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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/307 Family Id: 307
Name of Head of Household: विरजाम
Name of Father/Husband: राम जी
Category: SC
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 7
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरजाम Male 23 Bank of Baroda
2 विन्‍दु Female 20 Dena 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 33980 विन्‍दु 03/04/2017~~09/04/2017~~7 6
2 33979 विरजाम 03/04/2017~~09/04/2017~~7 6
3 144984 विन्‍दु 10/04/2017~~16/04/2017~~7 6
4 144983 विरजाम 10/04/2017~~16/04/2017~~7 6
5 305468 विन्‍दु 24/04/2017~~07/05/2017~~14 12
6 305467 विरजाम 24/04/2017~~07/05/2017~~14 12
7 497245 विन्‍दु 08/05/2017~~14/05/2017~~7 6
8 495986 विरजाम 08/05/2017~~14/05/2017~~7 6
9 584595 विन्‍दु 15/05/2017~~21/05/2017~~7 6
10 585905 विरजाम 15/05/2017~~21/05/2017~~7 6
11 798891 विन्‍दु 22/05/2017~~28/05/2017~~7 6
12 799996 विरजाम 22/05/2017~~28/05/2017~~7 6
13 943248 विन्‍दु 29/05/2017~~04/06/2017~~7 6
14 943815 विरजाम 29/05/2017~~04/06/2017~~7 6
15 1075998 विन्‍दु 05/06/2017~~11/06/2017~~7 6
16 1075997 विरजाम 05/06/2017~~11/06/2017~~7 6
17 1117001 विन्‍दु 12/06/2017~~18/06/2017~~7 6
18 1117000 विरजाम 12/06/2017~~18/06/2017~~7 6
19 1214470 विन्‍दु 19/06/2017~~25/06/2017~~7 6
20 1214469 विरजाम 19/06/2017~~25/06/2017~~7 6
21 1233496 विन्‍दु 26/06/2017~~02/07/2017~~7 6
22 1233495 विरजाम 26/06/2017~~02/07/2017~~7 6
23 1297364 विन्‍दु 03/08/2017~~09/08/2017~~7 6
24 1297363 विरजाम 03/08/2017~~09/08/2017~~7 6
25 2327719 विन्‍दु 19/03/2018~~25/03/2018~~7 6
26 2327718 विरजाम 19/03/2018~~25/03/2018~~7 6
27 1404214 10/06/2019~~16/06/2019~~7 6
28 1585589 विन्‍दु 17/06/2019~~23/06/2019~~7 6
29 1585588 विरजाम 17/06/2019~~23/06/2019~~7 6
30 1671892 विन्‍दु 27/06/2019~~03/07/2019~~7 6
31 1671891 विरजाम 27/06/2019~~03/07/2019~~7 6
32 1702892 विन्‍दु 08/07/2019~~15/07/2019~~8 7
33 1702891 विरजाम 08/07/2019~~15/07/2019~~8 7
34 2265652 विन्‍दु 27/01/2020~~02/02/2020~~7 6
35 2265651 विरजाम 27/01/2020~~02/02/2020~~7 6
36 674926 विन्‍दु 04/05/2020~~10/05/2020~~7 6
37 674925 विरजाम 04/05/2020~~10/05/2020~~7 6
38 839111 विन्‍दु 11/05/2020~~24/05/2020~~14 12
39 839110 विरजाम 11/05/2020~~24/05/2020~~14 12
40 1321751 विन्‍दु 25/05/2020~~07/06/2020~~14 12
41 1321750 विरजाम 25/05/2020~~07/06/2020~~14 12
42 2073040 विन्‍दु 16/06/2020~~22/06/2020~~7 6
43 2073039 विरजाम 16/06/2020~~22/06/2020~~7 6
44 2203032 विन्‍दु 07/07/2020~~13/07/2020~~7 6
45 2203031 विरजाम 07/07/2020~~13/07/2020~~7 6
46 2246506 विन्‍दु 28/07/2020~~11/08/2020~~15 13
47 2246505 विरजाम 28/07/2020~~11/08/2020~~15 13
48 3065902 18/03/2024~~24/03/2024~~7 7
49 3200443 28/03/2024~~31/03/2024~~4 4
50 129945 03/04/2024~~09/04/2024~~7 7
51 1777705 05/06/2024~~09/06/2024~~5 5

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 33980 विन्‍दु 03/04/2017~~09/04/2017~~7 6 PENDRITARAI= AAGANBADI BHAVAN NIRMAN PENDRITARAI2016-17 (3303002040/AV/10150941)
2 33979 विरजाम 03/04/2017~~09/04/2017~~7 6 PENDRITARAI= AAGANBADI BHAVAN NIRMAN PENDRITARAI2016-17 (3303002040/AV/10150941)
3 144984 विन्‍दु 10/04/2017~~16/04/2017~~7 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319)
4 144983 विरजाम 10/04/2017~~16/04/2017~~7 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319)
5 305468 विन्‍दु 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 305467 विरजाम 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 497245 विन्‍दु 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
8 495986 विरजाम 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 584595 विन्‍दु 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
10 585905 विरजाम 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
11 798891 विन्‍दु 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 799996 विरजाम 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 943248 विन्‍दु 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
14 943815 विरजाम 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
15 1075998 विन्‍दु 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
16 1075997 विरजाम 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
17 1117001 विन्‍दु 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
18 1117000 विरजाम 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
19 1214470 विन्‍दु 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
20 1214469 विरजाम 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
21 1233496 विन्‍दु 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
22 1233495 विरजाम 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
23 1297364 विन्‍दु 03/08/2017~~09/08/2017~~7 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
24 1297363 विरजाम 03/08/2017~~09/08/2017~~7 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
25 2327719 विन्‍दु 19/03/2018~~25/03/2018~~7 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319)
26 2327718 विरजाम 19/03/2018~~25/03/2018~~7 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319)
27 1404214 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
28 1585589 विन्‍दु 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
29 1585588 विरजाम 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
30 1671892 विन्‍दु 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
31 1671891 विरजाम 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
32 1702892 विन्‍दु 08/07/2019~~15/07/2019~~8 7 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145)
33 1702891 विरजाम 08/07/2019~~15/07/2019~~8 7 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145)
34 2265652 विन्‍दु 27/01/2020~~02/02/2020~~7 6 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
35 2265651 विरजाम 27/01/2020~~02/02/2020~~7 6 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
