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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/278 Family Id: 278
Name of Head of Household: KANHAIYA
Name of Father/Husband: BIHARI
Category: ST
Date of Registration: 11/20/2016
Address: 12
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYA Male 50 CHHATISGARH GRAMIN BANK
2 FIRTIN BAI Female 40 State Bank of India
3 Sima Female 19 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 433933 FIRTIN BAI 09/06/2017~~15/06/2017~~7 6
2 434196 KANHAIYA 09/06/2017~~15/06/2017~~7 6
3 434169 Sima 09/06/2017~~15/06/2017~~7 6
4 347349 FIRTIN BAI 15/05/2018~~28/05/2018~~14 12
5 347350 Sima 15/05/2018~~28/05/2018~~14 12
6 475215 FIRTIN BAI 29/05/2018~~04/06/2018~~7 6
7 475216 Sima 29/05/2018~~04/06/2018~~7 6
8 1085503 FIRTIN BAI 05/03/2019~~18/03/2019~~14 12
9 1085504 Sima 05/03/2019~~18/03/2019~~14 12
10 100281 FIRTIN BAI 24/04/2019~~07/05/2019~~14 12
11 100282 Sima 24/04/2019~~07/05/2019~~14 12
12 299406 FIRTIN BAI 21/05/2019~~03/06/2019~~14 12
13 299405 KANHAIYA 21/05/2019~~03/06/2019~~14 12
14 299407 Sima 21/05/2019~~03/06/2019~~14 12
15 429123 FIRTIN BAI 06/06/2019~~12/06/2019~~7 6
16 429124 Sima 06/06/2019~~12/06/2019~~7 6
17 762850 FIRTIN BAI 16/12/2019~~22/12/2019~~7 6
18 762851 Sima 16/12/2019~~22/12/2019~~7 6
19 974369 FIRTIN BAI 11/01/2020~~24/01/2020~~14 12
20 974370 Sima 11/01/2020~~24/01/2020~~14 12
21 1100553 FIRTIN BAI 27/01/2020~~09/02/2020~~14 12
22 1100552 KANHAIYA 27/01/2020~~09/02/2020~~14 12
23 1100554 Sima 27/01/2020~~09/02/2020~~14 12
24 185632 FIRTIN BAI 24/04/2020~~30/04/2020~~7 6
25 185633 Sima 24/04/2020~~30/04/2020~~7 6
26 349949 FIRTIN BAI 03/05/2020~~09/05/2020~~7 6
27 349950 Sima 03/05/2020~~09/05/2020~~7 6
28 857135 FIRTIN BAI 27/05/2020~~02/06/2020~~7 6
29 857136 Sima 27/05/2020~~02/06/2020~~7 6
30 1674597 FIRTIN BAI 01/02/2021~~07/02/2021~~7 6
31 1674598 Sima 01/02/2021~~07/02/2021~~7 6
32 1869861 FIRTIN BAI 15/02/2021~~21/02/2021~~7 6
33 1869862 Sima 15/02/2021~~21/02/2021~~7 6
34 1955172 FIRTIN BAI 24/02/2021~~02/03/2021~~7 6
35 1955173 Sima 24/02/2021~~02/03/2021~~7 6
36 2101058 FIRTIN BAI 05/03/2021~~11/03/2021~~7 6
37 2101059 Sima 05/03/2021~~11/03/2021~~7 6
38 526975 FIRTIN BAI 31/05/2021~~06/06/2021~~7 6
39 526976 Sima 31/05/2021~~06/06/2021~~7 6
40 684887 FIRTIN BAI 07/06/2021~~13/06/2021~~7 6
41 684882 Sima 07/06/2021~~13/06/2021~~7 6
42 770680 FIRTIN BAI 15/06/2021~~21/06/2021~~7 6
43 770681 Sima 15/06/2021~~21/06/2021~~7 6
44 1257937 FIRTIN BAI 31/01/2022~~13/02/2022~~14 12
45 1257936 KANHAIYA 31/01/2022~~13/02/2022~~14 12
46 1257938 Sima 31/01/2022~~13/02/2022~~14 12
47 451259 FIRTIN BAI 14/12/2022~~20/12/2022~~7 6
48 628740 09/01/2023~~15/01/2023~~7 6
49 628739 KANHAIYA 09/01/2023~~15/01/2023~~7 6
50 628741 Sima 09/01/2023~~15/01/2023~~7 6
51 685842 KANHAIYA 16/01/2023~~22/01/2023~~7 6
52 756418 FIRTIN BAI 23/01/2023~~29/01/2023~~7 6
53 830105 KANHAIYA 30/01/2023~~05/02/2023~~7 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 433933 FIRTIN BAI 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 434196 KANHAIYA 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 434169 Sima 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
4 347349 FIRTIN BAI 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 347350 Sima 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
6 475215 FIRTIN BAI 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
7 475216 Sima 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
8 1085503 FIRTIN BAI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
9 1085504 Sima 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
10 100281 FIRTIN BAI 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
11 100282 Sima 24/04/2019~~07/05/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
12 299406 FIRTIN BAI 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
13 299405 KANHAIYA 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
14 299407 Sima 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
15 429123 FIRTIN BAI 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
16 429124 Sima 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
17 762850 FIRTIN BAI 16/12/2019~~22/12/2019~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
18 762851 Sima 16/12/2019~~22/12/2019~~7 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
19 974369 FIRTIN BAI 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
20 974370 Sima 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
21 1100553 FIRTIN BAI 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
22 1100552 KANHAIYA 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
23 1100554 Sima 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
24 185632 FIRTIN BAI 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
25 185633 Sima 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
26 349949 FIRTIN BAI 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
27 349950 Sima 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
28 857135 FIRTIN BAI 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
29 857136 Sima 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
30 1674597 FIRTIN BAI 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
31 1674598 Sima 01/02/2021~~07/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
32 1869861 FIRTIN BAI 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
33 1869862 Sima 15/02/2021~~21/02/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
34 1955172 FIRTIN BAI 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
35 1955173 Sima 24/02/2021~~02/03/2021~~7 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394)
36 2101058 FIRTIN BAI 05/03/2021~~11/03/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
37 2101059 Sima 05/03/2021~~11/03/2021~~7 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337)
