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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/28 Family Id: 28
Name of Head of Household: वेस्ता दिता
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/8/2006
Address: 42
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वेस्ता दिता Male 31 State Bank of India
2 किकां Female 30 State 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 1149468 किकां 29/11/2017~~05/12/2017~~7 6
2 1149467 वेस्ता दिता 29/11/2017~~05/12/2017~~7 6
3 1178717 किकां 06/12/2017~~12/12/2017~~7 6
4 1178716 वेस्ता दिता 06/12/2017~~12/12/2017~~7 6
5 1204518 किकां 13/12/2017~~18/12/2017~~6 6
6 1204517 वेस्ता दिता 13/12/2017~~18/12/2017~~6 6
7 1232556 किकां 19/12/2017~~25/12/2017~~7 6
8 1232555 वेस्ता दिता 19/12/2017~~25/12/2017~~7 6
9 1251830 किकां 26/12/2017~~01/01/2018~~7 6
10 1251829 वेस्ता दिता 26/12/2017~~01/01/2018~~7 6
11 1274668 किकां 02/01/2018~~08/01/2018~~7 6
12 1274667 वेस्ता दिता 02/01/2018~~08/01/2018~~7 6
13 1303702 किकां 09/01/2018~~15/01/2018~~7 6
14 1303701 वेस्ता दिता 09/01/2018~~15/01/2018~~7 6
15 20933 किकां 05/04/2018~~09/04/2018~~5 5
16 20932 वेस्ता दिता 05/04/2018~~09/04/2018~~5 5
17 45329 किकां 10/04/2018~~16/04/2018~~7 6
18 45328 वेस्ता दिता 10/04/2018~~16/04/2018~~7 6
19 115569 किकां 25/04/2018~~30/04/2018~~6 6
20 115568 वेस्ता दिता 25/04/2018~~30/04/2018~~6 6
21 376456 किकां 16/05/2019~~22/05/2019~~7 6
22 376455 वेस्ता दिता 16/05/2019~~22/05/2019~~7 6
23 1558732 किकां 17/08/2020~~23/08/2020~~7 6
24 1558731 वेस्ता दिता 17/08/2020~~23/08/2020~~7 6
25 2079562 किकां 31/10/2020~~06/11/2020~~7 6
26 2079561 वेस्ता दिता 31/10/2020~~06/11/2020~~7 6
27 2191752 किकां 14/11/2020~~20/11/2020~~7 6
28 2191751 वेस्ता दिता 14/11/2020~~20/11/2020~~7 6
29 2341391 किकां 29/11/2020~~05/12/2020~~7 6
30 2341390 वेस्ता दिता 29/11/2020~~05/12/2020~~7 6
31 2842106 किकां 29/12/2020~~04/01/2021~~7 6
32 2842105 वेस्ता दिता 29/12/2020~~04/01/2021~~7 6
33 3169453 किकां 20/01/2021~~26/01/2021~~7 6
34 3169452 वेस्ता दिता 20/01/2021~~26/01/2021~~7 6
35 3424749 किकां 09/02/2021~~15/02/2021~~7 6
36 3424748 वेस्ता दिता 09/02/2021~~15/02/2021~~7 6
37 2009272 किकां 20/01/2023~~26/01/2023~~7 6
38 2009271 वेस्ता दिता 20/01/2023~~26/01/2023~~7 6
39 2206015 किकां 01/03/2023~~07/03/2023~~7 6
40 2206014 वेस्ता दिता 01/03/2023~~07/03/2023~~7 6
41 412828 किकां 16/06/2023~~22/06/2023~~7 6
42 412827 वेस्ता दिता 16/06/2023~~22/06/2023~~7 6
43 465032 किकां 23/06/2023~~29/06/2023~~7 6
44 465031 वेस्ता दिता 23/06/2023~~29/06/2023~~7 6
45 899920 किकां 01/09/2023~~07/09/2023~~7 6
46 899919 वेस्ता दिता 01/09/2023~~07/09/2023~~7 6
47 934121 किकां 10/09/2023~~16/09/2023~~7 6
48 934120 वेस्ता दिता 10/09/2023~~16/09/2023~~7 6
49 1348571 किकां 28/11/2023~~04/12/2023~~7 6
50 1348570 वेस्ता दिता 28/11/2023~~04/12/2023~~7 6
51 1609670 किकां 02/01/2024~~08/01/2024~~7 6
52 1609669 वेस्ता दिता 02/01/2024~~08/01/2024~~7 6
53 1857357 किकां 02/02/2024~~08/02/2024~~7 6
54 1857356 वेस्ता दिता 02/02/2024~~08/02/2024~~7 6
55 276832 किकां 01/05/2024~~14/05/2024~~14 14
56 276831 वेस्ता दिता 01/05/2024~~14/05/2024~~14 14
57 400020 किकां 18/05/2024~~24/05/2024~~7 7
58 400019 वेस्ता दिता 18/05/2024~~24/05/2024~~7 7
59 471973 किकां 25/05/2024~~31/05/2024~~7 7
60 471972 वेस्ता दिता 25/05/2024~~31/05/2024~~7 7
61 710838 किकां 22/06/2024~~28/06/2024~~7 7
62 710837 वेस्ता दिता 22/06/2024~~28/06/2024~~7 7
63 997678 किकां 06/08/2024~~12/08/2024~~7 7
64 997677 वेस्ता दिता 06/08/2024~~12/08/2024~~7 7

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 1149468 किकां 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
2 1149467 वेस्ता दिता 29/11/2017~~05/12/2017~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
3 1178717 किकां 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
4 1178716 वेस्ता दिता 06/12/2017~~12/12/2017~~7 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
5 1204518 किकां 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
6 1204517 वेस्ता दिता 13/12/2017~~18/12/2017~~6 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368)
7 1232556 किकां 19/12/2017~~25/12/2017~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
8 1232555 वेस्ता दिता 19/12/2017~~25/12/2017~~7 6 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249)
