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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-002/35 Family Id: 35
Name of Head of Household: इमरत
Name of Father/Husband: मंगना
Category: SC
Date of Registration: 4/1/2007
Address: 88
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारवती Female 22 State Bank of India
2 अरवेन्द Male 18 State Bank of India
3 इमरत Male 25 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 689521 अरवेन्द 17/11/2018~~23/11/2018~~7 6
2 689522 इमरत 17/11/2018~~23/11/2018~~7 6
3 689520 पारवती 17/11/2018~~23/11/2018~~7 6
4 743690 अरवेन्द 10/12/2018~~16/12/2018~~7 6
5 743691 इमरत 10/12/2018~~16/12/2018~~7 6
6 743689 पारवती 10/12/2018~~16/12/2018~~7 6
7 879768 20/01/2019~~02/02/2019~~14 12
8 923682 07/02/2019~~20/02/2019~~14 12
9 667106 04/01/2020~~17/01/2020~~14 12
10 812075 अरवेन्द 21/02/2020~~27/02/2020~~7 6
11 811992 पारवती 21/02/2020~~27/02/2020~~7 6
12 861894 इमरत 04/03/2020~~10/03/2020~~7 6
13 861893 पारवती 04/03/2020~~10/03/2020~~7 6
14 32231 अरवेन्द 03/05/2020~~09/05/2020~~7 6
15 32230 पारवती 03/05/2020~~09/05/2020~~7 6
16 73502 10/05/2020~~16/05/2020~~7 6
17 192005 अरवेन्द 24/05/2020~~30/05/2020~~7 6
18 192004 पारवती 24/05/2020~~30/05/2020~~7 6
19 262775 अरवेन्द 31/05/2020~~06/06/2020~~7 6
20 262774 पारवती 31/05/2020~~06/06/2020~~7 6
21 338376 अरवेन्द 07/06/2020~~13/06/2020~~7 6
22 338375 पारवती 07/06/2020~~13/06/2020~~7 6
23 417215 अरवेन्द 14/06/2020~~20/06/2020~~7 6
24 417214 पारवती 14/06/2020~~20/06/2020~~7 6
25 498551 22/06/2020~~27/06/2020~~6 6
26 567374 01/07/2020~~07/07/2020~~7 6
27 618498 09/07/2020~~15/07/2020~~7 6
28 666592 16/07/2020~~22/07/2020~~7 6
29 741410 अरवेन्द 30/07/2020~~05/08/2020~~7 6
30 741409 पारवती 30/07/2020~~05/08/2020~~7 6
31 782651 अरवेन्द 06/08/2020~~12/08/2020~~7 6
32 782650 पारवती 06/08/2020~~12/08/2020~~7 6
33 820879 अरवेन्द 13/08/2020~~19/08/2020~~7 6
34 820878 पारवती 13/08/2020~~19/08/2020~~7 6
35 859123 अरवेन्द 20/08/2020~~26/08/2020~~7 6
36 859122 पारवती 20/08/2020~~26/08/2020~~7 6
37 890495 अरवेन्द 27/08/2020~~02/09/2020~~7 6
38 890494 पारवती 27/08/2020~~02/09/2020~~7 6
39 929720 अरवेन्द 03/09/2020~~09/09/2020~~7 6
40 929719 पारवती 03/09/2020~~09/09/2020~~7 6
41 970133 अरवेन्द 10/09/2020~~16/09/2020~~7 6
42 970132 पारवती 10/09/2020~~16/09/2020~~7 6
43 1549170 29/12/2020~~04/01/2021~~7 6
44 1623457 अरवेन्द 06/01/2021~~12/01/2021~~7 6
45 1623456 पारवती 06/01/2021~~08/01/2021~~3 3
46 449320 अरवेन्द 10/06/2021~~16/06/2021~~7 6
47 449319 पारवती 10/06/2021~~16/06/2021~~7 6
48 512855 अरवेन्द 17/06/2021~~23/06/2021~~7 6
49 512854 पारवती 17/06/2021~~23/06/2021~~7 6
50 386496 अरवेन्द 01/08/2022~~07/08/2022~~7 6
51 386495 पारवती 01/08/2022~~07/08/2022~~7 6
52 514394 अरवेन्द 21/09/2022~~27/09/2022~~7 6
53 514393 पारवती 21/09/2022~~27/09/2022~~7 6
54 525640 अरवेन्द 28/09/2022~~11/10/2022~~14 12
55 525639 पारवती 28/09/2022~~11/10/2022~~14 12
56 592770 अरवेन्द 27/10/2022~~02/11/2022~~7 6
57 592769 पारवती 27/10/2022~~02/11/2022~~7 6
58 736089 अरवेन्द 06/12/2022~~19/12/2022~~14 12
59 239675 06/06/2023~~12/06/2023~~7 6
60 230656 पारवती 06/06/2023~~12/06/2023~~7 6
61 270678 अरवेन्द 13/06/2023~~26/06/2023~~14 12
62 270677 पारवती 13/06/2023~~26/06/2023~~14 12
63 103117 12/05/2024~~18/05/2024~~7 7
64 144933 अरवेन्द 19/05/2024~~01/06/2024~~14 14
65 327659 18/06/2024~~01/07/2024~~14 14

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 689521 अरवेन्द 17/11/2018~~23/11/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
2 689522 इमरत 17/11/2018~~23/11/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
3 689520 पारवती 17/11/2018~~23/11/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
4 743690 अरवेन्द 10/12/2018~~16/12/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
5 743691 इमरत 10/12/2018~~16/12/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
6 743689 पारवती 10/12/2018~~16/12/2018~~7 6 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689)
7 879768 20/01/2019~~02/02/2019~~14 12 khuhri talab vistarikaran karya gram lalpahdi (1744001034/WC/22012034327155)
8 923682 07/02/2019~~20/02/2019~~14 12 khuhri talab vistarikaran karya gram lalpahdi (1744001034/WC/22012034327155)
9 667106 04/01/2020~~17/01/2020~~14 12 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
10 812075 अरवेन्द 21/02/2020~~27/02/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
11 811992 पारवती 21/02/2020~~27/02/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
12 861894 इमरत 04/03/2020~~10/03/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
