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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-020-011/3747 Family Id: 3747
Name of Head of Household: SITARAM PATRO
Name of Father/Husband: BHAGIA PATRO
Category: OTH
Date of Registration: 9/11/2008
Address:
Villages:
Panchayat: TANDIPUR
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 3747
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITARAM PATRO Male 47 UTKAL GRAMYA BANK
2 USHA PATRO Female 35 UTKAL GRAMYA BANK
3 SUMANT KUMAR PATRO Male 26 UTKAL GRAMYA 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 197014 SITARAM PATRO 20/05/2019~~02/06/2019~~14 12
2 582181 20/11/2019~~03/12/2019~~14 12
3 740838 23/12/2019~~05/01/2020~~14 12
4 841666 08/01/2020~~21/01/2020~~14 12
5 1026972 03/02/2020~~16/02/2020~~14 12
6 1167210 17/02/2020~~03/03/2020~~16 14
7 1167372 04/03/2020~~08/03/2020~~5 5
8 1356134 09/03/2020~~29/03/2020~~21 18
9 1356639 SUMANT KUMAR PATRO 09/03/2020~~29/03/2020~~21 18
10 57535 SITARAM PATRO 23/04/2020~~06/05/2020~~14 12
11 205934 14/05/2020~~10/06/2020~~28 24
12 205996 SUMANT KUMAR PATRO 14/05/2020~~10/06/2020~~28 24
13 788835 29/07/2020~~11/08/2020~~14 12
14 847641 SITARAM PATRO 12/08/2020~~25/08/2020~~14 12
15 847642 SUMANT KUMAR PATRO 12/08/2020~~25/08/2020~~14 12
16 974992 SITARAM PATRO 26/08/2020~~08/09/2020~~14 12
17 974962 SUMANT KUMAR PATRO 26/08/2020~~08/09/2020~~14 12
18 1087177 10/09/2020~~23/09/2020~~14 12
19 1249996 30/09/2020~~01/10/2020~~2 2
20 385 SITARAM PATRO 01/04/2021~~28/04/2021~~28 24
21 386 SUMANT KUMAR PATRO 01/04/2021~~28/04/2021~~28 24
22 520586 SITARAM PATRO 04/05/2021~~31/05/2021~~28 24
23 520600 USHA PATRO 04/05/2021~~17/05/2021~~14 12
24 1873518 SUMANT KUMAR PATRO 30/08/2021~~31/08/2021~~2 2
25 940783 SITARAM PATRO 26/06/2022~~16/07/2022~~21 18
26 940784 SUMANT KUMAR PATRO 26/06/2022~~16/07/2022~~21 18
27 1141471 SITARAM PATRO 22/07/2022~~04/08/2022~~14 12
28 1141472 SUMANT KUMAR PATRO 22/07/2022~~04/08/2022~~14 12
29 1246403 05/08/2022~~18/08/2022~~14 12
30 1334185 21/08/2022~~03/09/2022~~14 12
31 1433909 05/09/2022~~18/09/2022~~14 12
32 1546485 20/09/2022~~03/10/2022~~14 12
33 1595005 04/10/2022~~10/10/2022~~7 6
34 1696632 12/10/2022~~25/10/2022~~14 12
35 1862549 28/10/2022~~17/11/2022~~21 18
36 2109354 18/11/2022~~01/12/2022~~14 12
37 2257022 03/12/2022~~16/12/2022~~14 12
38 2489102 26/12/2022~~01/01/2023~~7 6
39 1920377 SITARAM PATRO 09/10/2023~~22/10/2023~~14 12
40 1920379 SUMANT KUMAR PATRO 09/10/2023~~22/10/2023~~14 12
41 1920378 USHA PATRO 09/10/2023~~22/10/2023~~14 12

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 197014 SITARAM PATRO 20/05/2019~~02/06/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
2 582181 20/11/2019~~03/12/2019~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
3 740838 23/12/2019~~05/01/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
4 841666 08/01/2020~~21/01/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
5 1026972 03/02/2020~~16/02/2020~~14 12 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)
6 1167210 17/02/2020~~03/03/2020~~16 14 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
7 1167372 04/03/2020~~08/03/2020~~5 5 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
8 1356134 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
9 1356639 SUMANT KUMAR PATRO 09/03/2020~~29/03/2020~~21 18 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
10 57535 SITARAM PATRO 23/04/2020~~06/05/2020~~14 12 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
11 205934 14/05/2020~~10/06/2020~~28 24 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
12 205996 SUMANT KUMAR PATRO 14/05/2020~~10/06/2020~~28 24 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)
13 788835 29/07/2020~~11/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
14 847641 SITARAM PATRO 12/08/2020~~25/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
15 847642 SUMANT KUMAR PATRO 12/08/2020~~25/08/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
16 974992 SITARAM PATRO 26/08/2020~~08/09/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
17 974962 SUMANT KUMAR PATRO 26/08/2020~~08/09/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
