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Deleted on Date 29/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HP-04-013-601-00354200/99 Family Id: 099
Name of Head of Household: SH.HARI CHAND
Name of Father/Husband: S/O.SH.MANGAT RAM
Category: SC
Date of Registration: 8/7/2007
Address: VILL CHAPLAH P.O.CHANOUR TEH DEHRA
Villages:
Panchayat: चपलाह
Block: प्रागपुर
District: KANGRA(HIMACHAL PRADESH)
Whether BPL Family: NO Family Id: 099
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SH.HARI CHAND Male 55
2 SH.DAVINDER SINGH Male 21 Kangra Central Co-operative Bank
3 Maya Devi Female 63 Kangra Central Co-operative Bank


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 1246 SH.HARI CHAND 01/06/2008~~15/06/2008~~15 15
2 1251 16/06/2008~~30/06/2008~~15 15
3 1267 01/07/2008~~15/07/2008~~15 15
4 1274 16/07/2008~~31/07/2008~~16 16
5 1278 01/08/2008~~15/08/2008~~15 15
6 1290 16/08/2008~~31/08/2008~~16 16
7 1302 01/09/2008~~15/09/2008~~15 15
8 1330 16/09/2008~~30/09/2008~~15 15
9 1949 SH.DAVINDER SINGH 01/01/2009~~15/01/2009~~15 15
10 2515 SH.HARI CHAND 01/03/2009~~15/03/2009~~15 15
11 2220 SH.DAVINDER SINGH 01/04/2009~~15/04/2009~~15 15
12 2253 01/06/2009~~15/06/2009~~15 15
13 2277 16/06/2009~~30/06/2009~~15 15
14 2518 01/09/2009~~15/09/2009~~15 15
15 2530 16/09/2009~~30/09/2009~~15 15
16 1916 SH.HARI CHAND 16/01/2010~~31/01/2010~~16 16
17 3517 16/02/2010~~28/02/2010~~13 13
18 3816 SH.DAVINDER SINGH 16/03/2010~~31/03/2010~~16 16
19 980 01/04/2010~~15/04/2010~~15 13
20 1201 16/04/2010~~30/04/2010~~15 13
21 1171 01/05/2010~~15/05/2010~~15 13
22 1186 16/05/2010~~31/05/2010~~16 14
23 896 01/01/2012~~15/01/2012~~15 13
24 1005 16/01/2012~~31/01/2012~~16 14
25 1117 01/02/2012~~15/02/2012~~15 13
26 1193 16/02/2012~~28/02/2012~~13 12
27 308 01/05/2012~~15/05/2012~~15 13
28 927 01/08/2012~~15/08/2012~~15 15
29 1106 16/09/2012~~30/09/2012~~15 13
30 189736 01/02/2013~~15/02/2013~~15 13
31 626382 16/01/2014~~31/01/2014~~16 14
32 676417 01/02/2014~~15/02/2014~~15 13
33 714031 16/02/2014~~28/02/2014~~13 11
34 774542 01/03/2014~~15/03/2014~~15 13
35 64303 01/07/2014~~15/07/2014~~15 13
36 237268 01/11/2014~~15/11/2014~~15 13
37 275466 16/11/2014~~30/11/2014~~15 13
38 318824 01/12/2014~~15/12/2014~~15 13
39 337206 16/12/2014~~31/12/2014~~16 14
40 373167 16/01/2015~~31/01/2015~~16 14
41 390085 01/02/2015~~15/02/2015~~15 13
42 412469 16/02/2015~~28/02/2015~~13 12
43 8323 01/04/2015~~15/04/2015~~15 13
44 28465 17/04/2015~~30/04/2015~~14 12
45 112216 16/06/2015~~30/06/2015~~15 13
46 143831 01/07/2015~~15/07/2015~~15 13
47 170898 16/07/2015~~31/07/2015~~16 14
48 228159 16/08/2015~~31/08/2015~~16 14
49 544023 SH.HARI CHAND 07/03/2017~~15/03/2017~~9 8
50 554457 16/03/2017~~31/03/2017~~16 14
51 9315 03/04/2017~~15/04/2017~~13 12
52 419174 Maya Devi 02/11/2021~~15/11/2021~~14 12
53 419166 SH.DAVINDER SINGH 02/11/2021~~15/11/2021~~14 12
54 446045 Maya Devi 17/11/2021~~30/11/2021~~14 12
55 446044 SH.DAVINDER SINGH 17/11/2021~~30/11/2021~~14 12
56 474789 Maya Devi 02/12/2021~~15/12/2021~~14 12
57 474788 SH.DAVINDER SINGH 02/12/2021~~15/12/2021~~14 12
58 563050 04/01/2022~~15/01/2022~~12 11
59 641124 Maya Devi 02/02/2022~~15/02/2022~~14 12
60 641123 SH.DAVINDER SINGH 02/02/2022~~15/02/2022~~14 12
61 672842 Maya Devi 17/02/2022~~28/02/2022~~12 11
62 672841 SH.DAVINDER SINGH 17/02/2022~~28/02/2022~~12 11
63 70643 Maya Devi 17/05/2022~~31/05/2022~~15 13
64 105567 02/06/2022~~15/06/2022~~14 12
65 141775 19/06/2022~~30/06/2022~~12 11
66 65955 SH.DAVINDER SINGH 17/05/2023~~31/05/2023~~15 13

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 1246 SH.HARI CHAND 01/06/2008~~15/06/2008~~15 5313 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
2 1251 16/06/2008~~30/06/2008~~15 5428 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
