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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-009-001/200 Family Id: 200
Name of Head of Household: SHANKAR PUSAM
Name of Father/Husband: LONDU
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: भूरसाडोंगरी
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जनु Female 42 Bank of Maharastra
2 शंकर Male 44 Bank of Maharastra
3 रमला Female 35 Bank of Maharastra
4 उषा Female 19
5 लोग्‍डू Male 55
6 ओंकार Male 20 Bank of Maharastra
7 NISHA PUSAM Female 21 Bank of Maharastra


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 1439681 जनु 30/01/2018~~05/02/2018~~7 6
2 1439714 शंकर 30/01/2018~~05/02/2018~~7 6
3 1471146 जनु 06/02/2018~~12/02/2018~~7 6
4 1471147 शंकर 06/02/2018~~12/02/2018~~7 6
5 1630537 12/03/2018~~18/03/2018~~7 6
6 1931434 19/02/2019~~25/02/2019~~7 6
7 1988249 26/02/2019~~04/03/2019~~7 6
8 977998 17/06/2019~~23/06/2019~~7 6
9 1070881 जनु 25/06/2019~~01/07/2019~~7 6
10 1070882 शंकर 25/06/2019~~01/07/2019~~7 6
11 1209284 जनु 24/09/2019~~07/10/2019~~14 12
12 1209285 शंकर 24/09/2019~~07/10/2019~~14 12
13 1223816 जनु 09/10/2019~~22/10/2019~~14 12
14 1223817 शंकर 09/10/2019~~22/10/2019~~14 12
15 1267453 जनु 02/11/2019~~15/11/2019~~14 12
16 1267454 शंकर 02/11/2019~~15/11/2019~~14 12
17 1325103 25/11/2019~~05/12/2019~~11 10
18 421134 22/05/2020~~04/06/2020~~14 12
19 831752 11/06/2020~~17/06/2020~~7 6
20 2294969 जनु 07/12/2020~~13/12/2020~~7 6
21 2641053 28/12/2020~~10/01/2021~~14 12
22 3002884 19/01/2021~~25/01/2021~~7 6
23 3099669 28/01/2021~~03/02/2021~~7 6
24 3372169 02/03/2021~~08/03/2021~~7 6
25 2704593 शंकर 05/01/2022~~11/01/2022~~7 6
26 2753833 12/01/2022~~18/01/2022~~7 6
27 2826330 21/01/2022~~25/01/2022~~5 5
28 2863553 27/01/2022~~02/02/2022~~7 6
29 2940853 03/02/2022~~09/02/2022~~7 6
30 2981087 10/02/2022~~16/02/2022~~7 6
31 99868 06/04/2022~~12/04/2022~~7 6
32 190713 14/04/2022~~20/04/2022~~7 6
33 297694 22/04/2022~~28/04/2022~~7 6
34 2349327 01/02/2023~~07/02/2023~~7 6
35 2375474 10/02/2023~~16/02/2023~~7 6
36 2388812 18/02/2023~~24/02/2023~~7 6
37 2423144 25/02/2023~~27/02/2023~~3 3
38 504305 22/05/2023~~28/05/2023~~7 6
39 653634 01/06/2023~~07/06/2023~~7 6
40 1038383 01/07/2023~~07/07/2023~~7 6
41 1252344 06/10/2023~~12/10/2023~~7 6
42 2134550 12/02/2024~~18/02/2024~~7 6
43 2178534 19/02/2024~~25/02/2024~~7 6
44 2209624 26/02/2024~~03/03/2024~~7 7
45 2251823 05/03/2024~~11/03/2024~~7 7
46 228792 07/05/2024~~13/05/2024~~7 7
47 295503 14/05/2024~~20/05/2024~~7 7
48 365009 21/05/2024~~27/05/2024~~7 7
49 431873 28/05/2024~~03/06/2024~~7 7
50 507773 NISHA PUSAM 04/06/2024~~10/06/2024~~7 7
51 583268 11/06/2024~~17/06/2024~~7 7
52 668680 19/06/2024~~25/06/2024~~7 7
53 733084 29/06/2024~~05/07/2024~~7 7

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 1439681 जनु 30/01/2018~~05/02/2018~~7 6 BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459)
2 1439714 शंकर 30/01/2018~~05/02/2018~~7 6 BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459)
3 1471146 जनु 06/02/2018~~12/02/2018~~7 6 BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459)
4 1471147 शंकर 06/02/2018~~12/02/2018~~7 6 BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459)
5 1630537 12/03/2018~~18/03/2018~~7 6 BHURSADONGARI(PANKAJ/RAMDAS) MEDH BANDHAN KARYA (1738010009/IF/22012034396260)
6 1931434 19/02/2019~~25/02/2019~~7 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
7 1988249 26/02/2019~~04/03/2019~~7 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)
8 977998 17/06/2019~~23/06/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
9 1070881 जनु 25/06/2019~~01/07/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
10 1070882 शंकर 25/06/2019~~01/07/2019~~7 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413)
11 1209284 जनु 24/09/2019~~07/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
12 1209285 शंकर 24/09/2019~~07/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
13 1223816 जनु 09/10/2019~~22/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
