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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-012-001/230

Family Id:

230

Name of Head of Household:

पीला

Name of Father/Husband:

बंधू

Category:

OTH

Date of Registration:

3/3/2006

Address:

Villages:

Panchayat:

Amagasi

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

230

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	पीला	Male	35	Central Bank Of India

2	बिफइया	Female	40	Central 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	53172	पीला	01/04/2017~~07/04/2017~~7	6

2	134149		08/04/2017~~14/04/2017~~7	6

3	230101	बिफइया	15/04/2017~~21/04/2017~~7	6

4	315603	पीला	22/04/2017~~12/05/2017~~21	18

5	3728059		21/03/2018~~27/03/2018~~7	6

6	18598		01/04/2018~~07/04/2018~~7	6

7	159010		08/04/2018~~14/04/2018~~7	6

8	259094		17/04/2018~~23/04/2018~~7	6

9	462260		01/05/2018~~07/05/2018~~7	6

10	620324		09/05/2018~~15/05/2018~~7	6

11	3372714		20/03/2019~~26/03/2019~~7	6

12	3478373		27/03/2019~~30/03/2019~~4	4

13	92355		01/04/2019~~14/04/2019~~14	12

14	92356	बिफइया	01/04/2019~~14/04/2019~~14	12

15	338462	पीला	15/04/2019~~21/04/2019~~7	6

16	338463	बिफइया	15/04/2019~~21/04/2019~~7	6

17	475134	पीला	22/04/2019~~28/04/2019~~7	6

18	475135	बिफइया	22/04/2019~~28/04/2019~~7	6

19	592399	पीला	29/04/2019~~05/05/2019~~7	6

20	592400	बिफइया	29/04/2019~~05/05/2019~~7	6

21	1350008	पीला	01/06/2020~~07/06/2020~~7	6

22	1350009	बिफइया	01/06/2020~~07/06/2020~~7	6

23	1640176	पीला	08/06/2020~~14/06/2020~~7	6

24	1640177	बिफइया	08/06/2020~~14/06/2020~~7	6

25	2104525	पीला	24/08/2020~~30/08/2020~~7	6

26	2137837		07/09/2020~~13/09/2020~~7	6

27	2623179		24/11/2020~~29/11/2020~~6	6

28	2672402		30/11/2020~~06/12/2020~~7	6

29	2794044		07/12/2020~~13/12/2020~~7	6

30	2929098		14/12/2020~~20/12/2020~~7	6

31	3086821		21/12/2020~~27/12/2020~~7	6

32	3086822	बिफइया	21/12/2020~~27/12/2020~~7	6

33	3252976	पीला	28/12/2020~~03/01/2021~~7	6

34	3252977	बिफइया	28/12/2020~~03/01/2021~~7	6

35	3645143	पीला	01/02/2021~~07/02/2021~~7	6

36	3645144	बिफइया	01/02/2021~~07/02/2021~~7	6

37	3738217	पीला	08/02/2021~~14/02/2021~~7	6

38	3738218	बिफइया	08/02/2021~~14/02/2021~~7	6

39	4374684	पीला	01/03/2021~~07/03/2021~~7	6

40	4483877		08/03/2021~~14/03/2021~~7	6

41	4669452		15/03/2021~~31/03/2021~~17	15

42	227694		12/04/2021~~18/04/2021~~7	6

43	596600		05/05/2021~~16/05/2021~~12	11

44	773291		17/05/2021~~23/05/2021~~7	6

45	773292	बिफइया	17/05/2021~~23/05/2021~~7	6

46	886968	पीला	24/05/2021~~30/05/2021~~7	6

47	1021525		31/05/2021~~06/06/2021~~7	6

48	1178327		07/06/2021~~13/06/2021~~7	6

49	1898237		25/10/2021~~31/10/2021~~7	6

50	1953890		01/11/2021~~07/11/2021~~7	6

51	2012379		08/11/2021~~14/11/2021~~7	6

52	2073697		15/11/2021~~21/11/2021~~7	6

53	2171476		22/11/2021~~28/11/2021~~7	6

54	2261778		29/11/2021~~05/12/2021~~7	6

55	2367804	बिफइया	06/12/2021~~12/12/2021~~7	6

56	2502021		13/12/2021~~19/12/2021~~7	6

57	2579144		20/12/2021~~26/12/2021~~7	6

58	2790187		27/12/2021~~02/01/2022~~7	6

59	3026221		05/01/2022~~16/01/2022~~12	11

60	1850060	पीला	12/12/2022~~18/12/2022~~7	6

61	1976058		19/12/2022~~25/12/2022~~7	6

62	2065665		26/12/2022~~01/01/2023~~7	6

63	2065666	बिफइया	26/12/2022~~01/01/2023~~7	6

64	2797511	पीला	06/02/2023~~12/02/2023~~7	6

65	2946579		13/02/2023~~19/02/2023~~7	6

66	1611787		04/12/2023~~10/12/2023~~7	6

67	1672910		11/12/2023~~17/12/2023~~7	6

68	1763466		18/12/2023~~24/12/2023~~7	6

69	37278		01/04/2024~~07/04/2024~~7	7

70	154863		09/04/2024~~20/04/2024~~12	12

71	534738		06/05/2024~~12/05/2024~~7	7

72	1484333		24/06/2024~~30/06/2024~~7	7

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	53172	पीला	01/04/2017~~07/04/2017~~7	6	NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)

