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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-039-001/121-A Family Id: 121-A
Name of Head of Household: shivkumar
Name of Father/Husband: khushilal
Category: SC
Date of Registration: 4/1/2012
Address: 133a
Villages:
Panchayat: खड़+ौला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shivkumar Male 25 Canara Bank
2 laxmi Female 23 Canara Bank
3 shibbu Male 24


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 146507 laxmi 10/06/2017~~16/06/2017~~7 6
2 200153 25/06/2017~~29/06/2017~~5 5
3 568234 10/10/2018~~16/10/2018~~7 6
4 568238 shivkumar 10/10/2018~~16/10/2018~~7 6
5 612993 laxmi 24/10/2018~~30/10/2018~~7 6
6 612992 shivkumar 24/10/2018~~30/10/2018~~7 6
7 635264 laxmi 31/10/2018~~06/11/2018~~7 6
8 635263 shivkumar 31/10/2018~~06/11/2018~~7 6
9 652875 laxmi 08/11/2018~~14/11/2018~~7 6
10 652874 shivkumar 08/11/2018~~14/11/2018~~7 6
11 702374 laxmi 24/11/2018~~30/11/2018~~7 6
12 702373 shivkumar 24/11/2018~~30/11/2018~~7 6
13 166945 laxmi 07/06/2019~~20/06/2019~~14 14
14 166944 shivkumar 07/06/2019~~20/06/2019~~14 14
15 233443 laxmi 21/06/2019~~04/07/2019~~14 12
16 233442 shivkumar 21/06/2019~~04/07/2019~~14 12
17 303098 laxmi 12/07/2019~~18/07/2019~~7 6
18 303097 shivkumar 12/07/2019~~18/07/2019~~7 6
19 318990 laxmi 19/07/2019~~01/08/2019~~14 12
20 318989 shivkumar 19/07/2019~~01/08/2019~~14 12
21 829394 laxmi 29/02/2020~~06/03/2020~~7 6
22 279807 shivkumar 02/06/2020~~08/06/2020~~7 6
23 710198 23/07/2020~~29/07/2020~~7 6
24 758011 30/07/2020~~05/08/2020~~7 6
25 866702 21/08/2020~~27/08/2020~~7 6
26 1098664 08/10/2020~~14/10/2020~~7 6
27 1134277 15/10/2020~~21/10/2020~~7 6
28 1208420 01/11/2020~~07/11/2020~~7 6
29 1303034 21/11/2020~~27/11/2020~~7 6
30 1340532 28/11/2020~~04/12/2020~~7 6
31 1532285 26/12/2020~~01/01/2021~~7 6
32 1693708 laxmi 17/01/2021~~23/01/2021~~7 6
33 1731579 24/01/2021~~30/01/2021~~7 6
34 1773853 01/02/2021~~07/02/2021~~7 6
35 1814594 09/02/2021~~15/02/2021~~7 6
36 1852983 17/02/2021~~23/02/2021~~7 6
37 1886728 25/02/2021~~03/03/2021~~7 6
38 1911258 04/03/2021~~10/03/2021~~7 6
39 1938031 11/03/2021~~17/03/2021~~7 6
40 1958396 18/03/2021~~24/03/2021~~7 6
41 1986206 25/03/2021~~31/03/2021~~7 6
42 26607 05/04/2021~~10/04/2021~~6 6
43 135033 30/04/2021~~05/05/2021~~6 6
44 135032 shivkumar 30/04/2021~~05/05/2021~~6 6
45 169780 laxmi 06/05/2021~~11/05/2021~~6 6
46 169779 shivkumar 06/05/2021~~11/05/2021~~6 6
47 205222 laxmi 12/05/2021~~17/05/2021~~6 6
48 298827 25/05/2021~~30/05/2021~~6 6
49 298826 shivkumar 25/05/2021~~30/05/2021~~6 6
50 389029 laxmi 04/06/2021~~09/06/2021~~6 6
51 574129 24/06/2021~~29/06/2021~~6 6
52 691807 shivkumar 07/07/2021~~12/07/2021~~6 6
53 736651 14/07/2021~~19/07/2021~~6 6
54 335874 laxmi 08/07/2022~~14/07/2022~~7 6
55 422808 20/08/2022~~26/08/2022~~7 6
56 812119 22/12/2022~~28/12/2022~~7 6
57 4648 08/04/2023~~14/04/2023~~7 6
58 51987 27/04/2023~~03/05/2023~~7 6
59 77453 04/05/2023~~10/05/2023~~7 6
60 99838 11/05/2023~~17/05/2023~~7 6
61 129553 18/05/2023~~24/05/2023~~7 6
62 164635 25/05/2023~~31/05/2023~~7 6
63 283303 15/06/2023~~21/06/2023~~7 6
64 329956 22/06/2023~~28/06/2023~~7 6
65 628698 26/09/2023~~02/10/2023~~7 6
66 682693 10/10/2023~~16/10/2023~~7 6
67 762127 04/11/2023~~10/11/2023~~7 6
68 784368 22/11/2023~~28/11/2023~~7 6
69 800314 29/11/2023~~05/12/2023~~7 6
70 818947 06/12/2023~~12/12/2023~~7 6
71 845426 13/12/2023~~19/12/2023~~7 6
72 860394 20/12/2023~~26/12/2023~~7 6
73 941225 03/01/2024~~09/01/2024~~7 6
74 1047432 27/01/2024~~02/02/2024~~7 6
75 1128678 19/02/2024~~25/02/2024~~7 6
76 49503 02/05/2024~~08/05/2024~~7 7
77 71230 10/05/2024~~16/05/2024~~7 7
78 124214 17/05/2024~~23/05/2024~~7 7
79 167704 24/05/2024~~30/05/2024~~7 7
80 212199 31/05/2024~~06/06/2024~~7 7
81 263164 07/06/2024~~13/06/2024~~7 7
82 390930 06/07/2024~~12/07/2024~~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 146507 laxmi 10/06/2017~~16/06/2017~~7 6 phutha talab gahri karan kary (1744002039/WH/19961891)
