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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/177 Family Id: 177
Name of Head of Household: SUNITA DEVI
: PRAKASH MAHTO
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 177
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA DEVI Female 38 State Bank of India
2 PRAKASH MAHTO Male 48 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 540061 PRAKASH MAHTO 26/05/2021~~14/06/2021~~20 18
2 639110 SUNITA DEVI 08/06/2021~~14/06/2021~~7 6
3 694908 PRAKASH MAHTO 15/06/2021~~28/06/2021~~14 12
4 694907 SUNITA DEVI 15/06/2021~~28/06/2021~~14 12
5 770153 PRAKASH MAHTO 30/06/2021~~12/07/2021~~13 12
6 770152 SUNITA DEVI 30/06/2021~~12/07/2021~~13 12
7 827474 PRAKASH MAHTO 14/07/2021~~26/07/2021~~13 12
8 827473 SUNITA DEVI 14/07/2021~~26/07/2021~~13 12
9 875672 27/07/2021~~09/08/2021~~14 12
10 944861 11/08/2021~~11/08/2021~~1 1
11 967953 17/08/2021~~17/08/2021~~1 1
12 265484 PRAKASH MAHTO 28/06/2022~~04/07/2022~~7 6
13 265483 SUNITA DEVI 28/06/2022~~04/07/2022~~7 6
14 289056 PRAKASH MAHTO 05/07/2022~~18/07/2022~~14 12
15 289055 SUNITA DEVI 05/07/2022~~18/07/2022~~14 12
16 333835 PRAKASH MAHTO 19/07/2022~~25/07/2022~~7 6
17 333834 SUNITA DEVI 19/07/2022~~25/07/2022~~7 6
18 372203 PRAKASH MAHTO 26/07/2022~~01/08/2022~~7 6
19 372208 SUNITA DEVI 26/07/2022~~01/08/2022~~7 6
20 405738 PRAKASH MAHTO 02/08/2022~~08/08/2022~~7 6
21 405737 SUNITA DEVI 02/08/2022~~08/08/2022~~7 6
22 444733 PRAKASH MAHTO 10/08/2022~~15/08/2022~~6 6
23 444730 SUNITA DEVI 10/08/2022~~15/08/2022~~6 6
24 474630 PRAKASH MAHTO 18/08/2022~~22/08/2022~~5 5
25 474629 SUNITA DEVI 18/08/2022~~22/08/2022~~5 5
26 500530 PRAKASH MAHTO 23/08/2022~~29/08/2022~~7 6
27 500529 SUNITA DEVI 23/08/2022~~29/08/2022~~7 6
28 614070 PRAKASH MAHTO 14/09/2022~~16/09/2022~~3 3
29 306561 16/05/2023~~29/05/2023~~14 12
30 428346 30/05/2023~~12/06/2023~~14 12
31 1002875 SUNITA DEVI 31/08/2023~~04/09/2023~~5 5
32 1023485 PRAKASH MAHTO 07/09/2023~~18/09/2023~~12 11
33 1075820 20/09/2023~~25/09/2023~~6 6
34 1134533 04/10/2023~~09/10/2023~~6 6
35 1518411 27/12/2023~~01/01/2024~~6 6
36 1577560 09/01/2024~~15/01/2024~~7 6
37 1616128 18/01/2024~~22/01/2024~~5 5
38 1699489 06/02/2024~~12/02/2024~~7 6
39 1748357 13/02/2024~~19/02/2024~~7 6
40 1779226 20/02/2024~~26/02/2024~~7 6
41 1830615 29/02/2024~~04/03/2024~~5 5
42 1926032 19/03/2024~~25/03/2024~~7 7
43 1963809 27/03/2024~~29/03/2024~~3 3
44 76453 10/04/2024~~15/04/2024~~6 6
45 490855 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 540061 PRAKASH MAHTO 26/05/2021~~14/06/2021~~20 18 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
2 639110 SUNITA DEVI 08/06/2021~~14/06/2021~~7 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
3 694908 PRAKASH MAHTO 15/06/2021~~28/06/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
4 694907 SUNITA DEVI 15/06/2021~~28/06/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
5 770153 PRAKASH MAHTO 30/06/2021~~12/07/2021~~13 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
6 770152 SUNITA DEVI 30/06/2021~~12/07/2021~~13 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
7 827474 PRAKASH MAHTO 14/07/2021~~26/07/2021~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
8 827473 SUNITA DEVI 14/07/2021~~26/07/2021~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
9 875672 27/07/2021~~09/08/2021~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
10 944861 11/08/2021~~11/08/2021~~1 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
11 967953 17/08/2021~~17/08/2021~~1 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
12 265484 PRAKASH MAHTO 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
13 265483 SUNITA DEVI 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
14 289056 PRAKASH MAHTO 05/07/2022~~18/07/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
15 289055 SUNITA DEVI 05/07/2022~~18/07/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
16 333835 PRAKASH MAHTO 19/07/2022~~25/07/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
17 333834 SUNITA DEVI 19/07/2022~~25/07/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
18 372203 PRAKASH MAHTO 26/07/2022~~01/08/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
19 372208 SUNITA DEVI 26/07/2022~~01/08/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
20 405738 PRAKASH MAHTO 02/08/2022~~08/08/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
21 405737 SUNITA DEVI 02/08/2022~~08/08/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
22 444733 PRAKASH MAHTO 10/08/2022~~15/08/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
23 444730 SUNITA DEVI 10/08/2022~~15/08/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
24 474630 PRAKASH MAHTO 18/08/2022~~22/08/2022~~5 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
25 474629 SUNITA DEVI 18/08/2022~~22/08/2022~~5 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
26 500530 PRAKASH MAHTO 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
27 500529 SUNITA DEVI 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
28 614070 PRAKASH MAHTO 14/09/2022~~16/09/2022~~3 3 GRAM KURUMDIHA ME PRAKASH MAHTO PITA HARKHU MAHTO KA VERMI COMPOST NIRMAN (3419012036/IF/7080902012646)
29 306561 16/05/2023~~29/05/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
30 428346 30/05/2023~~12/06/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
31 1002875 SUNITA DEVI 31/08/2023~~04/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
