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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-067-001/28 Family Id: 28
Name of Head of Household: नाथूराम
Name of Father/Husband: वारेलाल
Category: OTH
Date of Registration: 2/27/2006
Address: 100@d
Villages:
Panchayat: गोचोनी
Block: पिचोरे
District: शिवपुरी (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 नाथूराम Male 38 Madhyanchal Gramin Bank
2 उषा Female 35 Madhyanchal Gramin Bank
3 Naran Rajak Male 24
4 Rekha Rajak Female 23 Madhyanchal 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 7973 नाथूराम 04/04/2017~~10/04/2017~~7 6
2 27743 14/04/2017~~20/04/2017~~7 6
3 52327 27/04/2017~~03/05/2017~~7 6
4 65833 04/05/2017~~10/05/2017~~7 6
5 85827 11/05/2017~~17/05/2017~~7 6
6 213820 18/06/2017~~01/07/2017~~14 12
7 322977 25/07/2017~~14/08/2017~~21 18
8 104820 25/05/2019~~31/05/2019~~7 6
9 120434 01/06/2019~~07/06/2019~~7 6
10 136620 08/06/2019~~14/06/2019~~7 6
11 222063 15/07/2019~~04/08/2019~~21 18
12 577223 10/02/2020~~23/02/2020~~14 12
13 111327 28/05/2020~~03/06/2020~~7 6
14 203793 16/06/2020~~22/06/2020~~7 6
15 244836 23/06/2020~~06/07/2020~~14 12
16 328552 07/07/2020~~20/07/2020~~14 12
17 409494 21/07/2020~~03/08/2020~~14 12
18 473358 04/08/2020~~17/08/2020~~14 12
19 544775 21/08/2020~~03/09/2020~~14 12
20 592863 04/09/2020~~10/09/2020~~7 6
21 721742 12/10/2020~~25/10/2020~~14 12
22 770581 26/10/2020~~08/11/2020~~14 12
23 821395 उषा 09/11/2020~~22/11/2020~~14 12
24 821394 नाथूराम 09/11/2020~~22/11/2020~~14 12
25 868115 उषा 23/11/2020~~29/11/2020~~7 6
26 868114 नाथूराम 23/11/2020~~29/11/2020~~7 6
27 896601 30/11/2020~~13/12/2020~~14 12
28 953388 14/12/2020~~20/12/2020~~7 6
29 982526 21/12/2020~~03/01/2021~~14 12
30 1054497 04/01/2021~~15/01/2021~~12 11
31 126568 उषा 19/04/2021~~02/05/2021~~14 12
32 126567 नाथूराम 19/04/2021~~02/05/2021~~14 12
33 185220 उषा 03/05/2021~~16/05/2021~~14 12
34 185219 नाथूराम 03/05/2021~~16/05/2021~~14 12
35 246021 उषा 17/05/2021~~13/06/2021~~28 24
36 246020 नाथूराम 17/05/2021~~13/06/2021~~28 24
37 388515 14/06/2021~~11/07/2021~~28 24
38 553389 12/07/2021~~18/07/2021~~7 6
39 590107 19/07/2021~~15/08/2021~~28 24
40 722848 20/09/2021~~17/10/2021~~28 24
41 1100595 24/01/2022~~20/02/2022~~28 24
42 1211222 21/02/2022~~20/03/2022~~28 24
43 321438 13/06/2022~~10/07/2022~~28 24
44 403369 11/07/2022~~24/07/2022~~14 12
45 715587 21/11/2022~~27/11/2022~~7 6
46 748420 28/11/2022~~04/12/2022~~7 6
47 1106989 27/02/2023~~12/03/2023~~14 12
48 1156576 13/03/2023~~26/03/2023~~14 12
49 91350 20/04/2023~~17/05/2023~~28 24
50 233108 18/05/2023~~14/06/2023~~28 24
51 406458 15/06/2023~~21/06/2023~~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 7973 नाथूराम 04/04/2017~~10/04/2017~~7 6 कपिलधारा कूप सह खेत तालाब हंसमुखी / स्‍व. ब्रगभान लोधी (1705007067/IF/22012034308255)
2 27743 14/04/2017~~20/04/2017~~7 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248)
3 52327 27/04/2017~~03/05/2017~~7 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248)
4 65833 04/05/2017~~10/05/2017~~7 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248)
5 85827 11/05/2017~~17/05/2017~~7 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248)
6 213820 18/06/2017~~01/07/2017~~14 12 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248)
7 322977 25/07/2017~~14/08/2017~~21 18 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248)
8 104820 25/05/2019~~31/05/2019~~7 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276)
9 120434 01/06/2019~~07/06/2019~~7 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276)
10 136620 08/06/2019~~14/06/2019~~7 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276)
11 222063 15/07/2019~~04/08/2019~~21 18 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276)
12 577223 10/02/2020~~23/02/2020~~14 12 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
13 111327 28/05/2020~~03/06/2020~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
14 203793 16/06/2020~~22/06/2020~~7 12 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
15 244836 23/06/2020~~06/07/2020~~14 12 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
16 328552 07/07/2020~~20/07/2020~~14 12 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
17 409494 21/07/2020~~03/08/2020~~14 12 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
18 473358 04/08/2020~~17/08/2020~~14 12 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
19 544775 21/08/2020~~03/09/2020~~14 12 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
20 592863 04/09/2020~~10/09/2020~~7 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168)
