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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/256-C Family Id: 256-C
Name of Head of Household: Bineshwar
Name of Father/Husband: Pawan
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 256-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bineshwar Male 25 CHHATISGARH GRAMIN BANK
2 Maniyaro Female 23 CHHATISGARH GRAMIN BANK


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 3827847 Bineshwar 03/03/2020~~09/03/2020~~7 6
2 3827848 Maniyaro 03/03/2020~~09/03/2020~~7 6
3 3996302 Bineshwar 13/03/2020~~19/03/2020~~7 6
4 3996303 Maniyaro 13/03/2020~~19/03/2020~~7 6
5 148593 Bineshwar 17/04/2020~~23/04/2020~~7 6
6 148594 Maniyaro 17/04/2020~~23/04/2020~~7 6
7 267918 Bineshwar 24/04/2020~~30/04/2020~~7 6
8 267919 Maniyaro 24/04/2020~~30/04/2020~~7 6
9 447413 Bineshwar 02/05/2020~~08/05/2020~~7 6
10 447414 Maniyaro 02/05/2020~~08/05/2020~~7 6
11 670196 Bineshwar 10/05/2020~~16/05/2020~~7 6
12 670047 Maniyaro 10/05/2020~~16/05/2020~~7 6
13 987113 Bineshwar 20/05/2020~~26/05/2020~~7 6
14 987114 Maniyaro 20/05/2020~~26/05/2020~~7 6
15 3495246 Bineshwar 26/01/2021~~01/02/2021~~7 6
16 3495247 Maniyaro 26/01/2021~~01/02/2021~~7 6
17 3707304 Bineshwar 02/02/2021~~08/02/2021~~7 6
18 3707305 Maniyaro 02/02/2021~~08/02/2021~~7 6
19 3886168 Bineshwar 10/02/2021~~16/02/2021~~7 6
20 3886169 Maniyaro 10/02/2021~~16/02/2021~~7 6
21 4062947 Bineshwar 17/02/2021~~23/02/2021~~7 6
22 4062948 Maniyaro 17/02/2021~~23/02/2021~~7 6
23 4274187 Bineshwar 26/02/2021~~04/03/2021~~7 6
24 4274188 Maniyaro 26/02/2021~~04/03/2021~~7 6
25 4497592 Bineshwar 06/03/2021~~12/03/2021~~7 6
26 4497593 Maniyaro 06/03/2021~~12/03/2021~~7 6
27 491280 Bineshwar 30/04/2021~~06/05/2021~~7 6
28 491281 Maniyaro 30/04/2021~~06/05/2021~~7 6
29 611663 Bineshwar 07/05/2021~~13/05/2021~~7 6
30 611664 Maniyaro 07/05/2021~~13/05/2021~~7 6
31 721582 Bineshwar 14/05/2021~~20/05/2021~~7 6
32 721583 Maniyaro 14/05/2021~~20/05/2021~~7 6
33 875637 Bineshwar 22/05/2021~~28/05/2021~~7 6
34 875638 Maniyaro 22/05/2021~~28/05/2021~~7 6
35 1846054 Bineshwar 18/10/2021~~24/10/2021~~7 6
36 1846055 Maniyaro 18/10/2021~~24/10/2021~~7 6
37 2072195 Bineshwar 11/11/2021~~17/11/2021~~7 6
38 2072196 Maniyaro 11/11/2021~~17/11/2021~~7 6
39 3637116 Bineshwar 02/02/2022~~08/02/2022~~7 6
40 3637117 Maniyaro 02/02/2022~~08/02/2022~~7 6
41 3840404 Bineshwar 12/02/2022~~18/02/2022~~7 6
42 3840405 Maniyaro 12/02/2022~~18/02/2022~~7 6
43 4159025 Bineshwar 02/03/2022~~08/03/2022~~7 6
44 4159026 Maniyaro 02/03/2022~~08/03/2022~~7 6
45 4271405 Bineshwar 10/03/2022~~16/03/2022~~7 6
46 4271406 Maniyaro 10/03/2022~~16/03/2022~~7 6
47 4383398 Bineshwar 17/03/2022~~23/03/2022~~7 6
48 4383399 Maniyaro 17/03/2022~~23/03/2022~~7 6
49 829780 Bineshwar 03/09/2022~~09/09/2022~~7 6
50 829781 Maniyaro 03/09/2022~~09/09/2022~~7 6
51 978620 Bineshwar 25/09/2022~~01/10/2022~~7 6
52 978621 Maniyaro 25/09/2022~~01/10/2022~~7 6
53 1047546 Bineshwar 02/10/2022~~08/10/2022~~7 6
54 1047547 Maniyaro 02/10/2022~~08/10/2022~~7 6
55 1107835 Bineshwar 10/10/2022~~16/10/2022~~7 6
56 1107836 Maniyaro 10/10/2022~~16/10/2022~~7 6
57 1451212 Bineshwar 10/11/2022~~16/11/2022~~7 6
58 1451213 Maniyaro 10/11/2022~~16/11/2022~~7 6
59 1554598 Bineshwar 18/11/2022~~24/11/2022~~7 6
60 1554599 Maniyaro 18/11/2022~~24/11/2022~~7 6
61 1649408 Bineshwar 26/11/2022~~02/12/2022~~7 6
62 1649409 Maniyaro 26/11/2022~~02/12/2022~~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 3827847 Bineshwar 03/03/2020~~09/03/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
2 3827848 Maniyaro 03/03/2020~~09/03/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
3 3996302 Bineshwar 13/03/2020~~19/03/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
4 3996303 Maniyaro 13/03/2020~~19/03/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
5 148593 Bineshwar 17/04/2020~~23/04/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
6 148594 Maniyaro 17/04/2020~~23/04/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
7 267918 Bineshwar 24/04/2020~~30/04/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
8 267919 Maniyaro 24/04/2020~~30/04/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
9 447413 Bineshwar 02/05/2020~~08/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
10 447414 Maniyaro 02/05/2020~~08/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
11 670196 Bineshwar 10/05/2020~~16/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
12 670047 Maniyaro 10/05/2020~~16/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
