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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/70 Family Id: 70
Name of Head of Household: खोमन
: मूनेश्‍वर
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 70
:
S.No Name of Applicant Age Bank/Postoffice
1 खोमन Male 45 CHHATISGARH GRAMIN BANK
2 कुन्‍ती Female 40
3 रामदेव Male 27 CHHATISGARH GRAMIN BANK
4 शशि Female 24


                  



S.No Name of Applicant
1 108011 खोमन 05/04/2017~~18/04/2017~~14 12
2 798447 29/05/2017~~04/06/2017~~7 6
3 2070712 कुन्‍ती 11/12/2017~~24/12/2017~~14 12
4 2070711 खोमन 11/12/2017~~24/12/2017~~14 12
5 546421 07/05/2018~~13/05/2018~~7 6
6 546422 रामदेव 07/05/2018~~13/05/2018~~7 6
7 634878 कुन्‍ती 14/05/2018~~27/05/2018~~14 12
8 634877 खोमन 14/05/2018~~27/05/2018~~14 12
9 634879 रामदेव 14/05/2018~~27/05/2018~~14 12
10 878294 खोमन 28/05/2018~~17/06/2018~~21 18
11 878295 रामदेव 28/05/2018~~17/06/2018~~21 18
12 1182046 कुन्‍ती 18/06/2018~~24/06/2018~~7 6
13 1182045 खोमन 18/06/2018~~24/06/2018~~7 6
14 1182047 रामदेव 18/06/2018~~24/06/2018~~7 6
15 1260934 कुन्‍ती 25/06/2018~~01/07/2018~~7 6
16 1260933 खोमन 25/06/2018~~01/07/2018~~7 6
17 1260935 रामदेव 25/06/2018~~01/07/2018~~7 6
18 2280983 खोमन 07/01/2019~~13/01/2019~~7 6
19 143845 08/04/2019~~14/04/2019~~7 6
20 144058 रामदेव 08/04/2019~~14/04/2019~~7 6
21 291298 खोमन 15/04/2019~~21/04/2019~~7 6
22 291299 रामदेव 15/04/2019~~21/04/2019~~7 6
23 448421 खोमन 22/04/2019~~05/05/2019~~14 12
24 709129 06/05/2019~~12/05/2019~~7 6
25 787264 13/05/2019~~19/05/2019~~7 6
26 919747 20/05/2019~~02/06/2019~~14 12
27 2152717 02/12/2019~~08/12/2019~~7 6
28 2221967 09/12/2019~~15/12/2019~~7 6
29 2298223 16/12/2019~~22/12/2019~~7 6
30 2444241 23/12/2019~~29/12/2019~~7 6
31 2574203 30/12/2019~~05/01/2020~~7 6
32 2762795 06/01/2020~~12/01/2020~~7 6
33 2964928 14/01/2020~~18/01/2020~~5 5
34 3058631 20/01/2020~~26/01/2020~~7 6
35 3168502 27/01/2020~~02/02/2020~~7 6
36 3451339 12/02/2020~~15/02/2020~~4 4
37 3509655 17/02/2020~~23/02/2020~~7 6
38 3785968 02/03/2020~~08/03/2020~~7 6
39 4084655 17/03/2020~~21/03/2020~~5 5
40 482738 कुन्‍ती 04/05/2020~~10/05/2020~~7 6
41 482737 खोमन 04/05/2020~~10/05/2020~~7 6
42 482739 रामदेव 04/05/2020~~10/05/2020~~7 6
43 1029927 कुन्‍ती 20/05/2020~~24/05/2020~~5 5
44 1029926 खोमन 20/05/2020~~24/05/2020~~5 5
45 1029928 रामदेव 20/05/2020~~24/05/2020~~5 5
46 4563564 खोमन 08/03/2021~~14/03/2021~~7 6
47 4690956 15/03/2021~~21/03/2021~~7 6
48 4876165 22/03/2021~~28/03/2021~~7 6
49 131709 05/04/2021~~11/04/2021~~7 6
50 247340 12/04/2021~~18/04/2021~~7 6
51 4487168 रामदेव 28/03/2022~~31/03/2022~~4 4
52 35174 02/05/2022~~08/05/2022~~7 6
53 67600 09/05/2022~~15/05/2022~~7 6
54 96851 16/05/2022~~22/05/2022~~7 6
55 133876 23/05/2022~~29/05/2022~~7 6
56 2563989 खोमन 26/02/2024~~03/03/2024~~7 7
57 1218975 10/06/2024~~16/06/2024~~7 7
58 1218976 रामदेव 10/06/2024~~16/06/2024~~7 7
59 1373312 खोमन 17/06/2024~~23/06/2024~~7 7
60 1373313 रामदेव 17/06/2024~~23/06/2024~~7 7
61 1488112 खोमन 24/06/2024~~30/06/2024~~7 7
62 1488113 रामदेव 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 108011 खोमन 05/04/2017~~18/04/2017~~14 12 MITTI SADAK NIRMAN BANDHU GHAR SE SIVIT GHAR HOTE HUWE KARLU K GHAR TAK SILSILA 2015-16 (3305005036/RC/381165243)
2 798447 29/05/2017~~04/06/2017~~7 6 DABRI NIRMAN BAHADUR/BUDHIYA (3305005036/WH/81087180)
3 2070712 कुन्‍ती 11/12/2017~~24/12/2017~~14 12 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
4 2070711 खोमन 11/12/2017~~24/12/2017~~14 12 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
5 546421 07/05/2018~~13/05/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
6 546422 रामदेव 07/05/2018~~13/05/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
7 634878 कुन्‍ती 14/05/2018~~27/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
8 634877 खोमन 14/05/2018~~27/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
9 634879 रामदेव 14/05/2018~~27/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
10 878294 खोमन 28/05/2018~~17/06/2018~~21 18 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
11 878295 रामदेव 28/05/2018~~17/06/2018~~21 18 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
12 1182046 कुन्‍ती 18/06/2018~~24/06/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
13 1182045 खोमन 18/06/2018~~24/06/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
