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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-038-001/18 Family Id: 18
Name of Head of Household: गेंदसिह मदनकर
Name of Father/Husband: ब्रजलाल
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: थानेगांव
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18
Epic No.: 18
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HkkÅnkl Male 60
2 dkUrk Female 58
3 भाउलाल Male 37
4 DASHARAM Male 43 State Bank of India
5 ganesh Male 38 Central Bank Of India
6 sita Female 36
7 गणेश Male 38 State Bank of India
8 सुनिता Female 35 State Bank of India
9 Moheshwari Female 20 State 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 76626 DASHARAM 22/04/2017~~28/04/2017~~7 6
2 76625 भाउलाल 22/04/2017~~28/04/2017~~7 6
3 353752 ganesh 23/05/2017~~29/05/2017~~7 6
4 353753 sita 23/05/2017~~29/05/2017~~7 6
5 694087 13/06/2017~~26/06/2017~~14 12
6 1654750 17/01/2019~~23/01/2019~~7 6
7 1761793 ganesh 28/01/2019~~03/02/2019~~7 6
8 1761794 sita 28/01/2019~~03/02/2019~~7 6
9 1854628 ganesh 08/02/2019~~14/02/2019~~7 6
10 496516 17/05/2019~~23/05/2019~~7 6
11 1606987 sita 06/10/2020~~12/10/2020~~7 6
12 2945755 15/01/2021~~21/01/2021~~7 6
13 2945869 गणेश 15/01/2021~~21/01/2021~~7 6
14 2945870 सुनिता 15/01/2021~~21/01/2021~~7 6
15 3038195 22/01/2021~~28/01/2021~~7 6
16 3104434 29/01/2021~~04/02/2021~~7 6
17 3176655 05/02/2021~~11/02/2021~~7 6
18 3237378 12/02/2021~~18/02/2021~~7 6
19 3306514 23/02/2021~~01/03/2021~~7 6
20 3367837 02/03/2021~~08/03/2021~~7 6
21 196281 गणेश 17/04/2021~~23/04/2021~~7 6
22 196282 सुनिता 17/04/2021~~23/04/2021~~7 6
23 648085 13/05/2021~~19/05/2021~~7 6
24 776169 20/05/2021~~26/05/2021~~7 6
25 922633 27/05/2021~~02/06/2021~~7 6
26 1093356 03/06/2021~~09/06/2021~~7 6
27 2415184 01/12/2021~~07/12/2021~~7 6
28 2650755 31/12/2021~~06/01/2022~~7 6
29 2725219 07/01/2022~~13/01/2022~~7 6
30 2825946 22/01/2022~~28/01/2022~~7 6
31 2855050 गणेश 27/01/2022~~02/02/2022~~7 6
32 2924350 03/02/2022~~09/02/2022~~7 6
33 2996933 सुनिता 12/02/2022~~18/02/2022~~7 6
34 3141839 27/02/2022~~05/03/2022~~7 6
35 3247245 10/03/2022~~16/03/2022~~7 6
36 118316 07/04/2022~~13/04/2022~~7 6
37 168726 गणेश 13/04/2022~~19/04/2022~~7 6
38 335880 सुनिता 26/04/2022~~02/05/2022~~7 6
39 544293 11/05/2022~~17/05/2022~~7 6
40 812788 29/05/2022~~04/06/2022~~7 6
41 1996725 24/12/2022~~30/12/2022~~7 6
42 2138643 12/01/2023~~18/01/2023~~7 6
43 2487851 गणेश 04/03/2023~~05/03/2023~~2 2
44 144679 सुनिता 21/04/2023~~27/04/2023~~7 6
45 360381 12/05/2023~~18/05/2023~~7 6
46 465447 19/05/2023~~25/05/2023~~7 6
47 618724 30/05/2023~~05/06/2023~~7 6
48 746418 08/06/2023~~14/06/2023~~7 6
49 1362648 गणेश 21/10/2023~~27/10/2023~~7 6
50 1413298 29/10/2023~~04/11/2023~~7 6
51 1853222 सुनिता 05/01/2024~~11/01/2024~~7 6
52 2127041 11/02/2024~~17/02/2024~~7 6
53 2141862 गणेश 14/02/2024~~20/02/2024~~7 6
54 2214157 27/02/2024~~04/03/2024~~7 7
55 2308447 20/03/2024~~26/03/2024~~7 7
56 2308448 सुनिता 20/03/2024~~26/03/2024~~7 7
57 25214 गणेश 06/04/2024~~12/04/2024~~7 7
58 25215 सुनिता 06/04/2024~~12/04/2024~~7 7
59 290509 गणेश 14/05/2024~~20/05/2024~~7 7
60 290514 सुनिता 14/05/2024~~20/05/2024~~7 7
61 374455 गणेश 22/05/2024~~28/05/2024~~7 7
62 374456 सुनिता 22/05/2024~~28/05/2024~~7 7
63 687327 गणेश 22/06/2024~~28/06/2024~~7 7
64 687328 सुनिता 22/06/2024~~28/06/2024~~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 76626 DASHARAM 22/04/2017~~28/04/2017~~7 6 birajlal/durgu shouchalay nirman (1738004038/RS/22012034332000)
2 76625 भाउलाल 22/04/2017~~28/04/2017~~7 6 birajlal/durgu shouchalay nirman (1738004038/RS/22012034332000)
3 353752 ganesh 23/05/2017~~29/05/2017~~7 6 birajlal/durgu shouchalay nirman (1738004038/RS/22012034332000)
