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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-084-002/230 Family Id: 230
Name of Head of Household: GANESIYA
Name of Father/Husband: ARJUN
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: GHATHOLI (B)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESIYA Female 30 Bank of Baroda
2 VIRENDRA Male 35 Indian 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 2420529 GANESIYA 10/02/2020~~23/02/2020~~14 12
2 2420530 VIRENDRA 10/02/2020~~23/02/2020~~14 12
3 2603539 GANESIYA 25/02/2020~~27/02/2020~~3 3
4 2603540 VIRENDRA 25/02/2020~~27/02/2020~~3 3
5 2602470 GANESIYA 28/02/2020~~05/03/2020~~7 6
6 2602471 VIRENDRA 28/02/2020~~05/03/2020~~7 6
7 2723547 GANESIYA 09/03/2020~~22/03/2020~~14 12
8 2723548 VIRENDRA 09/03/2020~~22/03/2020~~14 12
9 44344 GANESIYA 13/04/2020~~19/04/2020~~7 6
10 44345 VIRENDRA 13/04/2020~~19/04/2020~~7 6
11 148921 GANESIYA 20/04/2020~~03/05/2020~~14 12
12 292462 VIRENDRA 24/04/2020~~03/05/2020~~10 9
13 1530017 GANESIYA 15/12/2021~~21/12/2021~~7 6
14 1530018 VIRENDRA 15/12/2021~~21/12/2021~~7 6
15 2168164 GANESIYA 07/02/2022~~13/02/2022~~7 6
16 2168165 VIRENDRA 07/02/2022~~13/02/2022~~7 6
17 2487828 GANESIYA 15/02/2022~~21/02/2022~~7 6
18 2487829 VIRENDRA 15/02/2022~~21/02/2022~~7 6
19 2649851 GANESIYA 28/02/2022~~06/03/2022~~7 6
20 2649852 VIRENDRA 28/02/2022~~06/03/2022~~7 6
21 2974868 GANESIYA 23/03/2022~~29/03/2022~~7 6
22 2974869 VIRENDRA 23/03/2022~~29/03/2022~~7 6
23 1610418 GANESIYA 09/01/2023~~15/01/2023~~7 6
24 1610419 VIRENDRA 09/01/2023~~15/01/2023~~7 6
25 1695260 GANESIYA 16/01/2023~~22/01/2023~~7 6
26 1695261 VIRENDRA 16/01/2023~~22/01/2023~~7 6
27 1729692 GANESIYA 23/01/2023~~29/01/2023~~7 6
28 1729693 VIRENDRA 23/01/2023~~29/01/2023~~7 6
29 1919490 GANESIYA 30/01/2023~~05/02/2023~~7 6
30 1919491 VIRENDRA 30/01/2023~~05/02/2023~~7 6
31 2105244 GANESIYA 06/02/2023~~12/02/2023~~7 6
32 2105248 VIRENDRA 06/02/2023~~12/02/2023~~7 6
33 2152322 GANESIYA 13/02/2023~~19/02/2023~~7 6
34 2152323 VIRENDRA 13/02/2023~~19/02/2023~~7 6
35 2347728 GANESIYA 20/02/2023~~26/02/2023~~7 6
36 2347729 VIRENDRA 20/02/2023~~26/02/2023~~7 6
37 1233074 GANESIYA 05/06/2023~~11/06/2023~~7 6
38 1233075 VIRENDRA 05/06/2023~~11/06/2023~~7 6
39 1312647 GANESIYA 12/06/2023~~18/06/2023~~7 6
40 1312648 VIRENDRA 12/06/2023~~18/06/2023~~7 6
41 1497007 GANESIYA 19/06/2023~~25/06/2023~~7 6
42 1497008 VIRENDRA 19/06/2023~~25/06/2023~~7 6
43 1532824 GANESIYA 26/06/2023~~02/07/2023~~7 6
44 1532825 VIRENDRA 26/06/2023~~02/07/2023~~7 6
45 1616275 GANESIYA 03/07/2023~~09/07/2023~~7 6
46 1616276 VIRENDRA 03/07/2023~~09/07/2023~~7 6
47 716058 GANESIYA 29/04/2024~~12/05/2024~~14 14
48 716059 VIRENDRA 29/04/2024~~12/05/2024~~14 14
49 1041951 GANESIYA 13/05/2024~~26/05/2024~~14 14
50 1041952 VIRENDRA 13/05/2024~~26/05/2024~~14 14
51 1437926 GANESIYA 27/05/2024~~02/06/2024~~7 7
52 1437927 VIRENDRA 27/05/2024~~02/06/2024~~7 7
53 1702440 GANESIYA 03/06/2024~~09/06/2024~~7 7
54 1702441 VIRENDRA 03/06/2024~~09/06/2024~~7 7
55 1863543 GANESIYA 17/06/2024~~23/06/2024~~7 7
56 1863544 VIRENDRA 17/06/2024~~23/06/2024~~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 2420529 GANESIYA 10/02/2020~~23/02/2020~~14 12 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
2 2420530 VIRENDRA 10/02/2020~~23/02/2020~~14 12 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
3 2603539 GANESIYA 25/02/2020~~27/02/2020~~3 3 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
4 2603540 VIRENDRA 25/02/2020~~27/02/2020~~3 3 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
5 2602470 GANESIYA 28/02/2020~~05/03/2020~~7 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
6 2602471 VIRENDRA 28/02/2020~~05/03/2020~~7 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
7 2723547 GANESIYA 09/03/2020~~22/03/2020~~14 12 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
8 2723548 VIRENDRA 09/03/2020~~22/03/2020~~14 12 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
9 44344 GANESIYA 13/04/2020~~19/04/2020~~7 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
10 44345 VIRENDRA 13/04/2020~~19/04/2020~~7 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
11 148921 GANESIYA 20/04/2020~~03/05/2020~~14 12 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
12 292462 VIRENDRA 24/04/2020~~03/05/2020~~10 9 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
13 1530017 GANESIYA 15/12/2021~~21/12/2021~~7 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
14 1530018 VIRENDRA 15/12/2021~~21/12/2021~~7 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998)
