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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/181 Family Id: 181
Name of Head of Household: जोसेफ
: मठिया
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
: NO Family Id: 181
:
S.No Name of Applicant Age Bank/Postoffice
1 जोसेफ Male 60
2 फिलोमिना Female 55
3 अरविन्‍द Male 27 State Bank of India
4 अंजना Female 20 State Bank of India


                  



S.No Name of Applicant
1 115462 अंजना 17/04/2017~~23/04/2017~~7 6
2 115461 अरविन्‍द 17/04/2017~~23/04/2017~~7 6
3 144498 अंजना 24/04/2017~~30/04/2017~~7 6
4 144497 अरविन्‍द 24/04/2017~~30/04/2017~~7 6
5 198773 अंजना 04/05/2017~~10/05/2017~~7 6
6 198772 अरविन्‍द 04/05/2017~~10/05/2017~~7 6
7 223702 अंजना 12/05/2017~~18/05/2017~~7 6
8 223701 अरविन्‍द 12/05/2017~~18/05/2017~~7 6
9 254722 अंजना 19/05/2017~~25/05/2017~~7 6
10 254721 अरविन्‍द 19/05/2017~~25/05/2017~~7 6
11 275922 अंजना 26/05/2017~~01/06/2017~~7 6
12 275921 अरविन्‍द 26/05/2017~~01/06/2017~~7 6
13 341289 अंजना 06/06/2017~~12/06/2017~~7 6
14 341288 अरविन्‍द 06/06/2017~~12/06/2017~~7 6
15 355136 अंजना 14/06/2017~~20/06/2017~~7 6
16 355135 अरविन्‍द 14/06/2017~~20/06/2017~~7 6
17 678395 20/11/2017~~26/11/2017~~7 6
18 698580 27/11/2017~~03/12/2017~~7 6
19 729301 04/12/2017~~10/12/2017~~7 6
20 761908 11/12/2017~~24/12/2017~~14 12
21 814831 25/12/2017~~31/12/2017~~7 6
22 856478 01/01/2018~~07/01/2018~~7 6
23 899545 08/01/2018~~14/01/2018~~7 6
24 1094864 12/02/2018~~25/02/2018~~14 12
25 1251973 12/03/2018~~25/03/2018~~14 12
26 7162 02/04/2018~~08/04/2018~~7 6
27 43406 09/04/2018~~15/04/2018~~7 6
28 77034 16/04/2018~~22/04/2018~~7 6
29 632265 12/11/2018~~18/11/2018~~7 6
30 800464 अंजना 02/01/2019~~08/01/2019~~7 6
31 800463 अरविन्‍द 02/01/2019~~08/01/2019~~7 6
32 813262 अंजना 09/01/2019~~15/01/2019~~7 6
33 813261 अरविन्‍द 09/01/2019~~15/01/2019~~7 6
34 903921 अंजना 21/01/2019~~03/02/2019~~14 12
35 903920 अरविन्‍द 21/01/2019~~03/02/2019~~14 12
36 1018460 अंजना 04/02/2019~~10/02/2019~~7 6
37 1018459 अरविन्‍द 04/02/2019~~10/02/2019~~7 6
38 1073825 अंजना 11/02/2019~~17/02/2019~~7 6
39 1073824 अरविन्‍द 11/02/2019~~17/02/2019~~7 6
40 1123191 अंजना 18/02/2019~~24/02/2019~~7 6
41 1123190 अरविन्‍द 18/02/2019~~24/02/2019~~7 6
42 1161018 अंजना 25/02/2019~~03/03/2019~~7 6
43 1161017 अरविन्‍द 25/02/2019~~03/03/2019~~7 6
44 253897 अंजना 06/05/2019~~12/05/2019~~7 6
45 253896 अरविन्‍द 06/05/2019~~12/05/2019~~7 6
46 887703 अंजना 16/12/2019~~22/12/2019~~7 6
47 887702 अरविन्‍द 16/12/2019~~22/12/2019~~7 6
48 167782 अंजना 04/05/2020~~10/05/2020~~7 6
49 167781 अरविन्‍द 04/05/2020~~10/05/2020~~7 6
50 254205 अंजना 11/05/2020~~17/05/2020~~7 6
51 254204 अरविन्‍द 11/05/2020~~17/05/2020~~7 6
52 1113813 अंजना 14/12/2020~~20/12/2020~~7 6
53 1113812 अरविन्‍द 14/12/2020~~20/12/2020~~7 6
54 1373175 अंजना 25/01/2021~~31/01/2021~~7 6
55 1373174 अरविन्‍द 25/01/2021~~31/01/2021~~7 6
56 1448721 अंजना 01/02/2021~~07/02/2021~~7 6
57 1448720 अरविन्‍द 01/02/2021~~07/02/2021~~7 6
58 1559386 अंजना 08/02/2021~~14/02/2021~~7 6
59 1559385 अरविन्‍द 08/02/2021~~14/02/2021~~7 6
60 1595683 अंजना 15/02/2021~~21/02/2021~~7 6
61 1595682 अरविन्‍द 15/02/2021~~21/02/2021~~7 6
62 1684065 अंजना 22/02/2021~~28/02/2021~~7 6
63 2558 01/04/2021~~11/04/2021~~11 10
64 2557 अरविन्‍द 01/04/2021~~11/04/2021~~11 10