9 1251830 किकां 26/12/2017~~01/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
10 1251829 वेस्ता दिता 26/12/2017~~01/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
11 1274668 किकां 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
12 1274667 वेस्ता दिता 02/01/2018~~08/01/2018~~7 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776)
13 1303702 किकां 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
14 1303701 वेस्ता दिता 09/01/2018~~15/01/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139)
15 20933 किकां 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
16 20932 वेस्ता दिता 05/04/2018~~09/04/2018~~5 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
17 45329 किकां 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
18 45328 वेस्ता दिता 10/04/2018~~16/04/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)
19 115569 किकां 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
20 115568 वेस्ता दिता 25/04/2018~~30/04/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
21 376456 किकां 01/06/2019~~06/06/2019~~6 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
22 376455 वेस्ता दिता 01/06/2019~~06/06/2019~~6 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
23 1558732 किकां 12/10/2020~~18/10/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
24 1558731 वेस्ता दिता 12/10/2020~~18/10/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
25 2079562 किकां 31/10/2020~~06/11/2020~~7 6 SARVAJANIK KOOP NIRMAN HOLI FALIYA SHANTIDHAM KE PAS SAJELI MALJI SATH (1721003032/DP/22012034487580)
26 2079561 वेस्ता दिता 31/10/2020~~06/11/2020~~7 6 SARVAJANIK KOOP NIRMAN HOLI FALIYA SHANTIDHAM KE PAS SAJELI MALJI SATH (1721003032/DP/22012034487580)
27 2191752 किकां 14/11/2020~~20/11/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
28 2191751 वेस्ता दिता 14/11/2020~~20/11/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
29 2341391 किकां 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
30 2341390 वेस्ता दिता 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
31 2842106 किकां 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
32 2842105 वेस्ता दिता 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
33 3169453 किकां 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
34 3169452 वेस्ता दिता 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
35 3424749 किकां 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
36 3424748 वेस्ता दिता 18/02/2021~~24/02/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
37 2009272 किकां 20/01/2023~~26/01/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
38 2009271 वेस्ता दिता 20/01/2023~~26/01/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
39 2206015 किकां 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
40 2206014 वेस्ता दिता 01/03/2023~~07/03/2023~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
41 412828 किकां 16/06/2023~~22/06/2023~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
42 412827 वेस्ता दिता 16/06/2023~~22/06/2023~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
43 465032 किकां 23/06/2023~~29/06/2023~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
44 465031 वेस्ता दिता 23/06/2023~~29/06/2023~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
45 899920 किकां 01/09/2023~~07/09/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
46 899919 वेस्ता दिता 01/09/2023~~07/09/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
47 934121 किकां 10/09/2023~~16/09/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
48 934120 वेस्ता दिता 10/09/2023~~16/09/2023~~7 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341)
49 1348571 किकां 28/11/2023~~04/12/2023~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
50 1348570 वेस्ता दिता 28/11/2023~~04/12/2023~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
51 1609670 किकां 02/01/2024~~08/01/2024~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
52 1609669 वेस्ता दिता 02/01/2024~~08/01/2024~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
53 1857357 किकां 02/02/2024~~08/02/2024~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
54 1857356 वेस्ता दिता 02/02/2024~~08/02/2024~~7 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
55 276832 किकां 01/05/2024~~14/05/2024~~14 14 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
