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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-019-001/1802 Family Id: 1802
Name of Head of Household: भावना पाटनी
Name of Father/Husband: महेश चन्‍द्र
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: छेड़ा
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: NO Family Id: 1802
Epic No.: 35110070190011802
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भावना पाटनी Female 24 Union Bank of India
2 Mahesh patni Male 27 Union 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 2615 भावना पाटनी 01/04/2009~~07/04/2009~~7 6
2 6622 01/08/2009~~07/08/2009~~7 6
3 7082 01/02/2010~~07/02/2010~~7 6
4 268340 01/09/2010~~09/09/2010~~9 8
5 9557 03/10/2010~~16/10/2010~~14 12
6 14104 Mahesh patni 24/09/2014~~09/10/2014~~16 14
7 24493 10/10/2014~~23/10/2014~~14 12
8 30525 भावना पाटनी 20/10/2014~~27/10/2014~~8 7
9 47897 Mahesh patni 23/11/2014~~06/12/2014~~14 12
10 75009 06/01/2015~~12/01/2015~~7 6
11 10986 10/06/2015~~30/06/2015~~21 18
12 32516 03/08/2015~~16/08/2015~~14 12
13 53980 22/09/2015~~19/10/2015~~28 24
14 53979 भावना पाटनी 22/09/2015~~19/10/2015~~28 24
15 101008 Mahesh patni 23/01/2016~~19/02/2016~~28 24
16 39982 16/06/2016~~13/07/2016~~28 24
17 39979 भावना पाटनी 16/06/2016~~13/07/2016~~28 24
18 56333 Mahesh patni 14/07/2016~~27/07/2016~~14 12
19 56332 भावना पाटनी 14/07/2016~~27/07/2016~~14 12
20 86831 Mahesh patni 29/08/2016~~25/09/2016~~28 24
21 86808 भावना पाटनी 29/08/2016~~25/09/2016~~28 24
22 128735 Mahesh patni 09/11/2016~~06/12/2016~~28 24
23 128734 भावना पाटनी 09/11/2016~~06/12/2016~~28 24
24 166326 Mahesh patni 22/02/2017~~21/03/2017~~28 24
25 5036 15/04/2017~~21/04/2017~~7 6
26 5035 भावना पाटनी 15/04/2017~~21/04/2017~~7 6
27 95544 Mahesh patni 12/10/2017~~25/10/2017~~14 12
28 127033 02/01/2018~~29/01/2018~~28 24
29 120638 05/01/2019~~18/01/2019~~14 12
30 51796 17/07/2019~~30/07/2019~~14 12
31 59470 01/08/2019~~14/08/2019~~14 12
32 78317 12/09/2019~~25/09/2019~~14 12
33 85601 28/09/2019~~11/10/2019~~14 12
34 122379 16/01/2020~~12/02/2020~~28 24
35 161963 02/03/2020~~29/03/2020~~28 24
36 47425 08/07/2020~~04/08/2020~~28 24
37 152113 15/12/2020~~11/01/2021~~28 24
38 176339 28/01/2021~~24/02/2021~~28 24
39 201994 01/03/2021~~14/03/2021~~14 12
40 82426 27/08/2021~~23/09/2021~~28 24
41 107014 05/10/2021~~18/10/2021~~14 12
42 117561 26/10/2021~~08/11/2021~~14 12
43 135715 01/12/2021~~28/12/2021~~28 24
44 188844 14/03/2022~~27/03/2022~~14 12
45 3071 08/04/2022~~21/04/2022~~14 12
46 125388 19/12/2022~~15/01/2023~~28 24
47 137508 13/03/2024~~26/03/2024~~14 14
48 5381 24/04/2024~~07/05/2024~~14 14

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 2615 भावना पाटनी 01/04/2009~~07/04/2009~~7 77 छेडा के छलगैरतोक में वनीकरण एवं चारा विकास कार्य (3511007019/DP/71)
2 6622 01/08/2009~~07/08/2009~~7 77 छेडा में खाल एवं खन्‍ती निर्माण (3511007019/WC/160)
3 7082 01/02/2010~~07/02/2010~~7 77 छेडा में जल निकास नाली (3511007019/WH/6)
4 268340 01/09/2010~~09/09/2010~~9 8 छेडा में चैकवाल निर्माण कार्य (3511007019/WC/286)
5 9557 03/10/2010~~16/10/2010~~14 224 छेडा में जल निकास नाली (3511007019/WH/6)