65 784857 06/12/2021~~19/12/2021~~14 12
66 892631 20/12/2021~~02/01/2022~~14 12
67 1021378 03/01/2022~~09/01/2022~~7 6
68 1044692 10/01/2022~~23/01/2022~~14 12
69 1208967 24/01/2022~~30/01/2022~~7 6
70 1242706 31/01/2022~~06/02/2022~~7 6
71 1321177 अंजना 07/02/2022~~13/02/2022~~7 6
72 1321176 अरविन्‍द 07/02/2022~~13/02/2022~~7 6
73 240606 अंजना 05/09/2022~~11/09/2022~~7 6
74 240605 अरविन्‍द 05/09/2022~~11/09/2022~~7 6
75 240604 जोसेफ 05/09/2022~~11/09/2022~~7 6
76 1306578 अंजना 11/03/2024~~17/03/2024~~7 7
77 1306691 अरविन्‍द 11/03/2024~~17/03/2024~~7 7
78 1333308 अंजना 18/03/2024~~24/03/2024~~7 7
79 1344734 अरविन्‍द 18/03/2024~~24/03/2024~~7 7
80 1373763 अंजना 25/03/2024~~31/03/2024~~7 7
81 1373829 अरविन्‍द 25/03/2024~~31/03/2024~~7 7
82 16023 अंजना 01/04/2024~~07/04/2024~~7 7
83 103721 08/04/2024~~14/04/2024~~7 7
84 454982 20/05/2024~~26/05/2024~~7 7
85 439016 अरविन्‍द 20/05/2024~~26/05/2024~~7 7
86 466884 अंजना 27/05/2024~~02/06/2024~~7 7
87 466882 अरविन्‍द 27/05/2024~~02/06/2024~~7 7
88 574087 अंजना 10/06/2024~~16/06/2024~~7 7
89 574084 अरविन्‍द 10/06/2024~~16/06/2024~~7 7


S.No Name of Applicant Work Name
1 115462 अंजना 17/04/2017~~23/04/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
2 115461 अरविन्‍द 17/04/2017~~23/04/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
3 144498 अंजना 24/04/2017~~30/04/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
4 144497 अरविन्‍द 24/04/2017~~30/04/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
5 198773 अंजना 04/05/2017~~10/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
6 198772 अरविन्‍द 04/05/2017~~10/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
7 223702 अंजना 12/05/2017~~18/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
8 223701 अरविन्‍द 12/05/2017~~18/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
9 254722 अंजना 19/05/2017~~25/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
10 254721 अरविन्‍द 19/05/2017~~25/05/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
11 275922 अंजना 26/05/2017~~01/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
12 275921 अरविन्‍द 26/05/2017~~01/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
13 341289 अंजना 06/06/2017~~12/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
14 341288 अरविन्‍द 06/06/2017~~12/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
15 355136 अंजना 14/06/2017~~20/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
16 355135 अरविन्‍द 14/06/2017~~20/06/2017~~7 6 LAGHU SICHAI TALAB NIRMAN KARYA - SAMUAL / DHADHU 1.60 (3307010018/WC/81108478)
17 678395 20/11/2017~~26/11/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
18 698580 27/11/2017~~03/12/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
19 729301 04/12/2017~~10/12/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
20 761908 11/12/2017~~24/12/2017~~14 12 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
21 814831 25/12/2017~~31/12/2017~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
22 856478 01/01/2018~~07/01/2018~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
23 899545 08/01/2018~~14/01/2018~~7 6 BHUMI SUDHAR KARYA-MITURAM/PITAN 0.360 (3307010018/LD/1111280411)
24 1094864 12/02/2018~~25/02/2018~~14 12 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
