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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/130 Family Id: 130
Name of Head of Household: balakram
Name of Father/Husband: balakram
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 balakram Male 25 Central Bank Of India
2 urmila Female 20 Central 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 614688 balakram 11/01/2018~~17/01/2018~~7 6
2 633081 18/01/2018~~24/01/2018~~7 6
3 55173 26/04/2018~~02/05/2018~~7 6
4 69276 03/05/2018~~09/05/2018~~7 6
5 119215 24/05/2018~~30/05/2018~~7 6
6 142982 31/05/2018~~06/06/2018~~7 6
7 189874 14/06/2018~~27/06/2018~~14 12
8 261187 28/06/2018~~04/07/2018~~7 6
9 575018 11/10/2018~~17/10/2018~~7 6
10 731972 06/12/2018~~12/12/2018~~7 6
11 747865 13/12/2018~~19/12/2018~~7 6
12 771005 20/12/2018~~02/01/2019~~14 12
13 813674 03/01/2019~~09/01/2019~~7 6
14 841306 10/01/2019~~16/01/2019~~7 6
15 969405 07/03/2019~~13/03/2019~~7 6
16 978635 14/03/2019~~20/03/2019~~7 6
17 985021 21/03/2019~~25/03/2019~~5 5
18 46020 02/05/2019~~08/05/2019~~7 6
19 162693 06/06/2019~~12/06/2019~~7 6
20 190151 13/06/2019~~19/06/2019~~7 6
21 224626 20/06/2019~~26/06/2019~~7 6
22 264806 29/06/2019~~05/07/2019~~7 6
23 619943 19/12/2019~~25/12/2019~~7 6
24 640307 26/12/2019~~01/01/2020~~7 6
25 784625 13/02/2020~~19/02/2020~~7 6
26 805476 20/02/2020~~26/02/2020~~7 6
27 830174 27/02/2020~~04/03/2020~~7 6
28 877290 12/03/2020~~18/03/2020~~7 6
29 912448 19/03/2020~~25/03/2020~~7 6
30 44103 07/05/2020~~13/05/2020~~7 6
31 96244 14/05/2020~~20/05/2020~~7 6
32 153075 21/05/2020~~27/05/2020~~7 6
33 224248 28/05/2020~~03/06/2020~~7 6
34 291662 04/06/2020~~10/06/2020~~7 6
35 373893 11/06/2020~~24/06/2020~~14 12
36 513548 25/06/2020~~01/07/2020~~7 6
37 995281 17/09/2020~~23/09/2020~~7 6
38 1029266 24/09/2020~~30/09/2020~~7 6
39 1367707 03/12/2020~~07/12/2020~~5 5
40 1458442 17/12/2020~~23/12/2020~~7 6
41 1513435 24/12/2020~~30/12/2020~~7 6
42 1558837 31/12/2020~~06/01/2021~~7 6
43 1610230 07/01/2021~~13/01/2021~~7 6
44 1707960 21/01/2021~~27/01/2021~~7 6
45 1932697 11/03/2021~~17/03/2021~~7 6
46 1954226 18/03/2021~~24/03/2021~~7 6
47 2924 01/04/2021~~07/04/2021~~7 6
48 117011 29/04/2021~~05/05/2021~~7 6
49 365090 03/06/2021~~18/06/2021~~16 14
50 543358 24/06/2021~~30/06/2021~~7 6
51 622311 01/07/2021~~07/07/2021~~7 6
52 916345 08/09/2021~~09/09/2021~~2 2
53 1136107 23/10/2021~~30/10/2021~~8 7
54 31873 14/04/2022~~20/04/2022~~7 6
55 46733 21/04/2022~~27/04/2022~~7 6
56 68355 28/04/2022~~04/05/2022~~7 6
57 240548 08/06/2023~~14/06/2023~~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 614688 balakram 11/01/2018~~17/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
2 633081 18/01/2018~~24/01/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
3 55173 26/04/2018~~02/05/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
4 69276 03/05/2018~~09/05/2018~~7 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604)
5 119215 24/05/2018~~30/05/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
6 142982 31/05/2018~~06/06/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
7 189874 14/06/2018~~27/06/2018~~14 12 talab jirnoddhar futeha (1744001055/WH/22012034332685)
8 261187 28/06/2018~~04/07/2018~~7 6 talab vistarikaran dabola (1744001055/WH/22012034332571)
9 575018 11/10/2018~~17/10/2018~~7 6 Aanaja godama nirman (1744001055/AV/22012034373375)
10 731972 06/12/2018~~12/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
11 747865 13/12/2018~~19/12/2018~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
12 771005 20/12/2018~~02/01/2019~~14 12 naveen talab hardoha (1744001055/WC/22012034389178)
13 813674 03/01/2019~~09/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
14 841306 10/01/2019~~16/01/2019~~7 6 naveen talab hardoha (1744001055/WC/22012034389178)
15 969405 07/03/2019~~13/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
16 978635 14/03/2019~~20/03/2019~~7 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
17 985021 21/03/2019~~25/03/2019~~5 5 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836)
18 46020 02/05/2019~~08/05/2019~~7 6 kanki talab vistarikaran kary (1744001055/WH/22012034332724)
19 162693 06/06/2019~~12/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
20 190151 13/06/2019~~19/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
21 224626 20/06/2019~~26/06/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
