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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/120 Family Id: 120
Name of Head of Household: GULLI RAI
Name of Father/Husband: LT. BASO RAI
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULLI RAI Male 49 Central Bank Of India
2 SUNDRI DEVI Female 42 Central Bank Of India
3 VIKRAM RAI Male 30 Allahabad Bank
4 KANCHAN DEVI Female 24 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 43043 GULLI RAI 08/04/2019~~21/04/2019~~14 12
2 43044 SUNDRI DEVI 08/04/2019~~21/04/2019~~14 12
3 125312 GULLI RAI 22/04/2019~~05/05/2019~~14 12
4 125313 SUNDRI DEVI 22/04/2019~~05/05/2019~~14 12
5 215591 GULLI RAI 10/05/2019~~19/05/2019~~10 9
6 215597 SUNDRI DEVI 10/05/2019~~19/05/2019~~10 9
7 257876 GULLI RAI 20/05/2019~~02/06/2019~~14 12
8 257877 SUNDRI DEVI 20/05/2019~~02/06/2019~~14 12
9 352008 05/06/2019~~16/06/2019~~12 11
10 32132 GULLI RAI 04/05/2020~~17/05/2020~~14 12
11 32133 SUNDRI DEVI 04/05/2020~~17/05/2020~~14 12
12 68664 GULLI RAI 18/05/2020~~31/05/2020~~14 12
13 68666 SUNDRI DEVI 18/05/2020~~31/05/2020~~14 12
14 409021 GULLI RAI 08/07/2020~~12/07/2020~~5 5
15 409022 SUNDRI DEVI 08/07/2020~~12/07/2020~~5 5
16 747063 GULLI RAI 14/09/2020~~27/09/2020~~14 12
17 747064 SUNDRI DEVI 14/09/2020~~27/09/2020~~14 12
18 1007048 GULLI RAI 05/10/2020~~18/10/2020~~14 12
19 1822390 22/12/2020~~28/12/2020~~7 6
20 65833 06/04/2021~~19/04/2021~~14 12
21 65834 SUNDRI DEVI 06/04/2021~~19/04/2021~~14 12
22 289912 GULLI RAI 27/04/2021~~03/05/2021~~7 6
23 289913 SUNDRI DEVI 27/04/2021~~03/05/2021~~7 6
24 513628 GULLI RAI 25/05/2021~~07/06/2021~~14 12
25 513629 SUNDRI DEVI 25/05/2021~~07/06/2021~~14 12
26 659430 GULLI RAI 09/06/2021~~22/06/2021~~14 12
27 659534 SUNDRI DEVI 09/06/2021~~22/06/2021~~14 12
28 937564 GULLI RAI 10/08/2021~~16/08/2021~~7 6
29 937565 SUNDRI DEVI 10/08/2021~~16/08/2021~~7 6
30 279573 GULLI RAI 03/07/2022~~03/07/2022~~1 1
31 324944 19/07/2022~~01/08/2022~~14 12
32 324945 SUNDRI DEVI 19/07/2022~~01/08/2022~~14 12
33 397727 GULLI RAI 02/08/2022~~08/08/2022~~7 6
34 397728 SUNDRI DEVI 02/08/2022~~08/08/2022~~7 6
35 818630 GULLI RAI 20/10/2022~~24/10/2022~~5 5
36 818631 SUNDRI DEVI 20/10/2022~~24/10/2022~~5 5
37 961879 GULLI RAI 15/11/2022~~28/11/2022~~14 12
38 961952 SUNDRI DEVI 15/11/2022~~28/11/2022~~14 12
39 1051787 GULLI RAI 29/11/2022~~05/12/2022~~7 6
40 1167378 20/12/2022~~26/12/2022~~7 6
41 1167379 SUNDRI DEVI 20/12/2022~~26/12/2022~~7 6
42 1501027 13/02/2023~~05/03/2023~~21 18
43 1557719 GULLI RAI 22/02/2023~~27/02/2023~~6 6
44 1620745 28/02/2023~~06/03/2023~~7 6
45 1669100 07/03/2023~~13/03/2023~~7 6
46 1707419 14/03/2023~~20/03/2023~~7 6
47 1761748 21/03/2023~~27/03/2023~~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 43043 GULLI RAI 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 43044 SUNDRI DEVI 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
3 125312 GULLI RAI 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
4 125313 SUNDRI DEVI 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
5 215591 GULLI RAI 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
6 215597 SUNDRI DEVI 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
7 257876 GULLI RAI 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
8 257877 SUNDRI DEVI 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
9 352008 05/06/2019~~16/06/2019~~12 11 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
10 32132 GULLI RAI 04/05/2020~~17/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
11 32133 SUNDRI DEVI 04/05/2020~~17/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
12 68664 GULLI RAI 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
13 68666 SUNDRI DEVI 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
14 409021 GULLI RAI 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
15 409022 SUNDRI DEVI 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
16 747063 GULLI RAI 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
17 747064 SUNDRI DEVI 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
18 1007048 GULLI RAI 05/10/2020~~18/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2863891 (3419012003/IF/IAY/1110846)
19 1822390 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2863891 (3419012003/IF/IAY/1110846)
20 65833 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
21 65834 SUNDRI DEVI 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
22 289912 GULLI RAI 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
23 289913 SUNDRI DEVI 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
24 513628 GULLI RAI 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
25 513629 SUNDRI DEVI 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
26 659430 GULLI RAI 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
27 659534 SUNDRI DEVI 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
28 937564 GULLI RAI 10/08/2021~~16/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
29 937565 SUNDRI DEVI 10/08/2021~~16/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
30 279573 GULLI RAI 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
31 324944 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
32 324945 SUNDRI DEVI 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
33 397727 GULLI RAI 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
34 397728 SUNDRI DEVI 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
35 818630 GULLI RAI 20/10/2022~~24/10/2022~~5 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
36 818631 SUNDRI DEVI 20/10/2022~~24/10/2022~~5 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
37 961879 GULLI RAI 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
