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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-016-002/421-A Family Id: 421-A
Name of Head of Household: TUKESHWAR
Name of Father/Husband: JHULSINGH
Category: OTH
Date of Registration: 3/31/2017
Address:
Villages:
Panchayat: कामता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 421-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUKESHWAR Male 24 State Bank of India
2 Sonam Verma Female 26 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 648751 TUKESHWAR 17/05/2017~~23/05/2017~~7 6
2 686526 07/05/2018~~20/05/2018~~14 12
3 819100 Sonam Verma 14/05/2018~~20/05/2018~~7 6
4 999846 22/05/2018~~04/06/2018~~14 12
5 999845 TUKESHWAR 22/05/2018~~04/06/2018~~14 12
6 1324973 Sonam Verma 06/06/2018~~12/06/2018~~7 6
7 1324972 TUKESHWAR 06/06/2018~~12/06/2018~~7 6
8 1524745 Sonam Verma 23/06/2018~~29/06/2018~~7 6
9 1524744 TUKESHWAR 23/06/2018~~29/06/2018~~7 6
10 2058202 Sonam Verma 19/01/2019~~01/02/2019~~14 12
11 2058201 TUKESHWAR 19/01/2019~~01/02/2019~~14 12
12 2260336 Sonam Verma 03/02/2019~~16/02/2019~~14 12
13 2260335 TUKESHWAR 03/02/2019~~16/02/2019~~14 12
14 2467084 Sonam Verma 18/02/2019~~03/03/2019~~14 12
15 2467083 TUKESHWAR 18/02/2019~~03/03/2019~~14 12
16 2682509 Sonam Verma 07/03/2019~~20/03/2019~~14 12
17 2682508 TUKESHWAR 07/03/2019~~20/03/2019~~14 12
18 1470804 Sonam Verma 10/06/2019~~16/06/2019~~7 6
19 1470803 TUKESHWAR 10/06/2019~~16/06/2019~~7 6
20 338329 Sonam Verma 27/04/2020~~03/05/2020~~7 6
21 338328 TUKESHWAR 27/04/2020~~03/05/2020~~7 6
22 628603 Sonam Verma 04/05/2020~~10/05/2020~~7 6
23 628602 TUKESHWAR 04/05/2020~~10/05/2020~~7 6
24 2628573 Sonam Verma 22/02/2022~~28/02/2022~~7 6
25 2628572 TUKESHWAR 22/02/2022~~28/02/2022~~7 6
26 1911861 Sonam Verma 30/01/2023~~05/02/2023~~7 6
27 1911860 TUKESHWAR 30/01/2023~~05/02/2023~~7 6
28 2092613 Sonam Verma 06/02/2023~~12/02/2023~~7 6
29 2092612 TUKESHWAR 06/02/2023~~12/02/2023~~7 6
30 2912949 Sonam Verma 23/03/2023~~29/03/2023~~7 6
31 2912948 TUKESHWAR 23/03/2023~~29/03/2023~~7 6
32 228571 Sonam Verma 15/04/2023~~28/04/2023~~14 12
33 228570 TUKESHWAR 15/04/2023~~28/04/2023~~14 12
34 500755 Sonam Verma 30/04/2023~~13/05/2023~~14 12
35 500754 TUKESHWAR 30/04/2023~~13/05/2023~~14 12
36 758071 Sonam Verma 15/05/2023~~28/05/2023~~14 12
37 758070 TUKESHWAR 15/05/2023~~28/05/2023~~14 12
38 1217143 Sonam Verma 01/06/2023~~07/06/2023~~7 6
39 1217142 TUKESHWAR 01/06/2023~~07/06/2023~~7 6
40 1416867 Sonam Verma 11/06/2023~~17/06/2023~~7 6
41 1416866 TUKESHWAR 11/06/2023~~17/06/2023~~7 6
42 2507496 Sonam Verma 19/02/2024~~25/02/2024~~7 6
43 2507495 TUKESHWAR 19/02/2024~~25/02/2024~~7 6
44 2680034 Sonam Verma 26/02/2024~~03/03/2024~~7 7
45 296814 09/04/2024~~15/04/2024~~7 7
46 296813 TUKESHWAR 09/04/2024~~15/04/2024~~7 7
47 424562 Sonam Verma 16/04/2024~~22/04/2024~~7 7
48 424561 TUKESHWAR 16/04/2024~~22/04/2024~~7 7
49 615927 Sonam Verma 24/04/2024~~30/04/2024~~7 7
50 615926 TUKESHWAR 24/04/2024~~30/04/2024~~7 7
51 793329 Sonam Verma 01/05/2024~~07/05/2024~~7 7
52 793328 TUKESHWAR 01/05/2024~~07/05/2024~~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 648751 TUKESHWAR 17/05/2017~~23/05/2017~~7 6 KAAMTA - 988/6984 TALAB GAHRIKARAN (SHANKAR TALAB) - KAAMTA (3303001016/WC/81107672)
2 686526 07/05/2018~~20/05/2018~~14 12 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870)
3 819100 Sonam Verma 14/05/2018~~20/05/2018~~7 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870)
4 999846 22/05/2018~~04/06/2018~~14 12 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870)
5 999845 TUKESHWAR 22/05/2018~~04/06/2018~~14 12 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870)
6 1324973 Sonam Verma 06/06/2018~~12/06/2018~~7 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870)
7 1324972 TUKESHWAR 06/06/2018~~12/06/2018~~7 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870)
8 1524745 Sonam Verma 23/06/2018~~29/06/2018~~7 6 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833)
9 1524744 TUKESHWAR 23/06/2018~~29/06/2018~~7 6 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833)
10 2058202 Sonam Verma 19/01/2019~~01/02/2019~~14 12 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227)
11 2058201 TUKESHWAR 19/01/2019~~01/02/2019~~14 12 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227)
12 2260336 Sonam Verma 03/02/2019~~16/02/2019~~14 12 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227)
13 2260335 TUKESHWAR 03/02/2019~~16/02/2019~~14 12 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227)
