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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-008-001/24 Family Id: 24
Name of Head of Household: बीरन/गन्ने
Name of Father/Husband: N
Category: SC
Date of Registration: 2/20/2006
Address: 143
Villages:
Panchayat: कन्हारीकला
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीरन Male 31 Punjab National Bank
2 फूलबती Female 28 Punjab National Bank
3 SAROJ Male 22 Punjab National Bank
4 PIRITA Female 25 Punjab National 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 443110 फूलबती 05/06/2017~~18/06/2017~~14 12
2 443109 बीरन 05/06/2017~~18/06/2017~~14 12
3 1410988 06/03/2018~~19/03/2018~~14 12
4 36107 फूलबती 09/04/2018~~29/04/2018~~21 18
5 124433 08/05/2018~~23/05/2018~~16 14
6 124432 बीरन 08/05/2018~~23/05/2018~~16 14
7 213301 फूलबती 24/05/2018~~30/05/2018~~7 6
8 213300 बीरन 24/05/2018~~30/05/2018~~7 6
9 351431 फूलबती 16/06/2018~~03/07/2018~~18 18
10 943773 08/10/2018~~17/10/2018~~10 9
11 943772 बीरन 08/10/2018~~17/10/2018~~10 9
12 1510242 फूलबती 20/01/2019~~02/02/2019~~14 12
13 1510241 बीरन 20/01/2019~~02/02/2019~~14 12
14 1652381 फूलबती 03/02/2019~~16/02/2019~~14 12
15 1652380 बीरन 03/02/2019~~16/02/2019~~14 12
16 157277 फूलबती 21/04/2019~~11/05/2019~~21 18
17 157276 बीरन 21/04/2019~~11/05/2019~~21 18
18 1089212 फूलबती 12/10/2019~~18/10/2019~~7 6
19 1783041 19/10/2020~~26/10/2020~~8 7
20 1782787 बीरन 19/10/2020~~03/11/2020~~16 14
21 2797279 PIRITA 12/02/2021~~12/02/2021~~1 1
22 2797278 SAROJ 12/02/2021~~13/02/2021~~2 2
23 2797277 फूलबती 12/02/2021~~13/02/2021~~2 2
24 2797276 बीरन 12/02/2021~~13/02/2021~~2 2
25 2806419 14/02/2021~~21/02/2021~~8 7
26 2895107 25/02/2021~~27/02/2021~~3 3
27 2272207 06/02/2022~~13/02/2022~~8 7
28 2414601 22/02/2022~~01/03/2022~~8 7
29 2418264 SAROJ 23/02/2022~~11/03/2022~~17 15
30 2418263 फूलबती 23/02/2022~~11/03/2022~~17 15
31 2505062 बीरन 03/03/2022~~10/03/2022~~8 7
32 213277 फूलबती 23/04/2022~~29/04/2022~~7 6
33 213276 बीरन 23/04/2022~~29/04/2022~~7 6
34 334886 फूलबती 04/05/2022~~08/05/2022~~5 5
35 334885 बीरन 04/05/2022~~08/05/2022~~5 5
36 403343 फूलबती 13/05/2022~~17/05/2022~~5 5
37 403342 बीरन 13/05/2022~~17/05/2022~~5 5
38 430562 SAROJ 15/05/2022~~28/05/2022~~14 12
39 476283 फूलबती 19/05/2022~~23/05/2022~~5 5
40 476282 बीरन 19/05/2022~~23/05/2022~~5 5
41 551606 फूलबती 25/05/2022~~29/05/2022~~5 5
42 551605 बीरन 25/05/2022~~29/05/2022~~5 5
43 629123 SAROJ 31/05/2022~~04/06/2022~~5 5
44 629122 फूलबती 31/05/2022~~04/06/2022~~5 5
45 629121 बीरन 31/05/2022~~04/06/2022~~5 5
46 954096 फूलबती 10/08/2022~~19/08/2022~~10 9
47 954095 बीरन 10/08/2022~~19/08/2022~~10 9
48 1827238 03/02/2023~~09/02/2023~~7 6
49 76792 फूलबती 29/04/2023~~05/05/2023~~7 6
50 76794 बीरन 29/04/2023~~05/05/2023~~7 6
51 137774 फूलबती 06/05/2024~~12/05/2024~~7 7
52 137773 बीरन 06/05/2024~~12/05/2024~~7 7
53 212219 21/05/2024~~27/05/2024~~7 7
54 266852 30/05/2024~~02/06/2024~~4 4
55 393886 18/06/2024~~24/06/2024~~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 443110 फूलबती 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
2 443109 बीरन 05/06/2017~~18/06/2017~~14 12 TALAB VISTARIKARAN WORK SURELHA (1735005008/WC/22012034328855)
3 1410988 06/03/2018~~19/03/2018~~14 12 MED BANDHAN KARYA KOUSAL BAI / KUNWAR KANHARIKALA (1735005008/IF/9993746000)
4 36107 फूलबती 09/04/2018~~29/04/2018~~21 18 खेत तालाब निर्माण बनार सिंह / रतिराम कन्‍हारीकला (1735005008/IF/9926719606)
5 124433 08/05/2018~~23/05/2018~~16 14 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447)
6 124432 बीरन 08/05/2018~~23/05/2018~~16 14 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447)
7 213301 फूलबती 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
8 213300 बीरन 24/05/2018~~30/05/2018~~7 6 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
9 351431 फूलबती 16/06/2018~~03/07/2018~~18 18 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645)
10 943773 08/10/2018~~17/10/2018~~10 9 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447)
11 943772 बीरन 08/10/2018~~17/10/2018~~10 9 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447)
12 1510242 फूलबती 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
13 1510241 बीरन 20/01/2019~~02/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
14 1652381 फूलबती 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
15 1652380 बीरन 03/02/2019~~16/02/2019~~14 12 खेत तालाब निर्माण कार्य कन्‍हारी कला बालो / झामसिह (1735005008/IF/1000038357)
