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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271401141001893700/7358919 Family Id: 7358919
Name of Head of Household: मोहनराम
Name of Father/Husband: चेलाराम
Category: OTH
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat: आनन्दपुरा
Block: कुचामन
District: नागौर(राजस्थान)
Whether BPL Family: YES BPL Family No.: 7358919
Epic No.: 52
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहनराम Male 58 RAJASTHAN MARUDHARA GRAMIN BANK
2 सोहनीदेवी Female 56 PO ANANDPURA


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 253575 मोहनराम 01/05/2019~~15/05/2019~~15 13
2 417476 16/05/2019~~31/05/2019~~16 14
3 579445 01/06/2019~~15/06/2019~~15 13
4 737535 16/06/2019~~30/06/2019~~15 13
5 879547 01/07/2019~~15/07/2019~~15 13
6 982996 16/07/2019~~31/07/2019~~16 14
7 1342749 16/11/2019~~30/11/2019~~15 13
8 1434724 01/12/2019~~15/12/2019~~15 13
9 1581552 17/12/2019~~31/12/2019~~15 13
10 1681932 01/01/2020~~15/01/2020~~15 13
11 120615 02/05/2020~~15/05/2020~~14 12
12 721068 16/06/2020~~30/06/2020~~15 13
13 919455 01/07/2020~~15/07/2020~~15 13
14 1171444 16/07/2020~~31/07/2020~~16 14
15 1362092 02/08/2020~~15/08/2020~~14 12
16 1855276 01/11/2020~~15/11/2020~~15 13
17 1936472 16/11/2020~~30/11/2020~~15 13
18 2528727 16/01/2021~~31/01/2021~~16 14
19 2762708 01/02/2021~~15/02/2021~~15 13
20 2984396 16/02/2021~~27/02/2021~~12 11
21 3121650 01/03/2021~~12/03/2021~~12 11
22 48989 01/04/2021~~15/04/2021~~15 13
23 104986 16/04/2021~~30/04/2021~~15 13
24 242390 01/05/2021~~15/05/2021~~15 13
25 642550 01/07/2021~~15/07/2021~~15 13
26 1090883 01/08/2021~~15/08/2021~~15 13
27 1284299 16/08/2021~~31/08/2021~~16 14
28 1556120 01/09/2021~~15/09/2021~~15 13
29 1712294 16/09/2021~~30/09/2021~~15 13
30 1883330 01/10/2021~~15/10/2021~~15 13
31 2021219 16/10/2021~~31/10/2021~~16 14
32 2138535 01/11/2021~~15/11/2021~~15 13
33 2553280 06/12/2021~~15/12/2021~~10 9
34 2690025 16/12/2021~~20/12/2021~~5 5
35 3295833 01/02/2022~~15/02/2022~~15 13
36 107546 16/04/2022~~30/04/2022~~15 13
37 386440 21/05/2022~~31/05/2022~~11 10
38 433575 01/06/2022~~15/06/2022~~15 13
39 692362 16/06/2022~~30/06/2022~~15 13
40 863707 01/07/2022~~15/07/2022~~15 13
41 975089 16/07/2022~~31/07/2022~~16 14
42 1154428 16/10/2022~~31/10/2022~~16 14
43 1225221 01/11/2022~~15/11/2022~~15 13
44 1293640 16/11/2022~~30/11/2022~~15 13
45 1465177 01/12/2022~~15/12/2022~~15 13
46 1659204 16/12/2022~~31/12/2022~~16 14
47 1886331 01/01/2023~~15/01/2023~~15 13
48 1995148 16/01/2023~~31/01/2023~~16 14
49 2201167 01/02/2023~~15/02/2023~~15 13
50 2426393 17/02/2023~~28/02/2023~~12 11
51 2583770 01/03/2023~~15/03/2023~~15 13
52 2713834 16/03/2023~~24/03/2023~~9 8
53 10333 01/04/2023~~15/04/2023~~15 13
54 100969 16/04/2023~~30/04/2023~~15 13
55 192251 01/05/2023~~15/05/2023~~15 13
56 313212 16/05/2023~~31/05/2023~~16 14
57 523552 02/06/2023~~15/06/2023~~14 12
58 734161 17/06/2023~~30/06/2023~~14 12
59 218532 01/05/2024~~15/05/2024~~15 15

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 253575 मोहनराम 01/05/2019~~15/05/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
2 417476 16/05/2019~~31/05/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
3 579445 01/06/2019~~15/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
4 737535 16/06/2019~~30/06/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
5 879547 01/07/2019~~15/07/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
6 982996 16/07/2019~~31/07/2019~~16 14 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
7 1342749 16/11/2019~~30/11/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
8 1434724 01/12/2019~~15/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
9 1581552 17/12/2019~~31/12/2019~~15 13 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307)
10 1681932 01/01/2020~~15/01/2020~~15 13 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
11 120615 02/05/2020~~15/05/2020~~14 12 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837)
12 721068 16/06/2020~~30/06/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
13 919455 01/07/2020~~15/07/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
14 1171444 16/07/2020~~31/07/2020~~16 14 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146)
