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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-012-001/228

Family Id:

228

Name of Head of Household:

रीधु

रूपसाय

Category:

OTH

Date of Registration:

3/3/2006

Address:

Villages:

Panchayat:

Amagasi

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Family Id:

228


S.No	Name of Applicant		Age	Bank/Postoffice

1	रीधू	Male	42	Central Bank Of India

2	गवटीन	Female	40

3	धनस	Male	25

4	धनेश्‍वर	Female	22	Central Bank Of India

5	बतूनी	Female	21

6	Malti	Female	25	Central Bank Of India


S.No		Name of Applicant

1	53103	धनेश्‍वर	01/04/2017~~07/04/2017~~7	6

2	59334	रीधू	01/04/2017~~07/04/2017~~7	6

3	133880	धनेश्‍वर	08/04/2017~~14/04/2017~~7	6

4	133879	रीधू	08/04/2017~~14/04/2017~~7	6

5	229832	धनेश्‍वर	15/04/2017~~21/04/2017~~7	6

6	230092	रीधू	15/04/2017~~21/04/2017~~7	6

7	315409	धनेश्‍वर	22/04/2017~~12/05/2017~~21	18

8	315408	रीधू	22/04/2017~~12/05/2017~~21	18

9	614901	धनेश्‍वर	15/05/2017~~21/05/2017~~7	6

10	614900	रीधू	15/05/2017~~21/05/2017~~7	6

11	676328	धनेश्‍वर	22/05/2017~~28/05/2017~~7	6

12	676327	रीधू	22/05/2017~~28/05/2017~~7	6

13	784982	धनेश्‍वर	29/05/2017~~04/06/2017~~7	6

14	784981	रीधू	29/05/2017~~04/06/2017~~7	6

15	897941	धनेश्‍वर	05/06/2017~~11/06/2017~~7	6

16	897940	रीधू	05/06/2017~~11/06/2017~~7	6

17	1746236	धनेश्‍वर	14/11/2017~~20/11/2017~~7	6

18	3728184		21/03/2018~~27/03/2018~~7	6

19	18587		01/04/2018~~07/04/2018~~7	6

20	18499	रीधू	01/04/2018~~07/04/2018~~7	6

21	159005	धनेश्‍वर	08/04/2018~~14/04/2018~~7	6

22	159004	रीधू	08/04/2018~~14/04/2018~~7	6

23	259064	धनेश्‍वर	17/04/2018~~23/04/2018~~7	6

24	259063	रीधू	17/04/2018~~23/04/2018~~7	6

25	462193	धनेश्‍वर	01/05/2018~~07/05/2018~~7	6

26	462192	रीधू	01/05/2018~~07/05/2018~~7	6

27	620308		09/05/2018~~15/05/2018~~7	6

28	3373377		20/03/2019~~26/03/2019~~7	6

29	3478367	Malti	27/03/2019~~30/03/2019~~4	4

30	3478366	रीधू	27/03/2019~~30/03/2019~~4	4

31	92338	Malti	01/04/2019~~14/04/2019~~14	12

32	92337	रीधू	01/04/2019~~14/04/2019~~14	12

33	338438	Malti	15/04/2019~~21/04/2019~~7	6

34	338427	रीधू	15/04/2019~~21/04/2019~~7	6

35	475108	Malti	22/04/2019~~28/04/2019~~7	6

36	475107	रीधू	22/04/2019~~28/04/2019~~7	6

37	592362		29/04/2019~~05/05/2019~~7	6

38	1527921	Malti	04/06/2020~~07/06/2020~~4	4

39	1527920	धनेश्‍वर	04/06/2020~~07/06/2020~~4	4

40	1527919	रीधू	04/06/2020~~07/06/2020~~4	4

41	2512470		16/11/2020~~22/11/2020~~7	6

42	2587768		23/11/2020~~29/11/2020~~7	6

43	2672253		30/11/2020~~06/12/2020~~7	6

44	2792653		07/12/2020~~13/12/2020~~7	6

45	2928636		14/12/2020~~20/12/2020~~7	6

46	1953912		01/11/2021~~07/11/2021~~7	6

47	2012383		08/11/2021~~14/11/2021~~7	6

48	2073762		15/11/2021~~21/11/2021~~7	6

49	2171483		22/11/2021~~28/11/2021~~7	6

50	2261783		29/11/2021~~05/12/2021~~7	6

51	2367860	Malti	06/12/2021~~12/12/2021~~7	6

52	2367859	धनेश्‍वर	06/12/2021~~12/12/2021~~7	6

53	2367858	रीधू	06/12/2021~~12/12/2021~~7	6

54	2502159	Malti	13/12/2021~~19/12/2021~~7	6

55	2502158	रीधू	13/12/2021~~19/12/2021~~7	6

56	2791025		27/12/2021~~02/01/2022~~7	6

57	3026157		05/01/2022~~16/01/2022~~12	11

58	1975461	Malti	19/12/2022~~25/12/2022~~7	6

59	1975460	रीधू	19/12/2022~~25/12/2022~~7	6

60	2065825	Malti	26/12/2022~~01/01/2023~~7	6

61	2065824	रीधू	26/12/2022~~01/01/2023~~7	6

62	2797372	Malti	06/02/2023~~12/02/2023~~7	6

63	2797371	रीधू	06/02/2023~~12/02/2023~~7	6

64	2946566	Malti	13/02/2023~~19/02/2023~~7	6

65	2946565	रीधू	13/02/2023~~19/02/2023~~7	6


S.No		Name of Applicant			Work Name

1	53103	धनेश्‍वर	01/04/2017~~07/04/2017~~7	6	NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)

2	59334	रीधू	01/04/2017~~07/04/2017~~7	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)

3	133880	धनेश्‍वर	08/04/2017~~14/04/2017~~7	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)

4	133879	रीधू	08/04/2017~~14/04/2017~~7	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)

5	229832	धनेश्‍वर	15/04/2017~~21/04/2017~~7	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)

6	230092	रीधू	15/04/2017~~21/04/2017~~7	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)

