Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-007-051-001/888 Family Id: 888
Name of Head of Household: gya lodhi
Name of Father/Husband: bhikku
Category: OTH
Date of Registration: 6/3/2019
Address:
Villages:
Panchayat: ऊमरीकला
Block: पिचोरे
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 888
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gya lodhi Male 62 Madhyanchal Gramin Bank
2 anshul Male 20 Central 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 175184 anshul 24/06/2019~~30/06/2019~~7 6
2 175183 gya lodhi 24/06/2019~~30/06/2019~~7 6
3 217585 anshul 11/07/2019~~17/07/2019~~7 6
4 217584 gya lodhi 11/07/2019~~17/07/2019~~7 6
5 245200 anshul 27/07/2019~~02/08/2019~~7 6
6 245199 gya lodhi 27/07/2019~~02/08/2019~~7 6
7 261507 anshul 06/08/2019~~12/08/2019~~7 6
8 261506 gya lodhi 06/08/2019~~12/08/2019~~7 6
9 277456 anshul 19/08/2019~~25/08/2019~~7 6
10 277455 gya lodhi 19/08/2019~~25/08/2019~~7 6
11 293871 anshul 29/08/2019~~04/09/2019~~7 6
12 293870 gya lodhi 29/08/2019~~04/09/2019~~7 6
13 308167 anshul 08/09/2019~~14/09/2019~~7 6
14 308166 gya lodhi 08/09/2019~~14/09/2019~~7 6
15 345557 anshul 01/10/2019~~07/10/2019~~7 6
16 345556 gya lodhi 01/10/2019~~07/10/2019~~7 6
17 409106 anshul 08/11/2019~~14/11/2019~~7 6
18 278895 27/06/2020~~03/07/2020~~7 6
19 278894 gya lodhi 27/06/2020~~03/07/2020~~7 6
20 377494 anshul 15/07/2020~~21/07/2020~~7 6
21 419216 23/07/2020~~29/07/2020~~7 6
22 469729 04/08/2020~~10/08/2020~~7 6
23 528312 17/08/2020~~23/08/2020~~7 6
24 624762 14/09/2020~~20/09/2020~~7 6
25 649759 21/09/2020~~27/09/2020~~7 6
26 677034 29/09/2020~~05/10/2020~~7 6
27 739013 16/10/2020~~22/10/2020~~7 6
28 763679 23/10/2020~~29/10/2020~~7 6
29 911822 03/12/2020~~09/12/2020~~7 6
30 943930 11/12/2020~~17/12/2020~~7 6
31 970504 18/12/2020~~24/12/2020~~7 6
32 1040041 01/01/2021~~07/01/2021~~7 6
33 1092087 08/01/2021~~14/01/2021~~7 6
34 145243 23/04/2021~~29/04/2021~~7 6
35 176674 30/04/2021~~06/05/2021~~7 6
36 692549 10/09/2021~~23/09/2021~~14 12
37 736779 24/09/2021~~30/09/2021~~7 6
38 756748 01/10/2021~~14/10/2021~~14 12
39 213665 12/05/2023~~25/05/2023~~14 12
40 557903 16/07/2023~~22/07/2023~~7 6
41 579334 24/07/2023~~20/08/2023~~28 24
42 973853 16/11/2023~~06/12/2023~~21 18
43 1049562 07/12/2023~~27/12/2023~~21 18
44 1124390 29/12/2023~~04/01/2024~~7 6
45 1124496 gya lodhi 29/12/2023~~04/01/2024~~7 6
46 1156456 anshul 07/01/2024~~20/01/2024~~14 12
47 1156455 gya lodhi 07/01/2024~~20/01/2024~~14 12
48 1255944 anshul 05/02/2024~~11/02/2024~~7 6
49 72406 11/04/2024~~24/04/2024~~14 14
50 72405 gya lodhi 11/04/2024~~24/04/2024~~14 14
51 146739 anshul 29/04/2024~~19/05/2024~~21 21
52 146738 gya lodhi 29/04/2024~~19/05/2024~~21 21
53 386117 anshul 16/06/2024~~22/06/2024~~7 7
54 386116 gya lodhi 16/06/2024~~22/06/2024~~7 7

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 175184 anshul 24/06/2019~~30/06/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
2 175183 gya lodhi 24/06/2019~~30/06/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
3 217585 anshul 11/07/2019~~17/07/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
4 217584 gya lodhi 11/07/2019~~17/07/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
5 245200 anshul 27/07/2019~~02/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
6 245199 gya lodhi 27/07/2019~~02/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
7 261507 anshul 06/08/2019~~12/08/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
8 261506 gya lodhi 06/08/2019~~12/08/2019~~7 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703)
9 277456 anshul 19/08/2019~~25/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
10 277455 gya lodhi 19/08/2019~~25/08/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
11 293871 anshul 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
12 293870 gya lodhi 29/08/2019~~04/09/2019~~7 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)
13 308167 anshul 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
14 308166 gya lodhi 08/09/2019~~14/09/2019~~7 6 RFR MAHUAR FORM POND- 02 (1705007051/WC/22012034444693)
15 345557 anshul 01/10/2019~~07/10/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
16 345556 gya lodhi 01/10/2019~~07/10/2019~~7 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566)
