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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/112 Family Id: 112
Name of Head of Household: माहर
: अमर
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 112
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहर Male 38 CHHATISGARH GRAMIN BANK
2 Fuleshwari Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 71994 Fuleshwari 03/04/2017~~09/04/2017~~7 6
2 71993 मोहर 03/04/2017~~09/04/2017~~7 6
3 215781 Fuleshwari 13/04/2017~~19/04/2017~~7 6
4 215780 मोहर 13/04/2017~~19/04/2017~~7 6
5 304489 Fuleshwari 21/04/2017~~27/04/2017~~7 6
6 304488 मोहर 21/04/2017~~27/04/2017~~7 6
7 390450 Fuleshwari 28/04/2017~~04/05/2017~~7 6
8 390449 मोहर 28/04/2017~~04/05/2017~~7 6
9 483334 Fuleshwari 05/05/2017~~18/05/2017~~14 12
10 483333 मोहर 05/05/2017~~18/05/2017~~14 12
11 630541 Fuleshwari 19/05/2017~~01/06/2017~~14 12
12 630540 मोहर 19/05/2017~~01/06/2017~~14 12
13 821255 Fuleshwari 02/06/2017~~08/06/2017~~7 6
14 821254 मोहर 02/06/2017~~08/06/2017~~7 6
15 1952001 Fuleshwari 01/12/2017~~03/12/2017~~3 3
16 1952000 मोहर 01/12/2017~~03/12/2017~~3 3
17 3549003 Fuleshwari 12/03/2018~~18/03/2018~~7 6
18 3549002 मोहर 12/03/2018~~18/03/2018~~7 6
19 3741183 Fuleshwari 20/03/2018~~26/03/2018~~7 6
20 3741182 मोहर 20/03/2018~~26/03/2018~~7 6
21 3834373 Fuleshwari 27/03/2018~~31/03/2018~~5 5
22 3834372 मोहर 27/03/2018~~31/03/2018~~5 5
23 111514 Fuleshwari 03/04/2018~~09/04/2018~~7 6
24 111513 मोहर 03/04/2018~~09/04/2018~~7 6
25 195120 Fuleshwari 10/04/2018~~16/04/2018~~7 6
26 195119 मोहर 10/04/2018~~16/04/2018~~7 6
27 309665 Fuleshwari 17/04/2018~~21/04/2018~~5 5
28 309664 मोहर 17/04/2018~~21/04/2018~~5 5
29 383571 Fuleshwari 23/04/2018~~29/04/2018~~7 6
30 383570 मोहर 23/04/2018~~29/04/2018~~7 6
31 487736 Fuleshwari 01/05/2018~~05/05/2018~~5 5
32 487735 मोहर 01/05/2018~~05/05/2018~~5 5
33 579359 Fuleshwari 07/05/2018~~20/05/2018~~14 12
34 579358 मोहर 07/05/2018~~20/05/2018~~14 12
35 834379 Fuleshwari 23/05/2018~~04/06/2018~~13 12
36 834378 मोहर 23/05/2018~~04/06/2018~~13 12
37 1222923 Fuleshwari 20/06/2018~~03/07/2018~~14 12
38 1222922 मोहर 20/06/2018~~03/07/2018~~14 12
39 2189731 Fuleshwari 27/12/2018~~02/01/2019~~7 6
40 2189730 मोहर 27/12/2018~~02/01/2019~~7 6
41 2257675 Fuleshwari 03/01/2019~~09/01/2019~~7 6
42 2257674 मोहर 03/01/2019~~09/01/2019~~7 6
43 2362477 Fuleshwari 10/01/2019~~16/01/2019~~7 6
44 2362476 मोहर 10/01/2019~~16/01/2019~~7 6
45 2450465 Fuleshwari 21/01/2019~~27/01/2019~~7 6
46 2450464 मोहर 21/01/2019~~27/01/2019~~7 6
47 2587111 Fuleshwari 28/01/2019~~03/02/2019~~7 6
48 2587110 मोहर 28/01/2019~~03/02/2019~~7 6
49 2656690 04/02/2019~~10/02/2019~~7 6
50 2816529 13/02/2019~~19/02/2019~~7 6
51 713881 Fuleshwari 06/05/2019~~12/05/2019~~7 6
52 713880 मोहर 06/05/2019~~12/05/2019~~7 6
53 902044 Fuleshwari 20/05/2019~~02/06/2019~~14 12
54 902043 मोहर 20/05/2019~~02/06/2019~~14 12
55 1137440 Fuleshwari 03/06/2019~~16/06/2019~~14 12
56 1137439 मोहर 03/06/2019~~16/06/2019~~14 12
57 1408608 Fuleshwari 24/06/2019~~30/06/2019~~7 6
58 1408607 मोहर 24/06/2019~~30/06/2019~~7 6
59 1967873 Fuleshwari 18/11/2019~~24/11/2019~~7 6
60 1967872 मोहर 18/11/2019~~24/11/2019~~7 6
61 2156191 Fuleshwari 02/12/2019~~08/12/2019~~7 6
62 2156190 मोहर 02/12/2019~~08/12/2019~~7 6
63 2256440 Fuleshwari 09/12/2019~~15/12/2019~~7 6
64 2256439 मोहर 09/12/2019~~15/12/2019~~7 6
65 3458485 Fuleshwari 17/02/2020~~23/02/2020~~7 6
66 3458484 मोहर 17/02/2020~~23/02/2020~~7 6
67 3661243 Fuleshwari 24/02/2020~~01/03/2020~~7 6
68 3661242 मोहर 24/02/2020~~01/03/2020~~7 6
69 3784935 Fuleshwari 02/03/2020~~08/03/2020~~7 6
70 3784934 मोहर 02/03/2020~~08/03/2020~~7 6
71 3951937 Fuleshwari 09/03/2020~~15/03/2020~~7 6
72 3951936 मोहर 09/03/2020~~15/03/2020~~7 6
73 176356 Fuleshwari 20/04/2020~~26/04/2020~~7 6
74 176355 मोहर 20/04/2020~~26/04/2020~~7 6
75 692441 Fuleshwari 11/05/2020~~17/05/2020~~7 6
76 692440 मोहर 11/05/2020~~17/05/2020~~7 6
77 895310 Fuleshwari 18/05/2020~~24/05/2020~~7 6
78 895309 मोहर 18/05/2020~~24/05/2020~~7 6
79 1154332 Fuleshwari 25/05/2020~~31/05/2020~~7 6
80 1154331 मोहर 25/05/2020~~31/05/2020~~7 6
81 1366956 Fuleshwari 01/06/2020~~07/06/2020~~7 6
82 1366955 मोहर 01/06/2020~~07/06/2020~~7 6
83 1667502 Fuleshwari 08/06/2020~~14/06/2020~~7 6
84 1667501 मोहर 08/06/2020~~14/06/2020~~7 6
85 2230880 05/10/2020~~11/10/2020~~7 6
86 2267816 13/10/2020~~18/10/2020~~6 6
87 2283303 19/10/2020~~25/10/2020~~7 6
88 2956497 Fuleshwari 14/12/2020~~20/12/2020~~7 6
89 2956496 मोहर 14/12/2020~~20/12/2020~~7 6