2	134149		08/04/2017~~14/04/2017~~7	6	jeet ram/kashi dabri nirman (3305002012/IF/81146864)

3	230101	बिफइया	15/04/2017~~21/04/2017~~7	6	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)

4	315603	पीला	22/04/2017~~12/05/2017~~21	18	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)

5	3728059		21/03/2018~~27/03/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

6	18598		01/04/2018~~07/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

7	159010		08/04/2018~~14/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

8	259094		17/04/2018~~23/04/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

9	462260		01/05/2018~~07/05/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

10	620324		09/05/2018~~15/05/2018~~7	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)

11	3372714		20/03/2019~~26/03/2019~~7	6	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

12	3478373		27/03/2019~~30/03/2019~~4	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

13	92355		01/04/2019~~14/04/2019~~14	12	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

14	92356	बिफइया	01/04/2019~~14/04/2019~~14	12	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)

15	338462	पीला	15/04/2019~~21/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

16	338463	बिफइया	15/04/2019~~21/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

17	475134	पीला	22/04/2019~~28/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

18	475135	बिफइया	22/04/2019~~28/04/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

19	592399	पीला	29/04/2019~~05/05/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

20	592400	बिफइया	29/04/2019~~05/05/2019~~7	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)

21	1350008	पीला	01/06/2020~~07/06/2020~~7	12	EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)

22	1350009	बिफइया	01/06/2020~~07/06/2020~~7	6	EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)

23	1640176	पीला	08/06/2020~~14/06/2020~~7	6	EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)

24	1640177	बिफइया	08/06/2020~~14/06/2020~~7	6	EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)

25	2104525	पीला	24/08/2020~~30/08/2020~~7	6	BRUSHWOOD CHECK DAM (3305002012/WC/1111437620)

26	2137837		07/09/2020~~13/09/2020~~7	6	VERMI COMPOSIT PIT 10 NAG AMGASI (3305002012/RS/1111361682)

27	2623179		24/11/2020~~29/11/2020~~6	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

28	2672402		30/11/2020~~06/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

29	2794044		07/12/2020~~13/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

30	2929098		14/12/2020~~20/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

31	3086821		21/12/2020~~27/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

32	3086822	बिफइया	21/12/2020~~27/12/2020~~7	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)

33	3252976	पीला	28/12/2020~~03/01/2021~~7	6	EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)

34	3252977	बिफइया	28/12/2020~~03/01/2021~~7	6	EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)

35	3645143	पीला	01/02/2021~~07/02/2021~~7	6	SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)

36	3645144	बिफइया	01/02/2021~~07/02/2021~~7	6	SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)

37	3738217	पीला	08/02/2021~~14/02/2021~~7	6	SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)

38	3738218	बिफइया	08/02/2021~~14/02/2021~~7	6	SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)

39	4374684	पीला	01/03/2021~~07/03/2021~~7	6	BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)

40	4483877		08/03/2021~~14/03/2021~~7	6	BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)

41	4669452		15/03/2021~~31/03/2021~~17	15	BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)

42	227694		12/04/2021~~18/04/2021~~7	6	BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)

43	596600		05/05/2021~~16/05/2021~~12	11	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

44	773291		17/05/2021~~23/05/2021~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

45	773292	बिफइया	17/05/2021~~23/05/2021~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

46	886968	पीला	24/05/2021~~30/05/2021~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

47	1021525		31/05/2021~~06/06/2021~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

48	1178327		07/06/2021~~13/06/2021~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

49	1898237		25/10/2021~~31/10/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

50	1953890		01/11/2021~~07/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

51	2012379		08/11/2021~~14/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

52	2073697		15/11/2021~~21/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

53	2171476		22/11/2021~~28/11/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

54	2261778		29/11/2021~~05/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

55	2367804	बिफइया	06/12/2021~~12/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

56	2502021		13/12/2021~~19/12/2021~~7	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)

57	2579144		20/12/2021~~26/12/2021~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

58	2790187		27/12/2021~~02/01/2022~~7	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

59	3026221		05/01/2022~~16/01/2022~~12	11	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)

60	1850060	पीला	12/12/2022~~18/12/2022~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

61	1976058		19/12/2022~~25/12/2022~~7	12	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

62	2065665		26/12/2022~~01/01/2023~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

63	2065666	बिफइया	26/12/2022~~01/01/2023~~7	6	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)

64	2797511	पीला	06/02/2023~~12/02/2023~~7	6	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)

65	2946579		13/02/2023~~19/02/2023~~7	6	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)

66	1611787		04/12/2023~~10/12/2023~~7	6	DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)

67	1672910		11/12/2023~~17/12/2023~~7	6	DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)