21 721742 12/10/2020~~25/10/2020~~14 12 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057)
22 770581 26/10/2020~~08/11/2020~~14 12 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057)
23 821395 उषा 09/11/2020~~22/11/2020~~14 12 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057)
24 821394 नाथूराम 09/11/2020~~22/11/2020~~14 12 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057)
25 868115 उषा 23/11/2020~~29/11/2020~~7 6 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057)
26 868114 नाथूराम 23/11/2020~~29/11/2020~~7 6 RFR Mahuar Rivars LBS Nirman kar Sanjatyau Nala Veersingh Lodhi ke khet se Gochoni (1705007067/WC/22012034581063)
27 896601 30/11/2020~~13/12/2020~~14 12 RFR mahuar rivar khet talav nirman yaspal lodhi gocgoni 3 (1705007067/WC/22012034470201)
28 953388 14/12/2020~~20/12/2020~~7 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
29 982526 21/12/2020~~03/01/2021~~14 12 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
30 1054497 04/01/2021~~15/01/2021~~12 11 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
31 126568 उषा 19/04/2021~~02/05/2021~~14 12 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
32 126567 नाथूराम 19/04/2021~~02/05/2021~~14 12 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
33 185220 उषा 03/05/2021~~16/05/2021~~14 12 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
34 185219 नाथूराम 03/05/2021~~16/05/2021~~14 12 SUDUR SAMPARK SADAK NIRMAN KARY JAYSINGH LODHI KE MAKAN SE SHANTI DHAM TAK GOCHONI (1705007067/RC/22012034524376)
35 246021 उषा 17/05/2021~~13/06/2021~~28 24 Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229)
36 246020 नाथूराम 17/05/2021~~13/06/2021~~28 24 Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229)
37 388515 14/06/2021~~11/07/2021~~28 24 CTR RFR Mahur river LBS NIRMAN PATHAN BABA KE NALE PAR GOCHONI (1705007067/WC/22012034672212)
38 553389 12/07/2021~~18/07/2021~~7 6 CTR RFR Mahur river LBS NIRMAN SEMAN GHAT KE NALE PAR GOCHONI (1705007067/WC/22012034672222)
39 590107 19/07/2021~~15/08/2021~~28 24 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158)
40 722848 20/09/2021~~17/10/2021~~28 24 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158)
41 1100595 24/01/2022~~20/02/2022~~28 24 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126)
42 1211222 21/02/2022~~20/03/2022~~28 24 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126)
43 321438 13/06/2022~~10/07/2022~~28 24 CC ROAD NIRMAN KARY CC ROAD SE SHANTIDHAM KE ANDAR TAK G.P. GOCHONI (1705007067/AV/22012034617737)
44 403369 11/07/2022~~24/07/2022~~14 12 CC ROAD NIRMAN KARY CC ROAD SE SHANTIDHAM KE ANDAR TAK G.P. GOCHONI (1705007067/AV/22012034617737)
45 715587 21/11/2022~~27/11/2022~~7 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353)
46 748420 28/11/2022~~04/12/2022~~7 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353)
47 1106989 27/02/2023~~12/03/2023~~14 12 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341)
48 1156576 13/03/2023~~26/03/2023~~14 12 KAPIL DHARA KOOP NIRMAN SAH KHETTALAV DURJAN JATAV/DHARMA JATAV GOCHONI (1705007067/IF/22012034438714)
49 91350 20/04/2023~~17/05/2023~~28 24 CTR RFR MAHURAR RIVER LBS NIRMAN KARY MUKESH KOLI KE KHET BALE NALE PAR G.P. GOCHONI (1705007067/WC/22012034968341)
50 233108 18/05/2023~~14/06/2023~~28 24 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353)
51 406458 15/06/2023~~21/06/2023~~7 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353)

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 नाथूराम 04/04/2017 6 कपिलधारा कूप सह खेत तालाब हंसमुखी / स्‍व. ब्रगभान लोधी (1705007067/IF/22012034308255) 253 1032 0
2 नाथूराम 14/04/2017 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248) 970 1032 0
3 नाथूराम 27/04/2017 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248) 1342 1032 0
4 नाथूराम 04/05/2017 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248) 1843 1032 0
5 नाथूराम 11/05/2017 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248) 2610 1032 0
6 नाथूराम 18/06/2017 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248) 4692 1032 0
7 नाथूराम 25/06/2017 6 कपिलधारा कूप सह खेत तालाब शिवचरण / राजाराम लोधी गौचोनी (1705007067/IF/22012034308248) 4693 1032 0
Sub Total FY 1718 42 7224 0
8 नाथूराम 25/05/2019 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276) 1312 1056 0
9 नाथूराम 01/06/2019 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276) 1427 1056 0
10 नाथूराम 08/06/2019 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276) 1639 1056 0