90 3087793 Fuleshwari 21/12/2020~~27/12/2020~~7 6
91 3087792 मोहर 21/12/2020~~27/12/2020~~7 6
92 3248013 Fuleshwari 28/12/2020~~03/01/2021~~7 6
93 3248012 मोहर 28/12/2020~~03/01/2021~~7 6
94 3775089 Fuleshwari 08/02/2021~~14/02/2021~~7 6
95 3775088 मोहर 08/02/2021~~14/02/2021~~7 6
96 3932424 Fuleshwari 15/02/2021~~21/02/2021~~7 6
97 3932423 मोहर 15/02/2021~~21/02/2021~~7 6
98 4171621 Fuleshwari 22/02/2021~~28/02/2021~~7 6
99 4171620 मोहर 22/02/2021~~28/02/2021~~7 6
100 4351396 Fuleshwari 01/03/2021~~07/03/2021~~7 6
101 4351395 मोहर 01/03/2021~~07/03/2021~~7 6
102 4681732 Fuleshwari 15/03/2021~~21/03/2021~~7 6
103 4681731 मोहर 15/03/2021~~21/03/2021~~7 6
104 67443 Fuleshwari 01/04/2021~~11/04/2021~~11 10
105 67442 मोहर 01/04/2021~~11/04/2021~~11 10
106 226296 Fuleshwari 12/04/2021~~18/04/2021~~7 6
107 226295 मोहर 12/04/2021~~18/04/2021~~7 6
108 323294 Fuleshwari 19/04/2021~~25/04/2021~~7 6
109 323293 मोहर 19/04/2021~~25/04/2021~~7 6
110 433634 Fuleshwari 26/04/2021~~02/05/2021~~7 6
111 433633 मोहर 26/04/2021~~02/05/2021~~7 6
112 544327 Fuleshwari 03/05/2021~~09/05/2021~~7 6
113 544326 मोहर 03/05/2021~~09/05/2021~~7 6
114 784672 Fuleshwari 17/05/2021~~23/05/2021~~7 6
115 784671 मोहर 17/05/2021~~23/05/2021~~7 6
116 895248 Fuleshwari 24/05/2021~~30/05/2021~~7 6
117 895247 मोहर 24/05/2021~~30/05/2021~~7 6
118 1057629 Fuleshwari 31/05/2021~~06/06/2021~~7 6
119 1057628 मोहर 31/05/2021~~06/06/2021~~7 6
120 1309537 Fuleshwari 14/06/2021~~20/06/2021~~7 6
121 1309536 मोहर 14/06/2021~~20/06/2021~~7 6
122 2160784 Fuleshwari 22/11/2021~~28/11/2021~~7 6
123 2361380 06/12/2021~~12/12/2021~~7 6
124 2578882 20/12/2021~~26/12/2021~~7 6
125 2757179 27/12/2021~~02/01/2022~~7 6
126 2757178 मोहर 27/12/2021~~02/01/2022~~7 6
127 2993193 Fuleshwari 04/01/2022~~09/01/2022~~6 6
128 2993192 मोहर 04/01/2022~~09/01/2022~~6 6
129 3868140 Fuleshwari 14/02/2022~~20/02/2022~~7 6
130 3868139 मोहर 14/02/2022~~20/02/2022~~7 6
131 4249839 Fuleshwari 07/03/2022~~13/03/2022~~7 6
132 2315258 31/01/2024~~04/02/2024~~5 5
133 2315257 मोहर 31/01/2024~~04/02/2024~~5 5
134 2391860 Fuleshwari 07/02/2024~~11/02/2024~~5 5
135 2391859 मोहर 07/02/2024~~11/02/2024~~5 5


S.No Name of Applicant Work Name
1 71994 Fuleshwari 03/04/2017~~09/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
2 71993 मोहर 03/04/2017~~09/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
3 215781 Fuleshwari 13/04/2017~~19/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
4 215780 मोहर 13/04/2017~~19/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
5 304489 Fuleshwari 21/04/2017~~27/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
6 304488 मोहर 21/04/2017~~27/04/2017~~7 6 Amar/Baldev Dabri (3305002018/WC/81077165)
7 390450 Fuleshwari 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
8 390449 मोहर 28/04/2017~~04/05/2017~~7 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
9 483334 Fuleshwari 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
10 483333 मोहर 05/05/2017~~18/05/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
11 630541 Fuleshwari 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
12 630540 मोहर 19/05/2017~~01/06/2017~~14 12 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761)
13 821255 Fuleshwari 02/06/2017~~08/06/2017~~7 6 Pilaram/Manbodh Dabri (3305002018/WC/81077162)
14 821254 मोहर 02/06/2017~~08/06/2017~~7 6 Pilaram/Manbodh Dabri (3305002018/WC/81077162)
15 1952001 Fuleshwari 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
16 1952000 मोहर 01/12/2017~~03/12/2017~~3 3 Ramdev k ghar se ludru bhawan panikapara tak 1000m mitti sadak nirman (3305002018/RC/381157619)
17 3549003 Fuleshwari 12/03/2018~~18/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
18 3549002 मोहर 12/03/2018~~18/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
19 3741183 Fuleshwari 20/03/2018~~26/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
20 3741182 मोहर 20/03/2018~~26/03/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
21 3834373 Fuleshwari 27/03/2018~~31/03/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
22 3834372 मोहर 27/03/2018~~31/03/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
23 111514 Fuleshwari 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
24 111513 मोहर 03/04/2018~~09/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
25 195120 Fuleshwari 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
26 195119 मोहर 10/04/2018~~16/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