14 1223817 शंकर 09/10/2019~~22/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
15 1267453 जनु 02/11/2019~~15/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
16 1267454 शंकर 02/11/2019~~15/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
17 1325103 25/11/2019~~05/12/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
18 421134 22/05/2020~~04/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491)
19 831752 11/06/2020~~17/06/2020~~7 6 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772)
20 2294969 जनु 07/12/2020~~13/12/2020~~7 6 BHURSADONGARI TIKARAM/DAKHYA MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320612)
21 2641053 28/12/2020~~10/01/2021~~14 12 BHURSADONGARI JAISING/SHRAWAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320613)
22 3002884 19/01/2021~~25/01/2021~~7 12 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
23 3099669 28/01/2021~~03/02/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
24 3372169 02/03/2021~~08/03/2021~~7 6 BHURSADONGARI RIKHIRAM/TULSIRAM MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034320683)
25 2704593 शंकर 05/01/2022~~11/01/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
26 2753833 12/01/2022~~18/01/2022~~7 6 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040)
27 2826330 21/01/2022~~25/01/2022~~5 5 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747)
28 2863553 27/01/2022~~02/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
29 2940853 03/02/2022~~09/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
30 2981087 10/02/2022~~16/02/2022~~7 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748)
31 99868 06/04/2022~~12/04/2022~~7 6 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747)
32 190713 14/04/2022~~20/04/2022~~7 6 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747)
33 297694 22/04/2022~~28/04/2022~~7 6 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747)
34 2349327 01/02/2023~~07/02/2023~~7 6 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285)
35 2375474 10/02/2023~~16/02/2023~~7 6 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285)
36 2388812 18/02/2023~~24/02/2023~~7 6 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285)
37 2423144 25/02/2023~~27/02/2023~~3 3 CTR BHURSADOGRI BORDI MINAKSHI TALAB DHURPTA/JAIPAL (1738010009/FR/22012034320975)
38 504305 22/05/2023~~28/05/2023~~7 6 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285)
39 653634 01/06/2023~~07/06/2023~~7 6 CTR BHURSADONGARI CHETAN/GANESH MEHARBAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321337)
40 1038383 01/07/2023~~07/07/2023~~7 6 BHURSADONGARI SOMA BHUMLE KE KHET SE BARIKRAM KE KHET TAK ROAD KE DONI SIDE JAL NIKASI KARYA (1738010009/FP/22012034633746)
41 1252344 06/10/2023~~12/10/2023~~7 6 BHURSADONGARI SOMA BHUMLE KE KHET SE BARIKRAM KE KHET TAK ROAD KE DONI SIDE JAL NIKASI KARYA (1738010009/FP/22012034633746)
42 2134550 12/02/2024~~18/02/2024~~7 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
43 2178534 19/02/2024~~25/02/2024~~7 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
44 2209624 26/02/2024~~03/03/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
45 2251823 05/03/2024~~11/03/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
46 228792 07/05/2024~~13/05/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
47 295503 14/05/2024~~20/05/2024~~7 7 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355)
48 365009 21/05/2024~~27/05/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
49 431873 28/05/2024~~03/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
50 507773 NISHA PUSAM 04/06/2024~~10/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
51 583268 11/06/2024~~17/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
52 668680 19/06/2024~~25/06/2024~~7 7 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400)
53 733084 29/06/2024~~05/07/2024~~7 7 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532)

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 शंकर 30/01/2018 5 BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459) 13737 600 0