25 1251973 12/03/2018~~25/03/2018~~14 12 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
26 7162 02/04/2018~~08/04/2018~~7 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
27 43406 09/04/2018~~15/04/2018~~7 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
28 77034 16/04/2018~~22/04/2018~~7 6 dabri nirman kary-sivshankar/rupnath 2.050 (3307010018/IF/1111297917)
29 632265 12/11/2018~~18/11/2018~~7 6 bhumi sudhar suksai/pandu (3307010018/LD/1111281176)
30 800464 अंजना 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
31 800463 अरविन्‍द 02/01/2019~~08/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
32 813262 अंजना 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
33 813261 अरविन्‍द 09/01/2019~~15/01/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
34 903921 अंजना 21/01/2019~~03/02/2019~~14 12 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
35 903920 अरविन्‍द 21/01/2019~~03/02/2019~~14 12 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
36 1018460 अंजना 04/02/2019~~10/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
37 1018459 अरविन्‍द 04/02/2019~~10/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
38 1073825 अंजना 11/02/2019~~17/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
39 1073824 अरविन्‍द 11/02/2019~~17/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
40 1123191 अंजना 18/02/2019~~24/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
41 1123190 अरविन्‍द 18/02/2019~~24/02/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
42 1161018 अंजना 25/02/2019~~03/03/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
43 1161017 अरविन्‍द 25/02/2019~~03/03/2019~~7 6 dabri nirman kary- Arjun/sanjhu 2.050 (3307010018/IF/1111297925)
44 253897 अंजना 06/05/2019~~12/05/2019~~7 6 BHUMI SUDHAR KARYA - BARNA RAM / DHOLA RAM 0.200 (3307010018/LD/1111324877)
45 253896 अरविन्‍द 06/05/2019~~12/05/2019~~7 6 BHUMI SUDHAR KARYA - BARNA RAM / DHOLA RAM 0.200 (3307010018/LD/1111324877)
46 887703 अंजना 16/12/2019~~22/12/2019~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
47 887702 अरविन्‍द 16/12/2019~~22/12/2019~~7 6 DABARI NIRMAN KARY - TELESFOR / NAHARI (3307010018/IF/1111419822)
48 167782 अंजना 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
49 167781 अरविन्‍द 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
50 254205 अंजना 11/05/2020~~17/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
51 254204 अरविन्‍द 11/05/2020~~17/05/2020~~7 6 DABARI NIRMAN KARY - JOHAN / POULUS (3307010018/IF/1111419820)
52 1113813 अंजना 14/12/2020~~20/12/2020~~7 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125)
53 1113812 अरविन्‍द 14/12/2020~~20/12/2020~~7 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125)
54 1373175 अंजना 25/01/2021~~31/01/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
55 1373174 अरविन्‍द 25/01/2021~~31/01/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
56 1448721 अंजना 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
57 1448720 अरविन्‍द 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
58 1559386 अंजना 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
59 1559385 अरविन्‍द 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
60 1595683 अंजना 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
61 1595682 अरविन्‍द 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
