Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/225 Family Id: 225
Name of Head of Household: sushma bai
: Ramkumar
Category: ST
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: NO Family Id: 225
:
S.No Name of Applicant Age Bank/Postoffice
1 sushma bai Female 38 Central Bank Of India
2 Ramkumar Male 30 Central Bank Of India


                  



S.No Name of Applicant
1 206884 Ramkumar 22/05/2017~~24/05/2017~~3 3
2 393296 10/07/2017~~15/07/2017~~6 6
3 393295 sushma bai 10/07/2017~~15/07/2017~~6 6
4 490322 Ramkumar 22/09/2017~~28/09/2017~~7 6
5 490321 sushma bai 22/09/2017~~28/09/2017~~7 6
6 612711 Ramkumar 09/12/2017~~11/12/2017~~3 3
7 717602 sushma bai 11/01/2019~~22/01/2019~~12 12
8 775944 Ramkumar 23/01/2019~~26/01/2019~~4 4
9 775893 sushma bai 23/01/2019~~26/01/2019~~4 4
10 788482 28/01/2019~~02/02/2019~~6 6
11 820134 04/02/2019~~09/02/2019~~6 6
12 38424 22/04/2019~~27/04/2019~~6 6
13 57347 01/05/2019~~06/05/2019~~6 6
14 76584 09/05/2019~~14/05/2019~~6 6
15 360247 Ramkumar 14/11/2019~~19/11/2019~~6 6
16 360246 sushma bai 14/11/2019~~19/11/2019~~6 6
17 27342 Ramkumar 29/04/2020~~05/05/2020~~7 6
18 27341 sushma bai 29/04/2020~~05/05/2020~~7 6
19 91044 Ramkumar 09/05/2020~~15/05/2020~~7 6
20 91043 sushma bai 09/05/2020~~15/05/2020~~7 6
21 175519 Ramkumar 20/05/2020~~26/05/2020~~7 6
22 175518 sushma bai 20/05/2020~~26/05/2020~~7 6
23 243186 Ramkumar 28/05/2020~~03/06/2020~~7 6
24 243185 sushma bai 28/05/2020~~03/06/2020~~7 6
25 406935 Ramkumar 20/06/2020~~26/06/2020~~7 6
26 406934 sushma bai 20/06/2020~~26/06/2020~~7 6
27 447990 Ramkumar 27/06/2020~~03/07/2020~~7 6
28 447989 sushma bai 27/06/2020~~03/07/2020~~7 6
29 821003 20/09/2020~~26/09/2020~~7 6
30 858348 28/09/2020~~04/10/2020~~7 6
31 1285446 Ramkumar 29/12/2020~~04/01/2021~~7 6
32 1285445 sushma bai 29/12/2020~~04/01/2021~~7 6
33 768134 16/01/2023~~23/01/2023~~8 7
34 810625 24/01/2023~~30/01/2023~~7 6
35 154281 Ramkumar 03/06/2023~~09/06/2023~~7 6
36 154280 sushma bai 03/06/2023~~09/06/2023~~7 6
37 198249 Ramkumar 10/06/2023~~16/06/2023~~7 6
38 198248 sushma bai 10/06/2023~~16/06/2023~~7 6
39 239129 Ramkumar 18/06/2023~~24/06/2023~~7 6
40 239128 sushma bai 18/06/2023~~24/06/2023~~7 6
41 290946 Ramkumar 28/06/2023~~03/07/2023~~6 6
42 290945 sushma bai 28/06/2023~~03/07/2023~~6 6
43 350484 10/08/2023~~12/08/2023~~3 3
44 762577 07/01/2024~~13/01/2024~~7 6
45 797297 Ramkumar 14/01/2024~~20/01/2024~~7 6
46 797296 sushma bai 14/01/2024~~20/01/2024~~7 6
47 837908 Ramkumar 23/01/2024~~29/01/2024~~7 6
48 837907 sushma bai 23/01/2024~~29/01/2024~~7 6
49 948488 Ramkumar 26/02/2024~~05/03/2024~~9 9
50 948532 sushma bai 26/02/2024~~03/03/2024~~7 7
51 11829 Ramkumar 04/04/2024~~10/04/2024~~7 7
52 11828 sushma bai 04/04/2024~~10/04/2024~~7 7
53 145572 17/05/2024~~23/05/2024~~7 7
54 176661 Ramkumar 24/05/2024~~30/05/2024~~7 7
55 176651 sushma bai 24/05/2024~~30/05/2024~~7 7
56 207545 Ramkumar 31/05/2024~~06/06/2024~~7 7
57 207544 sushma bai 31/05/2024~~06/06/2024~~7 7
58 231605 Ramkumar 07/06/2024~~13/06/2024~~7 7
59 299318 sushma bai 25/06/2024~~02/07/2024~~8 7
60 315245 03/07/2024~~09/07/2024~~7 6
61 325320 10/07/2024~~14/07/2024~~5 5
62 332549 16/07/2024~~22/07/2024~~7 6


S.No Name of Applicant Work Name
1 206884 Ramkumar 22/05/2017~~24/05/2017~~3 3 PDS GODOWIN CUM SHOP NIRMAN (1746004081/FG/9425884423)
2 393296 22/07/2017~~27/07/2017~~6 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
3 393295 sushma bai 22/07/2017~~27/07/2017~~6 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698)
4 490322 Ramkumar 22/09/2017~~28/09/2017~~7 6 sauchalay NIRMAN RAMKUMAR / PANCHAM DAS (1746004081/RS/22012034375514)