27 309665 Fuleshwari 17/04/2018~~21/04/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
28 309664 मोहर 17/04/2018~~21/04/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
29 383571 Fuleshwari 23/04/2018~~29/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
30 383570 मोहर 23/04/2018~~29/04/2018~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
31 487736 Fuleshwari 01/05/2018~~05/05/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
32 487735 मोहर 01/05/2018~~05/05/2018~~5 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
33 579359 Fuleshwari 07/05/2018~~20/05/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
34 579358 मोहर 07/05/2018~~20/05/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
35 834379 Fuleshwari 23/05/2018~~04/06/2018~~13 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
36 834378 मोहर 23/05/2018~~04/06/2018~~13 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
37 1222923 Fuleshwari 20/06/2018~~03/07/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
38 1222922 मोहर 20/06/2018~~03/07/2018~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
39 2189731 Fuleshwari 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
40 2189730 मोहर 27/12/2018~~02/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
41 2257675 Fuleshwari 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
42 2257674 मोहर 03/01/2019~~09/01/2019~~7 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544)
43 2362477 Fuleshwari 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
44 2362476 मोहर 10/01/2019~~16/01/2019~~7 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546)
45 2450465 Fuleshwari 21/01/2019~~27/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
46 2450464 मोहर 21/01/2019~~27/01/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
47 2587111 Fuleshwari 28/01/2019~~03/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
48 2587110 मोहर 28/01/2019~~03/02/2019~~7 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
49 2656690 04/02/2019~~10/02/2019~~7 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
50 2816529 13/02/2019~~19/02/2019~~7 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261)
51 713881 Fuleshwari 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
52 713880 मोहर 06/05/2019~~12/05/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
53 902044 Fuleshwari 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
54 902043 मोहर 20/05/2019~~02/06/2019~~14 12 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804)
55 1137440 Fuleshwari 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
56 1137439 मोहर 03/06/2019~~16/06/2019~~14 12 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394)
57 1408608 Fuleshwari 24/06/2019~~30/06/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
58 1408607 मोहर 24/06/2019~~30/06/2019~~7 6 PRAKASH RAM/SUKHLAL DABRI NIRMAN KARYA (3305002018/IF/1111382099)
59 1967873 Fuleshwari 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
60 1967872 मोहर 18/11/2019~~24/11/2019~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
61 2156191 Fuleshwari 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
62 2156190 मोहर 02/12/2019~~08/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
63 2256440 Fuleshwari 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
64 2256439 मोहर 09/12/2019~~15/12/2019~~7 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196)
65 3458485 Fuleshwari 17/02/2020~~23/02/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
66 3458484 मोहर 17/02/2020~~23/02/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
67 3661243 Fuleshwari 24/02/2020~~01/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
68 3661242 मोहर 24/02/2020~~01/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
69 3784935 Fuleshwari 02/03/2020~~08/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
70 3784934 मोहर 02/03/2020~~08/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
71 3951937 Fuleshwari 09/03/2020~~15/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
72 3951936 मोहर 09/03/2020~~15/03/2020~~7 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327)
73 176356 Fuleshwari 20/04/2020~~26/04/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
74 176355 मोहर 20/04/2020~~26/04/2020~~7 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870)
75 692441 Fuleshwari 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
76 692440 मोहर 11/05/2020~~17/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
