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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-016-002/262 Family Id: 262
Name of Head of Household: RAMESH
Name of Father/Husband: ANUP SINGH
Category: OTH
Date of Registration: 11/15/2008
Address:
Villages:
Panchayat: BERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 35 Indian Overseas Bank
2 SAVITRI Female 36 Indian Overseas Bank
3 Raju Male 22
4 RAJKUMAR Male 19 Indian Overseas Bank
5 KALYANI Female 19
6 kalyani Female 33 CHHATISGARH GRAMIN 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 1675078 KALYANI 16/01/2018~~05/02/2018~~21 18
2 1675077 RAJKUMAR 16/01/2018~~05/02/2018~~21 18
3 1675076 Raju 16/01/2018~~05/02/2018~~21 18
4 1675075 SAVITRI 16/01/2018~~05/02/2018~~21 18
5 1819995 KALYANI 06/02/2018~~24/02/2018~~19 17
6 1819994 Raju 06/02/2018~~24/02/2018~~19 17
7 2000305 KALYANI 26/02/2018~~04/03/2018~~7 6
8 2000304 Raju 26/02/2018~~04/03/2018~~7 6
9 1763111 RAMESH 20/12/2018~~09/01/2019~~21 18
10 1763112 SAVITRI 20/12/2018~~09/01/2019~~21 18
11 2016791 RAMESH 15/01/2019~~28/01/2019~~14 12
12 2016792 SAVITRI 15/01/2019~~28/01/2019~~14 12
13 2219580 RAJKUMAR 29/01/2019~~04/02/2019~~7 6
14 2219578 RAMESH 29/01/2019~~04/02/2019~~7 6
15 2219579 SAVITRI 29/01/2019~~04/02/2019~~7 6
16 1610863 RAJKUMAR 18/06/2019~~25/06/2019~~8 7
17 1610861 RAMESH 18/06/2019~~25/06/2019~~8 7
18 1610862 SAVITRI 18/06/2019~~25/06/2019~~8 7
19 2211520 RAJKUMAR 19/01/2020~~25/01/2020~~7 6
20 2211518 RAMESH 19/01/2020~~25/01/2020~~7 6
21 2211519 SAVITRI 19/01/2020~~25/01/2020~~7 6
22 2307642 RAJKUMAR 01/02/2020~~09/02/2020~~9 8
23 2307640 RAMESH 01/02/2020~~09/02/2020~~9 8
24 2307641 SAVITRI 01/02/2020~~09/02/2020~~9 8
25 151559 RAMESH 20/04/2020~~03/05/2020~~14 12
26 151560 SAVITRI 20/04/2020~~03/05/2020~~14 12
27 2610889 RAJKUMAR 28/12/2020~~10/01/2021~~14 12
28 2610887 RAMESH 28/12/2020~~10/01/2021~~14 12
29 2610888 SAVITRI 28/12/2020~~10/01/2021~~14 12
30 2766995 RAJKUMAR 25/01/2021~~07/02/2021~~14 12
31 2766993 RAMESH 25/01/2021~~07/02/2021~~14 12
32 2766994 SAVITRI 25/01/2021~~07/02/2021~~14 12
33 4218064 RAJKUMAR 26/03/2021~~30/03/2021~~5 5
34 4218062 RAMESH 26/03/2021~~30/03/2021~~5 5
35 4218063 SAVITRI 26/03/2021~~30/03/2021~~5 5
36 1330179 RAJKUMAR 01/09/2021~~14/09/2021~~14 12
37 1330061 RAMESH 01/09/2021~~14/09/2021~~14 12
38 1330062 SAVITRI 01/09/2021~~14/09/2021~~14 12
39 1343334 RAJKUMAR 17/09/2021~~30/09/2021~~14 12
40 1343332 RAMESH 17/09/2021~~30/09/2021~~14 12
41 1343333 SAVITRI 17/09/2021~~30/09/2021~~14 12
42 1355717 RAJKUMAR 01/10/2021~~02/10/2021~~2 2
43 1355715 RAMESH 01/10/2021~~07/10/2021~~7 6
44 1355716 SAVITRI 01/10/2021~~07/10/2021~~7 6
45 2125730 kalyani 31/01/2022~~06/02/2022~~7 6
46 2125729 RAJKUMAR 31/01/2022~~06/02/2022~~7 6
47 692625 kalyani 13/06/2022~~19/06/2022~~7 6
48 692624 RAJKUMAR 13/06/2022~~19/06/2022~~7 6
49 692622 RAMESH 13/06/2022~~19/06/2022~~7 6
50 692623 SAVITRI 13/06/2022~~19/06/2022~~7 6
51 46281 RAMESH 03/04/2023~~09/04/2023~~7 6
52 152455 kalyani 10/04/2023~~23/04/2023~~14 12
53 152454 RAJKUMAR 10/04/2023~~23/04/2023~~14 12
54 152452 RAMESH 10/04/2023~~23/04/2023~~14 12
55 152453 SAVITRI 10/04/2023~~23/04/2023~~14 12
56 409007 RAJKUMAR 24/04/2023~~07/05/2023~~14 12
57 409005 RAMESH 24/04/2023~~07/05/2023~~14 12
58 409006 SAVITRI 24/04/2023~~07/05/2023~~14 12
59 580017 RAMESH 08/05/2023~~14/05/2023~~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 1675078 KALYANI 16/01/2018~~05/02/2018~~21 18 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969)
2 1675077 RAJKUMAR 16/01/2018~~05/02/2018~~21 18 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969)
