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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/104 Family Id: 104
Name of Head of Household: नारायण
: दयाशंकर
Category: OTH
Date of Registration: 1/13/2008
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 104
:
S.No Name of Applicant Age Bank/Postoffice
1 नारायण Male 40 CHHATISGARH GRAMIN BANK
2 भोलाराम Male 20
3 बिमला Female 38 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 11404 नारायण 01/04/2017~~14/04/2017~~14 12
2 956889 02/06/2017~~15/06/2017~~14 12
3 1532620 29/12/2017~~29/12/2017~~1 1
4 1532621 बिमला 29/12/2017~~29/12/2017~~1 1
5 1683486 नारायण 18/01/2018~~24/01/2018~~7 6
6 1683487 बिमला 18/01/2018~~24/01/2018~~7 6
7 1713616 नारायण 25/01/2018~~31/01/2018~~7 6
8 1713617 बिमला 25/01/2018~~31/01/2018~~7 6
9 1868556 नारायण 12/02/2018~~18/02/2018~~7 6
10 1868404 बिमला 12/02/2018~~18/02/2018~~7 6
11 1995508 नारायण 23/02/2018~~08/03/2018~~14 12
12 1995509 बिमला 23/02/2018~~08/03/2018~~14 12
13 175993 नारायण 07/04/2018~~20/04/2018~~14 12
14 175994 बिमला 07/04/2018~~20/04/2018~~14 12
15 402152 नारायण 21/04/2018~~04/05/2018~~14 12
16 402153 बिमला 21/04/2018~~04/05/2018~~14 12
17 1885628 नारायण 05/01/2019~~18/01/2019~~14 12
18 1885629 बिमला 05/01/2019~~18/01/2019~~14 12
19 1186961 नारायण 28/05/2019~~10/06/2019~~14 12
20 1186962 बिमला 28/05/2019~~10/06/2019~~14 12
21 1479505 नारायण 11/06/2019~~24/06/2019~~14 12
22 1479506 बिमला 11/06/2019~~24/06/2019~~14 12
23 2235748 नारायण 22/01/2020~~28/01/2020~~7 6
24 2235749 बिमला 22/01/2020~~28/01/2020~~7 6
25 2332133 नारायण 04/02/2020~~10/02/2020~~7 6
26 2332134 बिमला 04/02/2020~~10/02/2020~~7 6
27 428958 नारायण 29/04/2020~~12/05/2020~~14 12
28 428959 बिमला 29/04/2020~~12/05/2020~~14 12
29 1265197 नारायण 22/05/2020~~04/06/2020~~14 12
30 1265198 बिमला 22/05/2020~~04/06/2020~~14 12
31 888308 नारायण 05/06/2021~~15/06/2021~~11 10
32 888309 बिमला 05/06/2021~~15/06/2021~~11 10
33 1558277 नारायण 18/12/2021~~31/12/2021~~14 12
34 1558278 बिमला 18/12/2021~~31/12/2021~~14 12
35 1781050 नारायण 05/01/2022~~18/01/2022~~14 12
36 1781051 बिमला 05/01/2022~~18/01/2022~~14 12
37 1944493 नारायण 20/01/2022~~02/02/2022~~14 12
38 1944494 बिमला 20/01/2022~~02/02/2022~~14 12
39 1526526 नारायण 03/01/2023~~16/01/2023~~14 12
40 1526527 बिमला 03/01/2023~~16/01/2023~~14 12
41 1750178 नारायण 18/01/2023~~31/01/2023~~14 12
42 1750179 बिमला 18/01/2023~~31/01/2023~~14 12
43 1998172 नारायण 01/02/2023~~14/02/2023~~14 12
44 1998173 बिमला 01/02/2023~~14/02/2023~~14 12
45 2487539 नारायण 27/02/2023~~12/03/2023~~14 12
46 2487540 बिमला 27/02/2023~~12/03/2023~~14 12
47 2740536 नारायण 13/03/2023~~26/03/2023~~14 12
48 2740537 बिमला 13/03/2023~~26/03/2023~~14 12


S.No Name of Applicant Work Name
1 11404 नारायण 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
2 956889 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1532620 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
4 1532621 बिमला 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
5 1683486 नारायण 18/01/2018~~24/01/2018~~7 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477)
6 1683487 बिमला 18/01/2018~~24/01/2018~~7 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477)
7 1713616 नारायण 25/01/2018~~31/01/2018~~7 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477)
8 1713617 बिमला 25/01/2018~~31/01/2018~~7 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477)
9 1868556 नारायण 12/02/2018~~18/02/2018~~7 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
10 1868404 बिमला 12/02/2018~~18/02/2018~~7 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
11 1995508 नारायण 23/02/2018~~08/03/2018~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
12 1995509 बिमला 23/02/2018~~08/03/2018~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
13 175993 नारायण 07/04/2018~~20/04/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
14 175994 बिमला 07/04/2018~~20/04/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
15 402152 नारायण 21/04/2018~~04/05/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
16 402153 बिमला 21/04/2018~~04/05/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
17 1885628 नारायण 05/01/2019~~18/01/2019~~14 12 PONSARI - 56/217 MUKKTIDHAM SAH PRATIKSHALAY NIRMAN - BHIKHAMPUR (3303001004/AV/1111281521)
18 1885629 बिमला 05/01/2019~~18/01/2019~~14 12 PONSARI - 56/217 MUKKTIDHAM SAH PRATIKSHALAY NIRMAN - BHIKHAMPUR (3303001004/AV/1111281521)
19 1186961 नारायण 28/05/2019~~10/06/2019~~14 12 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479)