22 264806 29/06/2019~~05/07/2019~~7 6 talab jirnoddhar futeha (1744001055/WH/22012034332685)
23 619943 19/12/2019~~25/12/2019~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
24 640307 26/12/2019~~01/01/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
25 784625 13/02/2020~~19/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
26 805476 20/02/2020~~26/02/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
27 830174 27/02/2020~~04/03/2020~~7 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309)
28 877290 12/03/2020~~18/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
29 912448 19/03/2020~~25/03/2020~~7 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116)
30 44103 07/05/2020~~13/05/2020~~7 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487)
31 96244 14/05/2020~~20/05/2020~~7 6 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487)
32 153075 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523)
33 224248 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748)
34 291662 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748)
35 373893 11/06/2020~~24/06/2020~~14 12 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129)
36 513548 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294)
37 995281 17/09/2020~~23/09/2020~~7 6 RFR_ KATNI_ RIVAR_ GANDHI / KOMAL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608729)
38 1029266 24/09/2020~~30/09/2020~~7 6 RFR_ KATNI_ RIVAR_ GANDHI / KOMAL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608729)
39 1367707 03/12/2020~~07/12/2020~~5 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
40 1458442 17/12/2020~~23/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
41 1513435 24/12/2020~~30/12/2020~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
42 1558837 31/12/2020~~06/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
43 1610230 07/01/2021~~13/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
44 1707960 21/01/2021~~27/01/2021~~7 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708)
45 1932697 11/03/2021~~17/03/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
46 1954226 18/03/2021~~24/03/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
47 2924 01/04/2021~~07/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
48 117011 29/04/2021~~05/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
49 365090 03/06/2021~~18/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
50 543358 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
51 622311 01/07/2021~~07/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
52 916345 08/09/2021~~09/09/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
53 1136107 23/10/2021~~30/10/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707)
54 31873 14/04/2022~~20/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
55 46733 21/04/2022~~27/04/2022~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)
56 68355 28/04/2022~~04/05/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
57 240548 08/06/2023~~14/06/2023~~7 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747)

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 balakram 11/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13171 804 0
2 balakram 18/01/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 13586 780 0
Sub Total FY 1718 12 1584 0
3 balakram 26/04/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 4123 702 0
4 balakram 03/05/2018 6 तालाब विस्‍तारीकरण कार्य आदिवासी मोहल्‍ला तलैया में (1744001055/WC/22012034330604) 4755 600 0
5 balakram 24/05/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 6473 600 0
6 balakram 31/05/2018 5 talab vistarikaran dabola (1744001055/WH/22012034332571) 7299 500 0
7 balakram 14/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 8413 930 0
8 balakram 21/06/2018 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 8427 960 0
9 balakram 28/06/2018 6 talab vistarikaran dabola (1744001055/WH/22012034332571) 11315 900 0
10 balakram 11/10/2018 6 Aanaja godama nirman (1744001055/AV/22012034373375) 28985 600 0
11 balakram 06/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32029 720 0
12 balakram 13/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32204 720 0
13 balakram 20/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32430 702 0
14 balakram 27/12/2018 6 naveen talab hardoha (1744001055/WC/22012034389178) 32431 702 0
