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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-042-002/18-A Family Id: 18-A
Name of Head of Household: MARTHA BHURIYA
Name of Father/Husband: viliyam bhuriya
Category: ST
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: बडलीपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 martha bhuriya Female 36 State Bank of India
2 monika bhuriya Female 20 State Bank of India
3 pritika bhuriya Female 18 Bank of Baroda
4 ROHIT Male 21 State Bank of India
5 Msnisa Female 20


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 158461 martha bhuriya 29/04/2017~~05/05/2017~~7 6
2 158462 monika bhuriya 29/04/2017~~05/05/2017~~7 6
3 158463 pritika bhuriya 29/04/2017~~05/05/2017~~7 6
4 241190 martha bhuriya 06/05/2017~~12/05/2017~~7 6
5 241191 monika bhuriya 06/05/2017~~12/05/2017~~7 6
6 241192 pritika bhuriya 06/05/2017~~12/05/2017~~7 6
7 302440 martha bhuriya 13/05/2017~~19/05/2017~~7 6
8 302441 monika bhuriya 13/05/2017~~19/05/2017~~7 6
9 302442 pritika bhuriya 13/05/2017~~19/05/2017~~7 6
10 587987 martha bhuriya 14/06/2017~~20/06/2017~~7 6
11 587988 monika bhuriya 14/06/2017~~20/06/2017~~7 6
12 587989 pritika bhuriya 14/06/2017~~20/06/2017~~7 6
13 702588 martha bhuriya 01/07/2017~~07/07/2017~~7 6
14 702589 monika bhuriya 01/07/2017~~07/07/2017~~7 6
15 702590 pritika bhuriya 01/07/2017~~07/07/2017~~7 6
16 330537 martha bhuriya 08/06/2018~~14/06/2018~~7 6
17 330538 monika bhuriya 08/06/2018~~14/06/2018~~7 6
18 429022 martha bhuriya 21/06/2018~~27/06/2018~~7 6
19 429023 monika bhuriya 21/06/2018~~27/06/2018~~7 6
20 674850 martha bhuriya 01/08/2018~~07/08/2018~~7 6
21 674851 monika bhuriya 01/08/2018~~07/08/2018~~7 6
22 674852 pritika bhuriya 01/08/2018~~07/08/2018~~7 6
23 740653 martha bhuriya 18/08/2018~~24/08/2018~~7 6
24 740654 monika bhuriya 18/08/2018~~24/08/2018~~7 6
25 740655 pritika bhuriya 18/08/2018~~24/08/2018~~7 6
26 792324 martha bhuriya 30/08/2018~~05/09/2018~~7 6
27 792325 pritika bhuriya 30/08/2018~~05/09/2018~~7 6
28 931524 martha bhuriya 01/10/2018~~07/10/2018~~7 6
29 931526 pritika bhuriya 01/10/2018~~07/10/2018~~7 6
30 1129628 martha bhuriya 10/11/2018~~16/11/2018~~7 6
31 1129629 pritika bhuriya 10/11/2018~~16/11/2018~~7 6
32 1404249 martha bhuriya 28/12/2018~~03/01/2019~~7 6
33 1721077 11/02/2019~~17/02/2019~~7 6
34 1721078 monika bhuriya 11/02/2019~~17/02/2019~~7 6
35 299495 martha bhuriya 06/05/2019~~12/05/2019~~7 6
36 299496 pritika bhuriya 06/05/2019~~12/05/2019~~7 6
37 538943 martha bhuriya 07/06/2019~~13/06/2019~~7 6
38 538944 monika bhuriya 07/06/2019~~13/06/2019~~7 6
39 863250 martha bhuriya 24/08/2019~~30/08/2019~~7 6
40 1755644 08/03/2020~~14/03/2020~~7 6
41 420380 24/05/2020~~29/05/2020~~6 6
42 748153 07/06/2020~~13/06/2020~~7 6
43 828405 14/06/2020~~20/06/2020~~7 6
44 828406 monika bhuriya 14/06/2020~~20/06/2020~~7 6
45 853640 pritika bhuriya 14/06/2020~~20/06/2020~~7 6
46 1960998 09/09/2021~~15/09/2021~~7 6
47 751453 martha bhuriya 15/06/2022~~20/06/2022~~6 6
48 808356 25/06/2022~~01/07/2022~~7 6
49 1258467 ROHIT 12/09/2022~~17/09/2022~~6 6
50 1327787 25/09/2022~~30/09/2022~~6 6
51 1367498 01/10/2022~~07/10/2022~~7 6
52 1400035 08/10/2022~~14/10/2022~~7 6
53 1433123 15/10/2022~~20/10/2022~~6 6
54 1445156 21/10/2022~~27/10/2022~~7 6
55 1464970 28/10/2022~~03/11/2022~~7 6
56 1763260 13/12/2022~~19/12/2022~~7 6
57 2281310 23/03/2023~~29/03/2023~~7 6
58 794374 08/08/2023~~14/08/2023~~7 6
59 906602 Msnisa 03/09/2023~~09/09/2023~~7 6
60 936196 10/09/2023~~16/09/2023~~7 6
61 978796 20/09/2023~~26/09/2023~~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 158461 martha bhuriya 29/04/2017~~05/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
2 158462 monika bhuriya 29/04/2017~~05/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