20 1186962 बिमला 28/05/2019~~10/06/2019~~14 12 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479)
21 1479505 नारायण 11/06/2019~~24/06/2019~~14 12 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479)
22 1479506 बिमला 11/06/2019~~24/06/2019~~14 12 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479)
23 2235748 नारायण 22/01/2020~~28/01/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
24 2235749 बिमला 22/01/2020~~28/01/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
25 2332133 नारायण 04/02/2020~~10/02/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
26 2332134 बिमला 04/02/2020~~10/02/2020~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
27 428958 नारायण 29/04/2020~~12/05/2020~~14 12 niji dabri nirman punit dagania (3303001004/IF/1111430328)
28 428959 बिमला 29/04/2020~~12/05/2020~~14 12 niji dabri nirman punit dagania (3303001004/IF/1111430328)
29 1265197 नारायण 22/05/2020~~04/06/2020~~14 12 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
30 1265198 बिमला 22/05/2020~~04/06/2020~~14 12 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
31 888308 नारायण 05/06/2021~~15/06/2021~~11 10 BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)
32 888309 बिमला 05/06/2021~~15/06/2021~~11 10 BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)
33 1558277 नारायण 18/12/2021~~31/12/2021~~14 12 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)
34 1558278 बिमला 18/12/2021~~31/12/2021~~14 12 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)
35 1781050 नारायण 05/01/2022~~18/01/2022~~14 12 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)
36 1781051 बिमला 05/01/2022~~18/01/2022~~14 12 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)
37 1944493 नारायण 20/01/2022~~02/02/2022~~14 12 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)
38 1944494 बिमला 20/01/2022~~02/02/2022~~14 12 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)
39 1526526 नारायण 03/01/2023~~16/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
40 1526527 बिमला 03/01/2023~~16/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
41 1750178 नारायण 18/01/2023~~31/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
42 1750179 बिमला 18/01/2023~~31/01/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
43 1998172 नारायण 01/02/2023~~14/02/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
44 1998173 बिमला 01/02/2023~~14/02/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
45 2487539 नारायण 27/02/2023~~12/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
46 2487540 बिमला 27/02/2023~~12/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
47 2740536 नारायण 13/03/2023~~26/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
48 2740537 बिमला 13/03/2023~~26/03/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नारायण 01/04/2017 4 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569) 112 504 0
2 नारायण 08/04/2017 6 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569) 159 600 0
3 नारायण 02/06/2017 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 8641 690 0
4 नारायण 09/06/2017 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 8689 618 0
5 नारायण 18/01/2018 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477) 17313 930 0
6 बिमला 18/01/2018 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477) 17313 930 0
7 नारायण 25/01/2018 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477) 17416 792 0
8 बिमला 25/01/2018 6 ☺ PAUSHRI-NIJI DABRI NIRMAN SAKHARAM /NUNHA=BHIKHAMPUR ☺ (3303001004/IF/1111305477) 17416 792 0
9 नारायण 12/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 19496 630 0
10 बिमला 12/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 19496 630 0
11 नारायण 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21461 564 0
12 बिमला 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21461 564 0
13 नारायण 02/03/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21482 600 0
14 बिमला 02/03/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21482 600 0
Sub Total FY 1718 82 9444 0
15 नारायण 07/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 1778 600 0
16 बिमला 07/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 1778 600 0
17 नारायण 05/01/2019 6 PONSARI - 56/217 MUKKTIDHAM SAH PRATIKSHALAY NIRMAN - BHIKHAMPUR (3303001004/AV/1111281521) 31694 1044 0
18 बिमला 05/01/2019 6 PONSARI - 56/217 MUKKTIDHAM SAH PRATIKSHALAY NIRMAN - BHIKHAMPUR (3303001004/AV/1111281521) 31694 1044 0
19 नारायण 12/01/2019 6 PONSARI - 56/217 MUKKTIDHAM SAH PRATIKSHALAY NIRMAN - BHIKHAMPUR (3303001004/AV/1111281521) 31687 1044 0