11 नाथूराम 15/07/2019 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276) 2674 1056 0
12 नाथूराम 22/07/2019 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276) 2675 1056 0
13 नाथूराम 29/07/2019 6 सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276) 2676 1056 0
Sub Total FY 1920 36 6336 0
14 नाथूराम 23/06/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 3706 1140 0
15 नाथूराम 30/06/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 3707 1140 0
16 नाथूराम 07/07/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 4576 1140 0
17 नाथूराम 14/07/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 4578 1140 0
18 नाथूराम 21/08/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 7373 1140 0
19 नाथूराम 28/08/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 7375 1140 0
20 नाथूराम 04/09/2020 6 RFR Mahuar Rivars check deem Nirman dudana Yaspa ke khet ke pas gochoni (1705007067/WC/22012034522168) 8388 1140 0
21 नाथूराम 26/10/2020 6 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057) 11000 1140 0
22 नाथूराम 02/11/2020 6 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057) 11004 1140 0
23 नाथूराम 09/11/2020 5 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057) 11890 950 0
24 नाथूराम 16/11/2020 6 RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057) 11894 1140 0
25 नाथूराम 23/11/2020 6 RFR Mahuar Rivars LBS Nirman kar Sanjatyau Nala Veersingh Lodhi ke khet se Gochoni (1705007067/WC/22012034581063) 12670 1140 0
26 नाथूराम 14/12/2020 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 14080 1140 0
27 नाथूराम 21/12/2020 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 14427 1140 0
28 नाथूराम 28/12/2020 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 14428 1140 0
29 नाथूराम 04/01/2021 6 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 15430 1140 0
30 नाथूराम 11/01/2021 5 Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019) 15431 950 0
Sub Total FY 2021 100 19000 0
31 नाथूराम 17/05/2021 6 Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229) 2527 1158 0
32 नाथूराम 24/05/2021 6 Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229) 2528 1158 0
33 नाथूराम 31/05/2021 6 Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229) 2529 1158 0
34 नाथूराम 07/06/2021 6 Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229) 2530 1158 0
35 नाथूराम 12/07/2021 6 CTR RFR Mahur river LBS NIRMAN SEMAN GHAT KE NALE PAR GOCHONI (1705007067/WC/22012034672222) 5041 1158 0
36 नाथूराम 20/09/2021 6 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158) 6849 1158 0
37 नाथूराम 27/09/2021 6 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158) 6850 1158 0
38 नाथूराम 04/10/2021 6 CTR RFR Mahur river LBS RAGHUVEER LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672158) 6851 1158 0
39 नाथूराम 24/01/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 10613 1158 0
40 नाथूराम 31/01/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 10614 1158 0
41 नाथूराम 07/02/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 10615 1158 0
42 नाथूराम 14/02/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 10616 1158 0
43 नाथूराम 21/02/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 11980 1158 0
44 नाथूराम 28/02/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 11985 1158 0
45 नाथूराम 07/03/2022 6 RFR mahuar rivar khet talav nirman khajur khach gocgoni 1 (1705007067/WC/22012034470126) 11990 1158 0
Sub Total FY 2122 90 17370 0
46 नाथूराम 20/06/2022 6 CC ROAD NIRMAN KARY CC ROAD SE SHANTIDHAM KE ANDAR TAK G.P. GOCHONI (1705007067/AV/22012034617737) 2586 1224 0
47 नाथूराम 27/06/2022 6 CC ROAD NIRMAN KARY CC ROAD SE SHANTIDHAM KE ANDAR TAK G.P. GOCHONI (1705007067/AV/22012034617737) 2590 1224 0
48 नाथूराम 04/07/2022 6 CC ROAD NIRMAN KARY CC ROAD SE SHANTIDHAM KE ANDAR TAK G.P. GOCHONI (1705007067/AV/22012034617737) 2588 1224 0
49 नाथूराम 11/07/2022 6 CC ROAD NIRMAN KARY CC ROAD SE SHANTIDHAM KE ANDAR TAK G.P. GOCHONI (1705007067/AV/22012034617737) 3420 1224 0
Sub Total FY 2223 24 4896 0
50 नाथूराम 18/05/2023 5 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353) 3504 1105 0
51 नाथूराम 25/05/2023 5 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353) 3509 1105 0
52 नाथूराम 01/06/2023 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353) 3514 1326 0
53 नाथूराम 08/06/2023 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353) 3519 1326 0
54 नाथूराम 15/06/2023 6 CTR RFR MAHURAR RIVER LBS NIRMAN KARY PUTANIYA NALE PAR G.P. GOCHONI (1705007067/WC/22012034968353) 5270 1326 0
Sub Total FY 2324 28 6188 0