77 895310 Fuleshwari 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
78 895309 मोहर 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
79 1154332 Fuleshwari 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
80 1154331 मोहर 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
81 1366956 Fuleshwari 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
82 1366955 मोहर 01/06/2020~~07/06/2020~~7 6 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318)
83 1667502 Fuleshwari 08/06/2020~~14/06/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
84 1667501 मोहर 08/06/2020~~14/06/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
85 2230880 05/10/2020~~11/10/2020~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
86 2267816 13/10/2020~~18/10/2020~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
87 2283303 19/10/2020~~25/10/2020~~7 6 Dabri Nirman Beldagi (3305002018/WC/1111476335)
88 2956497 Fuleshwari 14/12/2020~~20/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
89 2956496 मोहर 14/12/2020~~20/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
90 3087793 Fuleshwari 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
91 3087792 मोहर 21/12/2020~~27/12/2020~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
92 3248013 Fuleshwari 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
93 3248012 मोहर 28/12/2020~~03/01/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
94 3775089 Fuleshwari 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
95 3775088 मोहर 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
96 3932424 Fuleshwari 15/02/2021~~21/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
97 3932423 मोहर 15/02/2021~~21/02/2021~~7 12 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
98 4171621 Fuleshwari 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
99 4171620 मोहर 22/02/2021~~28/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
100 4351396 Fuleshwari 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
101 4351395 मोहर 01/03/2021~~07/03/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
102 4681732 Fuleshwari 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
103 4681731 मोहर 15/03/2021~~21/03/2021~~7 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573)
104 67443 Fuleshwari 01/04/2021~~11/04/2021~~11 14 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
105 67442 मोहर 01/04/2021~~11/04/2021~~11 14 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
106 226296 Fuleshwari 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
107 226295 मोहर 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
108 323294 Fuleshwari 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
109 323293 मोहर 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
110 433634 Fuleshwari 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
111 433633 मोहर 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
112 544327 Fuleshwari 03/05/2021~~09/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
113 544326 मोहर 03/05/2021~~09/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
114 784672 Fuleshwari 17/05/2021~~23/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
115 784671 मोहर 17/05/2021~~23/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
116 895248 Fuleshwari 24/05/2021~~30/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
117 895247 मोहर 24/05/2021~~30/05/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
118 1057629 Fuleshwari 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
119 1057628 मोहर 31/05/2021~~06/06/2021~~7 6 KALANG SAI/BASU DABRI (3305002018/IF/1111528574)
120 1309537 Fuleshwari 14/06/2021~~20/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
121 1309536 मोहर 14/06/2021~~20/06/2021~~7 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161)
122 2160784 Fuleshwari 22/11/2021~~28/11/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
123 2361380 06/12/2021~~12/12/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
124 2578882 20/12/2021~~26/12/2021~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
125 2757179 27/12/2021~~02/01/2022~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
126 2757178 मोहर 27/12/2021~~02/01/2022~~7 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
127 2993193 Fuleshwari 04/01/2022~~09/01/2022~~6 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
128 2993192 मोहर 04/01/2022~~09/01/2022~~6 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577)