15 1362092 02/08/2020~~15/08/2020~~14 12 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
16 1855276 01/11/2020~~15/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
17 1936472 16/11/2020~~30/11/2020~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
18 2528727 16/01/2021~~31/01/2021~~16 14 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
19 2762708 01/02/2021~~15/02/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
20 2984396 16/02/2021~~27/02/2021~~12 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
21 3121650 01/03/2021~~12/03/2021~~12 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
22 48989 01/04/2021~~15/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
23 104986 16/04/2021~~30/04/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
24 242390 01/05/2021~~15/05/2021~~15 13 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148)
25 642550 01/07/2021~~15/07/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
26 1090883 01/08/2021~~15/08/2021~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
27 1284299 16/08/2021~~31/08/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
28 1556120 01/09/2021~~15/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
29 1712294 16/09/2021~~30/09/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
30 1883330 01/10/2021~~15/10/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
31 2021219 16/10/2021~~31/10/2021~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
32 2138535 01/11/2021~~15/11/2021~~15 13 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
33 2553280 06/12/2021~~15/12/2021~~10 9 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
34 2690025 16/12/2021~~20/12/2021~~5 5 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
35 3295833 01/02/2022~~15/02/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
36 107546 16/04/2022~~30/04/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
37 386440 21/05/2022~~31/05/2022~~11 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
38 433575 01/06/2022~~15/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
39 692362 16/06/2022~~30/06/2022~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
40 863707 01/07/2022~~15/07/2022~~15 13 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
41 975089 16/07/2022~~31/07/2022~~16 14 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112)
42 1154428 16/10/2022~~31/10/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
43 1225221 01/11/2022~~15/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
44 1293640 16/11/2022~~30/11/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
45 1465177 01/12/2022~~15/12/2022~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
46 1659204 16/12/2022~~31/12/2022~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
47 1886331 01/01/2023~~15/01/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
48 1995148 16/01/2023~~31/01/2023~~16 14 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
49 2201167 01/02/2023~~15/02/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
50 2426393 17/02/2023~~28/02/2023~~12 11 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
51 2583770 01/03/2023~~15/03/2023~~15 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
52 2713834 16/03/2023~~24/03/2023~~9 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)
53 10333 01/04/2023~~15/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
54 100969 16/04/2023~~30/04/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
55 192251 01/05/2023~~15/05/2023~~15 13 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
56 313212 16/05/2023~~31/05/2023~~16 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495)
57 523552 02/06/2023~~15/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
58 734161 17/06/2023~~30/06/2023~~14 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721)
59 218532 01/05/2024~~15/05/2024~~15 15 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840)

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 मोहनराम 01/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 3034 1272 0
2 मोहनराम 16/05/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 4954 1704 0