16 157277 फूलबती 21/04/2019~~11/05/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
17 157276 बीरन 21/04/2019~~11/05/2019~~21 18 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200)
18 1089212 फूलबती 12/10/2019~~18/10/2019~~7 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026)
19 1783041 19/10/2020~~26/10/2020~~8 7 BHARAT NIRMAN SEVA KENDRA KANHARIKALA (1735005008/AV/22012034399625)
20 1782787 बीरन 19/10/2020~~03/11/2020~~16 14 RFR/MB/EMNI BAI /SUDHE SINGH (1735005008/IF/22012034466022)
21 2797279 PIRITA 12/02/2021~~12/02/2021~~1 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
22 2797278 SAROJ 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
23 2797277 फूलबती 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
24 2797276 बीरन 12/02/2021~~13/02/2021~~2 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252)
25 2806419 14/02/2021~~21/02/2021~~8 7 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304)
26 2895107 25/02/2021~~27/02/2021~~3 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634)
27 2272207 06/02/2022~~13/02/2022~~8 7 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307)
28 2414601 22/02/2022~~01/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
29 2418264 SAROJ 23/02/2022~~11/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529)
30 2418263 फूलबती 23/02/2022~~11/03/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529)
31 2505062 बीरन 03/03/2022~~10/03/2022~~8 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112)
32 213277 फूलबती 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
33 213276 बीरन 23/04/2022~~29/04/2022~~7 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
34 334886 फूलबती 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
35 334885 बीरन 04/05/2022~~08/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
36 403343 फूलबती 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
37 403342 बीरन 13/05/2022~~17/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
38 430562 SAROJ 15/05/2022~~28/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529)
39 476283 फूलबती 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
40 476282 बीरन 19/05/2022~~23/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
41 551606 फूलबती 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
42 551605 बीरन 25/05/2022~~29/05/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
43 629123 SAROJ 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
44 629122 फूलबती 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
45 629121 बीरन 31/05/2022~~04/06/2022~~5 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565)
46 954096 फूलबती 10/08/2022~~19/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529)
47 954095 बीरन 10/08/2022~~19/08/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529)
48 1827238 03/02/2023~~09/02/2023~~7 6 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100)
49 76792 फूलबती 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
50 76794 बीरन 29/04/2023~~05/05/2023~~7 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928)
51 137774 फूलबती 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
52 137773 बीरन 06/05/2024~~12/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
53 212219 21/05/2024~~27/05/2024~~7 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
54 266852 30/05/2024~~02/06/2024~~4 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632)
55 393886 18/06/2024~~24/06/2024~~7 7 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625)

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 फूलबती 08/05/2018 7 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447) 2161 1218 0
2 फूलबती 15/05/2018 7 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447) 2162 1218 0
3 फूलबती 16/06/2018 6 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6555 810 0
4 फूलबती 22/06/2018 3 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6556 405 0
5 फूलबती 28/06/2018 4 सार्वजनिक कूप निर्माण वार्ड 09 सुरहेला कन्‍हारीकला (1735005008/WC/9993647645) 6557 540 0
6 फूलबती 08/10/2018 10 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447) 17243 1740 0
7 बीरन 08/10/2018 10 Construction of IAY House -IAY REG. NO. MP3936226 (1735005008/IF/IAY/1051447) 17243 1740 0
Sub Total FY 1819 47 7671 0
8 फूलबती 21/04/2019 6 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2493 840 0
9 बीरन 21/04/2019 6 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2493 840 0
