HORILAL 30/11/2022~~06/12/2022~~7 6
53 379112 MANHARIN 30/11/2022~~06/12/2022~~7 6
54 404396 HORILAL 07/12/2022~~13/12/2022~~7 6
55 404397 MANHARIN 07/12/2022~~13/12/2022~~7 6
56 446125 HORILAL 14/12/2022~~20/12/2022~~7 6
57 446126 MANHARIN 14/12/2022~~20/12/2022~~7 6
58 600621 HORILAL 05/01/2023~~08/01/2023~~4 4
59 600622 MANHARIN 05/01/2023~~11/01/2023~~7 6
60 1399162 HORILAL 22/03/2023~~28/03/2023~~7 6
61 1399163 MANHARIN 22/03/2023~~28/03/2023~~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 262099 HORILAL 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 262100 MANHARIN 22/05/2017~~28/05/2017~~7 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
3 336474 HORILAL 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
4 336475 MANHARIN 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
5 497406 HORILAL 19/07/2017~~25/07/2017~~7 6 SHAUCHALAY NI.(LAXMIN,FIRTU,MAHETTAR,MAHENDR,RAJKU.,SANTOSH,HORI,MADAN,GANESH,RAMESH) 10 NAG KHUNTA. (3314/RS/1111281664)
6 537448 30/08/2017~~05/09/2017~~7 6 SHAUCHALAY NI.( BHAGVATI,HEERA,RAJEND,NAMMU,JAWAHIR,AMAR,SIHAD,LAXMI,ITWARA,MEENA) 10 NAG KHUN. (3314/RS/1111286349)
7 537449 MANHARIN 30/08/2017~~05/09/2017~~7 6 SHAUCHALAY NI.( BHAGVATI,HEERA,RAJEND,NAMMU,JAWAHIR,AMAR,SIHAD,LAXMI,ITWARA,MEENA) 10 NAG KHUN. (3314/RS/1111286349)
8 542872 HORILAL 06/09/2017~~12/09/2017~~7 6 SAUCHALAY NI.(GANESH,BHULAU,KAYA,SARASVATI,UTTIM,NANHI,LILCHAND,LAXMIN,CHHAT,SAHODRI) 10 NAG BHU. (3314/RS/1111287232)
9 542873 MANHARIN 06/09/2017~~12/09/2017~~7 6 SAUCHALAY NI.(GANESH,BHULAU,KAYA,SARASVATI,UTTIM,NANHI,LILCHAND,LAXMIN,CHHAT,SAHODRI) 10 NAG BHU. (3314/RS/1111287232)
10 573401 HORILAL 22/09/2017~~28/09/2017~~7 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746)
11 573402 MANHARIN 22/09/2017~~28/09/2017~~7 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746)
12 597756 HORILAL 07/10/2017~~13/10/2017~~7 6 SHAUCHALAY NIRMAN BED SOHIT GANESH RAMKU JANKI SHYAM MONGRA GIRJA HOSRAM INDAL DAS NAG (3314/RS/1111291547)
13 597757 MANHARIN 07/10/2017~~13/10/2017~~7 6 SHAUCHALAY NIRMAN BED SOHIT GANESH RAMKU JANKI SHYAM MONGRA GIRJA HOSRAM INDAL DAS NAG (3314/RS/1111291547)
14 628508 HORILAL 25/10/2017~~31/10/2017~~7 6 SHAUCHALAY 10 NAG HEM LAXMAN RAJENDRA ANITA THAKUR BASANTI NAKULBHUVAN ASHOK ASHOK (3314/RS/1111293014)
15 628509 MANHARIN 25/10/2017~~31/10/2017~~7 6 SHAUCHALAY 10 NAG HEM LAXMAN RAJENDRA ANITA THAKUR BASANTI NAKULBHUVAN ASHOK ASHOK (3314/RS/1111293014)
16 665377 HORILAL 08/11/2017~~14/11/2017~~7 6 SHAUCHALAY 10 NAG (3314/RS/1111293208)
17 665378 MANHARIN 08/11/2017~~14/11/2017~~7 6 SHAUCHALAY 10 NAG (3314/RS/1111293208)
18 241017 HORILAL 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
19 241018 MANHARIN 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
20 1007112 HORILAL 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
21 1007113 MANHARIN 16/01/2020~~22/01/2020~~7 6 bhumi sudhar karya (3314003033/IF/1111376529)
22 73159 HORILAL 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
23 73160 MANHARIN 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
24 236351 HORILAL 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
25 236352 MANHARIN 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
26 365827 HORILAL 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
27 365828 MANHARIN 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
28 555072 HORILAL 12/05/2020~~18/05/2020~~7 6 Naya talab gahrikarn awm pachari nirman karya (3314003016/WH/1111298017)
29 555073 MANHARIN 12/05/2020~~18/05/2020~~7 6 Naya talab gahrikarn awm pachari nirman karya (3314003016/WH/1111298017)
30 555074 UMESH KUMAR 12/05/2020~~18/05/2020~~7 6 Naya talab gahrikarn awm pachari nirman karya (3314003016/WH/1111298017)
31 1863164 HORILAL 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
32 1863165 MANHARIN 17/02/2021~~23/02/2021~~7 6 khuntadahra bhumi sudar kary(bhavani prasad/hetram) (3314003033/IF/1111471390)
33 1932856 HORILAL 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
34 1932857 MANHARIN 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
35 2059096 HORILAL 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
36 2059097 MANHARIN 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
37 305370 HORILAL 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
38 305371 MANHARIN 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
39 305372 UMESH KUMAR 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)
40 1629826 HORILAL 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
41 1629827 MANHARIN 03/03/2022~~09/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
42 1705553 HORILAL 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
43 1705554 MANHARIN 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
44 1784767 HORILAL 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
45 1784768 MANHARIN 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
