Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2353 Family Id: 2353
Name of Head of Household: HAMID
Name of Father/Husband: JAHUR
Category: OTH
Date of Registration: 11/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAMID Male 40 State Bank of India
2 MARIYAM Female 38 State Bank of India
3 ANJUM ARA Female 22 Bank of Baroda


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 12014 HAMID 14/04/2017~~28/04/2017~~15 13
2 12015 MARIYAM 14/04/2017~~28/04/2017~~15 13
3 49823 HAMID 15/05/2017~~29/05/2017~~15 13
4 49824 MARIYAM 15/05/2017~~29/05/2017~~15 13
5 75694 HAMID 30/05/2017~~13/06/2017~~15 13
6 75695 MARIYAM 30/05/2017~~13/06/2017~~15 13
7 102435 HAMID 14/06/2017~~21/06/2017~~8 7
8 102436 MARIYAM 14/06/2017~~21/06/2017~~8 7
9 224542 HAMID 24/02/2018~~25/03/2018~~30 26
10 224543 MARIYAM 24/02/2018~~10/03/2018~~15 13
11 17075 HAMID 07/04/2018~~06/05/2018~~30 26
12 17076 MARIYAM 07/04/2018~~06/05/2018~~30 26
13 58354 HAMID 07/05/2018~~21/05/2018~~15 13
14 58355 MARIYAM 07/05/2018~~21/05/2018~~15 13
15 250771 HAMID 25/12/2018~~08/01/2019~~15 13
16 250772 MARIYAM 25/12/2018~~08/01/2019~~15 13
17 270493 HAMID 09/01/2019~~23/01/2019~~15 13
18 270494 MARIYAM 09/01/2019~~23/01/2019~~15 13
19 297640 HAMID 24/01/2019~~07/02/2019~~15 13
20 297641 MARIYAM 24/01/2019~~07/02/2019~~15 13
21 8779 HAMID 03/04/2019~~17/04/2019~~15 13
22 8780 MARIYAM 03/04/2019~~17/04/2019~~15 13
23 46021 HAMID 18/04/2019~~02/05/2019~~15 13
24 46022 MARIYAM 18/04/2019~~02/05/2019~~15 13
25 80775 HAMID 03/05/2019~~01/06/2019~~30 26
26 80776 MARIYAM 03/05/2019~~17/05/2019~~15 13
27 297598 HAMID 20/08/2020~~03/09/2020~~15 13
28 297599 MARIYAM 20/08/2020~~03/09/2020~~15 13
29 326837 HAMID 04/09/2020~~18/09/2020~~15 13
30 326836 MARIYAM 04/09/2020~~18/09/2020~~15 13
31 382400 HAMID 07/10/2020~~05/11/2020~~30 26
32 382401 MARIYAM 07/10/2020~~05/11/2020~~30 26
33 696457 HAMID 16/03/2021~~25/03/2021~~10 9
34 117213 17/05/2021~~31/05/2021~~15 13
35 117214 MARIYAM 17/05/2021~~31/05/2021~~15 13
36 173475 HAMID 03/06/2021~~17/06/2021~~15 13
37 173476 MARIYAM 03/06/2021~~17/06/2021~~15 13
38 239702 HAMID 28/06/2021~~12/07/2021~~15 13
39 239703 MARIYAM 28/06/2021~~12/07/2021~~15 13
40 260775 HAMID 14/07/2021~~28/07/2021~~15 13
41 260776 MARIYAM 14/07/2021~~28/07/2021~~15 13
42 344186 HAMID 24/10/2021~~07/11/2021~~15 13
43 344188 08/11/2021~~22/11/2021~~15 13
44 365272 10/10/2022~~24/10/2022~~15 13
45 365273 MARIYAM 10/10/2022~~24/10/2022~~15 13
46 72622 ANJUM ARA 03/05/2023~~16/05/2023~~14 12
47 72626 HAMID 03/05/2023~~16/05/2023~~14 12
48 115981 ANJUM ARA 19/05/2023~~01/06/2023~~14 12
49 115979 HAMID 19/05/2023~~01/06/2023~~14 12
50 115980 MARIYAM 19/05/2023~~01/06/2023~~14 12
51 168912 HAMID 06/06/2023~~15/06/2023~~10 9
52 168916 MARIYAM 06/06/2023~~15/06/2023~~10 9
53 359781 HAMID 15/12/2023~~28/12/2023~~14 12
54 44736 ANJUM ARA 13/04/2024~~26/04/2024~~14 14
55 44737 HAMID 13/04/2024~~26/04/2024~~14 14
56 44735 MARIYAM 13/04/2024~~26/04/2024~~14 14
57 94430 ANJUM ARA 02/05/2024~~15/05/2024~~14 14
58 94428 HAMID 02/05/2024~~15/05/2024~~14 14
59 94429 MARIYAM 02/05/2024~~15/05/2024~~14 14
60 162482 HAMID 25/05/2024~~08/06/2024~~15 15