3 158463 pritika bhuriya 29/04/2017~~05/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
4 241190 martha bhuriya 06/05/2017~~12/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
5 241191 monika bhuriya 06/05/2017~~12/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
6 241192 pritika bhuriya 06/05/2017~~12/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
7 302440 martha bhuriya 13/05/2017~~19/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
8 302441 monika bhuriya 13/05/2017~~19/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
9 302442 pritika bhuriya 13/05/2017~~19/05/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
10 587987 martha bhuriya 14/06/2017~~20/06/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
11 587988 monika bhuriya 14/06/2017~~20/06/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
12 587989 pritika bhuriya 14/06/2017~~20/06/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
13 702588 martha bhuriya 01/07/2017~~07/07/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
14 702589 monika bhuriya 01/07/2017~~07/07/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
15 702590 pritika bhuriya 01/07/2017~~07/07/2017~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
16 330537 martha bhuriya 08/06/2018~~14/06/2018~~7 6 Tansingh Virsingh kapil kup Nirman (1721003042/IF/22012034339691)
17 330538 monika bhuriya 08/06/2018~~14/06/2018~~7 6 Tansingh kalu kapil kup Nirman (1721003042/IF/22012034339694)
18 429022 martha bhuriya 21/06/2018~~27/06/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
19 429023 monika bhuriya 21/06/2018~~27/06/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
20 674850 martha bhuriya 01/08/2018~~07/08/2018~~7 6 Varaksha Ropan Part - 2 (1721003042/DP/22012034232271)
21 674851 monika bhuriya 01/08/2018~~07/08/2018~~7 6 Varaksha Ropan Part - 2 (1721003042/DP/22012034232271)
22 674852 pritika bhuriya 01/08/2018~~07/08/2018~~7 6 Varaksha Ropan Part - 2 (1721003042/DP/22012034232271)
23 740653 martha bhuriya 18/08/2018~~24/08/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
24 740654 monika bhuriya 18/08/2018~~24/08/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
25 740655 pritika bhuriya 18/08/2018~~24/08/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
26 792324 martha bhuriya 30/08/2018~~05/09/2018~~7 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008)
27 792325 pritika bhuriya 30/08/2018~~05/09/2018~~7 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008)
28 931524 martha bhuriya 01/10/2018~~07/10/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
29 931526 pritika bhuriya 01/10/2018~~07/10/2018~~7 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733)
30 1129628 martha bhuriya 10/11/2018~~16/11/2018~~7 6 Varksha Ropan sarvajanik badlipada mal flaiya sarvajanik (1721003042/IF/22012034364107)
31 1129629 pritika bhuriya 10/11/2018~~16/11/2018~~7 6 Varksha Ropan sarvajanik badlipada mal flaiya sarvajanik (1721003042/IF/22012034364107)
32 1404249 martha bhuriya 28/12/2018~~03/01/2019~~7 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008)
33 1721077 11/02/2019~~17/02/2019~~7 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008)
34 1721078 monika bhuriya 11/02/2019~~17/02/2019~~7 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008)
35 299495 martha bhuriya 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152)
36 299496 pritika bhuriya 06/05/2019~~12/05/2019~~7 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152)
37 538943 martha bhuriya 07/06/2019~~13/06/2019~~7 6 SARVAJANIK KUP NIRMAN VAKIYA FALIYA BADLIPADA 18-19 (1721003042/DP/22012034407972)
38 538944 monika bhuriya 07/06/2019~~13/06/2019~~7 6 SARVAJANIK KUP NIRMAN VAKIYA FALIYA BADLIPADA 18-19 (1721003042/DP/22012034407972)
