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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/160-A Family Id: 160-A
Name of Head of Household: SHON SINGH
Name of Father/Husband: GHISLU SINGH
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 160-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHONSINGH Male 29 Central Bank Of India
2 GONDIYA BAI Female 28 Central 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 156325 GONDIYA BAI 11/05/2017~~16/05/2017~~6 6
2 156324 SHONSINGH 11/05/2017~~16/05/2017~~6 6
3 373264 23/06/2017~~02/07/2017~~10 9
4 411595 GONDIYA BAI 24/07/2017~~30/07/2017~~7 7
5 473195 13/09/2017~~23/09/2017~~11 10
6 473181 SHONSINGH 13/09/2017~~19/09/2017~~7 6
7 523698 GONDIYA BAI 12/10/2017~~17/10/2017~~6 6
8 661201 29/12/2017~~09/01/2018~~12 12
9 661200 SHONSINGH 29/12/2017~~09/01/2018~~12 12
10 811885 GONDIYA BAI 08/03/2018~~21/03/2018~~14 12
11 811884 SHONSINGH 08/03/2018~~21/03/2018~~14 12
12 463364 GONDIYA BAI 29/06/2020~~04/07/2020~~6 6
13 463363 SHONSINGH 29/06/2020~~04/07/2020~~6 6
14 499024 GONDIYA BAI 07/07/2020~~13/07/2020~~7 6
15 499023 SHONSINGH 07/07/2020~~13/07/2020~~7 6
16 820800 GONDIYA BAI 20/09/2020~~26/09/2020~~7 6
17 820971 SHONSINGH 20/09/2020~~26/09/2020~~7 6
18 858252 GONDIYA BAI 28/09/2020~~04/10/2020~~7 6
19 858251 SHONSINGH 28/09/2020~~04/10/2020~~7 6
20 1208231 GONDIYA BAI 16/12/2020~~22/12/2020~~7 6
21 1208230 SHONSINGH 16/12/2020~~22/12/2020~~7 6
22 1251457 GONDIYA BAI 23/12/2020~~26/12/2020~~4 4
23 1251421 SHONSINGH 23/12/2020~~26/12/2020~~4 4
24 1285349 GONDIYA BAI 29/12/2020~~04/01/2021~~7 6
25 1285348 SHONSINGH 29/12/2020~~04/01/2021~~7 6
26 1569795 GONDIYA BAI 23/02/2021~~27/02/2021~~5 5
27 1569794 SHONSINGH 23/02/2021~~27/02/2021~~5 5
28 599183 GONDIYA BAI 13/08/2021~~19/08/2021~~7 6
29 599182 SHONSINGH 13/08/2021~~19/08/2021~~7 6
30 622047 GONDIYA BAI 25/08/2021~~31/08/2021~~7 6
31 727611 25/09/2021~~08/10/2021~~14 12
32 727610 SHONSINGH 25/09/2021~~08/10/2021~~14 12
33 791883 GONDIYA BAI 12/10/2021~~17/10/2021~~6 6
34 791882 SHONSINGH 12/10/2021~~17/10/2021~~6 6
35 1088768 GONDIYA BAI 17/01/2022~~23/01/2022~~7 6
36 1165427 11/02/2022~~17/02/2022~~7 6
37 1165426 SHONSINGH 11/02/2022~~17/02/2022~~7 6
38 1200604 GONDIYA BAI 24/02/2022~~02/03/2022~~7 6
39 1200603 SHONSINGH 24/02/2022~~02/03/2022~~7 6
40 669314 GONDIYA BAI 20/12/2022~~26/12/2022~~7 6
41 695979 27/12/2022~~02/01/2023~~7 6
42 733389 06/01/2023~~12/01/2023~~7 6
43 761055 13/01/2023~~19/01/2023~~7 6
44 861015 12/02/2023~~22/02/2023~~11 10
45 436714 05/10/2023~~11/10/2023~~7 6
46 436642 SHONSINGH 05/10/2023~~11/10/2023~~7 6
47 503434 GONDIYA BAI 19/10/2023~~25/10/2023~~7 6
48 503403 SHONSINGH 19/10/2023~~25/10/2023~~7 6
49 166452 GONDIYA BAI 22/05/2024~~22/05/2024~~1 1
50 166451 SHONSINGH 22/05/2024~~22/05/2024~~1 1
51 259345 17/06/2024~~23/06/2024~~7 6
52 299209 GONDIYA BAI 25/06/2024~~02/07/2024~~8 7
53 299208 SHONSINGH 25/06/2024~~02/07/2024~~8 7
54 315209 GONDIYA BAI 03/07/2024~~09/07/2024~~7 6
55 315208 SHONSINGH 03/07/2024~~09/07/2024~~7 6
56 325304 GONDIYA BAI 10/07/2024~~14/07/2024~~5 5
57 325303 SHONSINGH 10/07/2024~~14/07/2024~~5 5
58 332481 16/07/2024~~22/07/2024~~7 6
59 343777 GONDIYA BAI 24/07/2024~~30/07/2024~~7 6
60 349338 31/07/2024~~03/08/2024~~4 4
61 351994 05/08/2024~~08/08/2024~~4 4
62 354499 10/08/2024~~14/08/2024~~5 5
63 357662 16/08/2024~~18/08/2024~~3 3
64 358609 21/08/2024~~27/08/2024~~7 6

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 156325 GONDIYA BAI 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122)
2 156324 SHONSINGH 11/05/2017~~16/05/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122)
3 373264 23/06/2017~~02/07/2017~~10 9 samudaik plantation p- 136 (1746004/DP/22012034245445)
4 411595 GONDIYA BAI 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245710)
5 473195 13/09/2017~~23/09/2017~~11 10 samudaik plantation PF-136 (1746004/DP/22012034245744)
6 473181 SHONSINGH 13/09/2017~~19/09/2017~~7 6 samudaik plantation PF-136 (1746004/DP/22012034245744)
7 523698 GONDIYA BAI 12/10/2017~~17/10/2017~~6 6 samudaik plantation p- 136 (1746004/DP/22012034245431)
8 661201 29/12/2017~~09/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122)
9 661200 SHONSINGH 29/12/2017~~09/01/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122)
10 811885 GONDIYA BAI 08/03/2018~~21/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3428833 (1746004081/IF/IAY/650896)
11 811884 SHONSINGH 08/03/2018~~21/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3428833 (1746004081/IF/IAY/650896)
12 463364 GONDIYA BAI 29/06/2020~~04/07/2020~~6 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223)
13 463363 SHONSINGH 29/06/2020~~04/07/2020~~6 6 gp med bandhan karyaMOHAN SINGH / ANANDRAM SINGH (1746004081/LD/22012034476223)
14 499024 GONDIYA BAI 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