68	1763466		18/12/2023~~24/12/2023~~7	6	DABRI NIRMAN KARYA MAHESH/RAGHUNANDAN (3305002012/IF/GIS/380997)

69	37278		01/04/2024~~07/04/2024~~7	7	DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)

70	154863		09/04/2024~~20/04/2024~~12	12	DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)

71	534738		06/05/2024~~12/05/2024~~7	7	DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)

72	1484333		24/06/2024~~30/06/2024~~7	7	SAMTALIKARAN KARYA RADHERAM/MOTI RAM (3305002012/IF/GIS/380960)

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	पीला	01/04/2017	6	NIJI BHUMI PAR DABRI NIRMAN KARYA DHARAM SAI / GARUP (3305002012/WC/81105245)	272	1032	0

2	पीला	08/04/2017	3	jeet ram/kashi dabri nirman (3305002012/IF/81146864)	957	495	0

3	बिफइया	15/04/2017	4	नवीन तालाब निर्माण कार्य बनखेता में (3305002012/WC/81108322)	1755	688	0

4	पीला	21/03/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	38666	1032	0

	Sub Total FY 1718		19			3247	0

5	पीला	01/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	326	1044	0

6	पीला	08/04/2018	6	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	1759	1002	0

7	पीला	17/04/2018	5	Bahadur/Panik Ke Niji Bhumi Me Dabri Nirman (3305002012/IF/1111322961)	2477	870	0

8	पीला	20/03/2019	6	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	44821	1044	0

9	पीला	27/03/2019	4	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	45682	696	0

	Sub Total FY 1819		27			4656	0

10	बिफइया	01/04/2019	6	GOTHAN HETU CPT NIRMAN BANKHETA (3305002012/WC/1111360125)	290	1056	0

11	पीला	15/04/2019	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)	2485	1056	0

12	बिफइया	15/04/2019	6	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)	2485	1056	0

13	पीला	22/04/2019	5	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)	3644	880	0

14	बिफइया	22/04/2019	5	GOTHAN HETU DABRI NIRMAN BANKHETA (3305002012/WC/1111360122)	3644	880	0

	Sub Total FY 1920		28			4928	0

15	बिफइया	01/06/2020	6	EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)	10560	1140	0

16	बिफइया	08/06/2020	1	EARTHEN GULLY PLUG IN BANKHETA 13. NAG (3305002012/WC/1111437618)	12750	190	0

17	पीला	24/08/2020	4	BRUSHWOOD CHECK DAM (3305002012/WC/1111437620)	17329	760	0

18	पीला	07/09/2020	5	VERMI COMPOSIT PIT 10 NAG AMGASI (3305002012/RS/1111361682)	17548	950	0

19	पीला	23/11/2020	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	23523	6	0

20	पीला	30/11/2020	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	23684	1140	0

21	पीला	07/12/2020	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	24319	732	0

22	पीला	14/12/2020	2	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	25015	380	0

23	पीला	21/12/2020	6	BUDHNARWA NALA MEIN STUGGERED TRENCH NIRMAN 02 NAG (3305002012/WC/1111480238)	25933	570	0

24	पीला	28/12/2020	5	EARTHEN GULLY PLUG 07 NAG (3305002012/WC/1111437619)	26754	800	0

25	पीला	01/02/2021	6	SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)	29334	6	0

26	पीला	08/02/2021	6	SAHDEV/RAMDAS DABRI (3305002012/IF/1111527423)	30010	6	0

27	पीला	29/03/2021	3	BALINDAR/FATERAM DABRI NIRMAN KARYA (3305002012/IF/1111552280)	35691	3	0

	Sub Total FY 2021		62			6683	0

28	पीला	03/05/2021	5	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)	4402	5	0

29	पीला	25/10/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	12456	1140	0

30	पीला	01/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	12922	1140	0

31	पीला	08/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	13337	1158	0

32	पीला	15/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	13861	1158	0

33	पीला	22/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	14801	1158	0

34	पीला	29/11/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	15600	1158	0

35	बिफइया	06/12/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	16422	1158	0

36	बिफइया	13/12/2021	6	Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)	17461	6	0

37	बिफइया	20/12/2021	6	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)	17929	1158	0

38	बिफइया	27/12/2021	2	Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)	19460	380	0

	Sub Total FY 2122		61			9619	0

39	पीला	19/12/2022	5	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12095	1020	0

40	पीला	26/12/2022	4	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12626	216	0

41	बिफइया	26/12/2022	4	Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)	12626	216	0

42	पीला	06/02/2023	1	SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)	17084	204	0

	Sub Total FY 2223		14			1656	0

43	पीला	01/04/2024	6	DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)	340	1458	0

44	पीला	08/04/2024	6	DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)	1296	1458	0

45	पीला	15/04/2024	6	DABRI NIRMAN KARYA NAIHAR SAI/RUPSAI (3305002012/IF/GIS/380946)	1604	1458	0

46	पीला	06/05/2024	6	DABRI NIRMAN KARYA RAMRATAN/SOMARSAI (3305002012/IF/GIS/380989)	4383	1398	0

	Sub Total FY 2425		24			5772	0