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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-13-002-072-001/13 Family Id: 13
Name of Head of Household: कली राम
: ब्रहमी दत्‍त
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: किरेत
Block: BHILANGNA
District: TEHRI GARHWAL(उत्तराखंड)
: NO Family Id: 13
:
S.No Name of Applicant Age Bank/Postoffice
1 कली राम Male 52 State Bank of India
2 पूर्णा देवी Female 50 Punjab National Bank
3 SHUSHEEL Male 30 India Post Payments Bank


                  



S.No Name of Applicant
1 32632 कली राम 12/11/2009~~17/11/2009~~6 6
2 32777 19/11/2009~~23/11/2009~~5 5
3 24610 पूर्णा देवी 01/04/2010~~06/04/2010~~6 6
4 27219 08/04/2010~~13/04/2010~~6 6
5 27425 कली राम 29/04/2010~~01/05/2010~~3 3
6 27473 06/05/2010~~11/05/2010~~6 6
7 83254 24/12/2010~~26/12/2010~~3 3
8 81844 01/01/2011~~06/01/2011~~6 6
9 86802 07/01/2011~~12/01/2011~~6 6
10 83286 01/02/2011~~06/02/2011~~6 6
11 83385 07/02/2011~~12/02/2011~~6 6
12 83465 13/02/2011~~18/02/2011~~6 6
13 85864 पूर्णा देवी 19/02/2011~~24/02/2011~~6 6
14 86022 25/02/2011~~02/03/2011~~6 6
15 93764 कली राम 05/03/2011~~10/03/2011~~6 6
16 324237 01/05/2011~~06/05/2011~~6 6
17 324251 07/05/2011~~12/05/2011~~6 6
18 324265 13/05/2011~~18/05/2011~~6 6
19 294509 01/08/2011~~06/08/2011~~6 6
20 294565 07/08/2011~~12/08/2011~~6 6
21 294621 15/08/2011~~20/08/2011~~6 6
22 860998 21/08/2011~~26/08/2011~~6 6
23 95101 पूर्णा देवी 01/06/2012~~07/06/2012~~7 6
24 203141 कली राम 01/07/2012~~01/08/2012~~32 28
25 203750 29/09/2012~~19/10/2012~~21 18
26 76107 01/04/2013~~09/05/2013~~39 34
27 153371 31/01/2015~~15/02/2015~~16 14
28 309095 पूर्णा देवी 10/02/2016~~25/02/2016~~16 14
29 408252 कली राम 09/03/2016~~24/03/2016~~16 14
30 21300 28/04/2016~~13/05/2016~~16 14
31 52890 18/06/2016~~03/07/2016~~16 14
32 141020 पूर्णा देवी 04/08/2016~~19/08/2016~~16 14
33 79745 कली राम 20/06/2017~~05/07/2017~~16 14
34 79746 पूर्णा देवी 20/06/2017~~05/07/2017~~16 14
35 159410 कली राम 04/09/2017~~19/09/2017~~16 14
36 159411 पूर्णा देवी 04/09/2017~~19/09/2017~~16 14
37 175689 कली राम 21/09/2017~~06/10/2017~~16 14
38 102778 02/07/2018~~17/07/2018~~16 14
39 124286 24/07/2018~~08/08/2018~~16 14
40 177504 09/10/2018~~24/10/2018~~16 14
41 208491 19/11/2018~~29/11/2018~~11 10
42 354888 पूर्णा देवी 05/03/2019~~30/03/2019~~26 23
43 26124 08/05/2019~~23/05/2019~~16 14
44 73552 कली राम 26/08/2019~~10/09/2019~~16 14
45 73553 पूर्णा देवी 26/08/2019~~10/09/2019~~16 14
46 91638 कली राम 20/09/2019~~05/10/2019~~16 14
47 121369 15/11/2019~~30/11/2019~~16 14
48 196362 08/01/2020~~23/01/2020~~16 14
49 259799 06/02/2020~~21/02/2020~~16 14
50 395157 19/03/2020~~30/03/2020~~12 11
51 395158 पूर्णा देवी 19/03/2020~~30/03/2020~~12 11
52 49035 13/05/2020~~28/05/2020~~16 14
53 96312 कली राम 08/06/2020~~23/06/2020~~16 14
54 96313 पूर्णा देवी 08/06/2020~~23/06/2020~~16 14
55 229532 SHUSHEEL 18/08/2020~~02/09/2020~~16 14
56 229531 पूर्णा देवी 18/08/2020~~02/09/2020~~16 14
57 405492 SHUSHEEL 02/12/2020~~17/12/2020~~16 14
58 405371 पूर्णा देवी 02/12/2020~~17/12/2020~~16 14
59 541798 15/02/2021~~02/03/2021~~16 14
60 575039 03/03/2021~~18/03/2021~~16 14
61 150240 01/09/2021~~16/09/2021~~16 14
62 266196 26/12/2022~~10/01/2023~~16 14
63 189029 25/09/2023~~10/10/2023~~16 14


S.No Name of Applicant Work Name
1 32632 कली राम 12/11/2009~~17/11/2009~~6 48 होज निर्माण कार्य किरेथ (3513002072/WC/454)
2 32777 19/11/2009~~23/11/2009~~5 40 होज निर्माण कार्य किरेथ (3513002072/WC/454)
3 24610 पूर्णा देवी 01/04/2010~~06/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
4 27219 08/04/2010~~13/04/2010~~6 132 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
5 27425 कली राम 29/04/2010~~01/05/2010~~3 66 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
