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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/300 Family Id: 300
Name of Head of Household: राजकुमार
Name of Father/Husband: मोजी
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 300
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 21 Madhyanchal Gramin Bank
2 KAVITA Female 25 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 178501 राजकुमार 23/05/2017~~29/05/2017~~7 6
2 206392 30/05/2017~~05/06/2017~~7 6
3 45347 KAVITA 24/04/2018~~14/05/2018~~21 18
4 103735 15/05/2018~~21/05/2018~~7 6
5 126533 राजकुमार 22/05/2018~~28/05/2018~~7 6
6 211165 KAVITA 12/06/2018~~18/06/2018~~7 6
7 248052 राजकुमार 19/06/2018~~25/06/2018~~7 6
8 286910 26/06/2018~~02/07/2018~~7 6
9 473655 21/08/2018~~27/08/2018~~7 6
10 2524 02/04/2019~~08/04/2019~~7 6
11 32478 09/04/2019~~15/04/2019~~7 6
12 46601 16/04/2019~~22/04/2019~~7 6
13 66519 23/04/2019~~29/04/2019~~7 6
14 133598 21/05/2019~~27/05/2019~~7 6
15 167641 04/06/2019~~10/06/2019~~7 6
16 193451 11/06/2019~~17/06/2019~~7 6
17 216411 18/06/2019~~24/06/2019~~7 6
18 240629 25/06/2019~~01/07/2019~~7 6
19 261220 02/07/2019~~08/07/2019~~7 6
20 277146 09/07/2019~~15/07/2019~~7 6
21 286755 16/07/2019~~22/07/2019~~7 6
22 298579 23/07/2019~~29/07/2019~~7 6
23 312273 30/07/2019~~05/08/2019~~7 6
24 321926 06/08/2019~~12/08/2019~~7 6
25 331331 13/08/2019~~19/08/2019~~7 6
26 333880 20/08/2019~~26/08/2019~~7 6
27 340530 27/08/2019~~02/09/2019~~7 6
28 347222 03/09/2019~~09/09/2019~~7 6
29 362032 10/09/2019~~16/09/2019~~7 6
30 368383 17/09/2019~~23/09/2019~~7 6
31 49394 05/05/2020~~11/05/2020~~7 6
32 79793 12/05/2020~~18/05/2020~~7 6
33 115462 19/05/2020~~25/05/2020~~7 6
34 152533 26/05/2020~~01/06/2020~~7 6
35 204423 02/06/2020~~08/06/2020~~7 6
36 306200 16/06/2020~~22/06/2020~~7 6
37 360627 23/06/2020~~29/06/2020~~7 6
38 412023 30/06/2020~~06/07/2020~~7 6
39 461140 07/07/2020~~13/07/2020~~7 6
40 493340 14/07/2020~~20/07/2020~~7 6
41 530652 21/07/2020~~27/07/2020~~7 6
42 562062 28/07/2020~~03/08/2020~~7 6
43 591690 04/08/2020~~10/08/2020~~7 6
44 618884 11/08/2020~~17/08/2020~~7 6
45 646589 18/08/2020~~24/08/2020~~7 6
46 675394 25/08/2020~~31/08/2020~~7 6
47 697724 01/09/2020~~07/09/2020~~7 6
48 1180091 29/12/2020~~01/01/2021~~4 4
49 1325649 KAVITA 19/01/2021~~22/01/2021~~4 4
50 1415701 राजकुमार 02/02/2021~~05/02/2021~~4 4
51 1556482 23/02/2021~~26/02/2021~~4 4
52 332091 KAVITA 01/06/2021~~07/06/2021~~7 6
53 332090 राजकुमार 01/06/2021~~07/06/2021~~7 6
54 383920 08/06/2021~~14/06/2021~~7 6
55 1060285 26/10/2021~~01/11/2021~~7 6
56 1098521 02/11/2021~~08/11/2021~~7 6
57 296743 KAVITA 31/05/2022~~06/06/2022~~7 6
58 296742 राजकुमार 31/05/2022~~06/06/2022~~7 6
59 356360 07/06/2022~~13/06/2022~~7 6
60 996587 03/01/2023~~09/01/2023~~7 6
61 1025993 KAVITA 17/01/2023~~23/01/2023~~7 6
62 1025926 राजकुमार 17/01/2023~~23/01/2023~~7 6
63 1041391 KAVITA 24/01/2023~~30/01/2023~~7 6
64 1041390 राजकुमार 24/01/2023~~30/01/2023~~7 6
65 1056327 KAVITA 31/01/2023~~06/02/2023~~7 6
66 1056326 राजकुमार 31/01/2023~~06/02/2023~~7 6
67 1121681 09/03/2023~~13/03/2023~~5 5

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 206392 राजकुमार 30/05/2017~~05/06/2017~~7 6 DEORI KHEL MAIDAN TS 386 (1710006038/PG/9425894776)
2 45347 KAVITA 24/04/2018~~14/05/2018~~21 18 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
3 103735 15/05/2018~~21/05/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
4 126533 राजकुमार 22/05/2018~~28/05/2018~~7 6 DEORI HITAISHI KAPIL DHARA GAJRAJ/KAILASH SINGH (1710006038/IF/22012034398884)
5 211165 KAVITA 12/06/2018~~18/06/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
6 248052 राजकुमार 19/06/2018~~25/06/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
7 286910 26/06/2018~~02/07/2018~~7 6 DEORI HITAISHI KAPIL DHARA HARDEV,RANJOR,DEVI SINGH/HARI SINGH (1710006038/IF/22012034404251)
8 473655 21/08/2018~~27/08/2018~~7 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083)
9 2524 02/04/2019~~08/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
10 32478 09/04/2019~~15/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
11 46601 16/04/2019~~22/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
12 66519 23/04/2019~~29/04/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