10 फूलबती 28/04/2019 7 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2494 980 0
11 बीरन 28/04/2019 7 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2494 980 0
12 फूलबती 05/05/2019 7 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2495 980 0
13 बीरन 05/05/2019 7 CC ROAD NIRMAN KARYA RANGMANCH KE PASS SE RAISINGH KE GHAR TAK (1735005008/RC/22012034447200) 2495 980 0
14 फूलबती 12/10/2019 6 सीसी रोड निर्माण कार्य प्रधानमंत्री सडक सूरज के घर के पास से कुंवर के घर के पास तक कन्‍हारीकला (1735005008/RC/22012034479026) 17168 780 0
Sub Total FY 1920 46 6380 0
15 बीरन 19/10/2020 7 RFR/MB/EMNI BAI /SUDHE SINGH (1735005008/IF/22012034466022) 23817 1260 0
16 बीरन 26/10/2020 6 RFR/MB/EMNI BAI /SUDHE SINGH (1735005008/IF/22012034466022) 23818 1080 0
17 बीरन 01/11/2020 3 RFR/MB/EMNI BAI /SUDHE SINGH (1735005008/IF/22012034466022) 23819 540 0
18 PIRITA 12/02/2021 1 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 190 0
19 SAROJ 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
20 फूलबती 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
21 बीरन 12/02/2021 2 KHET TALAB NIRMAN KARYA PANCHAM /TANTU (1735005008/IF/22012034638252) 32607 380 0
22 बीरन 15/02/2021 3 MED BANDHAN NIRMAN KARYA PIYARI BAI/KHERSINGH (1735005008/IF/22012034639304) 32793 570 0
23 बीरन 25/02/2021 3 MED BANDHAN NIRMAN KARYA KASTURA/KHERSINGH (1735005008/IF/22012034643634) 33685 570 0
Sub Total FY 2021 29 5350 0
24 बीरन 07/02/2022 5 MED BANDHAN NIRMAN KARYA VIJMAT/ROOP SINGH (1735005008/IF/22012034639307) 31558 950 0
25 SAROJ 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 35952 1158 0
26 फूलबती 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 35952 1158 0
27 बीरन 24/02/2022 6 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 36475 1140 0
28 SAROJ 01/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 35953 1158 0
29 फूलबती 01/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 35953 1158 0
30 बीरन 04/03/2022 7 kachi Nali nirman kary gram surehla son singh ke ghar sey shiv prasad ke ghar tak GP Kanharikala (1735005008/WC/22012034881112) 39241 1351 0
31 SAROJ 07/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 35951 579 0
32 फूलबती 07/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 35951 579 0
Sub Total FY 2122 48 9231 0
33 फूलबती 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
34 बीरन 23/04/2022 6 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 7180 1140 0
35 फूलबती 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
36 बीरन 04/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 9609 950 0
37 फूलबती 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
38 बीरन 13/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 11124 950 0
39 SAROJ 15/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 11535 1428 0
40 फूलबती 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12499 950 0
41 बीरन 19/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 12499 950 0
42 SAROJ 22/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 11514 1428 0
43 फूलबती 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13792 950 0
44 बीरन 25/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 13792 950 0
45 SAROJ 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15700 950 0
46 फूलबती 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15700 950 0
47 बीरन 31/05/2022 5 Gravel Road Maintenance work Jhulup To Sunehra (1735/RC/22012034609565) 15700 950 0
48 बीरन 10/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613685 (1735005008/IF/IAY/3279529) 27283 2040 0
49 बीरन 05/02/2023 5 Nali nirman karya gram jhulup Babu ke ghar sey pancham ke ghar tak gram pamchayat kanharikal (1735005008/WC/22012034881100) 50498 1000 0
Sub Total FY 2223 96 18626 0
50 फूलबती 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1761 1224 0
51 बीरन 29/04/2023 6 Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala (1735005008/WC/22012035038928) 1761 1224 0
Sub Total FY 2324 12 2448 0
52 फूलबती 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3425 1680 0
53 बीरन 06/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 3425 1680 0
54 बीरन 21/05/2024 7 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 4911 1680 0
55 बीरन 30/05/2024 4 KHET TALAB NIRMAN KARYA KULPAT/JOGGI (1735005008/IF/22012034643632) 5812 960 0
56 बीरन 18/06/2024 6 KHET TALAB NIRMAN KARYA AAMULA/GOCHA (1735005008/IF/22012034643625) 7924 1440 0
Sub Total FY 2425 31 7440 0