6 27473 06/05/2010~~11/05/2010~~6 93 गूल निर्माण कार्य किरेथ (3513002072/IC/620)
7 83254 24/12/2010~~26/12/2010~~3 21 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
8 81844 01/01/2011~~06/01/2011~~6 44 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
9 86802 07/01/2011~~12/01/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998)
10 83286 01/02/2011~~06/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
11 83385 07/02/2011~~12/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
12 83465 13/02/2011~~18/02/2011~~6 42 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
13 85864 पूर्णा देवी 19/02/2011~~24/02/2011~~6 39 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
14 86022 25/02/2011~~02/03/2011~~6 37 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
15 93764 कली राम 05/03/2011~~10/03/2011~~6 36 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047)
16 324237 01/05/2011~~06/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
17 324251 07/05/2011~~12/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
18 324265 13/05/2011~~18/05/2011~~6 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
19 294509 01/08/2011~~06/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
20 294565 07/08/2011~~12/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
21 294621 15/08/2011~~20/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
22 860998 21/08/2011~~26/08/2011~~6 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569)
23 95101 पूर्णा देवी 01/06/2012~~07/06/2012~~7 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001)
24 203141 कली राम 01/07/2012~~01/08/2012~~32 28 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481)
25 203750 29/09/2012~~19/10/2012~~21 18 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483)
26 76107 01/04/2013~~09/05/2013~~39 34 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848)
27 153371 31/01/2015~~15/02/2015~~16 14 Gul nirman Kireth (3513002072/IC/19387)
28 309095 पूर्णा देवी 10/02/2016~~25/02/2016~~16 14 Gul nirman Kireth (3513002072/IC/19387)
29 408252 कली राम 09/03/2016~~24/03/2016~~16 14 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020)
30 21300 28/04/2016~~13/05/2016~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KEERETH (3513002072/SK/667)
31 52890 18/06/2016~~03/07/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
32 141020 पूर्णा देवी 04/08/2016~~19/08/2016~~16 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970)
33 79745 कली राम 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
34 79746 पूर्णा देवी 20/06/2017~~05/07/2017~~16 14 Contruction of सिंचाई नहरें (3513002072/IC/56990)
35 159410 कली राम 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
36 159411 पूर्णा देवी 04/09/2017~~19/09/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
37 175689 कली राम 21/09/2017~~06/10/2017~~16 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962)
38 102778 02/07/2018~~17/07/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
39 124286 24/07/2018~~08/08/2018~~16 14 bhoomi sudhar (3513002072/LD/2008035255)
40 177504 09/10/2018~~24/10/2018~~16 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
41 208491 19/11/2018~~29/11/2018~~11 10 BHUMI SUDHA KIRETH (3513002072/LD/2008037597)
42 354888 पूर्णा देवी 05/03/2019~~30/03/2019~~26 23 bhumi sudhar karya (3513002072/FP/2008039297)
43 26124 08/05/2019~~23/05/2019~~16 14 bhumisudhar karya (3513002072/LD/2008048022)
44 73552 कली राम 26/08/2019~~10/09/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
45 73553 पूर्णा देवी 26/08/2019~~10/09/2019~~16 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610)
46 91638 कली राम 20/09/2019~~05/10/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
47 121369 15/11/2019~~30/11/2019~~16 14 bhad niyantran karya (3513002072/FP/2008041937)