14 2467084 Sonam Verma 18/02/2019~~03/03/2019~~14 12 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227)
15 2467083 TUKESHWAR 18/02/2019~~03/03/2019~~14 12 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227)
16 2682509 Sonam Verma 07/03/2019~~20/03/2019~~14 12 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833)
17 2682508 TUKESHWAR 07/03/2019~~20/03/2019~~14 12 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833)
18 1470804 Sonam Verma 10/06/2019~~16/06/2019~~7 6 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833)
19 1470803 TUKESHWAR 10/06/2019~~16/06/2019~~7 6 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833)
20 338329 Sonam Verma 27/04/2020~~03/05/2020~~7 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970)
21 338328 TUKESHWAR 27/04/2020~~03/05/2020~~7 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970)
22 628603 Sonam Verma 04/05/2020~~10/05/2020~~7 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970)
23 628602 TUKESHWAR 04/05/2020~~10/05/2020~~7 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970)
24 2628573 Sonam Verma 22/02/2022~~28/02/2022~~7 6 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082)
25 2628572 TUKESHWAR 22/02/2022~~28/02/2022~~7 12 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082)
26 1911861 Sonam Verma 30/01/2023~~05/02/2023~~7 6 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082)
27 1911860 TUKESHWAR 30/01/2023~~05/02/2023~~7 6 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082)
28 2092613 Sonam Verma 06/02/2023~~12/02/2023~~7 6 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082)
29 2092612 TUKESHWAR 06/02/2023~~12/02/2023~~7 6 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082)
30 2912949 Sonam Verma 23/03/2023~~29/03/2023~~7 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
31 2912948 TUKESHWAR 23/03/2023~~29/03/2023~~7 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
32 228571 Sonam Verma 15/04/2023~~28/04/2023~~14 12 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
33 228570 TUKESHWAR 15/04/2023~~28/04/2023~~14 12 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
34 500755 Sonam Verma 30/04/2023~~13/05/2023~~14 12 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
35 500754 TUKESHWAR 30/04/2023~~13/05/2023~~14 12 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
36 758071 Sonam Verma 15/05/2023~~28/05/2023~~14 12 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
37 758070 TUKESHWAR 15/05/2023~~28/05/2023~~14 12 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
38 1217143 Sonam Verma 01/06/2023~~07/06/2023~~7 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
39 1217142 TUKESHWAR 01/06/2023~~07/06/2023~~7 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
40 1416867 Sonam Verma 11/06/2023~~17/06/2023~~7 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
41 1416866 TUKESHWAR 11/06/2023~~17/06/2023~~7 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419)
42 2507496 Sonam Verma 19/02/2024~~25/02/2024~~7 6 kamta shri ram ke khet ke pass mission talab gahrikaran (3303001016/WH/GIS/771422)
43 2507495 TUKESHWAR 19/02/2024~~25/02/2024~~7 6 kamta shri ram ke khet ke pass mission talab gahrikaran (3303001016/WH/GIS/771422)
44 2680034 Sonam Verma 26/02/2024~~03/03/2024~~7 7 kamta shri ram ke khet ke pass mission talab gahrikaran (3303001016/WH/GIS/771422)
45 296814 09/04/2024~~15/04/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
46 296813 TUKESHWAR 09/04/2024~~15/04/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
47 424562 Sonam Verma 16/04/2024~~22/04/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
48 424561 TUKESHWAR 16/04/2024~~22/04/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
49 615927 Sonam Verma 24/04/2024~~30/04/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
50 615926 TUKESHWAR 24/04/2024~~30/04/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
51 793329 Sonam Verma 01/05/2024~~07/05/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)
52 793328 TUKESHWAR 01/05/2024~~07/05/2024~~7 7 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219)

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 TUKESHWAR 07/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 6010 534 0
2 Sonam Verma 14/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 7462 462 0
3 TUKESHWAR 14/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 6049 462 0
4 Sonam Verma 22/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 9994 612 0
5 TUKESHWAR 22/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 9994 612 0