15 499023 SHONSINGH 07/07/2020~~13/07/2020~~7 6 Sudur Gram Sampark Nirman Kary Upartola mahora se primary school kaladahi taraf (0 to 920 m) (1746004081/RC/22012034522805)
16 820800 GONDIYA BAI 20/09/2020~~26/09/2020~~7 6 GP BOULDER CHEK DEM NIRMAN MANIKLAL / RAMA SINGH (1746004081/IF/22012034611621)
17 820971 SHONSINGH 20/09/2020~~26/09/2020~~7 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628)
18 858252 GONDIYA BAI 28/09/2020~~04/10/2020~~7 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628)
19 858251 SHONSINGH 28/09/2020~~04/10/2020~~7 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628)
20 1208231 GONDIYA BAI 16/12/2020~~22/12/2020~~7 6 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
21 1208230 SHONSINGH 16/12/2020~~22/12/2020~~7 6 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
22 1251457 GONDIYA BAI 23/12/2020~~26/12/2020~~4 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
23 1251421 SHONSINGH 23/12/2020~~26/12/2020~~4 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148)
24 1285349 GONDIYA BAI 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
25 1285348 SHONSINGH 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
26 1569795 GONDIYA BAI 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
27 1569794 SHONSINGH 23/02/2021~~27/02/2021~~5 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713)
28 599183 GONDIYA BAI 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
29 599182 SHONSINGH 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
30 622047 GONDIYA BAI 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
31 727611 25/09/2021~~08/10/2021~~14 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
32 727610 SHONSINGH 25/09/2021~~08/10/2021~~14 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
33 791883 GONDIYA BAI 12/10/2021~~17/10/2021~~6 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
34 791882 SHONSINGH 12/10/2021~~17/10/2021~~6 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
35 1088768 GONDIYA BAI 17/01/2022~~23/01/2022~~7 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337)
36 1165427 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
37 1165426 SHONSINGH 11/02/2022~~17/02/2022~~7 6 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330)
38 1200604 GONDIYA BAI 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
39 1200603 SHONSINGH 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
40 669314 GONDIYA BAI 20/12/2022~~26/12/2022~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
41 695979 28/12/2022~~03/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
42 733389 06/01/2023~~12/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
43 761055 13/01/2023~~19/01/2023~~7 6 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
44 861015 12/02/2023~~22/02/2023~~11 10 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340)
45 436714 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
46 436642 SHONSINGH 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
47 503434 GONDIYA BAI 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
48 503403 SHONSINGH 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
49 166452 GONDIYA BAI 22/05/2024~~22/05/2024~~1 1 ctr khet talab nirman karya jagat singh / parti singh (1746004081/IF/22012035159011)
50 166451 SHONSINGH 22/05/2024~~22/05/2024~~1 1 ctr khet talab nirman karya jagat singh / parti singh (1746004081/IF/22012035159011)
51 259345 17/06/2024~~23/06/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
52 299209 GONDIYA BAI 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
53 299208 SHONSINGH 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
54 315209 GONDIYA BAI 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
55 315208 SHONSINGH 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
56 325304 GONDIYA BAI 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
57 325303 SHONSINGH 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
58 332481 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
59 343777 GONDIYA BAI 24/07/2024~~30/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
60 349338 31/07/2024~~03/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
61 351994 05/08/2024~~08/08/2024~~4 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
62 354499 10/08/2024~~14/08/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
63 357662 16/08/2024~~18/08/2024~~3 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
64 358609 21/08/2024~~27/08/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 GONDIYA BAI 13/05/2017 4 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122) 4415 676 0
2 SHONSINGH 13/05/2017 4 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122) 4415 676 0
3 SHONSINGH 23/06/2017 4 samudaik plantation p- 136 (1746004/DP/22012034245445) 10378 688 0
4 GONDIYA BAI 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245710) 12516 1204 0