15 2168164 GANESIYA 07/02/2022~~13/02/2022~~7 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233)
16 2168165 VIRENDRA 07/02/2022~~13/02/2022~~7 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233)
17 2487828 GANESIYA 15/02/2022~~21/02/2022~~7 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233)
18 2487829 VIRENDRA 15/02/2022~~21/02/2022~~7 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233)
19 2649851 GANESIYA 28/02/2022~~06/03/2022~~7 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233)
20 2649852 VIRENDRA 28/02/2022~~06/03/2022~~7 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233)
21 2974868 GANESIYA 23/03/2022~~29/03/2022~~7 6 bagoud - boriya shamshan ke pass talab gharikaran (3303002104/WC/GIS/227969)
22 2974869 VIRENDRA 23/03/2022~~29/03/2022~~7 6 bagoud - boriya shamshan ke pass talab gharikaran (3303002104/WC/GIS/227969)
23 1610418 GANESIYA 09/01/2023~~15/01/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
24 1610419 VIRENDRA 09/01/2023~~15/01/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
25 1695260 GANESIYA 16/01/2023~~22/01/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
26 1695261 VIRENDRA 16/01/2023~~22/01/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
27 1729692 GANESIYA 23/01/2023~~29/01/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
28 1729693 VIRENDRA 23/01/2023~~29/01/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
29 1919490 GANESIYA 30/01/2023~~05/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
30 1919491 VIRENDRA 30/01/2023~~05/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
31 2105244 GANESIYA 06/02/2023~~12/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
32 2105248 VIRENDRA 06/02/2023~~12/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
33 2152322 GANESIYA 13/02/2023~~19/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
34 2152323 VIRENDRA 13/02/2023~~19/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
35 2347728 GANESIYA 20/02/2023~~26/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
36 2347729 VIRENDRA 20/02/2023~~26/02/2023~~7 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409)
37 1233074 GANESIYA 05/06/2023~~11/06/2023~~7 12 bagoud - boriya shamshan ke pass talab gharikaran (3303002104/WC/GIS/227969)
38 1233075 VIRENDRA 05/06/2023~~11/06/2023~~7 6 bagoud - boriya shamshan ke pass talab gharikaran (3303002104/WC/GIS/227969)
39 1312647 GANESIYA 12/06/2023~~18/06/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
40 1312648 VIRENDRA 12/06/2023~~18/06/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
41 1497007 GANESIYA 19/06/2023~~25/06/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
42 1497008 VIRENDRA 19/06/2023~~25/06/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
43 1532824 GANESIYA 26/06/2023~~02/07/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
44 1532825 VIRENDRA 26/06/2023~~02/07/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
45 1616275 GANESIYA 03/07/2023~~09/07/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
46 1616276 VIRENDRA 03/07/2023~~09/07/2023~~7 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706)
47 716058 GANESIYA 29/04/2024~~12/05/2024~~14 14 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
48 716059 VIRENDRA 29/04/2024~~12/05/2024~~14 14 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
49 1041951 GANESIYA 13/05/2024~~26/05/2024~~14 21 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
50 1041952 VIRENDRA 13/05/2024~~26/05/2024~~14 14 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
51 1437926 GANESIYA 27/05/2024~~02/06/2024~~7 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
52 1437927 VIRENDRA 27/05/2024~~02/06/2024~~7 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
53 1702440 GANESIYA 03/06/2024~~09/06/2024~~7 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
54 1702441 VIRENDRA 03/06/2024~~09/06/2024~~7 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492)
55 1863543 GANESIYA 17/06/2024~~23/06/2024~~7 7 bagoud - shayamkali ka niji dabri nirman (3303002104/IF/GIS/227978)
56 1863544 VIRENDRA 17/06/2024~~23/06/2024~~7 7 bagoud - shayamkali ka niji dabri nirman (3303002104/IF/GIS/227978)

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 GANESIYA 10/02/2020 4 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 24359 624 0
2 VIRENDRA 10/02/2020 4 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 24359 624 0
3 GANESIYA 17/02/2020 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 24372 846 0
4 VIRENDRA 17/02/2020 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 24372 846 0
5 GANESIYA 25/02/2020 4 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 26100 572 0
