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Deleted on Date 10/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/362 Family Id: 362
Name of Head of Household: गजानंद
Name of Father/Husband: बिसौया
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 362
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गजानंद Male 34 Bank of Baroda
2 सवाना Female 30 Bank of Baroda
3 राजू Male 25


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 149387 गजानंद 10/04/2017~~16/04/2017~~7 6
2 149388 सवाना 10/04/2017~~16/04/2017~~7 6
3 213875 गजानंद 17/04/2017~~23/04/2017~~7 6
4 213876 सवाना 17/04/2017~~23/04/2017~~7 6
5 305628 गजानंद 24/04/2017~~07/05/2017~~14 12
6 305629 सवाना 24/04/2017~~07/05/2017~~14 12
7 497303 गजानंद 08/05/2017~~14/05/2017~~7 6
8 497304 सवाना 08/05/2017~~14/05/2017~~7 6
9 584724 गजानंद 15/05/2017~~21/05/2017~~7 6
10 584725 सवाना 15/05/2017~~21/05/2017~~7 6
11 798975 गजानंद 22/05/2017~~28/05/2017~~7 6
12 798976 सवाना 22/05/2017~~28/05/2017~~7 6
13 943381 गजानंद 29/05/2017~~04/06/2017~~7 6
14 943382 सवाना 29/05/2017~~04/06/2017~~7 6
15 1076042 गजानंद 05/06/2017~~11/06/2017~~7 6
16 1076043 सवाना 05/06/2017~~11/06/2017~~7 6
17 1117035 गजानंद 12/06/2017~~18/06/2017~~7 6
18 1117036 सवाना 12/06/2017~~18/06/2017~~7 6
19 1214514 गजानंद 19/06/2017~~25/06/2017~~7 6
20 1214515 सवाना 19/06/2017~~25/06/2017~~7 6
21 1233526 गजानंद 26/06/2017~~02/07/2017~~7 6
22 1233527 सवाना 26/06/2017~~02/07/2017~~7 6
23 2187231 गजानंद 12/03/2018~~18/03/2018~~7 6
24 2362511 21/03/2018~~31/03/2018~~11 10
25 2362512 सवाना 21/03/2018~~31/03/2018~~11 10
26 12381 गजानंद 01/04/2018~~14/04/2018~~14 12
27 12382 सवाना 01/04/2018~~14/04/2018~~14 12
28 408264 गजानंद 23/04/2018~~06/05/2018~~14 12
29 408265 सवाना 23/04/2018~~06/05/2018~~14 12
30 733600 गजानंद 08/05/2018~~12/05/2018~~5 5
31 733601 सवाना 08/05/2018~~12/05/2018~~5 5
32 850475 गजानंद 14/05/2018~~27/05/2018~~14 12
33 850476 सवाना 14/05/2018~~27/05/2018~~14 12
34 1212273 गजानंद 30/05/2018~~10/06/2018~~12 11
35 1212274 सवाना 30/05/2018~~10/06/2018~~12 11
36 1384726 गजानंद 11/06/2018~~24/06/2018~~14 12
37 1384727 सवाना 11/06/2018~~24/06/2018~~14 12
38 1539570 गजानंद 26/06/2018~~02/07/2018~~7 6
39 1539571 सवाना 26/06/2018~~02/07/2018~~7 6
40 1693462 गजानंद 15/11/2018~~29/11/2018~~15 13
41 1693463 सवाना 15/11/2018~~29/11/2018~~15 13
42 64111 गजानंद 01/04/2019~~16/04/2019~~16 14
43 64112 सवाना 01/04/2019~~18/04/2019~~18 16
44 1507628 गजानंद 10/06/2019~~16/06/2019~~7 6
45 1585608 17/06/2019~~23/06/2019~~7 6
46 1671968 27/06/2019~~03/07/2019~~7 6
47 674843 04/05/2020~~10/05/2020~~7 6
48 674844 सवाना 04/05/2020~~10/05/2020~~7 6
49 839644 गजानंद 11/05/2020~~24/05/2020~~14 12
50 839645 सवाना 11/05/2020~~24/05/2020~~14 12
51 1321804 गजानंद 25/05/2020~~07/06/2020~~14 12
52 1321805 सवाना 25/05/2020~~07/06/2020~~14 12
53 1442108 गजानंद 13/06/2023~~19/06/2023~~7 6
54 1442109 सवाना 13/06/2023~~19/06/2023~~7 6
55 1546268 गजानंद 20/06/2023~~26/06/2023~~7 6
56 1546269 सवाना 20/06/2023~~26/06/2023~~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 149387 गजानंद 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 149388 सवाना 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 213875 गजानंद 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 213876 सवाना 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 305628 गजानंद 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 305629 सवाना 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 497303 गजानंद 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
8 497304 सवाना 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
9 584724 गजानंद 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
10 584725 सवाना 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
11 798975 गजानंद 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 798976 सवाना 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 943381 गजानंद 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
14 943382 सवाना 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
15 1076042 गजानंद 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
16 1076043 सवाना 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
17 1117035 गजानंद 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
18 1117036 सवाना 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
19 1214514 गजानंद 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
20 1214515 सवाना 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
21 1233526 गजानंद 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
22 1233527 सवाना 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
23 2187231 गजानंद 12/03/2018~~18/03/2018~~7 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
24 2362511 21/03/2018~~31/03/2018~~11 10 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
25 2362512 सवाना 21/03/2018~~31/03/2018~~11 10 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
26 12381 गजानंद 01/04/2018~~14/04/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
27 12382 सवाना 01/04/2018~~14/04/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
28 408264 गजानंद 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
29 408265 सवाना 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
30 733600 गजानंद 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
31 733601 सवाना 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