3 1675076 Raju 16/01/2018~~05/02/2018~~21 18 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969)
4 1675075 SAVITRI 16/01/2018~~05/02/2018~~21 18 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969)
5 1819995 KALYANI 06/02/2018~~24/02/2018~~19 17 BERA = BETAR PARIYA SE BHARRI KHAR HOTE HUYE CHILPHI MEDO POOL TAK KACCHA NALI NIRMAN( 2017-18)6/280 (3303002016/IC/1111303117)
6 1819994 Raju 06/02/2018~~24/02/2018~~19 17 BERA = BETAR PARIYA SE BHARRI KHAR HOTE HUYE CHILPHI MEDO POOL TAK KACCHA NALI NIRMAN( 2017-18)6/280 (3303002016/IC/1111303117)
7 2000305 KALYANI 26/02/2018~~04/03/2018~~7 6 BERA = BETAR PARIYA SE BHARRI KHAR HOTE HUYE CHILPHI MEDO POOL TAK KACCHA NALI NIRMAN( 2017-18)6/280 (3303002016/IC/1111303117)
8 2000304 Raju 26/02/2018~~04/03/2018~~7 6 BERA = BETAR PARIYA SE BHARRI KHAR HOTE HUYE CHILPHI MEDO POOL TAK KACCHA NALI NIRMAN( 2017-18)6/280 (3303002016/IC/1111303117)
9 1763111 RAMESH 20/12/2018~~09/01/2019~~21 18 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
10 1763112 SAVITRI 20/12/2018~~09/01/2019~~21 18 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
11 2016791 RAMESH 15/01/2019~~28/01/2019~~14 12 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
12 2016792 SAVITRI 15/01/2019~~28/01/2019~~14 12 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
13 2219580 RAJKUMAR 29/01/2019~~04/02/2019~~7 6 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
14 2219578 RAMESH 29/01/2019~~04/02/2019~~7 6 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
15 2219579 SAVITRI 29/01/2019~~04/02/2019~~7 6 BERA=CHARKHANDA KHAR SE DIH TALAB TAK KACCA NALI NIRMA ( 2017-18) 6/283 (3303002016/IC/1111279795)
16 1610863 RAJKUMAR 18/06/2019~~25/06/2019~~8 7 BERA = SICHAI TALAB GHARIKARAN (2017-18) 193/251 (3303002016/WH/1111284251)
17 1610861 RAMESH 18/06/2019~~25/06/2019~~8 7 BERA = SICHAI TALAB GHARIKARAN (2017-18) 193/251 (3303002016/WH/1111284251)
18 1610862 SAVITRI 18/06/2019~~25/06/2019~~8 7 BERA = SICHAI TALAB GHARIKARAN (2017-18) 193/251 (3303002016/WH/1111284251)
19 2211520 RAJKUMAR 19/01/2020~~25/01/2020~~7 6 BERA =AVADH KE GHAR SE PHERHA VERMA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/933 (3303002016/IC/1111304524)
20 2211518 RAMESH 19/01/2020~~25/01/2020~~7 6 BERA =AVADH KE GHAR SE PHERHA VERMA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/933 (3303002016/IC/1111304524)
21 2211519 SAVITRI 19/01/2020~~25/01/2020~~7 6 BERA =AVADH KE GHAR SE PHERHA VERMA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/933 (3303002016/IC/1111304524)
22 2307642 RAJKUMAR 01/02/2020~~09/02/2020~~9 8 BERA =AVADH KE GHAR SE PHERHA VERMA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/933 (3303002016/IC/1111304524)
23 2307640 RAMESH 01/02/2020~~09/02/2020~~9 8 BERA =AVADH KE GHAR SE PHERHA VERMA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/933 (3303002016/IC/1111304524)
24 2307641 SAVITRI 01/02/2020~~09/02/2020~~9 8 BERA =AVADH KE GHAR SE PHERHA VERMA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/933 (3303002016/IC/1111304524)
25 151559 RAMESH 20/04/2020~~03/05/2020~~14 12 BERA =TALAB GHARIKARAN & PACHRI NIRMAN (2017-18)1853/571 (3303002016/WH/1111282251)
26 151560 SAVITRI 20/04/2020~~03/05/2020~~14 12 BERA =TALAB GHARIKARAN & PACHRI NIRMAN (2017-18)1853/571 (3303002016/WH/1111282251)
27 2610889 RAJKUMAR 28/12/2020~~10/01/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
28 2610887 RAMESH 28/12/2020~~10/01/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
29 2610888 SAVITRI 28/12/2020~~10/01/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
30 2766995 RAJKUMAR 25/01/2021~~07/02/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
31 2766993 RAMESH 25/01/2021~~07/02/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