2 200153 25/06/2017~~29/06/2017~~5 5 phutha talab gahri karan kary (1744002039/WH/19961891)
3 568234 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 568238 shivkumar 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 612993 laxmi 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 612992 shivkumar 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 635264 laxmi 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 635263 shivkumar 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 652875 laxmi 08/11/2018~~14/11/2018~~7 6 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)
10 652874 shivkumar 08/11/2018~~14/11/2018~~7 6 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)
11 702374 laxmi 24/11/2018~~30/11/2018~~7 6 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)
12 702373 shivkumar 24/11/2018~~30/11/2018~~7 6 khet sadak nirman khadoula se jagat pura tak (1744002039/RC/22012034341429)
13 166945 laxmi 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 166944 shivkumar 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 233443 laxmi 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 233442 shivkumar 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 303098 laxmi 12/07/2019~~18/07/2019~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 303097 shivkumar 12/07/2019~~18/07/2019~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 318990 laxmi 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 318989 shivkumar 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 829394 laxmi 29/02/2020~~06/03/2020~~7 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921)
22 279807 shivkumar 02/06/2020~~08/06/2020~~7 6 medbandhan rajendra chobe (1744002039/IF/22012034562127)
23 710198 23/07/2020~~29/07/2020~~7 6 vraccharopan kary khadoula (1744002039/DP/22012034237520)
24 758011 30/07/2020~~05/08/2020~~7 6 vraccharopan kary khadoula (1744002039/DP/22012034237520)
25 866702 21/08/2020~~27/08/2020~~7 6 vraccharopan kary khadoula (1744002039/DP/22012034237520)
26 1098664 08/10/2020~~14/10/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
27 1134277 15/10/2020~~21/10/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
28 1208420 01/11/2020~~07/11/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
29 1303034 21/11/2020~~27/11/2020~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
30 1340532 28/11/2020~~04/12/2020~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
31 1532285 26/12/2020~~01/01/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
32 1693708 laxmi 17/01/2021~~23/01/2021~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
33 1731579 24/01/2021~~30/01/2021~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
34 1773853 01/02/2021~~07/02/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
35 1814594 09/02/2021~~15/02/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
36 1852983 17/02/2021~~23/02/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
37 1886728 25/02/2021~~03/03/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
38 1911258 04/03/2021~~10/03/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
39 1938031 11/03/2021~~17/03/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
40 1958396 18/03/2021~~24/03/2021~~7 6 Kantur tranch khadola (1744002039/DP/22012034490918)
41 1986206 25/03/2021~~31/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3131786 (1744002039/IF/IAY/2745584)
42 26607 05/04/2021~~10/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905996 (1744002039/IF/IAY/2755348)
43 135033 30/04/2021~~05/05/2021~~6 6 medbandhn malti (1744002039/IF/22012034562129)
44 135032 shivkumar 30/04/2021~~05/05/2021~~6 6 medbandhn malti (1744002039/IF/22012034562129)
45 169780 laxmi 06/05/2021~~11/05/2021~~6 6 khet talab pradumn choabe (1744002039/WC/22012034523717)
46 169779 shivkumar 06/05/2021~~11/05/2021~~6 6 khet talab pradumn choabe (1744002039/WC/22012034523717)
47 205222 laxmi 12/05/2021~~17/05/2021~~6 6 medbandhan ramkumar choube (1744002039/IF/22012034560964)