62 1684065 अंजना 22/02/2021~~28/02/2021~~7 12 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
63 2558 01/04/2021~~11/04/2021~~11 10 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
64 2557 अरविन्‍द 01/04/2021~~11/04/2021~~11 10 samudayek pashu asry krya kodaliya (3307010018/AV/1111385552)
65 784857 06/12/2021~~19/12/2021~~14 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
66 892631 20/12/2021~~02/01/2022~~14 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
67 1021378 03/01/2022~~09/01/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
68 1044692 10/01/2022~~23/01/2022~~14 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
69 1208967 24/01/2022~~30/01/2022~~7 6 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
70 1242706 31/01/2022~~06/02/2022~~7 12 DABARI NIRMAN KARY - LUIS / SUKHU (3307010018/IF/1111515119)
71 1321177 अंजना 07/02/2022~~13/02/2022~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
72 1321176 अरविन्‍द 07/02/2022~~13/02/2022~~7 6 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193)
73 240606 अंजना 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
74 240605 अरविन्‍द 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
75 240604 जोसेफ 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
76 1306578 अंजना 11/03/2024~~17/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- BASANT RAM / BHAOSA RAM ,214 / 0.8020, 22.735277/ 83.794129 (3307010018/IF/GIS/699966)
77 1306691 अरविन्‍द 11/03/2024~~17/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
78 1333308 अंजना 18/03/2024~~24/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- BASANT RAM / BHAOSA RAM ,214 / 0.8020, 22.735277/ 83.794129 (3307010018/IF/GIS/699966)
79 1344734 अरविन्‍द 18/03/2024~~24/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
80 1373763 अंजना 25/03/2024~~31/03/2024~~7 7 KODALIYA DABARI NIRMAN KARY- BASANT RAM / BHAOSA RAM ,214 / 0.8020, 22.735277/ 83.794129 (3307010018/IF/GIS/699966)
81 1373829 अरविन्‍द 25/03/2024~~31/03/2024~~7 7 KODALIYA GABIYAN NIRMAN KHADAMBA NALA ME 01, 264, 1.967, 22.727995, 83.784743 (3307010018/WC/GIS/736315)
82 16023 अंजना 01/04/2024~~07/04/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
83 103721 08/04/2024~~14/04/2024~~7 7 KODALIYA DABARI NIRMAN KARY- DHIRU RAM / KOLA RAM,15 / 1.4490, 22.732999/ 83.796011 (3307010018/IF/GIS/667978)
84 454982 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
85 439016 अरविन्‍द 20/05/2024~~26/05/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
86 466884 अंजना 27/05/2024~~02/06/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
87 466882 अरविन्‍द 27/05/2024~~02/06/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
88 574087 अंजना 10/06/2024~~16/06/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)
89 574084 अरविन्‍द 10/06/2024~~16/06/2024~~7 7 KODALIYA DABARI NIRMAN KARY LAVANGO BAI / KUNWAR SAI,187,0.1210,22.732401,83.79252 (3307010018/IF/GIS/715663)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अंजना 14/12/2020 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125) 15026 1140 0
2 अरविन्‍द 14/12/2020 6 DABARI NIRMAN KARY - SANT KUMAR / LOKNATH (3307010018/IF/1111515125) 15026 1140 0
3 अंजना 01/02/2021 3 DABARI NIRMAN KARY - DEVENDRA / RAMCHARIT (3307010018/IF/1111498193) 18631 570 0
Sub Total FY 2021 15 2850 0