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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-013-003/16162 Family Id: 16162
Name of Head of Household: KHEDU PRADHAN
Name of Father/Husband: BHIMA
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: KHARANIPADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHEDU PRADHAN Male 40 UTKAL GRAMYA BANK
2 BABITA Female 28 State Bank of India


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 112933 BABITA 01/05/2019~~31/05/2019~~31 27
2 236677 01/06/2019~~30/06/2019~~30 26
3 362675 18/07/2019~~31/07/2019~~14 12
4 381167 02/08/2019~~31/08/2019~~30 26
5 1977804 01/01/2021~~31/01/2021~~31 27
6 1977803 KHEDU PRADHAN 01/01/2021~~31/01/2021~~31 27
7 2333000 BABITA 01/02/2021~~14/02/2021~~14 12
8 2332999 KHEDU PRADHAN 01/02/2021~~28/02/2021~~28 24
9 2609190 01/03/2021~~10/03/2021~~10 9
10 1968857 BABITA 12/09/2021~~19/10/2021~~38 33
11 1432211 05/09/2022~~25/09/2022~~21 18
12 1629059 30/09/2022~~13/10/2022~~14 12
13 1733434 15/10/2022~~28/10/2022~~14 12
14 1878476 29/10/2022~~11/11/2022~~14 12
15 2035022 12/11/2022~~25/11/2022~~14 12
16 2178433 26/11/2022~~09/12/2022~~14 12
17 2178432 KHEDU PRADHAN 26/11/2022~~09/12/2022~~14 12
18 2325759 BABITA 10/12/2022~~23/12/2022~~14 12
19 2325758 KHEDU PRADHAN 10/12/2022~~17/12/2022~~8 7
20 2463971 BABITA 24/12/2022~~07/01/2023~~15 13
21 101969 16/04/2023~~06/05/2023~~21 18
22 101968 KHEDU PRADHAN 16/04/2023~~06/05/2023~~21 18
23 335248 BABITA 07/05/2023~~27/05/2023~~21 18
24 335247 KHEDU PRADHAN 07/05/2023~~27/05/2023~~21 18
25 556962 BABITA 28/05/2023~~10/06/2023~~14 12
26 556961 KHEDU PRADHAN 28/05/2023~~10/06/2023~~14 12
27 721176 BABITA 11/06/2023~~21/06/2023~~11 10
28 721175 KHEDU PRADHAN 11/06/2023~~21/06/2023~~11 10
29 862836 BABITA 22/06/2023~~01/07/2023~~10 9
30 862835 KHEDU PRADHAN 22/06/2023~~02/07/2023~~11 10
31 1062549 BABITA 07/07/2023~~15/07/2023~~9 8

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 112933 BABITA 01/05/2019~~31/05/2019~~31 27 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
2 236677 01/06/2019~~30/06/2019~~30 26 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046)
3 362675 18/07/2019~~31/07/2019~~14 12 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827)
4 381167 02/08/2019~~31/08/2019~~30 26 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827)
5 1977804 01/01/2021~~31/01/2021~~31 27 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)
6 1977803 KHEDU PRADHAN 01/01/2021~~31/01/2021~~31 27 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)
7 2333000 BABITA 01/02/2021~~14/02/2021~~14 12 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
8 2332999 KHEDU PRADHAN 01/02/2021~~28/02/2021~~28 24 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
9 2609190 01/03/2021~~10/03/2021~~10 9 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709)
10 1968857 BABITA 12/09/2021~~19/10/2021~~38 33 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
11 1432211 05/09/2022~~25/09/2022~~21 18 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
12 1629059 30/09/2022~~13/10/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
13 1733434 15/10/2022~~28/10/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
14 1878476 29/10/2022~~11/11/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
15 2035022 12/11/2022~~25/11/2022~~14 12 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)
16 2178433 26/11/2022~~09/12/2022~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
17 2178432 KHEDU PRADHAN 26/11/2022~~09/12/2022~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
18 2325759 BABITA 10/12/2022~~23/12/2022~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
19 2325758 KHEDU PRADHAN 10/12/2022~~17/12/2022~~8 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
20 2463971 BABITA 24/12/2022~~07/01/2023~~15 13 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
21 101969 16/04/2023~~06/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
22 101968 KHEDU PRADHAN 16/04/2023~~06/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
23 335248 BABITA 07/05/2023~~27/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
24 335247 KHEDU PRADHAN 07/05/2023~~27/05/2023~~21 18 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
25 556962 BABITA 28/05/2023~~10/06/2023~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
26 556961 KHEDU PRADHAN 28/05/2023~~10/06/2023~~14 12 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
27 721176 BABITA 11/06/2023~~21/06/2023~~11 10 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
28 721175 KHEDU PRADHAN 11/06/2023~~21/06/2023~~11 10 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
29 862836 BABITA 22/06/2023~~01/07/2023~~10 9 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
30 862835 KHEDU PRADHAN 22/06/2023~~02/07/2023~~11 10 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)
31 1062549 BABITA 07/07/2023~~15/07/2023~~9 8 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739)