6 14104 Mahesh patni 24/09/2014~~09/10/2014~~16 14 Checkdem nirman noulathan (3511007019/FP/151308)
7 24493 10/10/2014~~23/10/2014~~14 12 Checkdem nirman noulathan (3511007019/FP/151308)
8 30525 भावना पाटनी 20/10/2014~~27/10/2014~~8 7 jal nikash naali (3511007019/FP/148763)
9 47897 Mahesh patni 23/11/2014~~06/12/2014~~14 12 Checkdem nirman noulathan (3511007019/FP/151308)
10 75009 06/01/2015~~12/01/2015~~7 6 Checkdem nirman noulathan (3511007019/FP/151308)
11 10986 10/06/2015~~30/06/2015~~21 18 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127)
12 32516 03/08/2015~~16/08/2015~~14 12 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127)
13 53980 22/09/2015~~19/10/2015~~28 24 NAULA DHARA NIRMAN SANN (3511007019/WH/6201)
14 53979 भावना पाटनी 22/09/2015~~19/10/2015~~28 24 NAULA DHARA NIRMAN SANN (3511007019/WH/6201)
15 101008 Mahesh patni 27/01/2016~~23/02/2016~~28 24 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273)
16 39982 16/06/2016~~13/07/2016~~28 24 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
17 39979 भावना पाटनी 16/06/2016~~13/07/2016~~28 24 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
18 56333 Mahesh patni 14/07/2016~~27/07/2016~~14 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
19 56332 भावना पाटनी 14/07/2016~~27/07/2016~~14 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
20 86831 Mahesh patni 29/08/2016~~25/09/2016~~28 24 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
21 86808 भावना पाटनी 29/08/2016~~25/09/2016~~28 24 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956)
22 128735 Mahesh patni 09/11/2016~~06/12/2016~~28 24 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877)
23 128734 भावना पाटनी 09/11/2016~~06/12/2016~~28 24 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877)
24 166326 Mahesh patni 22/02/2017~~21/03/2017~~28 24 KAULANI KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/394085)
25 5036 15/04/2017~~21/04/2017~~7 6 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877)
26 5035 भावना पाटनी 15/04/2017~~21/04/2017~~7 6 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877)
27 95544 Mahesh patni 12/10/2017~~25/10/2017~~14 12 SHYAM SINGH K GHAR K PASS WATTER TANK CHERA (3511007019/WC/2008029626)
28 127033 02/01/2018~~29/01/2018~~28 24 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164)
29 120638 05/01/2019~~18/01/2019~~14 12 BHUWAN CHANDRA KI GAUSHALA NIRMAN CHHERA (3511007019/IF/2008044326)
30 51796 17/07/2019~~30/07/2019~~14 12 BHUPENDRA SINGH KE KHET MAIN SURKHYA DEEWAR CHHERA (3511007019/LD/2008052251)
31 59470 01/08/2019~~14/08/2019~~14 12 BHUPENDRA SINGH KE KHET MAIN SURKHYA DEEWAR CHHERA (3511007019/LD/2008052251)
32 78317 12/09/2019~~25/09/2019~~14 12 SANDEEP CHAND KE KHET MAIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008055467)
33 85601 28/09/2019~~11/10/2019~~14 12 SANDEEP CHAND KE KHET MAIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008055467)
34 122379 16/01/2020~~12/02/2020~~28 24 GOLNA MAIN CHECKWALL CHHERA (3511007019/LD/2008063556)
35 161963 02/03/2020~~29/03/2020~~28 24 SAKI NAULE KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069061)