5 490321 sushma bai 22/09/2017~~28/09/2017~~7 6 sauchalay NIRMAN RAMKUMAR / PANCHAM DAS (1746004081/RS/22012034375514)
6 612711 Ramkumar 09/12/2017~~11/12/2017~~3 3 sauchalay NIRMAN RAMKUMAR / PANCHAM DAS (1746004081/RS/22012034375514)
7 717602 sushma bai 11/01/2019~~22/01/2019~~12 12 gp khet talab nirman karya bhola singh/ raghuwar singh (1746004081/IF/22012034441887)
8 775944 Ramkumar 23/01/2019~~26/01/2019~~4 4 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
9 775893 sushma bai 23/01/2019~~26/01/2019~~4 4 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
10 788482 28/01/2019~~02/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
11 820134 04/02/2019~~09/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
12 38424 22/04/2019~~27/04/2019~~6 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705)
13 57347 01/05/2019~~06/05/2019~~6 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705)
14 76584 09/05/2019~~14/05/2019~~6 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705)
15 360247 Ramkumar 14/11/2019~~19/11/2019~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
16 360246 sushma bai 14/11/2019~~19/11/2019~~6 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129)
17 27342 Ramkumar 29/04/2020~~05/05/2020~~7 6 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
18 27341 sushma bai 29/04/2020~~05/05/2020~~7 6 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
19 91044 Ramkumar 09/05/2020~~15/05/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
20 91043 sushma bai 09/05/2020~~15/05/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
21 175519 Ramkumar 20/05/2020~~26/05/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
22 175518 sushma bai 20/05/2020~~26/05/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
23 243186 Ramkumar 28/05/2020~~03/06/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
24 243185 sushma bai 28/05/2020~~03/06/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
25 406935 Ramkumar 20/06/2020~~26/06/2020~~7 6 gp med bandhan karya santosh kumar / ratiram (1746004081/LD/22012034473993)
26 406934 sushma bai 20/06/2020~~26/06/2020~~7 6 gp med bandhan karya santosh kumar / ratiram (1746004081/LD/22012034473993)
27 447990 Ramkumar 27/06/2020~~03/07/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
28 447989 sushma bai 27/06/2020~~03/07/2020~~7 6 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992)
29 821003 20/09/2020~~26/09/2020~~7 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628)
30 858348 28/09/2020~~04/10/2020~~7 6 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628)
31 1285446 Ramkumar 29/12/2020~~04/01/2021~~7 6 GP BOULDER WALL NIRMAN KARYA NARVADIYA BAI PANCH DAS (1746004081/IF/22012034619146)
32 1285445 sushma bai 29/12/2020~~04/01/2021~~7 6 GP BOULDER WALL NIRMAN KARYA NARVADIYA BAI PANCH DAS (1746004081/IF/22012034619146)
33 768134 16/01/2023~~23/01/2023~~8 7 CTR KHET TALAB NIRMAN SUNHAR SINGH / FHAGU SINGH (1746004081/IF/22012034981338)
34 810625 24/01/2023~~30/01/2023~~7 6 CTR KHET TALAB NIRMAN SUNHAR SINGH / FHAGU SINGH (1746004081/IF/22012034981338)
35 154281 Ramkumar 03/06/2023~~09/06/2023~~7 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
36 154280 sushma bai 03/06/2023~~09/06/2023~~7 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
37 198249 Ramkumar 10/06/2023~~16/06/2023~~7 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
38 198248 sushma bai 10/06/2023~~16/06/2023~~7 6 GP KHAKHRI NIRMAN KARYA DURGA SINGH / chikdha singh (1746004081/IF/22012034609342)
39 239129 Ramkumar 18/06/2023~~24/06/2023~~7 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