38 526975 FIRTIN BAI 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
39 526976 Sima 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
40 684887 FIRTIN BAI 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
41 684882 Sima 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
42 770680 FIRTIN BAI 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
43 770681 Sima 15/06/2021~~21/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
44 1257937 FIRTIN BAI 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
45 1257936 KANHAIYA 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
46 1257938 Sima 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
47 451259 FIRTIN BAI 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
48 628740 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
49 628739 KANHAIYA 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
50 628741 Sima 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
51 685842 KANHAIYA 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
52 756418 FIRTIN BAI 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
53 830105 KANHAIYA 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)

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 FIRTIN BAI 09/06/2017 4 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6899 688 0
Sub Total FY 1718 4 688 0
2 FIRTIN BAI 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7944 1044 0
3 Sima 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7944 1044 0
4 FIRTIN BAI 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8928 1044 0
5 Sima 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8928 1044 0
6 FIRTIN BAI 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10079 870 0
7 Sima 29/05/2018 5 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10079 870 0
8 FIRTIN BAI 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30018 1044 0
9 Sima 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30018 1044 0
10 FIRTIN BAI 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30392 348 0
11 Sima 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30392 348 0
Sub Total FY 1819 50 8700 0
12 FIRTIN BAI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1888 1056 0
13 Sima 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1888 1056 0
14 FIRTIN BAI 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1902 1056 0
15 Sima 24/04/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 1902 1056 0
16 FIRTIN BAI 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4733 1056 0
17 Sima 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4733 1056 0
18 FIRTIN BAI 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4879 1056 0
19 Sima 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4879 1056 0
20 FIRTIN BAI 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6782 1056 0
21 Sima 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6782 1056 0
22 FIRTIN BAI 16/12/2019 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 16510 1056 0
23 Sima 16/12/2019 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 16510 1056 0
24 FIRTIN BAI 11/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 21213 1056 0
25 Sima 11/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 21213 1056 0
26 FIRTIN BAI 18/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 22347 1056 0
27 Sima 18/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 22348 1056 0
28 FIRTIN BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23802 1056 0
29 Sima 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23802 1056 0
30 FIRTIN BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24694 1056 0
31 Sima 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24694 1056 0
Sub Total FY 1920 120 21120 0
32 FIRTIN BAI 27/05/2020 5 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9989 950 0
33 Sima 27/05/2020 5 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9989 950 0
34 FIRTIN BAI 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22906 950 0
35 Sima 01/02/2021 5 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 22907 950 0
36 FIRTIN BAI 15/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25480 1140 0
37 Sima 15/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 25480 1140 0
38 FIRTIN BAI 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26451 1140 0
39 Sima 24/02/2021 6 मिटटी सड़क निर्माण कार्य होरिल घर से मुक्ति धाम की ओर (3314003004/RC/1111364394) 26451 1140 0
40 FIRTIN BAI 05/03/2021 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 28494 1140 0
41 Sima 05/03/2021 6 Check Dam Nirman Karya Jarve Nala Me (3314003004/WC/1111470337) 28494 1140 0
Sub Total FY 2021 56 10640 0
42 FIRTIN BAI 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5746 1158 0
43 Sima 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5746 1158 0
44 FIRTIN BAI 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7232 579 0
45 Sima 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7232 579 0
46 FIRTIN BAI 15/06/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8616 1158 0
47 Sima 15/06/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 8616 1158 0
48 FIRTIN BAI 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13209 1158 0
49 Sima 31/01/2022 6 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 13209 1158 0
50 FIRTIN BAI 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14256 772 0
51 Sima 31/01/2022 4 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593) 14257 772 0
Sub Total FY 2122 50 9650 0
52 FIRTIN BAI 09/01/2023 2 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9071 408 0
53 KANHAIYA 09/01/2023 4 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9071 816 0
54 KANHAIYA 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9920 1224 0
55 FIRTIN BAI 23/01/2023 1 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10558 204 0
Sub Total FY 2223 13 2652 0