32 1023485 PRAKASH MAHTO 07/09/2023~~18/09/2023~~12 11 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
33 1075820 20/09/2023~~25/09/2023~~6 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
34 1134533 04/10/2023~~09/10/2023~~6 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
35 1518411 27/12/2023~~01/01/2024~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
36 1577560 09/01/2024~~15/01/2024~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
37 1616128 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
38 1699489 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
39 1748357 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
40 1779226 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
41 1830615 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
42 1926032 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
43 1963809 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
44 76453 10/04/2024~~15/04/2024~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
45 490855 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAKASH MAHTO 01/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 9801 1350 0
2 PRAKASH MAHTO 08/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 10788 1350 0
3 SUNITA DEVI 08/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 10788 1350 0
4 PRAKASH MAHTO 15/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 12602 1350 0
5 SUNITA DEVI 15/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 12602 1350 0
6 PRAKASH MAHTO 23/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 13467 1350 0
7 SUNITA DEVI 23/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 13467 1350 0
8 PRAKASH MAHTO 30/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 14619 1350 0
9 PRAKASH MAHTO 06/07/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 15108 1350 0
10 SUNITA DEVI 30/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 15107 1350 0
11 PRAKASH MAHTO 14/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16069 1350 0
12 SUNITA DEVI 14/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16069 1350 0
13 PRAKASH MAHTO 22/07/2021 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16984 900 0
14 SUNITA DEVI 22/07/2021 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16984 900 0
15 SUNITA DEVI 27/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 17176 1350 0
16 SUNITA DEVI 03/08/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 18105 1350 0
Sub Total FY 2122 92 20700 0
17 PRAKASH MAHTO 28/06/2022 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5680 900 0
18 SUNITA DEVI 28/06/2022 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5680 1125 0
19 PRAKASH MAHTO 05/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6277 1350 0
20 SUNITA DEVI 05/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6277 1350 0
21 PRAKASH MAHTO 12/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6282 1350 0
22 SUNITA DEVI 12/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6282 1350 0
23 PRAKASH MAHTO 19/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 8397 1350 0
24 SUNITA DEVI 19/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 8397 1350 0
25 PRAKASH MAHTO 26/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 9852 1350 0
26 SUNITA DEVI 26/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 9852 1350 0
27 PRAKASH MAHTO 10/08/2022 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 14048 1422 0
28 SUNITA DEVI 10/08/2022 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 14048 1422 0
29 PRAKASH MAHTO 18/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 15525 1185 0
30 SUNITA DEVI 18/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 15525 1185 0
31 PRAKASH MAHTO 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
32 SUNITA DEVI 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
33 PRAKASH MAHTO 14/09/2022 3 GRAM KURUMDIHA ME PRAKASH MAHTO PITA HARKHU MAHTO KA VERMI COMPOST NIRMAN (3419012036/IF/7080902012646) 21525 711 0
Sub Total FY 2223 92 21120 0
34 PRAKASH MAHTO 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 6557 1530 0
35 PRAKASH MAHTO 23/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 7184 1530 0
36 PRAKASH MAHTO 30/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 8905 1530 0
37 PRAKASH MAHTO 07/09/2023 5 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 24350 1275 0
38 PRAKASH MAHTO 12/09/2023 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 25061 1530 0
39 PRAKASH MAHTO 21/09/2023 5 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 26468 1275 0
40 PRAKASH MAHTO 04/10/2023 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 28428 1530 0
41 PRAKASH MAHTO 27/12/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 37081 1530 0
42 PRAKASH MAHTO 06/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 40140 1530 0
43 PRAKASH MAHTO 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
44 PRAKASH MAHTO 29/02/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 42784 1275 0
45 PRAKASH MAHTO 19/03/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 44774 1530 0
46 PRAKASH MAHTO 27/03/2024 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 45551 765 0
Sub Total FY 2324 72 18360 0
47 PRAKASH MAHTO 10/04/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 1084 1632 0
48 PRAKASH MAHTO 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7633 1632 0
Sub Total FY 2425 12 3264 0