48 298827 25/05/2021~~30/05/2021~~6 6 medbandhan ramkumar choube (1744002039/IF/22012034560964)
49 298826 shivkumar 25/05/2021~~30/05/2021~~6 6 medbandhan ramkumar choube (1744002039/IF/22012034560964)
50 389029 laxmi 04/06/2021~~09/06/2021~~6 6 med bandhan chuttan choudhry (1744002039/IF/22012034705101)
51 574129 24/06/2021~~29/06/2021~~6 6 med bandhan chuttan choudhry (1744002039/IF/22012034705101)
52 691807 shivkumar 07/07/2021~~12/07/2021~~6 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
53 736651 14/07/2021~~19/07/2021~~6 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
54 335874 laxmi 08/07/2022~~14/07/2022~~7 6 med bandhan chuttan choudhry (1744002039/IF/22012034705101)
55 422808 20/08/2022~~26/08/2022~~7 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977)
56 812119 22/12/2022~~28/12/2022~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
57 4648 08/04/2023~~14/04/2023~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
58 51987 27/04/2023~~03/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
59 77453 04/05/2023~~10/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
60 99838 11/05/2023~~17/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
61 129553 18/05/2023~~24/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
62 164635 25/05/2023~~31/05/2023~~7 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233)
63 283303 15/06/2023~~21/06/2023~~7 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
64 329956 22/06/2023~~28/06/2023~~7 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
65 628698 26/09/2023~~02/10/2023~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
66 682693 10/10/2023~~16/10/2023~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
67 762127 04/11/2023~~10/11/2023~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
68 784368 22/11/2023~~28/11/2023~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
69 800314 29/11/2023~~05/12/2023~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
70 818947 06/12/2023~~12/12/2023~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
71 845426 13/12/2023~~19/12/2023~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
72 860394 20/12/2023~~26/12/2023~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
73 941225 03/01/2024~~09/01/2024~~7 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
74 1047432 27/01/2024~~02/02/2024~~7 6 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002)
75 1128678 19/02/2024~~25/02/2024~~7 6 C.C Rod avam R.c.c nali Prakash chand choudhari ke ghar se Sita ram choudhari ke ghar tak khadola (1744002039/RC/22012034650024)
76 49503 02/05/2024~~08/05/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
77 71230 10/05/2024~~16/05/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
78 124214 17/05/2024~~23/05/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
79 167704 24/05/2024~~30/05/2024~~7 7 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
80 212199 31/05/2024~~06/06/2024~~7 14 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200)
81 263164 07/06/2024~~13/06/2024~~7 7 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)
82 390930 06/07/2024~~12/07/2024~~7 7 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227)

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 laxmi 13/06/2017 2 phutha talab gahri karan kary (1744002039/WH/19961891) 2842 196 0
Sub Total FY 1718 2 196 0
2 laxmi 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
3 shivkumar 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
4 laxmi 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
5 shivkumar 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
6 laxmi 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
7 shivkumar 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
Sub Total FY 1819 36 6264 0
8 laxmi 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
9 shivkumar 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
10 laxmi 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
11 shivkumar 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