13 133598 21/05/2019~~27/05/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
14 167641 04/06/2019~~10/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
15 193451 11/06/2019~~17/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
16 216411 18/06/2019~~24/06/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
17 240629 25/06/2019~~01/07/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
18 261220 02/07/2019~~08/07/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
19 277146 09/07/2019~~15/07/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
20 286755 16/07/2019~~22/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
21 298579 23/07/2019~~29/07/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
22 312273 30/07/2019~~05/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
23 321926 06/08/2019~~12/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
24 331331 13/08/2019~~19/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
25 333880 20/08/2019~~26/08/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
26 340530 27/08/2019~~02/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
27 347222 03/09/2019~~09/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
28 362032 10/09/2019~~16/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
29 368383 17/09/2019~~23/09/2019~~7 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)
30 49394 05/05/2020~~11/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
31 79793 12/05/2020~~18/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
32 115462 19/05/2020~~25/05/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
33 152533 26/05/2020~~01/06/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
34 204423 02/06/2020~~08/06/2020~~7 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021)
35 306200 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
36 360627 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
37 412023 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
38 461140 07/07/2020~~13/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
39 493340 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
40 530652 21/07/2020~~27/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
41 562062 28/07/2020~~03/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
42 591690 04/08/2020~~10/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
43 618884 11/08/2020~~17/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
44 646589 18/08/2020~~24/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
45 675394 25/08/2020~~31/08/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
46 697724 01/09/2020~~07/09/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
47 1180091 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
48 1325649 KAVITA 19/01/2021~~22/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
49 1415701 राजकुमार 02/02/2021~~05/02/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
50 1556482 23/02/2021~~26/02/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
51 332091 KAVITA 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
52 332090 राजकुमार 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
53 383920 08/06/2021~~14/06/2021~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
54 1060285 26/10/2021~~01/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691)
55 1098521 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691)
56 296743 KAVITA 31/05/2022~~06/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691)
57 296742 राजकुमार 31/05/2022~~06/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691)
58 356360 07/06/2022~~13/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691)
59 996587 03/01/2023~~09/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
60 1025993 KAVITA 17/01/2023~~23/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
61 1025926 राजकुमार 17/01/2023~~23/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
62 1041391 KAVITA 24/01/2023~~30/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
63 1041390 राजकुमार 24/01/2023~~30/01/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
64 1056327 KAVITA 31/01/2023~~06/02/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
65 1056326 राजकुमार 31/01/2023~~06/02/2023~~7 6 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)