36 47425 08/07/2020~~04/08/2020~~28 24 KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955)
37 152113 15/12/2020~~11/01/2021~~28 24 CHANCHAL SINGH KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008089539)
38 176339 28/01/2021~~24/02/2021~~28 24 BHAWANA PATNI / MAHESH CHANDRA KA GAUSHALA NIRMAN CHHERA (3511007019/IF/2008099372)
39 201994 01/03/2021~~14/03/2021~~14 12 KAMAL PRASAD K KHET MAI BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008100367)
40 82426 27/08/2021~~23/09/2021~~28 24 HEM PATNI KE GHAR SE KUTIYA NAULE KI OR NAALI NIRMAN CHHERA (TOOL KIT + MEDICAL KIT) (3511007019/FP/2008060180)
41 107014 05/10/2021~~18/10/2021~~14 12 CHANDRI CHAND KE GHAR SE PRAVEEN KUMAR KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008069447)
42 117561 26/10/2021~~08/11/2021~~14 12 GOLYAAR KE PASS BHOOMI SUDHAR CHHERA (3511007019/LD/2008124080)
43 135715 01/12/2021~~28/12/2021~~28 24 RIKHAD K PASS BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008130527)
44 188844 14/03/2022~~27/03/2022~~14 12 CHHERA MAI BHUMI SUDHAR KARY (3511007019/LD/2008139670)
45 3071 08/04/2022~~21/04/2022~~14 12 GIRISH PATNI KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008104763)
46 125388 19/12/2022~~15/01/2023~~28 24 NARENDRA SINGH KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008167511)
47 137508 13/03/2024~~26/03/2024~~14 14 SILING KE PED SE NARESH PATNI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008103838)
48 5381 24/04/2024~~07/05/2024~~14 14 SILING KE PED SE NARESH PATNI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008103838)

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 भावना पाटनी 01/04/2009 6 छेडा के छलगैरतोक में वनीकरण एवं चारा विकास कार्य (3511007019/DP/71) 5142 600 600
2 भावना पाटनी 01/08/2009 3 छेडा में खाल एवं खन्‍ती निर्माण (3511007019/WC/160) 5154 300 300
3 भावना पाटनी 01/02/2010 6 छेडा में जल निकास नाली (3511007019/WH/6) 5162 600 600
Sub Total FY 0910 15 1500 1500
4 भावना पाटनी 01/09/2010 6 छेडा में चैकवाल निर्माण कार्य (3511007019/WC/286) 79454 600 600
5 भावना पाटनी 08/09/2010 2 छेडा में चैकवाल निर्माण कार्य (3511007019/WC/286) 79456 200 200
6 भावना पाटनी 03/10/2010 6 छेडा में जल निकास नाली (3511007019/WH/6) 78356 600 600
7 भावना पाटनी 10/10/2010 1 छेडा में जल निकास नाली (3511007019/WH/6) 78358 100 100
Sub Total FY 1011 15 1500 1500
8 Mahesh patni 24/09/2014 13 Checkdem nirman noulathan (3511007019/FP/151308) 58 2028 0
9 Mahesh patni 10/10/2014 9 Checkdem nirman noulathan (3511007019/FP/151308) 116 1404 0
10 भावना पाटनी 20/10/2014 4 jal nikash naali (3511007019/FP/148763) 151 624 0
11 Mahesh patni 23/11/2014 6 Checkdem nirman noulathan (3511007019/FP/151308) 491 936 0
12 Mahesh patni 30/11/2014 6 Checkdem nirman noulathan (3511007019/FP/151308) 492 936 0
13 Mahesh patni 06/01/2015 4 Checkdem nirman noulathan (3511007019/FP/151308) 794 624 0
Sub Total FY 1415 42 6552 0
14 Mahesh patni 10/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 28 966 0
15 Mahesh patni 17/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 29 966 0
16 Mahesh patni 24/06/2015 6 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 30 966 0
17 Mahesh patni 03/08/2015 8 SAMPARK MARG NIRMAN KOLANI (3511007019/RC/34127) 352 1288 0