14 1182047 रामदेव 18/06/2018~~24/06/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
15 1260934 कुन्‍ती 25/06/2018~~01/07/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
16 1260933 खोमन 25/06/2018~~01/07/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
17 1260935 रामदेव 25/06/2018~~01/07/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
18 2280983 खोमन 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
19 143845 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
20 144058 रामदेव 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
21 291298 खोमन 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
22 291299 रामदेव 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
23 448421 खोमन 22/04/2019~~05/05/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
24 709129 06/05/2019~~12/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
25 787264 13/05/2019~~19/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
26 919747 20/05/2019~~02/06/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
27 2152717 02/12/2019~~08/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
28 2221967 09/12/2019~~15/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
29 2298223 16/12/2019~~22/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
30 2444241 23/12/2019~~29/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
31 2574203 30/12/2019~~05/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
32 2762795 06/01/2020~~12/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
33 2964928 14/01/2020~~18/01/2020~~5 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
34 3058631 20/01/2020~~26/01/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
35 3168502 27/01/2020~~02/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
36 3451339 12/02/2020~~15/02/2020~~4 4 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
37 3509655 17/02/2020~~23/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
38 3785968 02/03/2020~~08/03/2020~~7 6 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
39 4084655 17/03/2020~~21/03/2020~~5 5 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
40 482738 कुन्‍ती 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
41 482737 खोमन 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
42 482739 रामदेव 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
43 1029927 कुन्‍ती 20/05/2020~~24/05/2020~~5 5 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
44 1029926 खोमन 20/05/2020~~24/05/2020~~5 5 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
45 1029928 रामदेव 20/05/2020~~24/05/2020~~5 5 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
46 4563564 खोमन 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
47 4690956 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
48 4876165 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
49 131709 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
50 247340 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
51 4487168 रामदेव 28/03/2022~~31/03/2022~~4 4 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
52 35174 02/05/2022~~08/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
53 67600 09/05/2022~~15/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
54 96851 16/05/2022~~22/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
55 133876 23/05/2022~~29/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
56 2563989 खोमन 26/02/2024~~03/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)
57 1218975 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)
58 1218976 रामदेव 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)
59 1373312 खोमन 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)
60 1373313 रामदेव 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)
61 1488112 खोमन 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)
62 1488113 रामदेव 24/06/2024~~30/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 खोमन 29/05/2017 6 DABRI NIRMAN BAHADUR/BUDHIYA (3305005036/WH/81087180) 8121 1032 0
Sub Total FY 1718 6 1032 0
2 खोमन 07/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 6577 1044 0
3 रामदेव 07/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 6577 1044 0
4 खोमन 14/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 7513 1044 0