129 3868140 Fuleshwari 14/02/2022~~20/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
130 3868139 मोहर 14/02/2022~~20/02/2022~~7 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340)
131 4249839 Fuleshwari 07/03/2022~~13/03/2022~~7 6 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357)
132 2315258 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
133 2315257 मोहर 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
134 2391860 Fuleshwari 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
135 2391859 मोहर 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Fuleshwari 03/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 498 1032 0
2 मोहर 03/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 498 1032 0
3 Fuleshwari 13/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 1484 1032 0
4 मोहर 13/04/2017 6 Amar/Baldev Dabri (3305002018/WC/81077165) 1484 1032 0
5 Fuleshwari 28/04/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 4138 1032 0
6 मोहर 28/04/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 4138 1032 0
7 Fuleshwari 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5538 1032 0
8 मोहर 05/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5538 1032 0
9 Fuleshwari 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5548 1032 0
10 मोहर 12/05/2017 6 Mitti sadak nirman karya utarpara se nala tak 300 m. (3305002018/RC/381182761) 5548 1032 0
11 Fuleshwari 02/06/2017 4 Pilaram/Manbodh Dabri (3305002018/WC/81077162) 9643 688 0
12 मोहर 02/06/2017 4 Pilaram/Manbodh Dabri (3305002018/WC/81077162) 9643 688 0
13 Fuleshwari 12/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36598 1032 0
14 मोहर 12/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36598 1032 0
15 Fuleshwari 20/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38889 1032 0
16 मोहर 20/03/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38889 1032 0
17 Fuleshwari 27/03/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 39828 860 0
18 मोहर 27/03/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 39828 860 0
Sub Total FY 1718 102 17544 0
19 Fuleshwari 03/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 891 1044 0
20 मोहर 03/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 891 1044 0
21 Fuleshwari 10/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1906 1044 0
22 मोहर 10/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 1906 1044 0
23 Fuleshwari 17/04/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 2954 870 0
24 मोहर 17/04/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 2954 870 0
25 Fuleshwari 23/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 3808 1044 0
26 मोहर 23/04/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 3808 1044 0
27 Fuleshwari 01/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4995 870 0
28 मोहर 01/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 4995 870 0
29 Fuleshwari 07/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6269 1044 0
30 मोहर 07/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6269 1044 0
31 Fuleshwari 14/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6273 1044 0
32 मोहर 14/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 6273 1044 0
33 Fuleshwari 23/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9815 870 0
34 मोहर 23/05/2018 5 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9815 870 0
35 Fuleshwari 28/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9818 1044 0
36 मोहर 28/05/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9818 1044 0
37 Fuleshwari 20/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14056 1044 0
38 मोहर 20/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14056 1044 0
39 Fuleshwari 27/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14060 1044 0
40 मोहर 27/06/2018 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 14060 1044 0
41 Fuleshwari 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32718 1044 0
42 मोहर 27/12/2018 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 32718 1044 0
43 Fuleshwari 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33811 1044 0
44 मोहर 03/01/2019 6 RAJKUMARI/LALDAS DABRI NIRMAN KARYA (3305002018/IF/1111357544) 33811 1044 0
45 Fuleshwari 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35137 1044 0
46 मोहर 10/01/2019 6 AMRESH/TRIVENI DAS DABRI NIRMAN KARYA (3305002018/IF/1111357546) 35137 1044 0
47 Fuleshwari 21/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36445 1044 0
48 मोहर 21/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 36445 1044 0