6 VIRENDRA 25/02/2020 4 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 26100 572 0
7 GANESIYA 16/03/2020 3 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 27105 435 0
8 VIRENDRA 16/03/2020 3 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 27105 435 0
Sub Total FY 1920 34 4954 0
9 GANESIYA 13/04/2020 7 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 503 1183 0
10 VIRENDRA 13/04/2020 7 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 503 1183 0
Sub Total FY 2021 14 2366 0
11 GANESIYA 15/12/2021 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 10050 432 0
12 VIRENDRA 15/12/2021 6 BAGOD = NYA PARA BORIYA TALAB GAHRIKARAN 19-20 (3303002104/WH/1111301998) 10050 432 0
13 GANESIYA 07/02/2022 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233) 14389 822 0
14 VIRENDRA 07/02/2022 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233) 14390 822 0
15 GANESIYA 15/02/2022 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233) 16785 798 0
16 VIRENDRA 15/02/2022 6 BAGOD = PANCHYAT BHAVAN KE PAAS KACHCHI NALI NIRMAN 19-20 (3303002104/IC/1111326233) 16785 798 0
Sub Total FY 2122 36 4104 0
17 GANESIYA 09/01/2023 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 10560 1224 0
18 VIRENDRA 09/01/2023 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 10560 1224 0
19 GANESIYA 16/01/2023 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 11584 1224 0
20 VIRENDRA 16/01/2023 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 11584 1224 0
21 GANESIYA 23/01/2023 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 11949 1224 0
22 VIRENDRA 23/01/2023 6 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 11949 1224 0
23 GANESIYA 30/01/2023 7 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 14140 1428 0
24 VIRENDRA 30/01/2023 7 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 14140 1428 0
25 GANESIYA 06/02/2023 7 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 16372 1428 0
26 VIRENDRA 06/02/2023 7 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 16372 1428 0
27 GANESIYA 13/02/2023 7 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 17098 1428 0
28 VIRENDRA 13/02/2023 7 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 17098 1428 0
29 GANESIYA 20/02/2023 5 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 19434 1020 0
30 VIRENDRA 20/02/2023 5 bagoad - community sanitay complex nirman 1 (3303002104/RS/1111401409) 19434 1020 0
Sub Total FY 2223 88 17952 0
31 GANESIYA 05/06/2023 7 bagoud - boriya shamshan ke pass talab gharikaran (3303002104/WC/GIS/227969) 11102 1260.7 0
32 VIRENDRA 05/06/2023 7 bagoud - boriya shamshan ke pass talab gharikaran (3303002104/WC/GIS/227969) 11102 1260.7 0
33 GANESIYA 12/06/2023 7 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 11823 1120 0
34 VIRENDRA 12/06/2023 7 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 11823 1120 0
35 GANESIYA 19/06/2023 5 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 13424 790.5 0
36 VIRENDRA 19/06/2023 5 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 13424 790.5 0
37 GANESIYA 26/06/2023 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 14460 960 0
38 VIRENDRA 26/06/2023 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 14460 960 0
39 GANESIYA 03/07/2023 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 14660 930 0
40 VIRENDRA 03/07/2023 6 bagoud - hemu sahu ke khet ke pass shaskiy dabri nirman (3303002104/WC/1111467706) 14660 930 0
Sub Total FY 2324 62 10122.4 0
41 GANESIYA 29/04/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 6530 1135.12 0
42 VIRENDRA 29/04/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 6530 1135.12 0
43 GANESIYA 29/04/2024 5 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 6543 678.4 0
44 VIRENDRA 29/04/2024 6 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 6543 814.08 0
45 GANESIYA 13/05/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 9198 1199.03 0
46 VIRENDRA 13/05/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 9198 1199.03 0
47 GANESIYA 20/05/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 9210 1278.76 0
48 VIRENDRA 20/05/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 9210 1278.76 0
49 GANESIYA 27/05/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 12373 1114.47 0
50 VIRENDRA 27/05/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 12373 1114.47 0
51 GANESIYA 03/06/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 14156 1149.54 0
52 VIRENDRA 03/06/2024 7 bagoud- hanuman mandir ke pass talab gahrikaran (3303002104/WC/GIS/275492) 14156 1149.54 0
Sub Total FY 2425 81 13246.32 0