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 12014 HAMID 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12015 MARIYAM 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 49823 HAMID 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 49824 MARIYAM 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 75694 HAMID 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75695 MARIYAM 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102435 HAMID 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102436 MARIYAM 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 224542 HAMID 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 224543 MARIYAM 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17075 HAMID 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 17076 MARIYAM 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58354 HAMID 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 58355 MARIYAM 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
15 250771 HAMID 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
16 250772 MARIYAM 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
17 270493 HAMID 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
18 270494 MARIYAM 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
19 297640 HAMID 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
20 297641 MARIYAM 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
21 8779 HAMID 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
22 8780 MARIYAM 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
23 46021 HAMID 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
24 46022 MARIYAM 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
25 80775 HAMID 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
26 80776 MARIYAM 03/05/2019~~17/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
27 297598 HAMID 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
28 297599 MARIYAM 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
29 326837 HAMID 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
30 326836 MARIYAM 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
31 382400 HAMID 07/10/2020~~05/11/2020~~30 26 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296)
32 382401 MARIYAM 07/10/2020~~05/11/2020~~30 26 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296)
33 696457 HAMID 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
34 117213 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
35 117214 MARIYAM 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
36 173475 HAMID 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
37 173476 MARIYAM 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
38 239702 HAMID 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
39 239703 MARIYAM 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
40 260775 HAMID 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
41 260776 MARIYAM 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
42 344186 HAMID 24/10/2021~~07/11/2021~~15 13 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296)
43 344188 08/11/2021~~22/11/2021~~15 13 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296)
44 365272 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
45 365273 MARIYAM 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
46 72622 ANJUM ARA 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
47 72626 HAMID 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
48 115981 ANJUM ARA 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
49 115979 HAMID 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
50 115980 MARIYAM 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
51 168912 HAMID 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
52 168916 MARIYAM 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
53 359781 HAMID 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
54 44736 ANJUM ARA 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
55 44737 HAMID 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
56 44735 MARIYAM 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
57 94430 ANJUM ARA 02/05/2024~~15/05/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
58 94428 HAMID 02/05/2024~~15/05/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
59 94429 MARIYAM 02/05/2024~~15/05/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
60 162482 HAMID 25/05/2024~~08/06/2024~~15 15 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

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 HAMID 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 624 2301 0
2 HAMID 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2074 2301 0
3 MARIYAM 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2074 2301 0
4 MARIYAM 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2668 1416 0
5 HAMID 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5750 2301 0
6 MARIYAM 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5750 2301 0
Sub Total FY 1718 73 12921 0
7 HAMID 07/04/2018 12 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 647 2124 0
8 MARIYAM 07/04/2018 12 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 647 2124 0
9 HAMID 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1686 2301 0
10 HAMID 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8740 2655 0
11 MARIYAM 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8740 2655 0
12 HAMID 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9377 2301 0
13 MARIYAM 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9377 2301 0
Sub Total FY 1819 93 16461 0
14 HAMID 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 407 2655 0
15 MARIYAM 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 407 2655 0
16 HAMID 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1088 2478 0
17 MARIYAM 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1088 2478 0
18 HAMID 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2164 2478 0
19 MARIYAM 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2164 2478 0
20 HAMID 18/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2174 2478 0
Sub Total FY 1920 100 17700 0
21 HAMID 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9362 1940 0
22 MARIYAM 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9362 1940 0
23 HAMID 07/10/2020 15 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296) 11188 2910 0
24 MARIYAM 07/10/2020 15 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296) 11188 2910 0
25 HAMID 22/10/2020 15 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296) 11189 2910 0
26 MARIYAM 22/10/2020 15 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296) 11189 2910 0
27 HAMID 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20500 1746 0
Sub Total FY 2021 89 17266 0
28 HAMID 24/10/2021 15 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296) 11669 2970 0
29 HAMID 08/11/2021 15 Construction of IAY House -IAY REG. NO. BH1544650 (0527006017/IF/IAY/828296) 11676 2970 0
Sub Total FY 2122 30 5940 0
30 HAMID 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9934 2730 0
31 MARIYAM 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9934 2730 0
Sub Total FY 2223 26 5460 0
32 ANJUM ARA 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1154 2736 0
33 HAMID 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1154 2736 0
34 ANJUM ARA 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1780 2736 0
35 HAMID 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1780 2736 0
36 MARIYAM 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1780 2736 0
37 HAMID 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7597 2736 0
Sub Total FY 2324 72 16416 0
38 ANJUM ARA 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 833 2736 0
39 HAMID 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 833 2736 0
40 MARIYAM 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 833 2736 0
41 HAMID 26/05/2024 10 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 2939 2240 0
Sub Total FY 2425 46 10448 0