39 863250 martha bhuriya 24/08/2019~~30/08/2019~~7 6 Nistar tank Dalsingh rama ke ghar wala Lack 4.96 (1721003042/WC/9993630059)
40 1755644 08/03/2020~~14/03/2020~~7 6 SARVAJANIK KUP NIRMAN MAL FALIYA BADLIPADA 18-19 (1721003042/DP/22012034407973)
41 420380 24/05/2020~~29/05/2020~~6 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812)
42 748153 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
43 828405 14/06/2020~~20/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
44 828406 monika bhuriya 14/06/2020~~20/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
45 853640 pritika bhuriya 14/06/2020~~20/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076)
46 1960998 09/09/2021~~15/09/2021~~7 6 NISTAR TALAB NIRMAN KHAKHRA WALA NALA PAWAGOI CHHOTI BADLIPADA (1721003042/WC/22012034597180)
47 751453 martha bhuriya 15/06/2022~~20/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119615826 (1721003042/IF/IAY/3714756)
48 808356 25/06/2022~~01/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119615826 (1721003042/IF/IAY/3714756)
49 1258467 ROHIT 12/09/2022~~17/09/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121624238 (1721003042/IF/IAY/3754052)
50 1327787 25/09/2022~~30/09/2022~~6 6 RAILWAY SHESH REPAIR WORK 588 0 TO 588 4 1st PART CHAINPURA (1721/LD/22012034568543)
51 1367498 01/10/2022~~07/10/2022~~7 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
52 1400035 08/10/2022~~14/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
53 1433123 15/10/2022~~20/10/2022~~6 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530)
54 1445156 21/10/2022~~27/10/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
55 1464970 28/10/2022~~03/11/2022~~7 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400)
56 1763260 13/12/2022~~19/12/2022~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
57 2281310 23/03/2023~~29/03/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
58 794374 08/08/2023~~14/08/2023~~7 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438)
59 906602 Msnisa 03/09/2023~~09/09/2023~~7 6 NISTAR TALAB NIRMAN TITU KE KHET KE PASS BADLIPADA (1721003042/WC/22012035045521)
60 936196 10/09/2023~~16/09/2023~~7 6 NISTAR TALAB NIRMAN TITU KE KHET KE PASS BADLIPADA (1721003042/WC/22012035045521)
61 978796 20/09/2023~~26/09/2023~~7 6 NISTAR TALAB NIRMAN TITU KE KHET KE PASS BADLIPADA (1721003042/WC/22012035045521)

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 martha bhuriya 29/04/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 741 1032 0
2 monika bhuriya 29/04/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 741 1032 0
3 pritika bhuriya 29/04/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 741 1032 0
4 martha bhuriya 06/05/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 1033 1032 0
5 monika bhuriya 06/05/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 1033 1032 0
6 pritika bhuriya 06/05/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 1033 1032 0
7 martha bhuriya 13/05/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 1341 1032 0
8 monika bhuriya 13/05/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 1341 1032 0
9 pritika bhuriya 13/05/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 1341 1032 0
10 martha bhuriya 14/06/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 2874 1032 0
11 monika bhuriya 14/06/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 2874 1032 0
12 pritika bhuriya 14/06/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 2874 1032 0
13 martha bhuriya 01/07/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 3450 1032 0
14 monika bhuriya 01/07/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 3450 1032 0
15 pritika bhuriya 01/07/2017 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 3450 1032 0