2 शंकर 06/02/2018 3 BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459) 13979 360 0
Sub Total FY 1718 8 960 0
3 शंकर 19/02/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 19540 1008 0
4 शंकर 26/02/2019 6 BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414) 19780 1020 0
Sub Total FY 1819 12 2028 0
5 शंकर 17/06/2019 6 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3171 906 0
6 जनु 24/06/2019 5 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3525 705 0
7 शंकर 24/06/2019 5 BHURSADONGARI GENDLAL UIKEY KE KHET SE JAITURA VIJAYWAR KE KHET TAK NALA PATHOPCHAR & CHACKDAM NIRMA (1738010009/FP/22012034361413) 3525 705 0
8 जनु 24/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 4555 1056 0
9 शंकर 24/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 4555 1056 0
10 जनु 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 4594 1056 0
11 शंकर 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 4594 1056 0
12 जनु 09/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 4992 2112 0
13 शंकर 09/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 4992 2112 0
14 जनु 02/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 5928 1056 0
15 शंकर 02/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 5928 1056 0
16 जनु 09/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 5965 1056 0
17 शंकर 09/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 5965 1056 0
18 शंकर 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 7749 1056 0
19 शंकर 02/12/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 8137 704 0
Sub Total FY 1920 98 16748 0
20 शंकर 22/05/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 2655 1330 0
21 शंकर 29/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3162685 (1738010009/IF/IAY/2231491) 3362 1140 0
22 शंकर 09/06/2020 5 BHURSADONGARI BHOJRAJ KE KHET SE HOMLAL PANDRE KE KHET TAK NALA PATHOPCHAR AWM CHEAK DAM (1738010009/FP/22012034360772) 5976 800 0
Sub Total FY 2021 18 3270 0
23 शंकर 12/01/2022 5 CTR BHURSADONGARI RAIWANTI/ISHULAL MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321040) 29747 965 0
24 शंकर 19/01/2022 5 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747) 30343 965 0
25 शंकर 27/01/2022 6 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 30719 1110 0
26 शंकर 03/02/2022 5 BHURSADONGARI TELINBODI TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451748) 31557 965 0
Sub Total FY 2122 21 4005 0
27 शंकर 06/04/2022 6 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747) 3679 1140 0
28 शंकर 14/04/2022 3 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747) 6058 570 0
29 शंकर 22/04/2022 7 BHURSADONGARI SHMABHUTOLA TALAB JIRNODDHAR KARYA (1738010009/WH/22012034451747) 7666 1365 0
30 शंकर 01/02/2023 5 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285) 45141 975 0
31 शंकर 10/02/2023 7 CTR BHURSADONGARI CHUNNILAL/TIJU WATTI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321285) 45893 1365 0
Sub Total FY 2223 28 5415 0
32 शंकर 12/02/2024 5 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 30078 1075 0
33 शंकर 19/02/2024 5 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 30682 1075 0
34 शंकर 26/02/2024 5 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 31187 1075 0
Sub Total FY 2324 15 3225 0
35 शंकर 14/05/2024 6 BHURSADONGARI SHRILAL/LAXMAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321355) 3989 1290 0
36 शंकर 21/05/2024 5 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 4910 1075 0
37 शंकर 28/05/2024 4 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 5868 860 0
38 NISHA PUSAM 04/06/2024 5 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 7012 1075 0
39 NISHA PUSAM 11/06/2024 5 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 7897 1075 0
40 NISHA PUSAM 20/06/2024 4 BHURSADONGARI SHESHRAM KODWATI MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321400) 8908 860 0
41 NISHA PUSAM 29/06/2024 2 BHURSADONGARI FULSING/CHARAN MINAKSHI TALAB NIRMAN KARYA (1738010009/FR/22012034321532) 9400 430 430
Sub Total FY 2425 31 6665 430