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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/508 Family Id: 508
Name of Head of Household: GUDIYA KHATUN
Name of Father/Husband: IMTIYAZ ANSARI
Category: OTH
Date of Registration: 7/6/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 508
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDIYA KHATUN Female 35 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 920239 GUDIYA KHATUN 28/09/2020~~04/10/2020~~7 6
2 1074643 12/10/2020~~25/10/2020~~14 12
3 1360101 02/11/2020~~15/11/2020~~14 12
4 1490530 16/11/2020~~29/11/2020~~14 12
5 1619262 30/11/2020~~13/12/2020~~14 12
6 1733518 14/12/2020~~27/12/2020~~14 12
7 1876220 29/12/2020~~11/01/2021~~14 12
8 2307573 02/03/2021~~15/03/2021~~14 12
9 1362141 26/10/2021~~01/11/2021~~7 6
10 1399427 02/11/2021~~15/11/2021~~14 12
11 1486655 16/11/2021~~22/11/2021~~7 6
12 301416 12/07/2022~~25/07/2022~~14 12
13 436226 09/08/2022~~15/08/2022~~7 6
14 461768 16/08/2022~~22/08/2022~~7 6
15 527626 30/08/2022~~12/09/2022~~14 12
16 656867 20/09/2022~~26/09/2022~~7 6
17 693951 27/09/2022~~30/09/2022~~4 4
18 823404 21/10/2022~~24/10/2022~~4 4
19 842424 25/10/2022~~31/10/2022~~7 6
20 891097 02/11/2022~~07/11/2022~~6 6
21 928466 09/11/2022~~14/11/2022~~6 6
22 968575 16/11/2022~~21/11/2022~~6 6
23 1010395 22/11/2022~~28/11/2022~~7 6
24 1051996 29/11/2022~~05/12/2022~~7 6
25 1099779 07/12/2022~~12/12/2022~~6 6
26 1127437 13/12/2022~~26/12/2022~~14 12
27 319091 16/05/2023~~22/05/2023~~7 6
28 371238 23/05/2023~~29/05/2023~~7 6
29 702037 04/07/2023~~10/07/2023~~7 6
30 832504 25/07/2023~~31/07/2023~~7 6
31 896898 08/08/2023~~14/08/2023~~7 6
32 931788 15/08/2023~~21/08/2023~~7 6
33 966401 22/08/2023~~28/08/2023~~7 6
34 1096082 26/09/2023~~02/10/2023~~7 6
35 1195355 17/10/2023~~30/10/2023~~14 12
36 1283848 08/11/2023~~13/11/2023~~6 6
37 1641942 24/01/2024~~29/01/2024~~6 6
38 1672352 30/01/2024~~05/02/2024~~7 6
39 1711472 06/02/2024~~12/02/2024~~7 6
40 1730074 13/02/2024~~19/02/2024~~7 6
41 1777866 20/02/2024~~26/02/2024~~7 6
42 64972 09/04/2024~~15/04/2024~~7 7
43 107722 16/04/2024~~22/04/2024~~7 7
44 146396 23/04/2024~~29/04/2024~~7 7
45 197026 30/04/2024~~06/05/2024~~7 7
46 435345 05/06/2024~~10/06/2024~~6 6

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 920239 GUDIYA KHATUN 28/09/2020~~04/10/2020~~7 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
2 1074643 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1360101 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1490530 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1619262 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1733518 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
7 1876220 29/12/2020~~11/01/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
8 2307573 02/03/2021~~15/03/2021~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
9 1362141 26/10/2021~~01/11/2021~~7 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129)
10 1399427 02/11/2021~~15/11/2021~~14 12 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
11 1486655 16/11/2021~~22/11/2021~~7 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
12 301416 12/07/2022~~25/07/2022~~14 18 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
13 436226 09/08/2022~~15/08/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
14 461768 16/08/2022~~22/08/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
15 527626 30/08/2022~~12/09/2022~~14 12 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133)
16 656867 20/09/2022~~26/09/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
17 693951 27/09/2022~~30/09/2022~~4 4 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
18 823404 21/10/2022~~24/10/2022~~4 4 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
19 842424 25/10/2022~~31/10/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
20 891097 02/11/2022~~07/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
21 928466 09/11/2022~~14/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
22 968575 16/11/2022~~21/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
23 1010395 22/11/2022~~28/11/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
24 1051996 29/11/2022~~05/12/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
25 1099779 07/12/2022~~12/12/2022~~6 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
26 1127437 13/12/2022~~26/12/2022~~14 12 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
27 319091 16/05/2023~~22/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
28 371238 23/05/2023~~29/05/2023~~7 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
29 702037 04/07/2023~~10/07/2023~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
30 832504 25/07/2023~~31/07/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
31 896898 08/08/2023~~14/08/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
32 931788 15/08/2023~~21/08/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
33 966401 22/08/2023~~28/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
34 1096082 26/09/2023~~02/10/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
35 1195355 17/10/2023~~30/10/2023~~14 12 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
36 1283848 08/11/2023~~13/11/2023~~6 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
37 1641942 24/01/2024~~29/01/2024~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
38 1672352 30/01/2024~~05/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