48 196362 08/01/2020~~23/01/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
49 259799 06/02/2020~~21/02/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
50 395157 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
51 395158 पूर्णा देवी 19/03/2020~~30/03/2020~~12 11 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
52 49035 13/05/2020~~28/05/2020~~16 14 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469)
53 96312 कली राम 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
54 96313 पूर्णा देवी 08/06/2020~~23/06/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
55 229532 SHUSHEEL 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
56 229531 पूर्णा देवी 18/08/2020~~02/09/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
57 405492 SHUSHEEL 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
58 405371 पूर्णा देवी 02/12/2020~~17/12/2020~~16 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430)
59 541798 15/02/2021~~02/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
60 575039 03/03/2021~~18/03/2021~~16 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751)
61 150240 01/09/2021~~16/09/2021~~16 14 TEJPAT PLANT (3513002072/DP/2008120329)
62 266196 26/12/2022~~10/01/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)
63 189029 25/09/2023~~10/10/2023~~16 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कली राम 12/11/2009 6 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80251 600 0
2 कली राम 19/11/2009 5 होज निर्माण कार्य किरेथ (3513002072/WC/454) 80259 500 0
Sub Total FY 0910 11 1100 0
3 पूर्णा देवी 01/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80270 600 0
4 पूर्णा देवी 08/04/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80286 600 0
5 कली राम 29/04/2010 3 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 111917 300 0
6 कली राम 06/05/2010 6 गूल निर्माण कार्य किरेथ (3513002072/IC/620) 80278 600 0
7 कली राम 24/12/2010 3 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62433 300 0
8 कली राम 01/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009822 720 0
9 कली राम 07/01/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/998) 2009830 720 0
10 कली राम 01/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62409 720 0
11 कली राम 07/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62410 720 0
12 कली राम 13/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62411 720 0
13 पूर्णा देवी 19/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62408 720 0
14 पूर्णा देवी 25/02/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62430 720 0
15 कली राम 05/03/2011 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1047) 96401 720 0
Sub Total FY 1011 72 8160 0
16 कली राम 01/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62439 720 0
17 कली राम 07/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62440 720 0
18 कली राम 13/05/2011 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 62441 720 0
19 कली राम 01/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48472 720 0
20 कली राम 07/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48476 720 0
21 कली राम 15/08/2011 6 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48480 720 0
22 कली राम 21/08/2011 5 गूल निर्माण कार्य किरेथ (3513002072/IC/1569) 48484 600 0
Sub Total FY 1112 41 4920 0
23 पूर्णा देवी 01/06/2012 6 बनीकरण निर्माण कार्य किरेथ (3513002072/DP/1001) 4283 750 0
24 कली राम 01/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52108 750 0
25 कली राम 08/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52110 750 0
26 कली राम 15/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52113 750 0
27 कली राम 22/07/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52116 750 0
28 कली राम 29/07/2012 4 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134481) 52122 500 0