32 850475 गजानंद 14/05/2018~~27/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
33 850476 सवाना 14/05/2018~~27/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
34 1212273 गजानंद 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
35 1212274 सवाना 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
36 1384726 गजानंद 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
37 1384727 सवाना 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
38 1539570 गजानंद 26/06/2018~~02/07/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
39 1539571 सवाना 26/06/2018~~02/07/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
40 1693462 गजानंद 15/11/2018~~29/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546)
41 1693463 सवाना 15/11/2018~~29/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546)
42 64111 गजानंद 01/04/2019~~16/04/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546)
43 64112 सवाना 01/04/2019~~18/04/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546)
44 1507628 गजानंद 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
45 1585608 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
46 1671968 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
47 674843 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
48 674844 सवाना 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
49 839644 गजानंद 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
50 839645 सवाना 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
51 1321804 गजानंद 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
52 1321805 सवाना 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
53 1442108 गजानंद 13/06/2023~~19/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
54 1442109 सवाना 13/06/2023~~19/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
55 1546268 गजानंद 20/06/2023~~26/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
56 1546269 सवाना 20/06/2023~~26/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)

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 गजानंद 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1309 656 0
2 गजानंद 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1948 972 0
3 गजानंद 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2761 954 0
4 सवाना 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2761 954 0
5 गजानंद 01/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2790 930 0
6 सवाना 01/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2790 930 0
7 गजानंद 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4637 900 0
8 सवाना 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4637 900 0
9 गजानंद 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5727 888 0
10 सवाना 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5727 888 0
11 गजानंद 22/05/2017 4 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8403 600 0
12 सवाना 22/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8403 750 0
13 गजानंद 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9971 780 0
14 सवाना 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9971 780 0
15 गजानंद 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11566 810 0
16 सवाना 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11566 810 0
17 गजानंद 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12027 984 0
18 सवाना 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12027 984 0
19 गजानंद 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13228 800 0
20 सवाना 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13228 800 0
21 गजानंद 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13704 990 0
22 सवाना 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13704 990 0
Sub Total FY 1718 121 19050 0
23 गजानंद 15/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546) 23084 2088 0
24 सवाना 15/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546) 23084 2088 0
Sub Total FY 1819 24 4176 0
25 गजानंद 01/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546) 385 2610 0
26 सवाना 01/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546) 385 2610 0
27 गजानंद 16/04/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546) 386 174 0
28 सवाना 16/04/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2174010 (3303002041/IF/IAY/584546) 386 522 0
29 गजानंद 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13890 1092 0
30 गजानंद 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14294 1162 0
31 गजानंद 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15014 825 0
Sub Total FY 1920 53 8995 0
32 गजानंद 04/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 5562 357 0
33 सवाना 04/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 5562 357 0
34 गजानंद 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7105 468 0
35 सवाना 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7105 468 0
36 गजानंद 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10641 1336 0
37 सवाना 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10641 1336 0
Sub Total FY 2021 28 4322 0
38 गजानंद 13/06/2023 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 13168 1056 0
39 सवाना 13/06/2023 2 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 13168 352 0
40 गजानंद 20/06/2023 5 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 14006 875 0
Sub Total FY 2324 13 2283 0