17 409106 anshul 08/11/2019~~14/11/2019~~7 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634)
18 278895 27/06/2020~~03/07/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
19 278894 gya lodhi 27/06/2020~~03/07/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
20 377494 anshul 15/07/2020~~21/07/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
21 419216 23/07/2020~~29/07/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
22 469729 04/08/2020~~10/08/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN HALDI KA PATHAR GRAM UMRIKALA (1705007051/WC/22012034547677)
23 528312 17/08/2020~~23/08/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN GADARIYA PAR GRAM UMRIKALA (1705007051/WC/22012034547678)
24 624762 14/09/2020~~20/09/2020~~7 6 RFR MAHURAR RIVER CHECK DEM NIRMAN GURIYA JHOLA NALE PAR GRAM UMRIKALA (1705007051/WC/22012034559783)
25 649759 21/09/2020~~27/09/2020~~7 6 RFR MAHURAR RIVER CHECK DEM NIRMAN GURIYA JHOLA NALE PAR GRAM UMRIKALA (1705007051/WC/22012034559783)
26 677034 29/09/2020~~05/10/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
27 739013 16/10/2020~~22/10/2020~~7 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN GADARIYA PAR GRAM UMRIKALA (1705007051/WC/22012034547678)
28 763679 23/10/2020~~29/10/2020~~7 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657)
29 911822 03/12/2020~~09/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
30 943930 11/12/2020~~17/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
31 970504 18/12/2020~~24/12/2020~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
32 1040041 01/01/2021~~07/01/2021~~7 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679)
33 1092087 08/01/2021~~14/01/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY BEDAI NALE PAR G.P UMARIKALA (1705007051/WC/22012034596374)
34 145243 23/04/2021~~29/04/2021~~7 6 RFR MAHURAR RIVER LBS NIRMAN KARY GADRIYA NALE PAR G.P. UMRIKALA (1705007051/WC/22012034596375)
35 176674 30/04/2021~~06/05/2021~~7 6 APPROACH ROAD NIRMAN KARY PWD ROAD SE PRA.VID. DANDA SHANKAR PURA TAK G.P. UMRIKALA (1705007051/RC/22012034556288)
36 692549 10/09/2021~~23/09/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344)
37 736779 24/09/2021~~30/09/2021~~7 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344)
38 756748 01/10/2021~~14/10/2021~~14 12 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344)
39 213665 12/05/2023~~25/05/2023~~14 12 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
40 557903 16/07/2023~~22/07/2023~~7 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
41 579334 24/07/2023~~20/08/2023~~28 24 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
42 973853 16/11/2023~~06/12/2023~~21 18 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
43 1049562 08/12/2023~~28/12/2023~~21 18 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817)
44 1124390 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
45 1124496 gya lodhi 31/12/2023~~06/01/2024~~7 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000)
46 1156456 anshul 07/01/2024~~20/01/2024~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
47 1156455 gya lodhi 07/01/2024~~20/01/2024~~14 12 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785)
48 1255944 anshul 05/02/2024~~11/02/2024~~7 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)
49 72406 11/04/2024~~24/04/2024~~14 14 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)
50 72405 gya lodhi 11/04/2024~~24/04/2024~~14 14 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247)
51 146739 anshul 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)
52 146738 gya lodhi 29/04/2024~~19/05/2024~~21 21 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767)
53 386117 anshul 16/06/2024~~22/06/2024~~7 7 KHET TALAB NIRMAN KARYA GUDDI LODHI UMRIKLA (1705007051/IF/22012035182829)
54 386116 gya lodhi 16/06/2024~~22/06/2024~~7 7 KHET TALAB NIRMAN KARYA GUDDI LODHI UMRIKLA (1705007051/IF/22012035182829)

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 anshul 24/06/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 1997 1056 0
2 gya lodhi 24/06/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 1997 1056 0
3 anshul 11/07/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 2507 1056 0
4 gya lodhi 11/07/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 2507 1056 0