5 GONDIYA BAI 13/09/2017 11 samudaik plantation PF-136 (1746004/DP/22012034245744) 17593 1892 0
6 SHONSINGH 13/09/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245744) 17593 1204 0
7 GONDIYA BAI 12/10/2017 6 samudaik plantation p- 136 (1746004/DP/22012034245431) 20868 1032 0
8 GONDIYA BAI 29/12/2017 12 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122) 31289 2064 0
9 SHONSINGH 29/12/2017 12 Construction of IAY House -IAY REG. NO. MP3468138 (1746004081/IF/IAY/595122) 31289 2064 0
10 GONDIYA BAI 10/03/2018 12 Construction of IAY House -IAY REG. NO. MP3428833 (1746004081/IF/IAY/650896) 39031 2064 0
11 SHONSINGH 10/03/2018 12 Construction of IAY House -IAY REG. NO. MP3428833 (1746004081/IF/IAY/650896) 39031 2064 0
Sub Total FY 1718 91 15628 0
12 GONDIYA BAI 20/09/2020 7 GP BOULDER CHEK DEM NIRMAN MANIKLAL / RAMA SINGH (1746004081/IF/22012034611621) 25808 1155 0
13 SHONSINGH 20/09/2020 7 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628) 25807 1155 0
14 GONDIYA BAI 28/09/2020 5 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628) 26679 715 0
15 SHONSINGH 28/09/2020 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628) 26679 858 0
16 GONDIYA BAI 16/12/2020 7 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34139 1295 0
17 SHONSINGH 16/12/2020 7 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34139 1295 0
18 GONDIYA BAI 23/12/2020 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34860 740 0
19 SHONSINGH 23/12/2020 4 gp boulder wall nirman karya ghislu singh / kunvar singh (1746004081/IF/22012034619148) 34860 740 0
20 GONDIYA BAI 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
21 SHONSINGH 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
22 GONDIYA BAI 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
23 SHONSINGH 23/02/2021 5 gp boldar wall nirman karya sukhnidhan /jhamul singh (1746004081/IF/22012034647713) 41040 925 0
Sub Total FY 2021 71 12337 0
24 GONDIYA BAI 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
25 SHONSINGH 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
26 GONDIYA BAI 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
27 GONDIYA BAI 25/09/2021 14 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2576 0
28 SHONSINGH 25/09/2021 14 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2576 0
29 GONDIYA BAI 12/10/2021 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 21823 1116 0
30 SHONSINGH 12/10/2021 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 21823 1116 0
31 GONDIYA BAI 18/01/2022 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337) 30969 1104 0
32 GONDIYA BAI 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
33 SHONSINGH 11/02/2022 7 ctr bolder wall nirman mathura singh / govind singh (1746004081/IF/22012034851330) 33031 1267 0
34 GONDIYA BAI 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
35 SHONSINGH 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
Sub Total FY 2122 94 17252 0
36 GONDIYA BAI 20/12/2022 1 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 31319 195 0
37 GONDIYA BAI 28/12/2022 2 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 32732 390 0
38 GONDIYA BAI 06/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 34316 1365 0
39 GONDIYA BAI 13/01/2023 7 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 35517 1295 0
40 GONDIYA BAI 12/02/2023 10 CTR KHET TALAB NIRMAN SUKARTI BAI /JAGDISH SINGH (1746004081/IF/22012034981340) 40261 1930 0
Sub Total FY 2223 27 5175 0
41 GONDIYA BAI 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24041 1428 0
42 SHONSINGH 05/10/2023 7 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24041 1428 0
43 GONDIYA BAI 19/10/2023 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28510 1200 0
44 SHONSINGH 19/10/2023 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28510 1200 0
Sub Total FY 2324 26 5256 0
45 SHONSINGH 17/06/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 16021 1050 0
46 GONDIYA BAI 25/06/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18316 1470 0
47 SHONSINGH 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18316 1680 0
48 GONDIYA BAI 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19299 1470 0
49 SHONSINGH 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19299 1470 0
50 GONDIYA BAI 10/07/2024 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20023 840 0
51 SHONSINGH 10/07/2024 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20023 840 0
52 SHONSINGH 16/07/2024 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20480 1260 0
53 GONDIYA BAI 24/07/2024 3 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 21586 630 0
54 GONDIYA BAI 05/08/2024 1 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22235 210 0
55 GONDIYA BAI 10/08/2024 4 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22461 840 0
56 GONDIYA BAI 16/08/2024 2 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 22799 420 0
Sub Total FY 2425 58 12180 0