13 987113 Bineshwar 20/05/2020~~26/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
14 987114 Maniyaro 20/05/2020~~26/05/2020~~7 6 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341)
15 3495246 Bineshwar 26/01/2021~~01/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
16 3495247 Maniyaro 26/01/2021~~01/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
17 3707304 Bineshwar 02/02/2021~~08/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
18 3707305 Maniyaro 02/02/2021~~08/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
19 3886168 Bineshwar 10/02/2021~~16/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
20 3886169 Maniyaro 10/02/2021~~16/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
21 4062947 Bineshwar 17/02/2021~~23/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
22 4062948 Maniyaro 17/02/2021~~23/02/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
23 4274187 Bineshwar 26/02/2021~~04/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
24 4274188 Maniyaro 26/02/2021~~04/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
25 4497592 Bineshwar 06/03/2021~~12/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
26 4497593 Maniyaro 06/03/2021~~12/03/2021~~7 6 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702)
27 491280 Bineshwar 30/04/2021~~06/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
28 491281 Maniyaro 30/04/2021~~06/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
29 611663 Bineshwar 07/05/2021~~13/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
30 611664 Maniyaro 07/05/2021~~13/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
31 721582 Bineshwar 14/05/2021~~20/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
32 721583 Maniyaro 14/05/2021~~20/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
33 875637 Bineshwar 22/05/2021~~28/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
34 875638 Maniyaro 22/05/2021~~28/05/2021~~7 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572)
35 1846054 Bineshwar 18/10/2021~~24/10/2021~~7 6 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938)
36 1846055 Maniyaro 18/10/2021~~24/10/2021~~7 6 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938)
37 2072195 Bineshwar 11/11/2021~~17/11/2021~~7 6 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938)
38 2072196 Maniyaro 11/11/2021~~17/11/2021~~7 6 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938)
39 3637116 Bineshwar 02/02/2022~~08/02/2022~~7 12 Van Bhumi Samtlikaran Karya - { Sushil ekka / Kendu ram } (3305003043/IF/1111640041)
40 3637117 Maniyaro 02/02/2022~~08/02/2022~~7 12 Van Bhumi Samtlikaran Karya - { Sushil ekka / Kendu ram } (3305003043/IF/1111640041)
41 3840404 Bineshwar 12/02/2022~~18/02/2022~~7 6 Van Bhumi Samtlikaran - { Lidu Ram / Dila ram } (3305003043/IF/1111640032)
42 3840405 Maniyaro 12/02/2022~~18/02/2022~~7 6 Van Bhumi Samtlikaran - { Lidu Ram / Dila ram } (3305003043/IF/1111640032)
43 4159025 Bineshwar 02/03/2022~~08/03/2022~~7 12 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010)
44 4159026 Maniyaro 02/03/2022~~08/03/2022~~7 12 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010)
45 4271405 Bineshwar 10/03/2022~~16/03/2022~~7 6 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010)
46 4271406 Maniyaro 10/03/2022~~16/03/2022~~7 6 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010)
47 4383398 Bineshwar 17/03/2022~~23/03/2022~~7 6 Van Bhumi Samtlikaran - { Bhikhram / Shanicharwa } (3305003043/IF/1111640023)
48 4383399 Maniyaro 17/03/2022~~23/03/2022~~7 6 Van Bhumi Samtlikaran - { Bhikhram / Shanicharwa } (3305003043/IF/1111640023)
49 829780 Bineshwar 03/09/2022~~09/09/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
50 829781 Maniyaro 03/09/2022~~09/09/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
51 978620 Bineshwar 25/09/2022~~01/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
52 978621 Maniyaro 25/09/2022~~01/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
53 1047546 Bineshwar 02/10/2022~~08/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
54 1047547 Maniyaro 02/10/2022~~08/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
55 1107835 Bineshwar 10/10/2022~~16/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
56 1107836 Maniyaro 10/10/2022~~16/10/2022~~7 6 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072)
57 1451212 Bineshwar 10/11/2022~~16/11/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
58 1451213 Maniyaro 10/11/2022~~16/11/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