18 1087177 10/09/2020~~23/09/2020~~14 12 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
19 1249996 30/09/2020~~01/10/2020~~2 2 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
20 385 SITARAM PATRO 01/04/2021~~28/04/2021~~28 24 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
21 386 SUMANT KUMAR PATRO 01/04/2021~~28/04/2021~~28 24 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
22 520586 SITARAM PATRO 04/05/2021~~31/05/2021~~28 24 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)
23 520600 USHA PATRO 04/05/2021~~17/05/2021~~14 12 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)
24 1873518 SUMANT KUMAR PATRO 30/08/2021~~31/08/2021~~2 2 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)
25 940783 SITARAM PATRO 26/06/2022~~16/07/2022~~21 18 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
26 940784 SUMANT KUMAR PATRO 26/06/2022~~16/07/2022~~21 18 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
27 1141471 SITARAM PATRO 22/07/2022~~04/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
28 1141472 SUMANT KUMAR PATRO 22/07/2022~~04/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
29 1246403 05/08/2022~~18/08/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
30 1334185 21/08/2022~~03/09/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
31 1433909 05/09/2022~~18/09/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
32 1546485 20/09/2022~~03/10/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
33 1595005 04/10/2022~~10/10/2022~~7 6 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
34 1696632 12/10/2022~~25/10/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
35 1862549 28/10/2022~~17/11/2022~~21 18 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
36 2109354 18/11/2022~~01/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
37 2257022 03/12/2022~~16/12/2022~~14 12 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864)
38 2489102 29/12/2022~~04/01/2023~~7 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229)
39 1920377 SITARAM PATRO 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)
40 1920379 SUMANT KUMAR PATRO 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)
41 1920378 USHA PATRO 09/10/2023~~22/10/2023~~14 12 PTR TANDI RENO OF CANAL FROM PANIA AMBA NALA TO BADHEI TUTA (2412016020/IC/10499141)

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 SITARAM PATRO 27/05/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 3158 1080 0
2 SITARAM PATRO 20/11/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 11955 1080 0
3 SITARAM PATRO 27/11/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 11960 1080 0
4 SITARAM PATRO 23/12/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 14255 1020 0
5 SITARAM PATRO 30/12/2019 6 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 14260 660 0
6 SITARAM PATRO 08/01/2020 4 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 15720 440 0
7 SITARAM PATRO 03/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18657 1120 0
8 SITARAM PATRO 10/02/2020 7 PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336) 18663 1155 0
9 SITARAM PATRO 17/02/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21287 990 0
10 SITARAM PATRO 24/02/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21298 1225 0
11 SITARAM PATRO 02/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 21309 1260 0
12 SITARAM PATRO 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24366 1260 0
13 SUMANT KUMAR PATRO 09/03/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24366 1260 0
14 SITARAM PATRO 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24657 1050 0
15 SUMANT KUMAR PATRO 16/03/2020 6 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 24657 1050 0
Sub Total FY 1920 94 15730 0
16 SITARAM PATRO 23/04/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 1854 1120 0
17 SITARAM PATRO 30/04/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 1860 1120 0
18 SITARAM PATRO 14/05/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 3796 1050 0
19 SUMANT KUMAR PATRO 14/05/2020 7 REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674) 3796 1050 0
20 SUMANT KUMAR PATRO 29/07/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11009 1155 0