66 1121681 09/03/2023~~13/03/2023~~5 5 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195)

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 KAVITA 24/04/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 1387 1044 0
2 KAVITA 01/05/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 1388 1044 0
3 KAVITA 12/06/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 8848 1044 0
4 राजकुमार 19/06/2018 5 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 10057 870 0
5 राजकुमार 26/06/2018 6 DEORI HITAISHI KAPIL DHARA HARDEV,RANJOR,DEVI SINGH/HARI SINGH (1710006038/IF/22012034404251) 12091 1044 0
6 राजकुमार 21/08/2018 6 DEORI KAPIL DHARA GEETA BAI/PRADEEP KUMAR TS 804 (1710006038/IF/9993703083) 29011 1044 0
Sub Total FY 1819 35 6090 0
7 राजकुमार 02/04/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 7 1044 0
8 राजकुमार 09/04/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 717 1056 0
9 राजकुमार 21/05/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 3539 1056 0
10 राजकुमार 04/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4163 1056 0
11 राजकुमार 11/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4457 1056 0
12 राजकुमार 18/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4708 1056 0
13 राजकुमार 25/06/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 4980 1056 0
14 राजकुमार 09/07/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 5398 1056 0
15 राजकुमार 16/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5534 1056 0
16 राजकुमार 23/07/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 5726 1056 0
17 राजकुमार 06/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6045 704 0
18 राजकुमार 13/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6220 704 0
19 राजकुमार 20/08/2019 4 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6282 704 0
20 राजकुमार 27/08/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6405 1056 0
21 राजकुमार 03/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6529 1056 0
22 राजकुमार 10/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6730 1056 0
23 राजकुमार 17/09/2019 6 DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691) 6837 1056 0
Sub Total FY 1920 96 16884 0
24 राजकुमार 05/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 1031 1140 0
25 राजकुमार 12/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 1482 1140 0
26 राजकुमार 19/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 2079 1140 0
27 राजकुमार 26/05/2020 6 DEORI HITASHI KAPIL DHARA BHAGWANDAS/PURSHOTTAM (1710006038/IF/22012034529021) 2853 1140 0
28 राजकुमार 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
29 राजकुमार 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
30 राजकुमार 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
31 राजकुमार 07/07/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 7475 1140 0
32 राजकुमार 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
33 राजकुमार 21/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8619 1140 0
34 राजकुमार 28/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 9330 1140 0
35 राजकुमार 04/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10023 1140 0
36 राजकुमार 11/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 10825 1140 0
37 राजकुमार 18/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 11530 1140 0
38 राजकुमार 25/08/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12287 1140 0
39 राजकुमार 01/09/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 12933 1140 0
40 राजकुमार 23/02/2021 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 27554 760 0
Sub Total FY 2021 100 19000 0
41 राजकुमार 26/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691) 26057 1158 0
42 राजकुमार 02/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691) 27825 1158 0
Sub Total FY 2122 12 2316 0
43 KAVITA 31/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691) 11965 1351 0
44 राजकुमार 31/05/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691) 11965 1351 0
45 राजकुमार 07/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4191076 (1710006038/IF/IAY/2964691) 13682 1351 0
46 KAVITA 17/01/2023 3 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195) 67889 612 0
47 राजकुमार 17/01/2023 3 DEORI STOP DAM JIRODWAR SUKHA NALA TS.NO.686 (1710006038/WH/22012034931195) 67889 612 0
Sub Total FY 2223 27 5277 0