7	315409	धनेश्‍वर	22/04/2017~~12/05/2017~~21	18	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)

8	315408	रीधू	22/04/2017~~12/05/2017~~21	18	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)

9	614901	धनेश्‍वर	15/05/2017~~21/05/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

10	614900	रीधू	15/05/2017~~21/05/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

11	676328	धनेश्‍वर	22/05/2017~~28/05/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

12	676327	रीधू	22/05/2017~~28/05/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

13	784982	धनेश्‍वर	29/05/2017~~04/06/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

14	784981	रीधू	29/05/2017~~04/06/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

15	897941	धनेश्‍वर	05/06/2017~~11/06/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

16	897940	रीधू	05/06/2017~~11/06/2017~~7	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)

17	1746236	धनेश्‍वर	14/11/2017~~20/11/2017~~7	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)

18	3728184		21/03/2018~~27/03/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

19	18587		01/04/2018~~07/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

20	18499	रीधू	01/04/2018~~07/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

21	159005	धनेश्‍वर	08/04/2018~~14/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

22	159004	रीधू	08/04/2018~~14/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

23	259064	धनेश्‍वर	17/04/2018~~23/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

24	259063	रीधू	17/04/2018~~23/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

25	462193	धनेश्‍वर	01/05/2018~~07/05/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

26	462192	रीधू	01/05/2018~~07/05/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

27	620308		09/05/2018~~15/05/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

28	3373377		20/03/2019~~26/03/2019~~7	6	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

29	3478367	Malti	27/03/2019~~30/03/2019~~4	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

30	3478366	रीधू	27/03/2019~~30/03/2019~~4	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

31	92338	Malti	01/04/2019~~14/04/2019~~14	12	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

32	92337	रीधू	01/04/2019~~14/04/2019~~14	12	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

33	338438	Malti	15/04/2019~~21/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

34	338427	रीधू	15/04/2019~~21/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

35	475108	Malti	22/04/2019~~28/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

36	475107	रीधू	22/04/2019~~28/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

37	592362		29/04/2019~~05/05/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

38	1527921	Malti	04/06/2020~~07/06/2020~~4	4	ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)

39	1527920	धनेश्‍वर	04/06/2020~~07/06/2020~~4	4	ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)

40	1527919	रीधू	04/06/2020~~07/06/2020~~4	4	ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)

41	2512470		16/11/2020~~22/11/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

42	2587768		23/11/2020~~29/11/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

43	2672253		30/11/2020~~06/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

44	2792653		07/12/2020~~13/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

45	2928636		14/12/2020~~20/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

46	1953912		01/11/2021~~07/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

47	2012383		08/11/2021~~14/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

48	2073762		15/11/2021~~21/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

49	2171483		22/11/2021~~28/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

50	2261783		29/11/2021~~05/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

51	2367860	Malti	06/12/2021~~12/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

