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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100309303882900/2176547 Family Id: 2176547
Name of Head of Household: रामस्वरुपमीणा
Name of Father/Husband: रामनारायण
Category: ST
Date of Registration: 2/15/2008
Address: NA
Villages:
Panchayat: जीरोद
Block: अटरु
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 2176547
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामस्वरुपमीणा Male 47 Baroda Rajasthan Kshetriya Gramin Bank
2 मधुबालाल Female 45 State Bank of India
3 सतीश कुमार Male 19
4 NARENDRA Male 20 State Bank of India
5 VINOD Male 18 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 231599 NARENDRA 10/05/2019~~24/05/2019~~15 13
2 231598 मधुबालाल 10/05/2019~~24/05/2019~~15 13
3 231597 रामस्वरुपमीणा 10/05/2019~~24/05/2019~~15 13
4 361305 NARENDRA 25/05/2019~~09/06/2019~~16 14
5 361304 मधुबालाल 25/05/2019~~09/06/2019~~16 14
6 361303 रामस्वरुपमीणा 25/05/2019~~09/06/2019~~16 14
7 470091 10/06/2019~~24/06/2019~~15 13
8 712146 24/10/2019~~04/11/2019~~12 11
9 1018300 मधुबालाल 10/02/2020~~21/02/2020~~12 11
10 1088386 27/02/2020~~27/02/2020~~1 1
11 40845 NARENDRA 25/04/2020~~09/05/2020~~15 13
12 110902 10/05/2020~~24/05/2020~~15 13
13 232377 25/05/2020~~09/06/2020~~16 14
14 1023377 25/12/2020~~09/01/2021~~16 14
15 1082504 10/01/2021~~24/01/2021~~15 13
16 1155880 25/01/2021~~09/02/2021~~16 14
17 1215877 10/02/2021~~24/02/2021~~15 13
18 1263867 26/02/2021~~09/03/2021~~12 11
19 96688 25/04/2021~~09/05/2021~~15 13
20 96687 मधुबालाल 25/04/2021~~09/05/2021~~15 13
21 96686 रामस्वरुपमीणा 25/04/2021~~09/05/2021~~15 13
22 165102 NARENDRA 10/05/2021~~24/05/2021~~15 13
23 165101 मधुबालाल 10/05/2021~~24/05/2021~~15 13
24 165096 रामस्वरुपमीणा 10/05/2021~~24/05/2021~~15 13
25 258842 NARENDRA 25/06/2021~~09/07/2021~~15 13
26 259369 VINOD 25/06/2021~~09/07/2021~~15 13
27 258841 मधुबालाल 25/06/2021~~09/07/2021~~15 13
28 258840 रामस्वरुपमीणा 25/06/2021~~09/07/2021~~15 13
29 358886 10/07/2021~~10/07/2021~~1 1
30 852130 10/02/2022~~19/02/2022~~10 9
31 939145 10/03/2022~~10/03/2022~~1 1
32 76505 NARENDRA 25/04/2022~~09/05/2022~~15 13
33 76506 VINOD 25/04/2022~~09/05/2022~~15 13
34 74583 मधुबालाल 25/04/2022~~09/05/2022~~15 13
35 74582 रामस्वरुपमीणा 25/04/2022~~09/05/2022~~15 13
36 207935 NARENDRA 25/05/2022~~08/06/2022~~15 13
37 207936 VINOD 25/05/2022~~08/06/2022~~15 13
38 207921 मधुबालाल 25/05/2022~~08/06/2022~~15 13
39 207920 रामस्वरुपमीणा 25/05/2022~~08/06/2022~~15 13
40 290916 NARENDRA 11/06/2022~~19/06/2022~~9 8
41 601688 20/12/2022~~24/12/2022~~5 5
42 601689 VINOD 20/12/2022~~24/12/2022~~5 5
43 601687 मधुबालाल 20/12/2022~~24/12/2022~~5 5
44 957623 17/03/2023~~17/03/2023~~1 1
45 31859 18/04/2023~~02/05/2023~~15 13
46 31858 रामस्वरुपमीणा 18/04/2023~~02/05/2023~~15 13
47 78595 मधुबालाल 03/05/2023~~17/05/2023~~15 13
48 78594 रामस्वरुपमीणा 03/05/2023~~17/05/2023~~15 13
49 146384 मधुबालाल 19/05/2023~~02/06/2023~~15 13
50 146383 रामस्वरुपमीणा 19/05/2023~~02/06/2023~~15 13
51 187027 मधुबालाल 03/06/2023~~17/06/2023~~15 13
52 187026 रामस्वरुपमीणा 03/06/2023~~17/06/2023~~15 13
53 282060 मधुबालाल 18/06/2023~~02/07/2023~~15 13
54 282059 रामस्वरुपमीणा 18/06/2023~~02/07/2023~~15 13

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 231599 NARENDRA 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
2 231598 मधुबालाल 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
3 231597 रामस्वरुपमीणा 10/05/2019~~24/05/2019~~15 13 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301)
4 361305 NARENDRA 25/05/2019~~09/06/2019~~16 14 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
5 361304 मधुबालाल 25/05/2019~~09/06/2019~~16 14 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
6 361303 रामस्वरुपमीणा 25/05/2019~~09/06/2019~~16 14 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
7 470091 10/06/2019~~24/06/2019~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
8 712146 24/10/2019~~04/11/2019~~12 11 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
9 1018300 मधुबालाल 10/02/2020~~21/02/2020~~12 11 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