4 353753 sita 23/05/2017~~29/05/2017~~7 6 birajlal/durgu shouchalay nirman (1738004038/RS/22012034332000)
5 694087 13/06/2017~~26/06/2017~~14 12 birajlal/durgu shouchalay nirman (1738004038/RS/22012034332000)
6 1654750 17/01/2019~~23/01/2019~~7 6 DPDPR devaji ke se ashok ghar tak cc sadak nirman thanegaon sihratola (1738004038/RC/22012034434071)
7 1761793 ganesh 28/01/2019~~03/02/2019~~7 6 DPDPR devaji ke se ashok ghar tak cc sadak nirman thanegaon sihratola (1738004038/RC/22012034434071)
8 1761794 sita 28/01/2019~~03/02/2019~~7 6 DPDPR devaji ke se ashok ghar tak cc sadak nirman thanegaon sihratola (1738004038/RC/22012034434071)
9 1854628 ganesh 08/02/2019~~14/02/2019~~7 6 khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)
10 496516 17/05/2019~~23/05/2019~~7 6 DPR MURGIFORM SE DEVAJI KE GHAR TAK C. C. SADAK NIRMAN THANEGAON (1738004038/RC/22012034397403)
11 1606987 sita 06/10/2020~~12/10/2020~~7 6 khet talab nirman sitaram /daryav (1738004038/IF/22012034619529)
12 2945755 15/01/2021~~21/01/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
13 2945869 गणेश 15/01/2021~~21/01/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
14 2945870 सुनिता 15/01/2021~~21/01/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
15 3038195 22/01/2021~~28/01/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
16 3104434 29/01/2021~~04/02/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
17 3176655 05/02/2021~~11/02/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
18 3237378 12/02/2021~~18/02/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
19 3306514 23/02/2021~~01/03/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
20 3367837 02/03/2021~~08/03/2021~~7 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227)
21 196281 गणेश 17/04/2021~~23/04/2021~~7 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640)
22 196282 सुनिता 17/04/2021~~23/04/2021~~7 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640)
23 648085 13/05/2021~~19/05/2021~~7 6 MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906)
24 776169 20/05/2021~~26/05/2021~~7 6 MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906)
25 922633 27/05/2021~~02/06/2021~~7 6 MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906)
26 1093356 03/06/2021~~09/06/2021~~7 6 MED BANDHAN KARYA BABULAL / HARIPRASAD (1738004038/IF/22012034725887)
27 2415184 01/12/2021~~07/12/2021~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
28 2650755 31/12/2021~~06/01/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
29 2725219 07/01/2022~~13/01/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
30 2825946 22/01/2022~~28/01/2022~~7 6 khet talab babulal katre (1738004038/IF/22012034856159)
31 2855050 गणेश 27/01/2022~~02/02/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
32 2924350 03/02/2022~~09/02/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
33 2996933 सुनिता 12/02/2022~~18/02/2022~~7 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825)
34 3141839 27/02/2022~~05/03/2022~~7 6 khet talab babulal katre (1738004038/IF/22012034856159)
35 3247245 10/03/2022~~16/03/2022~~7 6 khet talab babulal katre (1738004038/IF/22012034856159)
36 118316 07/04/2022~~13/04/2022~~7 6 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694)
37 168726 गणेश 13/04/2022~~19/04/2022~~7 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844)
38 335880 सुनिता 26/04/2022~~02/05/2022~~7 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844)
39 544293 11/05/2022~~17/05/2022~~7 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844)
40 812788 29/05/2022~~04/06/2022~~7 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298)