18 Mahesh patni 22/09/2015 12 NAULA DHARA NIRMAN SANN (3511007019/WH/6201) 721 1932 0
19 भावना पाटनी 22/09/2015 12 NAULA DHARA NIRMAN SANN (3511007019/WH/6201) 721 1932 0
20 Mahesh patni 22/09/2015 12 NAULA DHARA NIRMAN SANN (3511007019/WH/6201) 722 1932 0
21 भावना पाटनी 06/10/2015 12 NAULA DHARA NIRMAN SANN (3511007019/WH/6201) 722 1932 0
22 Mahesh patni 27/01/2016 12 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273) 1441 1932 0
23 Mahesh patni 10/02/2016 10 CHECKWALL NIRMAN KAULANI (3511007019/LD/377273) 1442 1610 0
Sub Total FY 1516 96 15456 0
24 Mahesh patni 16/06/2016 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 942 2088 0
25 भावना पाटनी 16/06/2016 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 942 2088 0
26 Mahesh patni 30/06/2016 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 943 2088 0
27 भावना पाटनी 30/06/2016 12 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 943 2088 0
28 Mahesh patni 29/08/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1872 1044 0
29 भावना पाटनी 29/08/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1872 1044 0
30 Mahesh patni 05/09/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1873 1044 0
31 भावना पाटनी 05/09/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1873 1044 0
32 Mahesh patni 12/09/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1874 1044 0
33 भावना पाटनी 12/09/2016 6 CHERA MAI AAGANBADI CEANDRA BHAWAN NIRMAN (3511007019/AV/956) 1874 1044 0
34 Mahesh patni 09/11/2016 12 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877) 3673 2088 0
35 भावना पाटनी 09/11/2016 12 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877) 3673 2088 0
36 Mahesh patni 23/11/2016 6 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877) 3674 1044 0
37 भावना पाटनी 23/11/2016 6 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877) 3674 1044 0
38 Mahesh patni 22/02/2017 12 KAULANI KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/394085) 5271 2088 0
39 Mahesh patni 08/03/2017 12 KAULANI KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/394085) 5272 2088 0
Sub Total FY 1617 144 25056 0
40 Mahesh patni 15/04/2017 6 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877) 92 1050 0
41 भावना पाटनी 15/04/2017 5 MOHAN PATNI S/O GANESH DATT KA SAUCHALYA NIRMAN CHHERA (3511007019/IF/37877) 92 875 0
42 Mahesh patni 12/10/2017 12 SHYAM SINGH K GHAR K PASS WATTER TANK CHERA (3511007019/WC/2008029626) 2683 2100 0
43 Mahesh patni 02/01/2018 12 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164) 3559 2100 0
44 Mahesh patni 16/01/2018 12 AGARKHET MAIN CHECKWALL NIRMAN (3511007019/LD/402164) 3560 2100 0
Sub Total FY 1718 47 8225 0
45 Mahesh patni 05/01/2019 12 BHUWAN CHANDRA KI GAUSHALA NIRMAN CHHERA (3511007019/IF/2008044326) 3216 2100 0
Sub Total FY 1819 12 2100 0
46 Mahesh patni 17/07/2019 12 BHUPENDRA SINGH KE KHET MAIN SURKHYA DEEWAR CHHERA (3511007019/LD/2008052251) 1041 2184 0
47 Mahesh patni 01/08/2019 12 BHUPENDRA SINGH KE KHET MAIN SURKHYA DEEWAR CHHERA (3511007019/LD/2008052251) 1182 2184 0