3 1267 01/07/2008~~15/07/2008~~15 5312 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
4 1274 16/07/2008~~31/07/2008~~16 5420 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
5 1278 01/08/2008~~15/08/2008~~15 5405 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
6 1290 16/08/2008~~31/08/2008~~16 5442 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
7 1302 01/09/2008~~15/09/2008~~15 5313 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
8 1330 16/09/2008~~30/09/2008~~15 5238 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1)
9 1949 SH.DAVINDER SINGH 01/01/2009~~15/01/2009~~15 3266 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24)
10 2515 SH.HARI CHAND 01/03/2009~~15/03/2009~~15 1243 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3)
11 2220 SH.DAVINDER SINGH 01/04/2009~~15/04/2009~~15 3776 C/O KUHAL BALDEV SINGH KATOCH HOUSE TO BEHARI LAL HOUSE (1304013601/IC/6)
12 2253 01/06/2009~~15/06/2009~~15 3647 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/7)
13 2277 16/06/2009~~30/06/2009~~15 3697 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3)
14 2518 01/09/2009~~15/09/2009~~15 2833 C/o J/able Rd L/Rd To Gugal basti (1304013601/RC/46)
15 2530 16/09/2009~~30/09/2009~~15 2671 C/o J/able Rd L/Rd To Gugal basti (1304013601/RC/46)
16 1916 SH.HARI CHAND 16/01/2010~~31/01/2010~~16 4352 c/o Pond Pada Basti W-5 (1304013601/WH/7)
17 3517 16/02/2010~~28/02/2010~~13 1009 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)
18 3816 SH.DAVINDER SINGH 16/03/2010~~31/03/2010~~16 862 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
19 980 01/04/2010~~15/04/2010~~15 3055 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
20 1201 16/04/2010~~30/04/2010~~15 2535 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
21 1171 01/05/2010~~15/05/2010~~15 2639 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
22 1186 16/05/2010~~31/05/2010~~16 2758 C/oKuhal Garni To Taily Jol (1304013601/IC/14)
23 927 01/08/2012~~15/08/2012~~15 1815 C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24)
24 1106 16/09/2012~~30/09/2012~~15 1157 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)
25 189736 01/02/2013~~15/02/2013~~15 13 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)
26 626382 16/01/2014~~31/01/2014~~16 14 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
27 676417 01/02/2014~~15/02/2014~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
28 714031 16/02/2014~~28/02/2014~~13 11 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
29 774542 01/03/2014~~15/03/2014~~15 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)
30 64303 01/07/2014~~15/07/2014~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
31 237268 01/11/2014~~15/11/2014~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
32 275466 16/11/2014~~30/11/2014~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
33 318824 01/12/2014~~15/12/2014~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
34 337206 16/12/2014~~31/12/2014~~16 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
35 373167 16/01/2015~~31/01/2015~~16 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
36 390085 01/02/2015~~15/02/2015~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
37 412469 16/02/2015~~28/02/2015~~13 12 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
38 8323 01/04/2015~~15/04/2015~~15 13 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
39 28465 17/04/2015~~30/04/2015~~14 12 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
40 112216 16/06/2015~~30/06/2015~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
41 143831 01/07/2015~~15/07/2015~~15 13 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)
42 170898 16/07/2015~~31/07/2015~~16 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