12 laxmi 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
13 shivkumar 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
14 laxmi 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
15 shivkumar 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
16 laxmi 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
17 shivkumar 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
18 laxmi 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
19 shivkumar 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
20 laxmi 29/02/2020 6 Piparha talab jirnoddhar karya (1744002039/WH/22012034332921) 10942 60 0
Sub Total FY 1920 76 11104 0
21 shivkumar 04/06/2020 1 medbandhan rajendra chobe (1744002039/IF/22012034562127) 3234 30 0
22 shivkumar 30/07/2020 6 vraccharopan kary khadoula (1744002039/DP/22012034237520) 8686 60 0
23 laxmi 18/01/2021 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977) 14085 1014 0
24 laxmi 25/01/2021 6 kantur tranch khadola aloni nadi ke pass (1744002039/WC/22012034593977) 14228 1002 0
25 laxmi 01/02/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 14388 954 0
26 laxmi 09/02/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 14527 966 0
27 laxmi 17/02/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 14694 1002 0
28 laxmi 25/02/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 14869 972 0
29 laxmi 04/03/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 15004 942 0
30 laxmi 12/03/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 15139 990 0
31 laxmi 18/03/2021 6 Kantur tranch khadola (1744002039/DP/22012034490918) 15244 1002 0
32 laxmi 26/03/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3131786 (1744002039/IF/IAY/2745584) 15400 950 0
Sub Total FY 2021 66 9884 0
33 laxmi 05/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4905996 (1744002039/IF/IAY/2755348) 684 950 0
34 laxmi 30/04/2021 5 medbandhn malti (1744002039/IF/22012034562129) 3192 855 0
35 shivkumar 30/04/2021 5 medbandhn malti (1744002039/IF/22012034562129) 3192 855 0
36 laxmi 06/05/2021 6 khet talab pradumn choabe (1744002039/WC/22012034523717) 3991 954 0
37 laxmi 12/05/2021 6 medbandhan ramkumar choube (1744002039/IF/22012034560964) 4442 1026 0
38 laxmi 25/05/2021 6 medbandhan ramkumar choube (1744002039/IF/22012034560964) 5798 1026 0
39 laxmi 04/06/2021 6 med bandhan chuttan choudhry (1744002039/IF/22012034705101) 6968 1020 0
Sub Total FY 2122 39 6686 0
40 laxmi 08/07/2022 6 med bandhan chuttan choudhry (1744002039/IF/22012034705101) 5426 1056 0
41 laxmi 22/12/2022 5 CPT kary shaskiy bhumi khadola (1744002039/WC/22012035024002) 13802 955 0
Sub Total FY 2223 11 2011 0
42 laxmi 11/05/2023 4 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233) 2058 780 0
43 laxmi 18/05/2023 6 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233) 2578 1140 0
44 laxmi 25/05/2023 4 Aloni nadi jidoudhar khadola (1744002039/WC/22012034861233) 3349 788 0
45 laxmi 15/06/2023 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 5144 1206 0
46 laxmi 22/06/2023 5 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 5908 985 0
47 laxmi 22/11/2023 1 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227) 13170 191 0
48 laxmi 06/12/2023 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227) 13892 1026 0
49 laxmi 13/12/2023 5 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227) 14333 895 0
50 laxmi 20/12/2023 6 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227) 14844 1140 0
Sub Total FY 2324 43 8151 0
51 laxmi 10/05/2024 3 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 1351 555 0
52 laxmi 17/05/2024 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 2154 1146 0
53 laxmi 24/05/2024 6 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 2764 1170 0
54 laxmi 31/05/2024 5 aloni nadi jeedodhar pipar ghatkhadola (1744002039/WC/22012035077200) 3429 985 0
55 laxmi 07/06/2024 4 CPT kary shaskiy bhumi hanuman mandir (1744002039/WC/22012035122227) 3996 804 0
Sub Total FY 2425 24 4660 0