39 1711472 06/02/2024~~12/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
40 1730074 13/02/2024~~19/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
41 1777866 20/02/2024~~26/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
42 64972 09/04/2024~~15/04/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
43 107722 16/04/2024~~22/04/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
44 146396 23/04/2024~~29/04/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
45 197026 30/04/2024~~06/05/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
46 435345 05/06/2024~~10/06/2024~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)

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 GUDIYA KHATUN 12/10/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 21271 1164 0
2 GUDIYA KHATUN 19/10/2020 3 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 23456 582 0
3 GUDIYA KHATUN 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27958 1164 0
4 GUDIYA KHATUN 09/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 28526 1164 0
5 GUDIYA KHATUN 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30899 1164 0
6 GUDIYA KHATUN 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31712 1164 0
7 GUDIYA KHATUN 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33475 1164 0
8 GUDIYA KHATUN 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34332 1164 0
9 GUDIYA KHATUN 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35998 1164 0
10 GUDIYA KHATUN 22/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 37273 1164 0
11 GUDIYA KHATUN 05/01/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 39099 1164 0
12 GUDIYA KHATUN 02/03/2021 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 48917 1164 0
13 GUDIYA KHATUN 09/03/2021 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49331 1164 0
Sub Total FY 2021 75 14550 0
14 GUDIYA KHATUN 26/10/2021 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129) 26433 1350 0
15 GUDIYA KHATUN 02/11/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 27127 1350 0
16 GUDIYA KHATUN 09/11/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 28125 1350 0
17 GUDIYA KHATUN 16/11/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 28855 1350 0
Sub Total FY 2122 24 5400 0
18 GUDIYA KHATUN 12/07/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 6741 1350 0
19 GUDIYA KHATUN 19/07/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 8308 1350 0
20 GUDIYA KHATUN 09/08/2022 5 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 13615 1185 0
21 GUDIYA KHATUN 16/08/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 14803 1422 0
22 GUDIYA KHATUN 01/09/2022 5 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133) 18297 1185 0
23 GUDIYA KHATUN 20/09/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 23279 1422 0
24 GUDIYA KHATUN 27/09/2022 4 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 25015 948 0
25 GUDIYA KHATUN 21/10/2022 4 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 29196 948 0
26 GUDIYA KHATUN 25/10/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 29447 1422 0
27 GUDIYA KHATUN 16/11/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 32802 1422 0
28 GUDIYA KHATUN 22/11/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 34059 1422 0
29 GUDIYA KHATUN 30/11/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 34563 1422 0
30 GUDIYA KHATUN 07/12/2022 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 35914 1422 0
31 GUDIYA KHATUN 13/12/2022 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 36548 1422 0
32 GUDIYA KHATUN 20/12/2022 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 37397 1422 0
Sub Total FY 2223 84 19764 0
33 GUDIYA KHATUN 17/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 6667 1530 0
34 GUDIYA KHATUN 23/05/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 7500 1530 0
35 GUDIYA KHATUN 04/07/2023 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 14916 1530 0
36 GUDIYA KHATUN 25/07/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 18233 1530 0
37 GUDIYA KHATUN 08/08/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 20422 1530 0
38 GUDIYA KHATUN 15/08/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 21330 1530 0
39 GUDIYA KHATUN 22/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 22339 1530 0
40 GUDIYA KHATUN 26/09/2023 4 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 27797 1020 0
41 GUDIYA KHATUN 25/10/2023 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 30997 1530 0
42 GUDIYA KHATUN 24/01/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 39188 1530 0
43 GUDIYA KHATUN 31/01/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 39938 1530 0
44 GUDIYA KHATUN 07/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 40656 1530 0
45 GUDIYA KHATUN 13/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 40801 1530 0
46 GUDIYA KHATUN 20/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 41617 1530 0
Sub Total FY 2324 82 20910 0
47 GUDIYA KHATUN 09/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 810 1632 0
48 GUDIYA KHATUN 16/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 1503 1632 0
49 GUDIYA KHATUN 23/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 2234 1632 0
50 GUDIYA KHATUN 30/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 3109 1632 0
51 GUDIYA KHATUN 05/06/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 6117 1632 0
Sub Total FY 2425 30 8160 0