21 SUMANT KUMAR PATRO 05/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11015 1155 0
22 SITARAM PATRO 12/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11855 1050 0
23 SUMANT KUMAR PATRO 12/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 11855 1050 0
24 SITARAM PATRO 26/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13031 1085 0
25 SUMANT KUMAR PATRO 26/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13031 1085 0
26 SITARAM PATRO 26/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13035 1120 0
27 SUMANT KUMAR PATRO 26/08/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 13035 1120 0
28 SUMANT KUMAR PATRO 10/09/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 14492 1050 0
29 SUMANT KUMAR PATRO 17/09/2020 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 14496 700 0
30 SUMANT KUMAR PATRO 30/09/2020 2 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 16533 300 0
Sub Total FY 2021 100 15210 0
31 SITARAM PATRO 01/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 232 1120 0
32 SUMANT KUMAR PATRO 01/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 232 1120 0
33 SITARAM PATRO 08/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 239 1120 0
34 SUMANT KUMAR PATRO 08/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 239 1120 0
35 SITARAM PATRO 15/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 246 1190 0
36 SUMANT KUMAR PATRO 15/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 246 1190 0
37 SITARAM PATRO 22/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 253 1190 0
38 SUMANT KUMAR PATRO 22/04/2021 7 TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030) 253 1190 0
39 SITARAM PATRO 04/05/2021 7 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 8169 1120 0
40 USHA PATRO 04/05/2021 7 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 8169 1120 0
41 SITARAM PATRO 11/05/2021 7 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 8176 1190 0
42 USHA PATRO 11/05/2021 7 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 8176 1190 0
43 SITARAM PATRO 18/05/2021 7 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 8183 1190 0
44 SITARAM PATRO 25/05/2021 7 TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928) 8189 1190 0
45 SUMANT KUMAR PATRO 30/08/2021 2 TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524) 24460 320 0
Sub Total FY 2122 100 16560 0
46 SITARAM PATRO 26/06/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 14761 1225 0
47 SUMANT KUMAR PATRO 26/06/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 14761 1225 0
48 SUMANT KUMAR PATRO 05/08/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 17781 1190 0
49 SUMANT KUMAR PATRO 21/08/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 18716 1190 0
50 SUMANT KUMAR PATRO 28/08/2022 1 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 18724 100 0
51 SUMANT KUMAR PATRO 05/09/2022 4 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 20214 680 0
52 SUMANT KUMAR PATRO 20/09/2022 4 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 21544 600 0
53 SUMANT KUMAR PATRO 27/09/2022 6 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 21549 600 0
54 SUMANT KUMAR PATRO 04/10/2022 1 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 22171 100 0
55 SUMANT KUMAR PATRO 12/10/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 23852 700 0
56 SUMANT KUMAR PATRO 19/10/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 23857 910 0
57 SUMANT KUMAR PATRO 28/10/2022 6 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 25826 900 0
58 SUMANT KUMAR PATRO 04/11/2022 5 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 25832 750 0
59 SUMANT KUMAR PATRO 11/11/2022 6 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 25838 1020 0
60 SUMANT KUMAR PATRO 18/11/2022 5 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29025 900 0
61 SUMANT KUMAR PATRO 25/11/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 29034 1050 0
62 SUMANT KUMAR PATRO 03/12/2022 7 Tandi Gobinda Reno of Gramya Bandha Ld No-7442 Dt-29/05/2020 Sl No-343 (2412016020/WH/10375864) 30871 1435 0
63 SUMANT KUMAR PATRO 29/12/2022 6 PTR TANDI RENO OF CANAL FROM BALI GADIA NALA TO NUA DHEPA NALA (2412016020/IC/10499229) 33887 1332 0
Sub Total FY 2223 100 15907 0