Sub Total FY 1718 90 15480 0
16 martha bhuriya 08/06/2018 6 Tansingh Virsingh kapil kup Nirman (1721003042/IF/22012034339691) 4722 1044 0
17 martha bhuriya 21/06/2018 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 5789 1044 0
18 martha bhuriya 01/08/2018 6 Varaksha Ropan Part - 2 (1721003042/DP/22012034232271) 9710 1044 0
19 pritika bhuriya 01/08/2018 6 Varaksha Ropan Part - 2 (1721003042/DP/22012034232271) 9710 1044 0
20 martha bhuriya 18/08/2018 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 10795 1044 0
21 pritika bhuriya 18/08/2018 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 10795 1044 0
22 martha bhuriya 30/08/2018 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008) 11664 1044 0
23 pritika bhuriya 30/08/2018 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008) 11664 1044 0
24 martha bhuriya 01/10/2018 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 14615 1044 0
25 pritika bhuriya 01/10/2018 6 Mana Motiya kapil kup Nirman (1721003042/IF/22012034320733) 14615 1044 0
26 martha bhuriya 10/11/2018 6 Varksha Ropan sarvajanik badlipada mal flaiya sarvajanik (1721003042/IF/22012034364107) 18476 1044 0
27 pritika bhuriya 10/11/2018 6 Varksha Ropan sarvajanik badlipada mal flaiya sarvajanik (1721003042/IF/22012034364107) 18476 1044 0
28 martha bhuriya 28/12/2018 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008) 22313 1044 0
29 martha bhuriya 11/02/2019 6 Nistar talab nirman pavagoi chhoti badlipada 2016-17 (1721003042/WC/22012034391008) 24773 1044 0
Sub Total FY 1819 84 14616 0
30 martha bhuriya 06/05/2019 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152) 1700 1056 0
31 pritika bhuriya 06/05/2019 6 NISTAR TALAB NIRMAN SCHOOL FALIYA WALA NALA BADALI PADA 2018-19 (1721003042/WC/22012034448152) 1700 1056 0
32 martha bhuriya 07/06/2019 6 SARVAJANIK KUP NIRMAN VAKIYA FALIYA BADLIPADA 18-19 (1721003042/DP/22012034407972) 2589 1056 0
33 martha bhuriya 24/08/2019 6 Nistar tank Dalsingh rama ke ghar wala Lack 4.96 (1721003042/WC/9993630059) 3913 1056 0
34 martha bhuriya 08/03/2020 6 SARVAJANIK KUP NIRMAN MAL FALIYA BADLIPADA 18-19 (1721003042/DP/22012034407973) 8825 1056 0
Sub Total FY 1920 30 5280 0
35 martha bhuriya 24/05/2020 6 NISTAR TALAB NIRMAN TADVI FALIYA BADLIPADA (1721003042/WC/22012034520812) 2792 1140 0
36 martha bhuriya 07/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4156 1140 0
37 martha bhuriya 14/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4544 1140 0
38 pritika bhuriya 14/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE AANGANWADI VAKYA FALIYA BADLIPADA (1721003042/RC/22012034524076) 4623 1140 0
Sub Total FY 2021 24 4560 0
39 pritika bhuriya 09/09/2021 6 NISTAR TALAB NIRMAN KHAKHRA WALA NALA PAWAGOI CHHOTI BADLIPADA (1721003042/WC/22012034597180) 13325 1158 0
Sub Total FY 2122 6 1158 0
40 martha bhuriya 15/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119615826 (1721003042/IF/IAY/3714756) 7370 1224 0
41 martha bhuriya 25/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119615826 (1721003042/IF/IAY/3714756) 8484 1224 0
42 ROHIT 12/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121624238 (1721003042/IF/IAY/3754052) 19818 1224 0
43 ROHIT 01/10/2022 5 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 22287 1020 0
44 ROHIT 08/10/2022 6 RAILWAY SHES REPAIR WORK 588 6 TO 588 8 CHAINPURA (1721/LD/22012034570400) 22792 1224 0
45 ROHIT 14/10/2022 6 RAILWAY SHESH REPAIR WORK 587 12 TO 587 18 CHAINPURA (1721/LD/22012034568530) 23640 1224 0
46 ROHIT 13/12/2022 5 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 29548 1020 0
Sub Total FY 2223 40 8160 0
47 ROHIT 08/08/2023 6 Bamboo Plantation 72 Rakhadiya 30 hact. (1721/DP/22012034564438) 9927 1326 0
Sub Total FY 2324 6 1326 0