40 239128 sushma bai 18/06/2023~~24/06/2023~~7 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
41 290946 Ramkumar 28/06/2023~~03/07/2023~~6 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
42 290945 sushma bai 28/06/2023~~03/07/2023~~6 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
43 350484 10/08/2023~~12/08/2023~~3 3 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325)
44 762577 07/01/2024~~13/01/2024~~7 6 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
45 797297 Ramkumar 14/01/2024~~20/01/2024~~7 6 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
46 797296 sushma bai 14/01/2024~~20/01/2024~~7 6 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
47 837908 Ramkumar 23/01/2024~~29/01/2024~~7 6 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
48 837907 sushma bai 23/01/2024~~29/01/2024~~7 6 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
49 948488 Ramkumar 26/02/2024~~05/03/2024~~9 9 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
50 948532 sushma bai 26/02/2024~~03/03/2024~~7 7 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001)
51 11829 Ramkumar 04/04/2024~~10/04/2024~~7 7 ctr khet talab nirman karya sammelaal /dukalu (1746004081/IF/22012035159027)
52 11828 sushma bai 04/04/2024~~10/04/2024~~7 7 ctr khet talab nirman karya sammelaal /dukalu (1746004081/IF/22012035159027)
53 145572 17/05/2024~~23/05/2024~~7 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
54 176661 Ramkumar 24/05/2024~~30/05/2024~~7 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
55 176651 sushma bai 24/05/2024~~30/05/2024~~7 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
56 207545 Ramkumar 31/05/2024~~06/06/2024~~7 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
57 207544 sushma bai 31/05/2024~~06/06/2024~~7 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
58 231605 Ramkumar 07/06/2024~~13/06/2024~~7 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018)
59 299318 sushma bai 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
60 315245 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
61 325320 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
62 332549 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramkumar 22/07/2017 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698) 12412 900 0
2 sushma bai 22/07/2017 6 SUDURG GRAM SANPARK GREVAL RODE NIRMAN MAHORA MUKYA MARG SE VISRAM SINGH KE KHET TARAF (1746004081/RC/22012034336698) 12412 900 0
3 Ramkumar 22/09/2017 5 sauchalay NIRMAN RAMKUMAR / PANCHAM DAS (1746004081/RS/22012034375514) 18580 860 0
4 sushma bai 22/09/2017 5 sauchalay NIRMAN RAMKUMAR / PANCHAM DAS (1746004081/RS/22012034375514) 18580 860 0
Sub Total FY 1718 22 3520 0
5 sushma bai 11/01/2019 11 gp khet talab nirman karya bhola singh/ raghuwar singh (1746004081/IF/22012034441887) 41005 1519.54 0
6 sushma bai 23/01/2019 3 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42150 447.72 0
7 sushma bai 28/01/2019 5 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42395 695 0
8 sushma bai 04/02/2019 4 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42901 528 0
Sub Total FY 1819 23 3190.26 0
9 sushma bai 22/04/2019 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705) 1304 876 0
10 sushma bai 01/05/2019 6 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705) 1871 810 0
11 sushma bai 09/05/2019 5 PCC ROAD NIRMAN KARYA MANILAL PRASTE KE GHAR SE PRMANAND KE GHAR KI OUR (1746004081/RC/22012034374705) 2517 680 0
12 Ramkumar 14/11/2019 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 11088 960 0
13 sushma bai 14/11/2019 6 SUDURG GRAM SAMPRK GREVAL RODE NIRMAN VISRAM SINGH KE KHET SEMDHAR NADI TARAF (1746004081/RC/22012034335129) 11088 960 0