20 बिमला 12/01/2019 6 PONSARI - 56/217 MUKKTIDHAM SAH PRATIKSHALAY NIRMAN - BHIKHAMPUR (3303001004/AV/1111281521) 31687 1044 0
Sub Total FY 1819 36 5376 0
21 नारायण 28/05/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 13996 714 0
22 बिमला 28/05/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 13996 714 0
23 नारायण 04/06/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 13999 900 0
24 बिमला 04/06/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 13999 900 0
25 नारायण 11/06/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 17068 702 0
26 बिमला 11/06/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 17068 702 0
27 नारायण 18/06/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 17071 762 0
28 बिमला 18/06/2019 6 Ponsari - Niji dabari nirman Ramhari (3303001004/IF/1111366479) 17071 762 0
29 नारायण 22/01/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 25654 750 0
30 बिमला 22/01/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 25654 750 0
31 नारायण 04/02/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 26613 660 0
32 बिमला 04/02/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 26613 660 0
Sub Total FY 1920 72 8976 0
33 नारायण 29/04/2020 6 niji dabri nirman punit dagania (3303001004/IF/1111430328) 5050 1002 0
34 बिमला 29/04/2020 6 niji dabri nirman punit dagania (3303001004/IF/1111430328) 5050 1002 0
35 नारायण 05/05/2020 6 niji dabri nirman punit dagania (3303001004/IF/1111430328) 5052 1026 0
36 बिमला 05/05/2020 6 niji dabri nirman punit dagania (3303001004/IF/1111430328) 5052 1026 0
37 नारायण 22/05/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 10980 1044 0
38 बिमला 22/05/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 10980 1044 0
39 नारायण 29/05/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 10982 1014 0
40 बिमला 29/05/2020 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 10982 1014 0
Sub Total FY 2021 48 8172 0
41 नारायण 02/06/2021 4 BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464) 9576 720 0
42 बिमला 02/06/2021 4 BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464) 9576 720 0
43 नारायण 09/06/2021 6 BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464) 9577 1008 0
44 बिमला 09/06/2021 6 BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464) 9577 1008 0
45 नारायण 18/12/2021 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 13577 1050 0
46 बिमला 18/12/2021 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 13577 1050 0
47 नारायण 25/12/2021 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 13579 1020 0
48 बिमला 25/12/2021 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 13579 1020 0
49 नारायण 05/01/2022 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 14691 1062 0
50 बिमला 05/01/2022 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 14691 1062 0
51 नारायण 12/01/2022 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 14693 1008 0
52 बिमला 12/01/2022 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 14693 1008 0
53 नारायण 20/01/2022 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 16053 600 0
54 बिमला 20/01/2022 6 BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460) 16053 600 0
Sub Total FY 2122 80 12936 0
55 नारायण 03/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8433 780 0
56 बिमला 03/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8433 780 0
57 नारायण 10/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8436 780 0
58 बिमला 10/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 8436 780 0
59 नारायण 18/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11123 1020 0
60 बिमला 18/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11123 1020 0
61 नारायण 25/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11127 1080 0
62 बिमला 25/01/2023 6 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548) 11127 1080 0
63 नारायण 27/02/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 19135 990 0
64 बिमला 27/02/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 19135 990 0
65 नारायण 06/03/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 19139 750 0
66 बिमला 06/03/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 19139 750 0
67 नारायण 13/03/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 21808 840 0
68 बिमला 13/03/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 21808 840 0
69 नारायण 20/03/2023 3 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 21811 420 0
70 बिमला 20/03/2023 3 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 21811 420 0
Sub Total FY 2223 88 13320 0