32 2766994 SAVITRI 25/01/2021~~07/02/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
33 4218064 RAJKUMAR 26/03/2021~~30/03/2021~~5 5 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
34 4218062 RAMESH 26/03/2021~~30/03/2021~~5 5 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
35 4218063 SAVITRI 26/03/2021~~30/03/2021~~5 5 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
36 1330179 RAJKUMAR 01/09/2021~~14/09/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
37 1330061 RAMESH 01/09/2021~~14/09/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
38 1330062 SAVITRI 01/09/2021~~14/09/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
39 1343334 RAJKUMAR 17/09/2021~~30/09/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
40 1343332 RAMESH 17/09/2021~~30/09/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
41 1343333 SAVITRI 17/09/2021~~30/09/2021~~14 12 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
42 1355717 RAJKUMAR 01/10/2021~~02/10/2021~~2 2 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
43 1355715 RAMESH 01/10/2021~~07/10/2021~~7 6 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
44 1355716 SAVITRI 01/10/2021~~07/10/2021~~7 6 bera - samudayik shochalaya nirman (3303002016/RS/1111371371)
45 2125730 kalyani 31/01/2022~~06/02/2022~~7 6 bera-naya talab se umariya khar tak kachha nali nirman (3303002016/IC/GIS/172435)
46 2125729 RAJKUMAR 31/01/2022~~06/02/2022~~7 6 bera-naya talab se umariya khar tak kachha nali nirman (3303002016/IC/GIS/172435)
47 692625 kalyani 13/06/2022~~19/06/2022~~7 6 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436)
48 692624 RAJKUMAR 13/06/2022~~19/06/2022~~7 6 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436)
49 692622 RAMESH 13/06/2022~~19/06/2022~~7 6 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436)
50 692623 SAVITRI 13/06/2022~~19/06/2022~~7 6 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436)
51 46281 RAMESH 03/04/2023~~09/04/2023~~7 6 bera - dih talab gehrikaran (3303002016/WC/GIS/340210)
52 152455 kalyani 10/04/2023~~23/04/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
53 152454 RAJKUMAR 10/04/2023~~23/04/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
54 152452 RAMESH 10/04/2023~~23/04/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
55 152453 SAVITRI 10/04/2023~~23/04/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
56 409007 RAJKUMAR 24/04/2023~~07/05/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
57 409005 RAMESH 24/04/2023~~07/05/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
58 409006 SAVITRI 24/04/2023~~07/05/2023~~14 12 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)
59 580017 RAMESH 08/05/2023~~14/05/2023~~7 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974)

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 KALYANI 16/01/2018 4 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969) 27054 508 0
2 Raju 16/01/2018 4 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969) 27054 508 0
3 KALYANI 22/01/2018 5 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969) 27057 690 0
4 Raju 22/01/2018 5 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969) 27056 690 0
5 KALYANI 29/01/2018 4 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969) 27058 524 0
6 Raju 29/01/2018 4 BERA= BETAR PARIYA SE NYA TALAB TAK NALI NIRMAN WORK ( 2017-18)6/281 (3303002016/IC/1111278969) 27058 524 0
Sub Total FY 1718 26 3444 0
7 RAJKUMAR 28/12/2020 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 19809 1330 0
8 RAMESH 28/12/2020 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 19809 1330 0