59 1554598 Bineshwar 18/11/2022~~24/11/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
60 1554599 Maniyaro 18/11/2022~~24/11/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
61 1649408 Bineshwar 26/11/2022~~02/12/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)
62 1649409 Maniyaro 26/11/2022~~02/12/2022~~7 6 Niji Bhumi Samtlikaran Karya - { Bansu / Ratan } (3305003043/IF/1111640003)

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 Bineshwar 03/03/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 29332 1225 0
2 Maniyaro 03/03/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 29332 1225 0
3 Bineshwar 13/03/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 30360 1232 0
4 Maniyaro 13/03/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 30360 880 0
Sub Total FY 1920 28 4562 0
5 Bineshwar 17/04/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 632 1323 0
6 Maniyaro 17/04/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 632 1323 0
7 Bineshwar 24/04/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 1605 1330 0
8 Maniyaro 24/04/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 1605 1330 0
9 Bineshwar 10/05/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 4421 1323 0
10 Maniyaro 10/05/2020 7 DABRI NIRMAN KARYA KENDU RAM / MUTA (3305003043/WC/1111377341) 4421 1323 0
11 Bineshwar 02/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 23456 1316 0
12 Maniyaro 02/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 23456 1316 0
13 Bineshwar 10/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 24616 1316 0
14 Maniyaro 10/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 24616 1316 0
15 Bineshwar 17/02/2021 5 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 25548 940 0
16 Maniyaro 17/02/2021 5 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 25548 940 0
17 Bineshwar 26/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 27025 1309 0
18 Maniyaro 26/02/2021 7 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 27025 1309 0
19 Bineshwar 06/03/2021 4 डाबरी निर्माण कार्य दिलाराम /मंत्री (3305003043/WC/1111377702) 28620 748 0
Sub Total FY 2021 98 18462 0
20 Bineshwar 30/04/2021 7 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572) 2938 1337 0
21 Maniyaro 30/04/2021 7 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572) 2938 1337 0
22 Maniyaro 07/05/2021 7 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572) 3837 1351 0
23 Bineshwar 14/05/2021 5 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572) 4391 965 0
24 Maniyaro 14/05/2021 6 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572) 4391 1158 0
25 Maniyaro 22/05/2021 4 Dhannudand para me Samudayik Kup Nirman Karya (3305003043/WC/1111497572) 5086 772 0
26 Bineshwar 18/10/2021 7 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938) 11047 1337 0
27 Maniyaro 18/10/2021 7 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938) 11047 1337 0
28 Bineshwar 11/11/2021 6 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938) 13699 1152 0
29 Maniyaro 11/11/2021 6 Van Bhumi Samtlikaran karya { Pawan / Bhothar } (3305003043/IF/1111613938) 13699 1152 0
30 Bineshwar 02/02/2022 7 Van Bhumi Samtlikaran Karya - { Sushil ekka / Kendu ram } (3305003043/IF/1111640041) 22392 1330 0
31 Maniyaro 02/02/2022 7 Van Bhumi Samtlikaran Karya - { Sushil ekka / Kendu ram } (3305003043/IF/1111640041) 22392 1330 0
32 Bineshwar 12/02/2022 7 Van Bhumi Samtlikaran - { Lidu Ram / Dila ram } (3305003043/IF/1111640032) 23359 1330 0
33 Maniyaro 12/02/2022 7 Van Bhumi Samtlikaran - { Lidu Ram / Dila ram } (3305003043/IF/1111640032) 23359 1330 0
34 Bineshwar 02/03/2022 2 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010) 24689 380 0
35 Maniyaro 02/03/2022 2 Van Bhumi Samtlikaran - { Jyoti bai / BhikhRam } (3305003043/IF/1111640010) 24689 380 0
Sub Total FY 2122 94 17978 0
36 Bineshwar 03/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 4712 1428 0
37 Maniyaro 03/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 4712 1428 0
38 Bineshwar 25/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 5906 1428 0
39 Maniyaro 25/09/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 5907 1428 0
40 Bineshwar 02/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6370 1428 0
41 Maniyaro 02/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6370 1428 0
42 Bineshwar 10/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6739 1428 0
43 Maniyaro 10/10/2022 7 Kudarbasawar Vyapawartan Mukhya Nahar me Pakkikaran Kary RD 0m to 137m Tak (3305/IC/1111345072) 6740 1428 0
Sub Total FY 2223 56 11424 0