56 276831 वेस्ता दिता 01/05/2024~~14/05/2024~~14 14 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
57 400020 किकां 18/05/2024~~24/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
58 400019 वेस्ता दिता 18/05/2024~~24/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
59 471973 किकां 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
60 471972 वेस्ता दिता 25/05/2024~~31/05/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
61 710838 किकां 22/06/2024~~28/06/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
62 710837 वेस्ता दिता 22/06/2024~~28/06/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
63 997678 किकां 06/08/2024~~12/08/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)
64 997677 वेस्ता दिता 06/08/2024~~12/08/2024~~7 7 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388)

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 किकां 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
2 वेस्ता दिता 29/11/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 8719 1032 0
3 किकां 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
4 वेस्ता दिता 06/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 8942 1032 0
5 किकां 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
6 वेस्ता दिता 13/12/2017 6 sudur gram sadak murti vali rod se khalkhandvi se ninama faliya tak (1721003037/RC/22012034365368) 9172 1032 0
7 किकां 19/12/2017 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 9508 860 0
8 वेस्ता दिता 19/12/2017 5 varjharopan Pariyojna Par Paiap Laean Rangpura part 2 Hatyamogriya Vali Pahadi (1721003037/DP/22012034243249) 9508 860 0
9 किकां 26/12/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 9712 1032 0
10 वेस्ता दिता 26/12/2017 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 9712 1032 0
11 किकां 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
12 वेस्ता दिता 02/01/2018 6 NISTAR TALAB NIMAN ALAVA NAKI MALKHANDWI (1721/WC/22012034329776) 9905 1032 0
13 किकां 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
14 वेस्ता दिता 09/01/2018 6 Nistar Talab Nirman Tikhi Dugri Vala Nala (1721/WC/22012034326139) 10130 1032 0
Sub Total FY 1718 82 14104 0
15 किकां 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
16 वेस्ता दिता 05/04/2018 5 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 261 870 0
17 किकां 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
18 वेस्ता दिता 10/04/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 595 1044 0
Sub Total FY 1819 22 3828 0
19 किकां 06/10/2020 1 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 9599 190 0
20 वेस्ता दिता 06/10/2020 1 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 9599 190 0
21 किकां 01/11/2020 6 SARVAJANIK KOOP NIRMAN HOLI FALIYA SHANTIDHAM KE PAS SAJELI MALJI SATH (1721003032/DP/22012034487580) 10899 1140 0
22 वेस्ता दिता 01/11/2020 6 SARVAJANIK KOOP NIRMAN HOLI FALIYA SHANTIDHAM KE PAS SAJELI MALJI SATH (1721003032/DP/22012034487580) 10899 1140 0
23 किकां 14/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 11450 1140 0
24 वेस्ता दिता 14/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 11450 1140 0
25 किकां 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
26 वेस्ता दिता 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
Sub Total FY 2021 38 7220 0
27 किकां 16/06/2023 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 3683 1326 0
28 वेस्ता दिता 16/06/2023 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 3683 1326 0
29 किकां 23/06/2023 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 4487 1326 0
30 वेस्ता दिता 23/06/2023 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 4487 1326 0
31 किकां 10/09/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 12476 1326 0
32 वेस्ता दिता 10/09/2023 6 KAPIL DHARA KU NIRMAN DIPU HURAJI SMS (1721003032/IF/22012035106341) 12476 1326 0
33 किकां 04/02/2024 5 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 22504 1105 0
Sub Total FY 2324 41 9061 0
34 किकां 01/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 2458 1458 0
35 किकां 18/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 4014 1458 1458
36 किकां 25/05/2024 6 KAPIL DHARA KUP NIRMAN VESTA DITA SMS (1721003032/IF/22012035106388) 5152 1458 0
Sub Total FY 2425 18 4374 1458