15 balakram 03/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32737 702 0
16 balakram 10/01/2019 6 naveen talab hardoha (1744001055/WC/22012034389178) 32972 600 0
17 balakram 07/03/2019 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34052 804 0
18 balakram 14/03/2019 6 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34256 900 0
19 balakram 21/03/2019 3 कंटूर डेंच हरदोहा के पास (1744001055/WH/22012034438836) 34329 450 0
Sub Total FY 1819 98 12092 0
20 balakram 02/05/2019 5 kanki talab vistarikaran kary (1744001055/WH/22012034332724) 646 800 0
21 balakram 06/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1524 600 0
22 balakram 13/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1699 720 0
23 balakram 20/06/2019 5 talab jirnoddhar futeha (1744001055/WH/22012034332685) 1891 600 0
24 balakram 29/06/2019 6 talab jirnoddhar futeha (1744001055/WH/22012034332685) 2105 804 0
25 balakram 19/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8375 900 0
26 balakram 26/12/2019 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 8572 900 0
27 balakram 13/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9700 900 0
28 balakram 20/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9822 900 0
29 balakram 27/02/2020 6 RFR_KATNI RIVER_ KHET TALAB NIRMAN KARY HIMMAT SINGH / PRAMA SINGH (1744001055/IF/22012034505309) 9964 900 0
30 balakram 12/03/2020 6 नवीन तालाब निमान कार्य देव कछार (1744001055/WC/9993670116) 10222 900 0
Sub Total FY 1920 63 8924 0
31 balakram 07/05/2020 4 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487) 428 560 0
32 balakram 14/05/2020 5 RFR_KATNI RIVER_ CHANDAN SING DHANNI SINGH GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547487) 770 800 0
33 balakram 21/05/2020 5 RFR_KATNI RIVER_ DHUNNI SINGH / DAFFU GOND SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034547523) 1320 750 0
34 balakram 28/05/2020 5 RFR_ KATNI_ RIVER_ SASH KHANT MEAD BBADHAN KARY GAJJI / GHAMANDI CHOUDHARI (1744001055/IF/22012034560748) 2309 750 0
35 balakram 18/06/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY DURGA / SUKHILAL CHOUDHARI (1744001055/IF/22012034566129) 4911 900 0
36 balakram 25/06/2020 5 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY SANTOSH BABA DEEN (1744001055/IF/22012034566294) 5609 750 0
37 balakram 17/09/2020 4 RFR_ KATNI_ RIVAR_ GANDHI / KOMAL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608729) 10637 600 0
38 balakram 24/09/2020 5 RFR_ KATNI_ RIVAR_ GANDHI / KOMAL SAH KHANTI MEAD BADHAN KARY GHUDHAR (1744001055/IF/22012034608729) 10908 750 0
39 balakram 03/12/2020 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 700 0
40 balakram 17/12/2020 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13562 750 0
41 balakram 24/12/2020 6 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13785 840 0
42 balakram 31/12/2020 5 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 13974 750 0
43 balakram 07/01/2021 5 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14181 700 0
44 balakram 21/01/2021 1 RFR_ KATNI_RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME VIKRAM KE KHET SE STOP DEAM TAK (1744001055/WC/22012034603708) 14652 150 0
45 balakram 11/03/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 15917 1002 0
46 balakram 18/03/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 16091 1002 0
Sub Total FY 2021 78 11754 0
47 balakram 01/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 139 1351 0
48 balakram 27/04/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 4351 965 0
49 balakram 03/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 7841 2702 0
50 balakram 24/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 9788 1351 0
51 balakram 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 12021 1351 0
52 balakram 08/09/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 18154 386 0
53 balakram 23/10/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4519495 (1744001055/IF/IAY/2864707) 20232 1544 0
Sub Total FY 2122 50 9650 0
54 balakram 14/04/2022 5 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 1580 750 0
55 balakram 21/04/2022 6 NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK (1744001055/WC/22012034942747) 2140 900 0
56 balakram 28/04/2022 1 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 2629 175 0
Sub Total FY 2223 12 1825 0