46 1853957 HORILAL 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
47 1853958 MANHARIN 24/03/2022~~30/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
48 333559 HORILAL 16/11/2022~~22/11/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
49 333560 MANHARIN 16/11/2022~~22/11/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
50 352625 HORILAL 23/11/2022~~29/11/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
51 352626 MANHARIN 23/11/2022~~29/11/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
52 379111 HORILAL 30/11/2022~~06/12/2022~~7 12 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
53 379112 MANHARIN 30/11/2022~~06/12/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
54 404396 HORILAL 07/12/2022~~13/12/2022~~7 12 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
55 404397 MANHARIN 07/12/2022~~13/12/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
56 446125 HORILAL 14/12/2022~~20/12/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
57 446126 MANHARIN 14/12/2022~~20/12/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
58 600621 HORILAL 05/01/2023~~08/01/2023~~4 4 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
59 600622 MANHARIN 05/01/2023~~11/01/2023~~7 6 KarraNala ke pass stal safai av bhumi sudhar kary (3314003033/LD/1111518170)
60 1399162 HORILAL 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
61 1399163 MANHARIN 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)

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 HORILAL 22/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3738 860 0
2 MANHARIN 22/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 3738 860 0
3 HORILAL 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5173 860 0
4 MANHARIN 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5173 860 0
5 HORILAL 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6243 1032 0
6 MANHARIN 29/05/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6243 1032 0
7 HORILAL 19/07/2017 6 SHAUCHALAY NI.(LAXMIN,FIRTU,MAHETTAR,MAHENDR,RAJKU.,SANTOSH,HORI,MADAN,GANESH,RAMESH) 10 NAG KHUNTA. (3314/RS/1111281664) 8231 1032 0
8 HORILAL 30/08/2017 6 SHAUCHALAY NI.( BHAGVATI,HEERA,RAJEND,NAMMU,JAWAHIR,AMAR,SIHAD,LAXMI,ITWARA,MEENA) 10 NAG KHUN. (3314/RS/1111286349) 9544 1032 0
9 HORILAL 06/09/2017 6 SAUCHALAY NI.(GANESH,BHULAU,KAYA,SARASVATI,UTTIM,NANHI,LILCHAND,LAXMIN,CHHAT,SAHODRI) 10 NAG BHU. (3314/RS/1111287232) 9684 1032 0
10 HORILAL 22/09/2017 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746) 10938 1032 0
11 MANHARIN 22/09/2017 6 SHOUCHALAY NIRMAN (10 hit..176,153-B,137,124,107,69,65,55,41) KHUNTADAHARA (3314/RS/1111289746) 10938 1032 0
12 HORILAL 07/10/2017 6 SHAUCHALAY NIRMAN BED SOHIT GANESH RAMKU JANKI SHYAM MONGRA GIRJA HOSRAM INDAL DAS NAG (3314/RS/1111291547) 12701 1032 0
13 MANHARIN 07/10/2017 6 SHAUCHALAY NIRMAN BED SOHIT GANESH RAMKU JANKI SHYAM MONGRA GIRJA HOSRAM INDAL DAS NAG (3314/RS/1111291547) 12701 1032 0
14 HORILAL 25/10/2017 6 SHAUCHALAY 10 NAG HEM LAXMAN RAJENDRA ANITA THAKUR BASANTI NAKULBHUVAN ASHOK ASHOK (3314/RS/1111293014) 14995 1032 0
15 MANHARIN 25/10/2017 6 SHAUCHALAY 10 NAG HEM LAXMAN RAJENDRA ANITA THAKUR BASANTI NAKULBHUVAN ASHOK ASHOK (3314/RS/1111293014) 14995 1032 0
16 HORILAL 08/11/2017 6 SHAUCHALAY 10 NAG (3314/RS/1111293208) 16896 1032 0
17 MANHARIN 08/11/2017 6 SHAUCHALAY 10 NAG (3314/RS/1111293208) 16896 1032 0
Sub Total FY 1718 98 16856 0
18 HORILAL 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1003 760 0
19 MANHARIN 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1004 760 0
20 HORILAL 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2739 760 0
21 MANHARIN 27/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2739 760 0
Sub Total FY 2021 16 3040 0
22 HORILAL 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18298 384 0
23 MANHARIN 03/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 18298 384 0
24 HORILAL 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19278 6 0
25 MANHARIN 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19278 6 0
Sub Total FY 2122 24 780 0
26 HORILAL 16/11/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 5450 1224 0
27 MANHARIN 16/11/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 5450 1224 0
28 HORILAL 23/11/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 5666 1224 0
29 MANHARIN 23/11/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 5666 1224 0
30 HORILAL 30/11/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 6045 1224 0
31 MANHARIN 30/11/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 6045 1224 0
32 HORILAL 07/12/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 6314 1224 0
33 MANHARIN 07/12/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 6314 1224 0
34 HORILAL 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19601 6 0
35 MANHARIN 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19601 6 0
Sub Total FY 2223 60 9804 0