43 228159 16/08/2015~~31/08/2015~~16 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)
44 544023 SH.HARI CHAND 07/03/2017~~15/03/2017~~9 8 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
45 554457 16/03/2017~~31/03/2017~~16 14 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
46 9315 03/04/2017~~15/04/2017~~13 12 C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)
47 419174 Maya Devi 02/11/2021~~15/11/2021~~14 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375)
48 419166 SH.DAVINDER SINGH 02/11/2021~~15/11/2021~~14 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375)
49 446045 Maya Devi 17/11/2021~~30/11/2021~~14 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375)
50 446044 SH.DAVINDER SINGH 17/11/2021~~30/11/2021~~14 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375)
51 474789 Maya Devi 02/12/2021~~15/12/2021~~14 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375)
52 474788 SH.DAVINDER SINGH 02/12/2021~~15/12/2021~~14 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375)
53 563050 04/01/2022~~15/01/2022~~12 11 C/O RAIN WATER HARVESTING TANK KAMAAN SINGH S/O DHANI RAM (1304013601/WC/8000100533)
54 641124 Maya Devi 02/02/2022~~15/02/2022~~14 12 C/O KHURLI&PAKKA FLOUR HARI CHAND S/O MANGAT RAM (1304013601/IF/32247256)
55 641123 SH.DAVINDER SINGH 02/02/2022~~15/02/2022~~14 12 C/O KHURLI&PAKKA FLOUR HARI CHAND S/O MANGAT RAM (1304013601/IF/32247256)
56 672842 Maya Devi 17/02/2022~~28/02/2022~~12 11 C/O KHURLI&PAKKA FLOUR HARI CHAND S/O MANGAT RAM (1304013601/IF/32247256)
57 672841 SH.DAVINDER SINGH 17/02/2022~~28/02/2022~~12 11 C/O KHURLI&PAKKA FLOUR HARI CHAND S/O MANGAT RAM (1304013601/IF/32247256)
58 70643 Maya Devi 17/05/2022~~31/05/2022~~15 13 C/O JEEPABLE SADAK MAIN ROAD TO HARIJAN BASTI WARD NO4 NEAR DHIMAN SHOP (1304013601/RC/8000158647)
59 105567 02/06/2022~~15/06/2022~~14 12 C/O JEEPABLE SADAK MAIN ROAD TO HARIJAN BASTI WARD NO4 NEAR DHIMAN SHOP (1304013601/RC/8000158647)
60 141775 19/06/2022~~30/06/2022~~12 11 C/O JEEPABLE SADAK MAIN ROAD TO HARIJAN BASTI WARD NO4 NEAR DHIMAN SHOP (1304013601/RC/8000158647)
61 65955 SH.DAVINDER SINGH 17/05/2023~~31/05/2023~~15 13 Nirman Rasta Main Road se Kabir panthi baya Rana Basti w no. 5 (1304013601/RC/8000167886)

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 SH.HARI CHAND 01/06/2008 5 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 1500015 500 0
2 SH.HARI CHAND 16/06/2008 13 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 16000016 1300 1300
3 SH.HARI CHAND 01/07/2008 4 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 26000026 400 400
4 SH.HARI CHAND 16/07/2008 12 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 27000027 1200 1200
5 SH.HARI CHAND 01/08/2008 14 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 28000028 1400 0
6 SH.HARI CHAND 16/08/2008 6 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 29000029 600 600
7 SH.HARI CHAND 01/09/2008 12 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 48000048 1200 1200
8 SH.HARI CHAND 16/09/2008 9 C/O KUMAL MAIN KUHAL TO CHOUDERY BASTI (1304013601/IC/1) 49000049 900 0
9 SH.DAVINDER SINGH 01/01/2009 14 C/O J/RD CHAPLAH SCHOOL TO NAI BASTI (1304013601/RC/24) 87000087 1400 1400
10 SH.HARI CHAND 01/03/2009 3 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3) 12900129 330 0
Sub Total FY 0809 92 9230 6100
11 SH.DAVINDER SINGH 01/04/2009 3 C/O KUHAL BALDEV SINGH KATOCH HOUSE TO BEHARI LAL HOUSE (1304013601/IC/6) 1711172 330 0
12 SH.DAVINDER SINGH 01/06/2009 12 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/7) 1711198 1320 0
13 SH.DAVINDER SINGH 16/06/2009 9 C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3) 1711199 990 0
14 SH.DAVINDER SINGH 01/09/2009 12 C/o J/able Rd L/Rd To Gugal basti (1304013601/RC/46) 1711227 1320 0