38 961952 SUNDRI DEVI 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
39 1051787 GULLI RAI 29/11/2022~~05/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
40 1167378 20/12/2022~~26/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
41 1167379 SUNDRI DEVI 20/12/2022~~26/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
42 1501027 13/02/2023~~05/03/2023~~21 18 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
43 1557719 GULLI RAI 22/02/2023~~27/02/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
44 1620745 28/02/2023~~06/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
45 1669100 07/03/2023~~13/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
46 1707419 14/03/2023~~20/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
47 1761748 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)

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 GULLI RAI 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
2 SUNDRI DEVI 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
3 GULLI RAI 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
4 SUNDRI DEVI 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
5 GULLI RAI 22/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2332 1026 0
6 SUNDRI DEVI 22/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2332 1026 0
7 GULLI RAI 29/04/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2897 855 0
8 SUNDRI DEVI 29/04/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2897 855 0
9 GULLI RAI 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
10 SUNDRI DEVI 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
11 GULLI RAI 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
12 SUNDRI DEVI 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
13 GULLI RAI 20/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4187 1026 0
14 SUNDRI DEVI 20/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4187 1026 0
15 GULLI RAI 27/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4305 1026 0
16 SUNDRI DEVI 27/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4305 1026 0
17 SUNDRI DEVI 05/06/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 5817 855 0
18 SUNDRI DEVI 10/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6004 1026 0
Sub Total FY 1920 99 16929 0
19 GULLI RAI 04/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1286 1164 0
20 SUNDRI DEVI 04/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1286 1164 0
21 GULLI RAI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
22 SUNDRI DEVI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
23 GULLI RAI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2500 1164 0
24 SUNDRI DEVI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2500 1164 0
25 SUNDRI DEVI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3350 1164 0
26 GULLI RAI 08/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
27 SUNDRI DEVI 08/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
28 GULLI RAI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15167 1164 0
29 SUNDRI DEVI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15167 1164 0
30 GULLI RAI 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15969 1164 0
31 SUNDRI DEVI 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15969 1164 0
32 GULLI RAI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2863891 (3419012003/IF/IAY/1110846) 22897 1164 0
33 GULLI RAI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2863891 (3419012003/IF/IAY/1110846) 37679 1164 0
Sub Total FY 2021 88 17072 0
34 GULLI RAI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 518 1350 0
35 SUNDRI DEVI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 518 1350 0
36 GULLI RAI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2066 1350 0
37 SUNDRI DEVI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2066 1350 0
38 GULLI RAI 27/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 4817 1350 0
39 SUNDRI DEVI 27/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 4817 1350 0
40 GULLI RAI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9172 1350 0
41 SUNDRI DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9172 1350 0
42 GULLI RAI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10265 1350 0
43 SUNDRI DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10265 1350 0
44 GULLI RAI 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
45 SUNDRI DEVI 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
46 GULLI RAI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
47 SUNDRI DEVI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
48 GULLI RAI 10/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 18894 1350 0
49 SUNDRI DEVI 10/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 18894 1350 0
Sub Total FY 2122 96 21600 0
50 GULLI RAI 02/08/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 11741 1422 0
51 GULLI RAI 16/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 32816 1422 0
52 GULLI RAI 22/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 33564 1422 0
53 GULLI RAI 30/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 34583 1422 0
54 GULLI RAI 20/12/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 37637 1422 0
55 GULLI RAI 22/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 47177 1422 0
56 GULLI RAI 28/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 48521 1422 0
57 GULLI RAI 07/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 49519 1422 0
58 GULLI RAI 14/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 50330 1422 0
59 GULLI RAI 21/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 51408 1422 0
Sub Total FY 2223 60 14220 0