5 रामदेव 14/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 7513 1044 0
6 खोमन 21/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 9417 1044 0
7 रामदेव 21/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 9417 1044 0
8 खोमन 28/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10585 1044 0
9 रामदेव 28/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10585 1044 0
10 खोमन 04/06/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10597 870 0
11 रामदेव 04/06/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10597 870 0
12 खोमन 11/06/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10609 1044 0
13 रामदेव 11/06/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10609 1044 0
14 खोमन 18/06/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 15007 1044 0
15 रामदेव 18/06/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 15007 1044 0
16 खोमन 25/06/2018 2 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 16689 348 0
17 रामदेव 25/06/2018 2 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 16689 348 0
Sub Total FY 1819 86 14964 0
18 खोमन 08/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 2203 880 0
19 रामदेव 08/04/2019 3 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 2203 528 0
20 खोमन 15/04/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 3734 1056 0
21 खोमन 22/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 5517 880 0
22 खोमन 29/04/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 6081 1056 0
23 खोमन 06/05/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 8182 1056 0
24 खोमन 13/05/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 9235 1056 0
25 खोमन 20/05/2019 3 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 10413 528 0
26 खोमन 09/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 32143 1056 0
27 खोमन 16/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 33001 1056 0
28 खोमन 23/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 34066 1056 0
29 खोमन 30/12/2019 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 35326 352 0
30 खोमन 06/01/2020 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 36259 352 0
31 खोमन 13/01/2020 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 37623 880 0
32 खोमन 20/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 38356 1056 0
33 खोमन 27/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 39181 1056 0
34 खोमन 12/02/2020 4 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 41762 704 0
35 खोमन 17/02/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 42488 1056 0
36 खोमन 02/03/2020 5 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 44712 880 0
37 खोमन 16/03/2020 2 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 46731 352 0
Sub Total FY 1920 96 16896 0
38 खोमन 08/03/2021 5 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874) 34529 950 0
39 खोमन 15/03/2021 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874) 35187 1140 0
40 खोमन 22/03/2021 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874) 36386 1140 0
Sub Total FY 2021 17 3230 0
41 खोमन 05/04/2021 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874) 1110 1158 0
42 खोमन 12/04/2021 5 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874) 1709 965 0
Sub Total FY 2122 11 2123 0
43 रामदेव 02/05/2022 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495) 151 1224 0
44 रामदेव 09/05/2022 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495) 499 1224 0
45 रामदेव 16/05/2022 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495) 718 1224 0
46 रामदेव 23/05/2022 5 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495) 1101 1020 0
Sub Total FY 2223 23 4692 0
47 खोमन 26/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 15148 1547 0
Sub Total FY 2324 7 1547 0
48 खोमन 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 8611 1701 0
49 रामदेव 10/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 8611 1701 0
50 खोमन 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 9748 1701 0
51 रामदेव 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 9748 1701 0
52 खोमन 24/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 11072 1701 1701
53 रामदेव 24/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2440679 (3305005036/IF/IAY/1234519) 11072 1701 1701
Sub Total FY 2425 42 10206 3402