10 1088386 27/02/2020~~27/02/2020~~1 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
11 40845 NARENDRA 25/04/2020~~09/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
12 110902 10/05/2020~~24/05/2020~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
13 232377 25/05/2020~~09/06/2020~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
14 1023377 25/12/2020~~09/01/2021~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
15 1082504 10/01/2021~~24/01/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
16 1155880 25/01/2021~~09/02/2021~~16 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
17 1215877 10/02/2021~~24/02/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
18 1263867 26/02/2021~~09/03/2021~~12 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
19 96688 25/04/2021~~09/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
20 96687 मधुबालाल 25/04/2021~~09/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
21 96686 रामस्वरुपमीणा 25/04/2021~~09/05/2021~~15 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
22 165102 NARENDRA 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
23 165101 मधुबालाल 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
24 165096 रामस्वरुपमीणा 10/05/2021~~24/05/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
25 258842 NARENDRA 25/06/2021~~09/07/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
26 259369 VINOD 25/06/2021~~09/07/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
27 258841 मधुबालाल 25/06/2021~~09/07/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
28 258840 रामस्वरुपमीणा 25/06/2021~~09/07/2021~~15 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971)
29 358886 10/07/2021~~10/07/2021~~1 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
30 852130 10/02/2022~~19/02/2022~~10 9 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
31 939145 10/03/2022~~10/03/2022~~1 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001)
32 76505 NARENDRA 25/04/2022~~09/05/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
33 76506 VINOD 25/04/2022~~09/05/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
34 74583 मधुबालाल 25/04/2022~~09/05/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
35 74582 रामस्वरुपमीणा 25/04/2022~~09/05/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
36 207935 NARENDRA 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
37 207936 VINOD 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
38 207921 मधुबालाल 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
39 207920 रामस्वरुपमीणा 25/05/2022~~08/06/2022~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
40 290916 NARENDRA 11/06/2022~~19/06/2022~~9 8 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
41 601688 20/12/2022~~24/12/2022~~5 5 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
42 601689 VINOD 20/12/2022~~24/12/2022~~5 5 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
43 601687 मधुबालाल 20/12/2022~~24/12/2022~~5 5 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
44 957623 17/03/2023~~17/03/2023~~1 1 NAVIN TALAI KHUDAI KARYE PULIYA KE PAS MANOHARPUR (2731003093/WC/GIS/98114)
45 31859 18/04/2023~~02/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
46 31858 रामस्वरुपमीणा 18/04/2023~~02/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
47 78595 मधुबालाल 03/05/2023~~17/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
48 78594 रामस्वरुपमीणा 03/05/2023~~17/05/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
49 146384 मधुबालाल 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
50 146383 रामस्वरुपमीणा 19/05/2023~~02/06/2023~~15 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477)
51 187027 मधुबालाल 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
52 187026 रामस्वरुपमीणा 03/06/2023~~17/06/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
53 282060 मधुबालाल 18/06/2023~~02/07/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)
54 282059 रामस्वरुपमीणा 18/06/2023~~02/07/2023~~15 13 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180)