13 861893 पारवती 04/03/2020~~10/03/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
14 32231 अरवेन्द 03/05/2020~~09/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
15 32230 पारवती 03/05/2020~~09/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
16 73502 10/05/2020~~16/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
17 192005 अरवेन्द 24/05/2020~~30/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
18 192004 पारवती 24/05/2020~~30/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
19 262775 अरवेन्द 31/05/2020~~06/06/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
20 262774 पारवती 31/05/2020~~06/06/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
21 338376 अरवेन्द 07/06/2020~~13/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
22 338375 पारवती 07/06/2020~~13/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
23 417215 अरवेन्द 14/06/2020~~20/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
24 417214 पारवती 14/06/2020~~20/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
25 498551 22/06/2020~~27/06/2020~~6 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
26 567374 01/07/2020~~07/07/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
27 618498 09/07/2020~~15/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
28 666592 16/07/2020~~22/07/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
29 741410 अरवेन्द 30/07/2020~~05/08/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
30 741409 पारवती 30/07/2020~~05/08/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
31 782651 अरवेन्द 06/08/2020~~12/08/2020~~7 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
32 782650 पारवती 06/08/2020~~12/08/2020~~7 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
33 820879 अरवेन्द 13/08/2020~~19/08/2020~~7 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
34 820878 पारवती 13/08/2020~~19/08/2020~~7 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
35 859123 अरवेन्द 20/08/2020~~26/08/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
36 859122 पारवती 20/08/2020~~26/08/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
37 890495 अरवेन्द 27/08/2020~~02/09/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
38 890494 पारवती 27/08/2020~~02/09/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
39 929720 अरवेन्द 03/09/2020~~09/09/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
40 929719 पारवती 03/09/2020~~09/09/2020~~7 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686)
41 970133 अरवेन्द 10/09/2020~~16/09/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
42 970132 पारवती 10/09/2020~~16/09/2020~~7 6 Control trench barji (1744001034/WC/22012034566565)
43 1549170 29/12/2020~~04/01/2021~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
44 1623457 अरवेन्द 06/01/2021~~12/01/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
45 1623456 पारवती 06/01/2021~~08/01/2021~~3 3 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
46 449320 अरवेन्द 10/06/2021~~16/06/2021~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
47 449319 पारवती 10/06/2021~~16/06/2021~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
48 512855 अरवेन्द 17/06/2021~~23/06/2021~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
49 512854 पारवती 17/06/2021~~23/06/2021~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
50 386496 अरवेन्द 01/08/2022~~07/08/2022~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
51 386495 पारवती 01/08/2022~~07/08/2022~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
52 514394 अरवेन्द 21/09/2022~~27/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
53 514393 पारवती 21/09/2022~~27/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
54 525640 अरवेन्द 28/09/2022~~11/10/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
55 525639 पारवती 28/09/2022~~11/10/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
56 592770 अरवेन्द 27/10/2022~~02/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
57 592769 पारवती 27/10/2022~~02/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
58 736089 अरवेन्द 06/12/2022~~19/12/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
59 239675 06/06/2023~~12/06/2023~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
60 230656 पारवती 06/06/2023~~12/06/2023~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
61 270678 अरवेन्द 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