9 SAVITRI 28/12/2020 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 19809 1330 0
10 RAJKUMAR 25/01/2021 6 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 20220 1140 0
11 RAMESH 25/01/2021 6 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 20220 1140 0
12 SAVITRI 25/01/2021 6 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 20220 1140 0
13 RAJKUMAR 25/01/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 20221 1330 0
14 RAMESH 25/01/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 20221 1330 0
15 SAVITRI 25/01/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 20221 1330 0
16 RAJKUMAR 26/03/2021 5 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 28043 950 0
17 RAMESH 26/03/2021 5 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 28043 950 0
18 SAVITRI 26/03/2021 5 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 28043 950 0
Sub Total FY 2021 75 14250 0
19 RAJKUMAR 01/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8464 1330 0
20 RAMESH 01/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8464 1330 0
21 SAVITRI 01/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8464 1330 0
22 RAJKUMAR 08/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8465 1351 0
23 RAMESH 08/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8465 1351 0
24 SAVITRI 08/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8465 1351 0
25 RAJKUMAR 17/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8538 1351 0
26 RAMESH 17/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8538 1351 0
27 SAVITRI 17/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8538 1351 0
28 RAJKUMAR 24/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8539 1351 0
29 RAMESH 24/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8539 1351 0
30 SAVITRI 24/09/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8539 1351 0
31 RAJKUMAR 01/10/2021 2 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8609 386 0
32 RAMESH 01/10/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8609 1351 0
33 SAVITRI 01/10/2021 7 bera - samudayik shochalaya nirman (3303002016/RS/1111371371) 8609 1351 0
Sub Total FY 2122 100 19237 0
34 kalyani 13/06/2022 5 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436) 2960 780 0
35 RAJKUMAR 13/06/2022 5 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436) 2960 780 0
36 RAMESH 13/06/2022 5 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436) 2960 780 0
37 SAVITRI 13/06/2022 5 bera-naya talab gehrikaran 2021 (3303002016/WC/GIS/172436) 2960 780 0
Sub Total FY 2223 20 3120 0
38 RAMESH 03/04/2023 4 bera - dih talab gehrikaran (3303002016/WC/GIS/340210) 104 668 0
39 kalyani 10/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 358 1116 0
40 RAJKUMAR 10/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 358 1116 0
41 RAMESH 10/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 358 1116 0
42 SAVITRI 10/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 358 1116 0
43 kalyani 17/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 479 1116 0
44 RAJKUMAR 17/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 479 1116 0
45 RAMESH 17/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 479 1116 0
46 SAVITRI 17/04/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 479 1116 0
47 RAJKUMAR 24/04/2023 11 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 1779 1892 0
48 RAMESH 24/04/2023 11 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 1779 1892 0
49 SAVITRI 24/04/2023 11 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 1779 1892 0
50 RAMESH 08/05/2023 6 bera - ramesh ka med bandhan22 (3303002016/IF/GIS/456974) 3531 1254 0
Sub Total FY 2324 91 16526 0