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 NARENDRA 10/05/2019 13 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301) 3621 1703 0
2 मधुबालाल 10/05/2019 12 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301) 3621 1572 0
3 रामस्वरुपमीणा 10/05/2019 12 MITTI GREVAL SADAK NIRMAN KARYA SURAJMAL KE MAKAN SE GOVT SEC SC SCHOOL KI OR JIROD (2731003093/RC/112908283301) 3621 1572 0
4 NARENDRA 25/05/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 6119 1157 0
5 मधुबालाल 25/05/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 6119 1157 0
6 रामस्वरुपमीणा 25/05/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 6118 1157 0
7 रामस्वरुपमीणा 10/06/2019 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 8123 2587 0
8 मधुबालाल 10/02/2020 10 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 21485 310 0
9 मधुबालाल 27/02/2020 1 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 23100 42 0
Sub Total FY 1920 100 11257 0
10 NARENDRA 25/04/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 1135 962 0
11 NARENDRA 10/05/2020 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 3055 650 0
12 NARENDRA 25/12/2020 14 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 21356 1568 0
13 NARENDRA 10/01/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 22686 1261 0
14 NARENDRA 25/01/2021 12 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 23834 888 0
15 NARENDRA 10/02/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 25258 845 0
16 NARENDRA 25/02/2021 11 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 26256 792 0
Sub Total FY 2021 89 6966 0
17 NARENDRA 25/04/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 1965 2522 0
18 मधुबालाल 25/04/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 1965 2522 0
19 रामस्वरुपमीणा 25/04/2021 13 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 1965 2522 0
20 NARENDRA 25/06/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 5706 2405 0
21 VINOD 25/06/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 5712 2405 0
22 मधुबालाल 25/06/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 5706 2405 0
23 रामस्वरुपमीणा 25/06/2021 13 MODAL TALAB GAHARIKARAN KARYA OR SONDARYAKARAN OR SURAKSHA DIWAR KARYA (2731003093/WC/112908288971) 5706 2405 0
24 रामस्वरुपमीणा 10/02/2022 8 PANCHI TALAI GAHARIKARAN KARYA JIROD (2731003093/WH/112908280001) 14786 880 0
Sub Total FY 2122 99 18066 0
25 NARENDRA 25/04/2022 11 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1450 2002 0
26 VINOD 25/04/2022 8 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1450 1456 0
27 मधुबालाल 25/04/2022 2 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1449 364 0
28 रामस्वरुपमीणा 25/04/2022 11 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1449 2002 0
29 NARENDRA 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3947 2509 0
30 VINOD 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3947 2509 0
31 मधुबालाल 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3946 2509 0
32 रामस्वरुपमीणा 25/05/2022 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 3946 2509 0
33 NARENDRA 20/12/2022 5 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 11123 740 0
34 VINOD 20/12/2022 5 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 11123 740 0
35 मधुबालाल 10/12/2022 5 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 11123 740 0
Sub Total FY 2223 99 18080 0
36 मधुबालाल 03/05/2023 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1387 2509 0
37 रामस्वरुपमीणा 03/05/2023 13 MITTI GARAVL SADAK KARYA JIROD SE KHADILA RASTE PAR (2731003093/RC/112908347477) 1387 2509 0
38 मधुबालाल 03/06/2023 12 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2394 2316 0
39 रामस्वरुपमीणा 03/06/2023 12 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 2394 2316 0
40 मधुबालाल 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3555 720 0
41 रामस्वरुपमीणा 18/06/2023 6 MITTI GREVAL SADAK NIRMAN KARAY MANOHARPUR SE JIROD RASTE PAR MANOHARPUR (2731003093/RC/112908331180) 3555 720 0
Sub Total FY 2324 62 11090 0