62 270677 पारवती 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
63 103117 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
64 144933 अरवेन्द 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
65 327659 18/06/2024~~01/07/2024~~14 14 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)

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 अरवेन्द 10/12/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 32136 1218 0
2 इमरत 10/12/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 32136 1218 0
3 पारवती 10/12/2018 7 pradhanmantree avas Rajkumar/magna (1744001034/IF/22012034422689) 32136 1218 0
4 पारवती 07/02/2019 4 khuhri talab vistarikaran karya gram lalpahdi (1744001034/WC/22012034327155) 33580 408 0
5 पारवती 14/02/2019 6 khuhri talab vistarikaran karya gram lalpahdi (1744001034/WC/22012034327155) 33683 612 0
Sub Total FY 1819 31 4674 0
6 पारवती 04/01/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 8789 600 0
Sub Total FY 1920 6 600 0
7 अरवेन्द 24/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1949 600 0
8 पारवती 24/05/2020 3 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1949 300 0
9 अरवेन्द 31/05/2020 2 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 2576 200 0
10 पारवती 31/05/2020 2 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 2576 200 0
11 पारवती 14/06/2020 2 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 4394 240 0
12 पारवती 22/06/2020 2 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 5353 240 0
13 पारवती 09/07/2020 4 Control trench barji (1744001034/WC/22012034566565) 7105 760 0
14 पारवती 16/07/2020 5 Control trench barji (1744001034/WC/22012034566565) 7529 925 0
15 अरवेन्द 30/07/2020 1 Control trench barji (1744001034/WC/22012034566565) 8516 180 0
16 पारवती 30/07/2020 2 Control trench barji (1744001034/WC/22012034566565) 8516 360 0
17 अरवेन्द 06/08/2020 5 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 8842 650 0
18 पारवती 06/08/2020 5 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 8842 650 0
19 अरवेन्द 13/08/2020 5 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 9323 500 0
20 पारवती 13/08/2020 5 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 9323 500 0
21 अरवेन्द 20/08/2020 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 9684 930 0
22 पारवती 20/08/2020 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 9684 930 0
23 अरवेन्द 27/08/2020 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 9919 930 0
24 पारवती 27/08/2020 6 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 9919 930 0
25 अरवेन्द 03/09/2020 5 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 10169 775 0
26 पारवती 03/09/2020 5 CONTROOL TRENCH LATPAHADI BARJI BHATIYA (1744001034/WC/22012034574686) 10169 775 0
27 पारवती 10/09/2020 3 Control trench barji (1744001034/WC/22012034566565) 10493 390 0
Sub Total FY 2021 86 11965 0
28 अरवेन्द 17/06/2021 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 9171 840 0
29 पारवती 17/06/2021 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 9171 840 0
Sub Total FY 2122 12 1680 0
30 अरवेन्द 21/09/2022 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13361 684 0
31 पारवती 21/09/2022 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13361 684 0
32 अरवेन्द 28/09/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13739 1080 0
33 पारवती 28/09/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13739 1080 0
34 अरवेन्द 05/10/2022 3 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13938 540 0
35 पारवती 05/10/2022 3 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13938 540 0
36 अरवेन्द 27/10/2022 1 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 14663 180 0
37 अरवेन्द 06/12/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 18426 1080 0
38 अरवेन्द 13/12/2022 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 19005 720 0
Sub Total FY 2223 37 6588 0
39 अरवेन्द 06/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5149 900 0
40 पारवती 06/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5148 900 0
41 अरवेन्द 13/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 6000 720 0
42 पारवती 13/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 6000 900 0
43 पारवती 20/06/2023 1 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7197 50 0
Sub Total FY 2324 20 3470 0
44 अरवेन्द 19/05/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2816 510 0
45 अरवेन्द 18/06/2024 2 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6301 360 0
Sub Total FY 2425 5 870 0