49 Fuleshwari 28/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38149 1044 0
50 मोहर 28/01/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38149 1044 0
51 मोहर 04/02/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 38706 1044 0
52 मोहर 13/02/2019 6 PARSA TALAB GAHRIKARAN KARYA (3305002018/WH/1111283261) 40084 1044 0
Sub Total FY 1819 198 34452 0
53 Fuleshwari 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7060 1056 0
54 मोहर 20/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7060 1056 0
55 Fuleshwari 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7063 1056 0
56 मोहर 27/05/2019 6 KASJHIDAS KA BHUMI SAMTALIKARAN (3305002018/IF/1111328804) 7063 1056 0
57 Fuleshwari 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9121 1056 0
58 मोहर 03/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9121 1056 0
59 Fuleshwari 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9126 1056 0
60 मोहर 10/06/2019 6 RAJA TALAAB BELDAGI REPAIR & MARAMATT (3305/WH/1036394) 9126 1056 0
61 Fuleshwari 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23436 210 0
62 मोहर 02/12/2019 6 MOHAR DAS/BUDHAU DABRI NIRMAN (3305002018/IF/1111336196) 23436 210 0
63 Fuleshwari 17/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 35342 1056 0
64 मोहर 17/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 35342 1056 0
65 Fuleshwari 24/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 37652 1056 0
66 मोहर 24/02/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 37652 1056 0
67 Fuleshwari 02/03/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 38352 1056 0
68 मोहर 02/03/2020 6 DILIP RAM/JAGJIT DABRI NIRMAN KARYA (3305002018/IF/1111388327) 38352 1056 0
Sub Total FY 1920 96 15204 0
69 Fuleshwari 20/04/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 1435 1140 0
70 मोहर 20/04/2020 6 PARSAPANI NALA MEIN BRUSHWOOD CHECK DAM 10 NAG (3305002018/WC/1111437870) 1435 1140 0
71 Fuleshwari 11/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 5084 1140 0
72 मोहर 11/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 5084 1140 0
73 Fuleshwari 18/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 6381 1140 0
74 मोहर 18/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 6381 1140 0
75 Fuleshwari 25/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 8619 900 0
76 मोहर 25/05/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 8619 900 0
77 मोहर 01/06/2020 1 Jagarnath/Bodhan samtalikaran (3305002018/IF/1111438318) 11479 1 0
78 Fuleshwari 08/06/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 12944 1140 0
79 मोहर 08/06/2020 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325) 12944 1140 0
80 Fuleshwari 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30094 30 0
81 मोहर 08/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 30094 30 0
82 Fuleshwari 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31149 1140 0
83 मोहर 15/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 31149 1140 0
84 Fuleshwari 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32393 1140 0
85 मोहर 22/02/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 32393 1140 0
86 Fuleshwari 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33683 1140 0
87 मोहर 01/03/2021 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571) 33683 1140 0
88 Fuleshwari 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35805 1140 0
89 मोहर 15/03/2021 6 ANUK DAS/BHIKHAM DAS DABRI (3305002018/IF/1111528573) 35805 1140 0
Sub Total FY 2021 121 20101 0
90 Fuleshwari 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1470 1158 0
91 मोहर 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1470 1158 0
92 मोहर 31/05/2021 1 KALANG SAI/BASU DABRI (3305002018/IF/1111528574) 7774 193 0
93 Fuleshwari 14/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8935 1158 0
94 मोहर 14/06/2021 6 SONSAI/MANGAL SAI DABRI NIRMAN KARYA (3305002018/IF/1111440161) 8935 1158 0
95 Fuleshwari 22/11/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 14469 1158 0
96 Fuleshwari 06/12/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 16316 1158 0
97 Fuleshwari 20/12/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 17923 1158 0
98 Fuleshwari 27/12/2021 6 FULMET/MAHATO DABRI (3305002018/IF/1111528577) 18917 1158 0
99 Fuleshwari 14/02/2022 6 SAMRAT KA DABRI NIRMAN (3305002018/IF/1111597340) 26318 1158 0
100 Fuleshwari 07/03/2022 6 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357) 29367 1158 0
Sub Total FY 2122 61 11773 0