5 anshul 27/07/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 3492 1056 0
6 gya lodhi 27/07/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 3492 1056 0
7 anshul 06/08/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 3924 1056 0
8 gya lodhi 06/08/2019 6 RFR FORM MAHUAR POND - 03 (1705007051/WC/22012034444703) 3924 1056 0
9 anshul 19/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4436 1056 0
10 gya lodhi 19/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4436 1056 0
11 anshul 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
12 gya lodhi 29/08/2019 6 FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363) 4680 1056 0
13 anshul 01/10/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 5553 1056 0
14 gya lodhi 01/10/2019 6 CANTURTRANCE NIRMAN KARYA GDARYA PHADI PAR UMARIKALAN (1705007051/WC/22012034385566) 5553 1056 0
15 anshul 08/11/2019 6 RFR MAHUAR FORM POND LBS -01 (1705007051/WC/22012034444634) 6570 1056 0
Sub Total FY 1920 90 15840 0
16 anshul 16/10/2020 6 RFR MAHURAR RIVER GULLY PLUG NIRMAN GADARIYA PAR GRAM UMRIKALA (1705007051/WC/22012034547678) 10633 1140 0
17 anshul 23/10/2020 6 CC ROAD NIRMAN AAGAR PURA, BHUJRAU PURA, VARBAY PURA(BABAJI KA VAR), PAL MOHALLA DANDA SHANKAR PURA (1705007051/RC/22012034532657) 10940 1140 0
18 anshul 03/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 13412 1140 0
19 anshul 11/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 13932 1140 0
20 anshul 18/12/2020 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 14274 1140 0
21 anshul 01/01/2021 6 RFR MAHUIRAR RIVER FARM POND SANTOSH PAL/ PATHUA PAL GRAM UMRIKALAN (1705007051/WC/22012034547679) 15101 1140 0
Sub Total FY 2021 36 6840 0
22 anshul 10/09/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344) 6629 1158 0
23 anshul 17/09/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344) 6630 1158 0
24 anshul 24/09/2021 6 CTR RFR MAHURAR RIVER FARM POND NIRMAN SUGAR SINGH/DILIP LODHI G.P. UMRIKALAN (1705007051/IF/22012034786344) 6963 1158 0
Sub Total FY 2122 18 3474 0
25 anshul 12/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3195 1326 0
26 anshul 19/05/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 3203 1326 0
27 anshul 16/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 6893 1326 0
28 anshul 24/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7225 1326 0
29 anshul 31/07/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7231 1326 0
30 anshul 07/08/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 7236 1326 0
31 anshul 16/11/2023 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 11595 1326 0
32 anshul 08/12/2023 6 KHEL MEDAN SAMTALIKARAN UMRIKLA (1705007051/AV/22012034635817) 12593 1326 0
33 anshul 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13617 1326 0
34 gya lodhi 31/12/2023 6 AMRAT SAROVAR NAVEEN TALAB NIRMAN TEDIYA DHOSUA KE PASS UMRIKLA (1705007051/WC/22012035052000) 13617 1326 0
35 anshul 07/01/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 13888 1326 0
36 gya lodhi 07/01/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 13888 1326 0
37 anshul 14/01/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 13896 1326 0
38 gya lodhi 14/01/2024 6 cantour trench nirman ghensua pahadi umrikla (1705007051/WC/22012035087785) 13896 1326 0
39 anshul 05/02/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 14955 1326 0
Sub Total FY 2324 90 19890 0
40 anshul 11/04/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 857 1458 0
41 gya lodhi 11/04/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 857 1458 0
42 anshul 18/04/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 860 1458 0
43 gya lodhi 18/04/2024 6 PULIYA NIRMAN KARY NAYA KUAN G.P. UMRIKALA (1705007051/AV/22012034651247) 860 1458 0
44 anshul 29/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2443 1458 0
45 gya lodhi 29/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2443 1458 0
46 anshul 06/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2452 1458 0
47 gya lodhi 06/05/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2452 1458 0
48 anshul 29/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2461 1458 0
49 gya lodhi 29/04/2024 6 BOUNDRY WALL NIRMAN KARY SHA.PRA.VID. NAYAKUA G.P. UMRIKALA (1705007051/AV/22012034635767) 2461 1458 0
Sub Total FY 2425 60 14580 0