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 BABITA 08/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1888 1274 0
2 BABITA 15/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1930 1274 0
3 BABITA 22/05/2019 7 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1933 1274 0
4 BABITA 29/05/2019 3 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 1990 546 0
5 BABITA 01/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3773 1092 0
6 BABITA 08/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3776 1092 0
7 BABITA 15/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 3779 1092 0
8 BABITA 22/06/2019 6 RAISING OF PERMANENT NURSERY AT SURANGI P.N.(30000 Nos.)-2019-20 (2412016/DP/10360046) 4244 1092 0
9 BABITA 18/07/2019 6 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6280 1092 0
10 BABITA 25/07/2019 6 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6282 1092 0
11 BABITA 02/08/2019 6 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6848 1092 0
12 BABITA 09/08/2019 6 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6850 1092 0
13 BABITA 16/08/2019 6 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6852 1092 0
14 BABITA 23/08/2019 6 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6854 1092 0
15 BABITA 30/08/2019 2 AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827) 6856 364 0
Sub Total FY 1920 86 15652 0
16 BABITA 01/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26242 1449 0
17 KHEDU PRADHAN 01/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26242 1449 0
18 BABITA 08/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26246 1449 0
19 KHEDU PRADHAN 08/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26246 1449 0
20 BABITA 15/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26250 1449 0
21 KHEDU PRADHAN 15/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26250 1449 0
22 BABITA 22/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26254 1449 0
23 KHEDU PRADHAN 22/01/2021 7 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26254 1449 0
24 BABITA 29/01/2021 3 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26258 621 0
25 KHEDU PRADHAN 29/01/2021 3 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623) 26258 621 0
26 BABITA 08/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31075 1449 0
27 KHEDU PRADHAN 08/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31075 1449 0
28 KHEDU PRADHAN 15/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31077 1449 0
29 KHEDU PRADHAN 22/02/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 31079 1449 0
30 KHEDU PRADHAN 01/03/2021 7 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 34925 1449 0
31 KHEDU PRADHAN 08/03/2021 3 2020-21 Execution of SMC Work (Staggered Trench) inside Pankala UDPF -100 Ha (2412016/DP/10409709) 36163 621 0
Sub Total FY 2021 100 20700 0
32 BABITA 12/09/2021 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 25915 1435 0
33 BABITA 19/09/2021 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 25919 1414 0
34 BABITA 26/09/2021 6 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 25923 900 0
35 BABITA 03/10/2021 3 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 25926 450 0
Sub Total FY 2122 23 4199 0
36 BABITA 19/09/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 20157 1050 0
37 BABITA 30/09/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 22705 1050 0
38 BABITA 07/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 22707 700 0
39 BABITA 15/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 24372 700 0
40 BABITA 22/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 24374 700 0
41 BABITA 29/10/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 26179 490 0
42 BABITA 05/11/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 26181 350 0
43 BABITA 12/11/2022 5 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 28083 750 0
44 BABITA 19/11/2022 7 KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059) 28085 70 0
45 BABITA 26/11/2022 3 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 29899 600 0
46 KHEDU PRADHAN 26/11/2022 3 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 29899 600 0
47 BABITA 26/11/2022 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 29902 400 0
48 KHEDU PRADHAN 26/11/2022 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 29902 400 0
49 BABITA 10/12/2022 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 31575 888 0
50 KHEDU PRADHAN 10/12/2022 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 31575 888 0
51 BABITA 17/12/2022 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 31577 1554 0
52 KHEDU PRADHAN 17/12/2022 1 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 31577 222 0
53 BABITA 24/12/2022 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33090 1332 0
54 BABITA 31/12/2022 7 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 33094 1554 0
Sub Total FY 2223 100 14298 0
55 BABITA 16/04/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1197 888 0
56 KHEDU PRADHAN 16/04/2023 4 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1197 888 0
57 BABITA 23/04/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1202 1110 0
58 KHEDU PRADHAN 23/04/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1202 1332 0
59 BABITA 30/04/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1207 1422 0
60 KHEDU PRADHAN 30/04/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 1207 1185 0
61 BABITA 07/05/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3761 1150 0
62 KHEDU PRADHAN 07/05/2023 5 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3761 1150 0
63 BABITA 14/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3766 474 0
64 KHEDU PRADHAN 14/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3766 474 0
65 BABITA 21/05/2023 2 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3771 474 0
66 KHEDU PRADHAN 21/05/2023 3 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 3771 711 0
67 BABITA 28/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7493 1380 0
68 KHEDU PRADHAN 28/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7493 1380 0
69 BABITA 28/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7498 1200 0
70 KHEDU PRADHAN 28/05/2023 6 PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067) 7498 1200 0
71 BABITA 22/06/2023 6 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 11222 1380 0
72 KHEDU PRADHAN 22/06/2023 6 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 11222 1380 0
73 BABITA 29/06/2023 3 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 11225 690 0
74 KHEDU PRADHAN 29/06/2023 4 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 11225 920 0
75 BABITA 07/07/2023 6 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 13171 1380 0
76 BABITA 14/07/2023 2 PTR KHA GOTHO REN PALANKA GHAI (2412016013/WC/10770739) 13174 474 0
Sub Total FY 2324 100 22642 0