15 SH.DAVINDER SINGH 16/09/2009 9 C/o J/able Rd L/Rd To Gugal basti (1304013601/RC/46) 1711228 990 0
16 SH.HARI CHAND 16/01/2010 13 c/o Pond Pada Basti W-5 (1304013601/WH/7) 1711295 1430 0
17 SH.HARI CHAND 16/02/2010 1 C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13) 1711328 110 0
18 SH.DAVINDER SINGH 16/03/2010 7 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 1711337 770 0
Sub Total FY 0910 66 7260 0
19 SH.DAVINDER SINGH 01/04/2010 12 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 357 1320 1320
20 SH.DAVINDER SINGH 16/04/2010 14 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 358 1540 0
21 SH.DAVINDER SINGH 01/05/2010 13 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 375 1430 0
22 SH.DAVINDER SINGH 16/05/2010 11 C/oKuhal Garni To Taily Jol (1304013601/IC/14) 376 1210 0
Sub Total FY 1011 50 5500 1320
23 SH.DAVINDER SINGH 01/01/2012 12 C/O J/ROAD BABA FATU TO PRETAM CHAND HOUSE PLATAN (1304013601/RC/79) 1304013601089 1440 0
24 SH.DAVINDER SINGH 16/01/2012 15 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601105 1800 0
25 SH.DAVINDER SINGH 01/02/2012 12 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601115 1440 0
26 SH.DAVINDER SINGH 16/02/2012 13 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601132 1560 0
Sub Total FY 1112 52 6240 0
27 SH.DAVINDER SINGH 01/05/2012 3 C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18) 1304013601046 360 0
28 SH.DAVINDER SINGH 16/09/2012 7 C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23) 1304013601164 910 0
Sub Total FY 1213 10 1270 0
29 SH.DAVINDER SINGH 16/01/2014 16 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 5278 1680 0
30 SH.DAVINDER SINGH 01/02/2014 13 C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338) 5760 1794 0
31 SH.DAVINDER SINGH 16/02/2014 11 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 6191 1518 0
Sub Total FY 1314 40 4992 0
32 SH.DAVINDER SINGH 01/11/2014 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 1298 2156 0
33 SH.DAVINDER SINGH 16/11/2014 15 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 1732 2310 0
34 SH.DAVINDER SINGH 01/12/2014 14 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 2276 2156 0
35 SH.DAVINDER SINGH 16/12/2014 16 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 2430 2464 0
36 SH.DAVINDER SINGH 16/01/2015 15 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 2752 2310 0
37 SH.DAVINDER SINGH 01/02/2015 15 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 2903 2310 0
38 SH.DAVINDER SINGH 16/02/2015 11 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 3030 1694 0
Sub Total FY 1415 100 15400 0
39 SH.DAVINDER SINGH 01/04/2015 10 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 39 1540 0
40 SH.DAVINDER SINGH 16/06/2015 15 C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339) 300 2310 0
41 SH.DAVINDER SINGH 16/08/2015 3 C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982) 1104 462 0
Sub Total FY 1516 28 4312 0
42 Maya Devi 17/11/2021 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375) 11103 2436 0
43 SH.DAVINDER SINGH 17/11/2021 12 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375) 11103 2436 0
44 Maya Devi 02/12/2021 13 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375) 12004 2639 0
45 SH.DAVINDER SINGH 02/12/2021 13 C/o Shed Shreshta Devi W/o Gurdev Singh (1304013601/IF/32229375) 12004 2639 0
46 Maya Devi 02/02/2022 12 C/O KHURLI&PAKKA FLOUR HARI CHAND S/O MANGAT RAM (1304013601/IF/32247256) 15661 2436 0
47 SH.DAVINDER SINGH 02/02/2022 12 C/O KHURLI&PAKKA FLOUR HARI CHAND S/O MANGAT RAM (1304013601/IF/32247256) 15661 2436 0
Sub Total FY 2122 74 15022 0
48 Maya Devi 19/06/2022 2 C/O JEEPABLE SADAK MAIN ROAD TO HARIJAN BASTI WARD NO4 NEAR DHIMAN SHOP (1304013601/RC/8000158647) 3245 424 0
Sub Total FY 2223 2 424 0