52	2367859	धनेश्‍वर	06/12/2021~~12/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

53	2367858	रीधू	06/12/2021~~12/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

54	2502159	Malti	13/12/2021~~19/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

55	2502158	रीधू	13/12/2021~~19/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

56	2791025		27/12/2021~~02/01/2022~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

57	3026157		05/01/2022~~16/01/2022~~12	11	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

58	1975461	Malti	19/12/2022~~25/12/2022~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

59	1975460	रीधू	19/12/2022~~25/12/2022~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

60	2065825	Malti	26/12/2022~~01/01/2023~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

61	2065824	रीधू	26/12/2022~~01/01/2023~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

62	2797372	Malti	06/02/2023~~12/02/2023~~7	6	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)

63	2797371	रीधू	06/02/2023~~12/02/2023~~7	6	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)

64	2946566	Malti	13/02/2023~~19/02/2023~~7	6	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)

65	2946565	रीधू	13/02/2023~~19/02/2023~~7	6	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	धनेश्‍वर	01/04/2017	6	NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)	271	1032	0

2	रीधू	01/04/2017	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)	343	1032	0

3	धनेश्‍वर	08/04/2017	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)	957	990	0

4	रीधू	08/04/2017	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)	957	990	0

5	धनेश्‍वर	15/04/2017	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)	1733	1032	0

6	रीधू	15/04/2017	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	1755	1032	0

7	धनेश्‍वर	22/04/2017	5	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	3086	860	0

8	रीधू	22/04/2017	1	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	3086	172	0

9	धनेश्‍वर	29/04/2017	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	3094	984	0

10	रीधू	29/04/2017	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	3094	984	0

11	धनेश्‍वर	06/05/2017	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	3102	1002	0

12	रीधू	06/05/2017	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	3102	1002	0

13	धनेश्‍वर	15/05/2017	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	7372	1032	0

14	रीधू	15/05/2017	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	7372	1032	0

15	धनेश्‍वर	22/05/2017	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	8039	1032	0

16	रीधू	22/05/2017	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	8039	1032	0

17	धनेश्‍वर	29/05/2017	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	9194	1014	0

18	रीधू	29/05/2017	6	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	9194	1014	0

19	धनेश्‍वर	05/06/2017	2	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	10545	344	0

20	रीधू	05/06/2017	2	BULHER/GONHDUL KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002012/WC/81110755)	10545	344	0

21	धनेश्‍वर	21/03/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	38666	1032	0

	Sub Total FY 1718		112			18988	0

22	धनेश्‍वर	01/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	325	1044	0

23	रीधू	01/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	325	1044	0

24	धनेश्‍वर	08/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	1759	1002	0

25	रीधू	08/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	1759	1002	0

26	धनेश्‍वर	17/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	2477	1044	0

27	रीधू	17/04/2018	5	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	2477	870	0

28	रीधू	20/03/2019	6	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	44821	1044	0

29	Malti	27/03/2019	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	45681	696	0

30	रीधू	27/03/2019	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	45681	696	0

	Sub Total FY 1819		49			8442	0

31	रीधू	01/04/2019	6	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	290	1056	0

32	Malti	08/04/2019	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	299	704	0

33	Malti	15/04/2019	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)	2485	1056	0

34	रीधू	15/04/2019	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)	2485	1056	0

	Sub Total FY 1920		22			3872	0

35	रीधू	16/11/2020	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	22709	6	0

36	रीधू	23/11/2020	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	23203	6	0

	Sub Total FY 2021		12			12	0

37	रीधू	01/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	12922	1140	0

38	रीधू	08/11/2021	3	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	13337	579	0

39	रीधू	15/11/2021	3	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	13861	579	0

40	रीधू	22/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	14801	1158	0

41	रीधू	29/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	15599	1158	0

42	Malti	06/12/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	16422	1158	0

43	Malti	13/12/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	17461	6	0

44	रीधू	27/12/2021	2	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)	19459	380	0

45	रीधू	10/01/2022	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)	20715	1140	0

	Sub Total FY 2122		44			7298	0

46	Malti	19/12/2022	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12095	1224	0

47	रीधू	19/12/2022	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12095	1224	0

48	Malti	26/12/2022	4	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12625	216	0

49	रीधू	26/12/2022	4	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12625	216	0

50	Malti	06/02/2023	1	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)	17083	204	0

51	रीधू	06/02/2023	1	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)	17083	204	0

	Sub Total FY 2223		22			3288	0