48 Mahesh patni 12/09/2019 12 SANDEEP CHAND KE KHET MAIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008055467) 1731 2184 0
49 Mahesh patni 28/09/2019 12 SANDEEP CHAND KE KHET MAIN SURKSHYA DEEWAR CHHERA (3511007019/LD/2008055467) 1891 2184 0
50 Mahesh patni 16/01/2020 12 GOLNA MAIN CHECKWALL CHHERA (3511007019/LD/2008063556) 2603 2184 0
51 Mahesh patni 30/01/2020 12 GOLNA MAIN CHECKWALL CHHERA (3511007019/LD/2008063556) 2605 2184 0
52 Mahesh patni 02/03/2020 12 SAKI NAULE KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069061) 3287 2184 0
53 Mahesh patni 16/03/2020 6 SAKI NAULE KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069061) 3288 1092 0
Sub Total FY 1920 90 16380 0
54 Mahesh patni 08/07/2020 12 KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955) 1010 2412 0
55 Mahesh patni 22/07/2020 12 KHAL KHANTI NIRMAN EJAR KE PASS CHHERA (3511007019/WC/2008081955) 1011 2412 0
56 Mahesh patni 15/12/2020 12 CHANCHAL SINGH KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008089539) 2855 2412 0
57 Mahesh patni 29/12/2020 12 CHANCHAL SINGH KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008089539) 2856 2412 0
58 Mahesh patni 28/01/2021 12 BHAWANA PATNI / MAHESH CHANDRA KA GAUSHALA NIRMAN CHHERA (3511007019/IF/2008099372) 3403 2412 0
59 Mahesh patni 11/02/2021 12 BHAWANA PATNI / MAHESH CHANDRA KA GAUSHALA NIRMAN CHHERA (3511007019/IF/2008099372) 3404 2412 0
60 Mahesh patni 01/03/2021 12 KAMAL PRASAD K KHET MAI BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008100367) 3900 2412 0
Sub Total FY 2021 84 16884 0
61 Mahesh patni 27/08/2021 12 HEM PATNI KE GHAR SE KUTIYA NAULE KI OR NAALI NIRMAN CHHERA (TOOL KIT + MEDICAL KIT) (3511007019/FP/2008060180) 1565 2448 0
62 Mahesh patni 10/09/2021 12 HEM PATNI KE GHAR SE KUTIYA NAULE KI OR NAALI NIRMAN CHHERA (TOOL KIT + MEDICAL KIT) (3511007019/FP/2008060180) 1566 2448 0
63 Mahesh patni 05/10/2021 12 CHANDRI CHAND KE GHAR SE PRAVEEN KUMAR KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008069447) 2029 2448 0
64 Mahesh patni 26/10/2021 12 GOLYAAR KE PASS BHOOMI SUDHAR CHHERA (3511007019/LD/2008124080) 2191 2448 0
65 Mahesh patni 01/12/2021 12 RIKHAD K PASS BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008130527) 2470 2448 0
66 Mahesh patni 15/12/2021 12 RIKHAD K PASS BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008130527) 2471 2448 0
67 Mahesh patni 14/03/2022 12 CHHERA MAI BHUMI SUDHAR KARY (3511007019/LD/2008139670) 3508 2448 0
Sub Total FY 2122 84 17136 0
68 Mahesh patni 08/04/2022 12 GIRISH PATNI KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008104763) 113 2556 0
69 Mahesh patni 19/12/2022 12 NARENDRA SINGH KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008167511) 3116 2556 0
70 Mahesh patni 02/01/2023 12 NARENDRA SINGH KA BHUMI SUDHAR KARY CHHERA (3511007019/LD/2008167511) 3118 2556 0
Sub Total FY 2223 36 7668 0
71 Mahesh patni 13/03/2024 13 SILING KE PED SE NARESH PATNI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008103838) 4261 2990 0
Sub Total FY 2324 13 2990 0
72 Mahesh patni 24/04/2024 12 SILING KE PED SE NARESH PATNI KE GHAR KI AUR SAMPARK MARG CHHERA (3511007019/RC/2008103838) 64 2844 0
Sub Total FY 2425 12 2844 0