36 674926 विन्‍दु 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
37 674925 विरजाम 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
38 839111 विन्‍दु 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
39 839110 विरजाम 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
40 1321751 विन्‍दु 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
41 1321750 विरजाम 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
42 2073040 विन्‍दु 16/06/2020~~22/06/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
43 2073039 विरजाम 16/06/2020~~22/06/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
44 2203032 विन्‍दु 07/07/2020~~13/07/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
45 2203031 विरजाम 07/07/2020~~13/07/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
46 2246506 विन्‍दु 28/07/2020~~11/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2428955 (3303002041/IF/IAY/923934)
47 2246505 विरजाम 28/07/2020~~11/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2428955 (3303002041/IF/IAY/923934)
48 3065902 18/03/2024~~24/03/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
49 3200443 28/03/2024~~31/03/2024~~4 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
50 129945 03/04/2024~~09/04/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
51 1777705 05/06/2024~~09/06/2024~~5 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)

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 विन्‍दु 03/04/2017 6 PENDRITARAI= AAGANBADI BHAVAN NIRMAN PENDRITARAI2016-17 (3303002040/AV/10150941) 306 600 0
2 विरजाम 03/04/2017 6 PENDRITARAI= AAGANBADI BHAVAN NIRMAN PENDRITARAI2016-17 (3303002040/AV/10150941) 306 600 0
3 विन्‍दु 10/04/2017 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 1222 1032 0
4 विरजाम 10/04/2017 6 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 1222 1032 0
5 विन्‍दु 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2759 954 0
6 विरजाम 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2759 954 0
7 विन्‍दु 01/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2788 930 0
8 विरजाम 01/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2788 930 0
9 विरजाम 08/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 4601 972 0
10 विन्‍दु 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5725 888 0
11 विरजाम 15/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 5775 966 0
12 विन्‍दु 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8401 900 0
13 विरजाम 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8401 900 0
14 विन्‍दु 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9969 780 0
15 विरजाम 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9969 780 0
16 विन्‍दु 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11564 810 0
17 विरजाम 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11564 810 0
18 विन्‍दु 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12025 984 0
19 विरजाम 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12025 984 0
20 विन्‍दु 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13226 800 0
21 विरजाम 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13226 800 0
22 विन्‍दु 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13702 990 0
23 विरजाम 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13702 990 0
24 विन्‍दु 03/08/2017 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165) 15498 978 0
25 विरजाम 03/08/2017 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165) 15498 978 0
26 विन्‍दु 19/03/2018 7 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 36433 1204 0
27 विरजाम 19/03/2018 7 navin gram panchayat bhawan,TUMA (3303002098/SK/10117319) 36432 1204 0
Sub Total FY 1718 158 24750 0
28 विरजाम 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13441 1092 0
29 विन्‍दु 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14293 1162 0
30 विरजाम 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14293 1162 0
31 विन्‍दु 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15013 825 0
32 विरजाम 27/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15013 1155 0
33 विन्‍दु 08/07/2019 8 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145) 15352 1336 0
34 विरजाम 08/07/2019 8 PENDRITARAI-JUNNA TALAB GAHRIKARAN AND POACHRIKARAN (3303002040/WC/1111351145) 15352 1336 0
Sub Total FY 1920 49 8068 0
35 विन्‍दु 04/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 5560 357 0
36 विन्‍दु 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7103 468 0
37 विरजाम 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7103 468 0
38 विन्‍दु 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7126 1134 0
39 विरजाम 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7126 1134 0
40 विन्‍दु 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10638 1336 0
41 विरजाम 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10638 1336 0
42 विन्‍दु 16/06/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 16450 1330 0
43 विरजाम 16/06/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 16450 1330 0
44 विन्‍दु 07/07/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 17301 1330 0
45 विरजाम 07/07/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 17301 1330 0
46 विन्‍दु 28/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2428955 (3303002041/IF/IAY/923934) 17693 2640 0
47 विरजाम 28/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2428955 (3303002041/IF/IAY/923934) 17693 2640 0
Sub Total FY 2021 97 16833 0
48 विरजाम 18/03/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 29348 1110 0
49 विरजाम 29/03/2024 3 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 30485 564 0
Sub Total FY 2324 9 1674 0
50 विरजाम 03/04/2024 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 931 1405.46 0
Sub Total FY 2425 7 1405.46 0