3 मोहनराम 01/06/2019 12 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 6784 1656 0
4 मोहनराम 16/06/2019 9 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 8821 1377 0
5 मोहनराम 01/12/2019 7 04/17-18/23 NHI NADI KHUDAI KARIYE LIKHAMASAR (2714011410/WC/112908191307) 18626 973 0
6 मोहनराम 01/01/2020 8 05/18-19/4303 WBM SADAK NIRMAAN KARIYE RANASAR PARIKO KI DHANI SE RAMDEV MANDIR TAK KM 0/0 SE 2/500 (2714011410/RC/112908271837) 21310 1448 0
Sub Total FY 1920 60 8430 0
7 मोहनराम 16/06/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 8476 1188 0
8 मोहनराम 01/07/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 10572 1463 0
9 मोहनराम 16/07/2020 12 05/20-21/791Musani nadi ki gaad niklai kariye (2714011410/WC/112908343146) 14460 1608 0
10 मोहनराम 02/08/2020 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 17160 548 0
11 मोहनराम 01/11/2020 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 26459 1296 0
12 मोहनराम 16/11/2020 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 28451 1694 0
13 मोहनराम 16/01/2021 11 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 34826 2123 0
14 मोहनराम 01/02/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 37812 2060 0
15 मोहनराम 16/02/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 40082 2170 0
16 मोहनराम 01/03/2021 10 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 41240 2140 0
Sub Total FY 2021 97 16290 0
17 मोहनराम 01/04/2021 9 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1296 1197 0
18 मोहनराम 16/04/2021 4 05/20-21/792Somani nadi ki gaad niklai kariye (2714011410/WC/112908343148) 1828 736 0
19 मोहनराम 01/07/2021 12 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 10617 2268 0
20 मोहनराम 16/08/2021 14 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 19936 2730 0
21 मोहनराम 01/09/2021 10 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 23482 2030 0
22 मोहनराम 16/09/2021 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 25966 1872 0
23 मोहनराम 01/10/2021 11 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 28525 2255 0
24 मोहनराम 16/10/2021 9 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 30446 1845 0
25 मोहनराम 01/11/2021 7 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 32595 1414 0
26 मोहनराम 06/12/2021 2 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 37315 414 0
27 मोहनराम 01/02/2022 13 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 45079 2782 0
Sub Total FY 2122 100 19543 0
28 मोहनराम 21/05/2022 3 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 4481 618 0
29 मोहनराम 01/06/2022 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 5542 1206 0
30 मोहनराम 16/06/2022 10 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 6912 2000 0
31 मोहनराम 16/07/2022 4 06/21-22/4913 Grevel sadak Nirman damar sadak likhmasar se muwalo ki dhani tak (2714011410/RC/112908471112) 10341 400 0
32 मोहनराम 01/12/2022 4 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 18593 804 0
33 मोहनराम 16/12/2022 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 21080 2280 0
34 मोहनराम 01/01/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 23105 2090 0
35 मोहनराम 16/01/2023 12 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 24494 2244 0
36 मोहनराम 01/02/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 26087 1683 0
37 मोहनराम 16/02/2023 6 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 27654 1206 0
38 मोहनराम 01/03/2023 8 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 29235 1784 0
39 मोहनराम 16/03/2023 7 06/21-22/6956 WBM SADAK NIRMAN KARYA ANANDPURA KHALDA SE LIKHMASAR SADAK 0/0 SE 2/0 (2714011410/RC/112908518840) 30040 840 0
Sub Total FY 2223 92 17155 0
40 मोहनराम 01/04/2023 11 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 230 2090 0
41 मोहनराम 16/04/2023 9 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 800 1800 0
42 मोहनराम 16/05/2023 3 06/21-22/4976 GAAD NIKLAI KARY NAI NADI LIKHMASAR (2714011410/WC/112908469495) 1673 600 0
43 मोहनराम 01/06/2023 5 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 2806 980 0
44 मोहनराम 16/06/2023 6 06/22-23/4717 MODEL TALAB NIRMAN KARYA SOMANI NADI (2714011410/WC/112908601721) 4283 1164 0
Sub Total FY 2324 34 6634 0