29 कली राम 29/09/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52170 750 0
30 कली राम 06/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52175 750 0
31 कली राम 13/10/2012 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/134483) 52180 750 0
Sub Total FY 1213 52 6500 0
32 कली राम 01/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63351 852 0
33 कली राम 08/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63357 852 0
34 कली राम 15/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63362 852 0
35 कली राम 22/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63367 852 0
36 कली राम 29/04/2013 6 चैक डैम निर्माण कार्य किरेथ (3513002072/FP/1848) 63324 852 0
Sub Total FY 1314 30 4260 0
37 कली राम 31/01/2015 12 Gul nirman Kireth (3513002072/IC/19387) 2509 1872 0
Sub Total FY 1415 12 1872 0
38 पूर्णा देवी 10/02/2016 12 Gul nirman Kireth (3513002072/IC/19387) 5564 1932 0
39 कली राम 09/03/2016 9 SURKCHA DIWAR NIRMAN KIRETH (3513002/FP/174020) 7270 1449 0
Sub Total FY 1516 21 3381 0
40 कली राम 18/06/2016 14 CHEK DEM NIRMAN KIRETH (3513002072/FP/175970) 630 2436 0
Sub Total FY 1617 14 2436 0
41 कली राम 20/06/2017 9 Contruction of सिंचाई नहरें (3513002072/IC/56990) 1460 1575 0
42 कली राम 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3040 2450 0
43 पूर्णा देवी 04/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3040 2450 0
44 कली राम 21/09/2017 14 SURKACHA DIWAR NIRMAN KIRETH (3513002072/FP/179962) 3539 2450 0
Sub Total FY 1718 51 8925 0
45 कली राम 02/07/2018 14 bhoomi sudhar (3513002072/LD/2008035255) 1962 2450 0
46 कली राम 24/07/2018 5 bhoomi sudhar (3513002072/LD/2008035255) 2372 875 0
47 कली राम 09/10/2018 14 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 3340 2450 0
48 कली राम 19/11/2018 6 BHUMI SUDHA KIRETH (3513002072/LD/2008037597) 4044 1050 0
49 पूर्णा देवी 05/03/2019 14 bhumi sudhar karya (3513002072/FP/2008039297) 7098 2450 0
Sub Total FY 1819 53 9275 0
50 पूर्णा देवी 08/05/2019 6 bhumisudhar karya (3513002072/LD/2008048022) 1065 1092 0
51 कली राम 26/08/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2396 2548 0
52 पूर्णा देवी 26/08/2019 14 SURAKCHA DIWAR NIRMAN KIRETH (3513002072/FP/179610) 2396 2548 0
53 कली राम 20/09/2019 8 bhad niyantran karya (3513002072/FP/2008041937) 2634 1456 0
54 कली राम 08/01/2020 6 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 4146 1092 0
55 कली राम 06/02/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 5364 1274 0
56 पूर्णा देवी 19/03/2020 7 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 7594 1274 0
Sub Total FY 1920 62 11284 0
57 पूर्णा देवी 13/05/2020 8 Flood Control/Protection wall(Dang tok)141-2019-20 (3513002072/FP/2008042469) 542 1608 0
58 कली राम 08/06/2020 4 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 1457 804 0
59 SHUSHEEL 18/08/2020 14 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3471 2814 0
60 पूर्णा देवी 18/08/2020 3 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 3471 603 0
61 SHUSHEEL 02/12/2020 7 SAMPARK MARG(HINDOLA TO CHARIGAD TOK)S.NO139 2019-20 (3513002072/RC/2008042430) 6891 1407 0
62 पूर्णा देवी 15/02/2021 14 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 9759 2814 0
63 पूर्णा देवी 03/03/2021 11 C.C Marg Nirman(Naagraja dhar se pari tok)s.no 195 2020-21 GP - KIRETH (3513002072/RC/2008048751) 10529 2211 0
Sub Total FY 2021 61 12261 0
64 पूर्णा देवी 01/09/2021 11 TEJPAT PLANT (3513002072/DP/2008120329) 2499 2244 0
Sub Total FY 2122 11 2244 0
65 पूर्णा देवी 26/12/2022 14 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 5170 2982 0
Sub Total FY 2223 14 2982 0
66 पूर्णा देवी 29/09/2023 11 C C MARG NIRMAN AKHOD DALA SE BANDHNI TOK SNO 310 GP KIRETH (3513002072/RC/2008079680) 3652 2530 0
Sub Total FY 2324 11 2530 0