Sub Total FY 1920 29 4286 0
14 Ramkumar 09/05/2020 7 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992) 3411 1295 0
15 sushma bai 09/05/2020 7 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992) 3411 1295 0
16 Ramkumar 20/05/2020 7 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992) 5544 1330 0
17 sushma bai 20/05/2020 7 gp med bandhan karya pancamdas / chatura das (1746004081/LD/22012034473992) 5544 1330 0
18 Ramkumar 20/06/2020 7 gp med bandhan karya santosh kumar / ratiram (1746004081/LD/22012034473993) 12503 1330 0
19 sushma bai 20/06/2020 7 gp med bandhan karya santosh kumar / ratiram (1746004081/LD/22012034473993) 12503 1330 0
20 sushma bai 20/09/2020 7 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628) 25807 1155 0
21 sushma bai 28/09/2020 7 GP KHAKHRI NIRMAN KARYA BHUKIYA BAI / MANOHAR SINGH (1746004081/IF/22012034611628) 26679 1001 0
22 Ramkumar 29/12/2020 7 GP BOULDER WALL NIRMAN KARYA NARVADIYA BAI PANCH DAS (1746004081/IF/22012034619146) 35491 1295 0
23 sushma bai 29/12/2020 7 GP BOULDER WALL NIRMAN KARYA NARVADIYA BAI PANCH DAS (1746004081/IF/22012034619146) 35491 1295 0
Sub Total FY 2021 70 12656 0
24 sushma bai 24/01/2023 6 CTR KHET TALAB NIRMAN SUNHAR SINGH / FHAGU SINGH (1746004081/IF/22012034981338) 38035 1140 0
Sub Total FY 2223 6 1140 0
25 Ramkumar 03/06/2023 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325) 7166 1182 0
26 sushma bai 03/06/2023 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325) 7166 1182 0
27 sushma bai 19/06/2023 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325) 12057 1194 0
28 Ramkumar 28/06/2023 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325) 14194 1188 0
29 sushma bai 28/06/2023 6 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325) 14194 1188 0
30 sushma bai 10/08/2023 2 KHET TALAB NIRMAN KARYA HEERALAL / CHANDRA SINGH (1746004081/IF/22012034981325) 18167 380 0
31 sushma bai 07/01/2024 7 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001) 42122 1407 0
32 sushma bai 14/01/2024 7 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001) 43892 1407 0
33 sushma bai 23/01/2024 7 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001) 46022 1407 0
34 Ramkumar 26/02/2024 7 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001) 53340 1435 0
35 sushma bai 26/02/2024 7 ctr khet talab nirman karya indrapal sing / baddu sing (1746004081/IF/22012035159001) 53340 1435 0
Sub Total FY 2324 67 13405 0
36 Ramkumar 04/04/2024 7 ctr khet talab nirman karya sammelaal /dukalu (1746004081/IF/22012035159027) 751 1414 0
37 sushma bai 04/04/2024 7 ctr khet talab nirman karya sammelaal /dukalu (1746004081/IF/22012035159027) 751 1414 0
38 sushma bai 17/05/2024 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018) 9418 1463 0
39 Ramkumar 24/05/2024 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018) 11375 1463 0
40 sushma bai 24/05/2024 7 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018) 11375 1463 0
41 Ramkumar 31/05/2024 6 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018) 13164 1290 0
42 sushma bai 31/05/2024 6 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018) 13164 1290 0
43 Ramkumar 07/06/2024 5 ctr khet talab nirman karya visvanath singh / bhaddu singh (1746004081/IF/22012035159018) 14482 1070 0
44 sushma bai 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18318 1680 0
45 sushma bai 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19301 1470 0
46 sushma bai 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20026 1050 0
47 sushma bai 16/07/2024 1 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20482 210 0
Sub Total FY 2425 73 15277 0