6 Sonam Verma 29/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 10033 540 0
7 TUKESHWAR 29/05/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 10033 540 0
8 Sonam Verma 06/06/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 14244 504 0
9 TUKESHWAR 06/06/2018 6 KAAMTA - 24/55 CHHUNNI KE GHAR KE PASS TALAB GAHRIKRAN - KAAMTA (3303001016/WH/1111283870) 14244 504 0
10 Sonam Verma 23/06/2018 2 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833) 16516 348 0
11 TUKESHWAR 23/06/2018 2 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833) 16515 348 0
12 Sonam Verma 26/01/2019 6 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 34341 570 0
13 TUKESHWAR 26/01/2019 6 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 34341 570 0
14 Sonam Verma 03/02/2019 6 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 38087 498 0
15 TUKESHWAR 03/02/2019 6 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 38087 498 0
16 Sonam Verma 18/02/2019 6 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 40790 456 0
17 TUKESHWAR 18/02/2019 6 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 40789 456 0
18 Sonam Verma 25/02/2019 3 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 40818 249 0
19 TUKESHWAR 25/02/2019 3 KAAMTA-CHAIN PRASAD KE KHET KE PAS TALAB GAHRIKARAN (3303001016/WC/1111349227) 40818 249 0
Sub Total FY 1819 100 9012 0
20 TUKESHWAR 10/06/2019 4 Kamta - 55/178 Kamta jalashay ka gahrikran kary - Kamta (3303001016/WH/1111285833) 16925 704 0
Sub Total FY 1920 4 704 0
21 Sonam Verma 27/04/2020 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970) 4389 876 0
22 TUKESHWAR 27/04/2020 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970) 4389 876 0
23 Sonam Verma 04/05/2020 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970) 6030 672 0
24 TUKESHWAR 04/05/2020 6 kaamta-samshan ghat ke pass mission talab gharikaran (3303001016/WC/1111381970) 6030 672 0
Sub Total FY 2021 24 3096 0
25 Sonam Verma 06/02/2023 3 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082) 14996 270 0
26 TUKESHWAR 06/02/2023 4 Kaamta-munni KE ghar KE pass bade lamhu talab gharikran kary (3303001016/WC/1111505082) 14996 360 0
27 Sonam Verma 23/03/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 23961 720 0
28 TUKESHWAR 23/03/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 23961 720 0
Sub Total FY 2223 19 2070 0
29 Sonam Verma 15/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 1284 1080 0
30 TUKESHWAR 15/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 1284 1080 0
31 Sonam Verma 22/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 1285 1200 0
32 TUKESHWAR 22/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 1285 1200 0
33 Sonam Verma 30/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 3723 1080 0
34 TUKESHWAR 30/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 3723 1080 0
35 Sonam Verma 30/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 3724 1200 0
36 TUKESHWAR 30/04/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 3724 1200 0
37 Sonam Verma 15/05/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 6784 900 0
38 TUKESHWAR 15/05/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 6784 900 0
39 Sonam Verma 22/05/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 6785 900 0
40 TUKESHWAR 22/05/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 6785 900 0
41 Sonam Verma 01/06/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 11410 1200 0
42 TUKESHWAR 01/06/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 11410 1200 0
43 Sonam Verma 11/06/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 13294 900 0
44 TUKESHWAR 11/06/2023 6 KAAMTA - MED BADHAN KARY RANI BAI / JHUL SINGH (3303001016/IF/1111764419) 13294 900 0
45 Sonam Verma 26/02/2024 4 kamta shri ram ke khet ke pass mission talab gahrikaran (3303001016/WH/GIS/771422) 25883 400 0
Sub Total FY 2324 100 17320 0
46 Sonam Verma 09/04/2024 6 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219) 2716 900 0
47 TUKESHWAR 09/04/2024 6 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219) 2716 900 0
48 Sonam Verma 16/04/2024 6 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219) 4237 1200 0
49 TUKESHWAR 16/04/2024 6 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219) 4237 1200 0
50 Sonam Verma 24/04/2024 6 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219) 6250 1260 0
51 TUKESHWAR 24/04/2024 6 Kaamta - med badhan kary jagdev / kunjram (3303001016/IF/1111781219) 6250 1260 0
Sub Total FY 2425 36 6720 0