41 1996725 24/12/2022~~30/12/2022~~7 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814)
42 2138643 12/01/2023~~18/01/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
43 2487851 गणेश 04/03/2023~~05/03/2023~~2 2 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
44 144679 सुनिता 21/04/2023~~27/04/2023~~7 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760)
45 360381 12/05/2023~~18/05/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
46 465447 19/05/2023~~25/05/2023~~7 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741)
47 618724 30/05/2023~~05/06/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
48 746418 08/06/2023~~14/06/2023~~7 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802)
49 1362648 गणेश 21/10/2023~~27/10/2023~~7 6 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761)
50 1413298 29/10/2023~~04/11/2023~~7 6 Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman (1738004038/WC/22012035118746)
51 1853222 सुनिता 05/01/2024~~11/01/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
52 2127041 11/02/2024~~17/02/2024~~7 6 KAVAN WARKADE KE KHET SE REKHLAL KATRE KE KHET TAK WATER COURS (1738004038/WC/22012035105351)
53 2141862 गणेश 14/02/2024~~20/02/2024~~7 6 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
54 2214157 27/02/2024~~04/03/2024~~7 7 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607)
55 2308447 20/03/2024~~26/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
56 2308448 सुनिता 20/03/2024~~26/03/2024~~7 7 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361)
57 25214 गणेश 06/04/2024~~12/04/2024~~7 7 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370)
58 25215 सुनिता 06/04/2024~~12/04/2024~~7 7 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370)
59 290509 गणेश 14/05/2024~~20/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
60 290514 सुनिता 14/05/2024~~20/05/2024~~7 7 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801)
61 374455 गणेश 22/05/2024~~28/05/2024~~7 7 MINAKSHI TALAB DEVKAN ESHWARIPRASAD RANA (1738004038/IF/22012035047882)
62 374456 सुनिता 22/05/2024~~28/05/2024~~7 7 MINAKSHI TALAB DEVKAN ESHWARIPRASAD RANA (1738004038/IF/22012035047882)
63 687327 गणेश 22/06/2024~~28/06/2024~~7 7 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143)
64 687328 सुनिता 22/06/2024~~28/06/2024~~7 7 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143)

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 ganesh 23/05/2017 6 birajlal/durgu shouchalay nirman (1738004038/RS/22012034332000) 2094 1032 0
Sub Total FY 1718 6 1032 0
2 ganesh 17/05/2019 5 DPR MURGIFORM SE DEVAJI KE GHAR TAK C. C. SADAK NIRMAN THANEGAON (1738004038/RC/22012034397403) 2674 870 0
Sub Total FY 1920 5 870 0
3 सुनिता 15/01/2021 5 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 14140 950 0
4 सुनिता 22/01/2021 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 14439 1140 0
5 सुनिता 29/01/2021 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 14652 1140 0
6 सुनिता 05/02/2021 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 14911 1140 0
7 सुनिता 12/02/2021 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 15119 1140 0
8 सुनिता 23/02/2021 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 15362 1140 0
9 सुनिता 02/03/2021 6 khet talab nirman meenabai/jaipal (1738004038/IF/22012034643227) 15547 1140 0
Sub Total FY 2021 41 7790 0
10 गणेश 17/04/2021 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640) 1335 1158 0
11 सुनिता 17/04/2021 6 MED BANDHAN KARYA BRIJLAL/DURGU (1738004038/IF/22012034645640) 1335 1158 0
12 सुनिता 13/05/2021 6 MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906) 4062 1158 0
13 सुनिता 20/05/2021 6 MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906) 4853 1158 0
14 सुनिता 27/05/2021 5 MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906) 5872 965 0
15 सुनिता 03/06/2021 4 MED BANDHAN KARYA BABULAL / HARIPRASAD (1738004038/IF/22012034725887) 6577 772 0
16 सुनिता 31/12/2021 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 18422 1158 0
17 सुनिता 07/01/2022 2 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 18778 386 0
18 सुनिता 22/01/2022 5 khet talab babulal katre (1738004038/IF/22012034856159) 19308 965 0
19 गणेश 27/01/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 19560 1158 0
20 गणेश 03/02/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 19998 1158 0
21 सुनिता 12/02/2022 6 KHET TALAB RAJKUMAR / DARYAV (1738004038/IF/22012034725825) 20933 1158 0
22 सुनिता 27/02/2022 6 khet talab babulal katre (1738004038/IF/22012034856159) 22963 1158 0
23 सुनिता 10/03/2022 6 khet talab babulal katre (1738004038/IF/22012034856159) 24371 1158 0
Sub Total FY 2122 76 14668 0
24 सुनिता 08/04/2022 4 मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694) 2881 816 0
25 गणेश 13/04/2022 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844) 3569 1224 0
26 सुनिता 26/04/2022 3 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844) 5274 612 0
27 सुनिता 11/05/2022 6 KHET TALAB JIVANLAL/ BAKARAM (1738004038/IF/22012034725844) 7178 1224 0
28 सुनिता 29/05/2022 6 परकुलेशन टेंक निर्माण थानेगांंव (1738004038/WC/22012034968298) 10435 1224 0
29 सुनिता 24/12/2022 6 TALAB SEMAHARAJPUR NALE TAK WATER COURSE 1450 (1738004038/WC/22012035002814) 29870 1224 0
30 सुनिता 12/01/2023 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760) 32030 1224 0
Sub Total FY 2223 37 7548 0
31 सुनिता 21/04/2023 6 chek dem nirman karya sihratola nale per devsingh saiyyam ke khet ke pas (1738004038/WC/22012035029760) 1488 1326 0
32 सुनिता 12/05/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 3527 1326 0
33 सुनिता 19/05/2023 6 JANGEL ME PORKULATION TENK NIRMAN (1738004038/WC/22012034974741) 4568 1326 0
34 सुनिता 30/05/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 5965 1326 0
35 सुनिता 08/06/2023 6 SUNDER BISEN KE GHAR SEWALKE KE KHET TAK WALI ROAD PER PULIYA NIRMAN NALA SAFAI KARYA (1738004038/WC/22012035029802) 6925 1326 0
36 गणेश 21/10/2023 5 Jairam Bopche Ke Khet Se Lokesh Ke Khet Tak Waterkors Nirman (1738004038/WC/22012035118761) 13471 1105 0
37 गणेश 29/10/2023 5 Subhash Jagne Ke Khet Se Rajkumar Ke Khet Tak Water Korse Nirman (1738004038/WC/22012035118746) 14133 1105 0
38 गणेश 14/02/2024 5 Khet Talab Vyankatkumar / indrajit (1738004038/IF/22012035160607) 21570 1105 0
39 गणेश 20/03/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 23536 1105 0
40 सुनिता 20/03/2024 5 REKHA BOPCHE KE KHET SE SHYAMLAL KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105361) 23537 1105 0
Sub Total FY 2324 55 12155 0
41 गणेश 06/04/2024 5 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370) 221 1215 0
42 सुनिता 06/04/2024 5 RADHESHYAM KE KHET SE LACHHIRAM KE KHET TAK NALA TREATMENT KARYA (1738004038/WC/22012035105370) 221 1215 0
43 गणेश 14/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 3091 1458 0
44 सुनिता 14/05/2024 6 PANGHATIYA TALAB ME FISH BIJ KENDRA NIRMAN (1738004038/WC/22012035102801) 3091 1458 0
45 सुनिता 22/05/2024 5 MINAKSHI TALAB DEVKAN ESHWARIPRASAD RANA (1738004038/IF/22012035047882) 4012 1215 0
46 गणेश 22/06/2024 6 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143) 7343 1458 0
47 सुनिता 22/06/2024 6 Revanbai ( Dongargaon Road )ke khet se Durgaprasad ke khet tak Nala Tretment Kary (1738004038/WC/22012035179143) 7343 1458 0
Sub Total FY 2425 39 9477 0