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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-003/44-A Family Id: 44-A
Name of Head of Household: MUSTAK AHMAD
Name of Father/Husband: SHEKH SARIF
Category: OTH
Date of Registration: 5/4/2021
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUSTAK AHMAD Male 32
2 FIROJA BEE Female 20 Central Bank Of India
3 FIJA BEGAM Female 18 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 163839 FIJA BEGAM 06/05/2021~~12/05/2021~~7 6
2 163838 FIROJA BEE 06/05/2021~~12/05/2021~~7 6
3 201896 FIJA BEGAM 13/05/2021~~19/05/2021~~7 6
4 201895 FIROJA BEE 13/05/2021~~19/05/2021~~7 6
5 249647 FIJA BEGAM 20/05/2021~~26/05/2021~~7 6
6 249646 FIROJA BEE 20/05/2021~~26/05/2021~~7 6
7 312772 FIJA BEGAM 27/05/2021~~02/06/2021~~7 6
8 312771 FIROJA BEE 27/05/2021~~02/06/2021~~7 6
9 365642 FIJA BEGAM 03/06/2021~~09/06/2021~~7 6
10 365641 FIROJA BEE 03/06/2021~~09/06/2021~~7 6
11 1035366 FIJA BEGAM 30/09/2021~~06/10/2021~~7 6
12 1082040 FIROJA BEE 10/10/2021~~16/10/2021~~7 6
13 1105667 FIJA BEGAM 18/10/2021~~24/10/2021~~7 6
14 1105666 FIROJA BEE 18/10/2021~~24/10/2021~~7 6
15 1320841 09/12/2021~~25/12/2021~~17 15
16 162702 FIJA BEGAM 26/05/2022~~01/06/2022~~7 6
17 162701 FIROJA BEE 26/05/2022~~01/06/2022~~7 6
18 243445 FIJA BEGAM 09/06/2022~~15/06/2022~~7 6
19 243444 FIROJA BEE 09/06/2022~~15/06/2022~~7 6
20 273180 FIJA BEGAM 16/06/2022~~22/06/2022~~7 6
21 273179 FIROJA BEE 16/06/2022~~22/06/2022~~7 6
22 552173 FIJA BEGAM 07/10/2022~~16/10/2022~~10 9
23 610174 02/11/2022~~09/11/2022~~8 7
24 662492 18/11/2022~~28/11/2022~~11 10
25 760231 13/12/2022~~19/12/2022~~7 6
26 760230 FIROJA BEE 13/12/2022~~19/12/2022~~7 6
27 825053 FIJA BEGAM 24/12/2022~~30/12/2022~~7 6
28 825052 FIROJA BEE 24/12/2022~~30/12/2022~~7 6
29 859616 FIJA BEGAM 02/01/2023~~08/01/2023~~7 6
30 823554 07/12/2023~~13/12/2023~~7 6
31 823553 FIROJA BEE 07/12/2023~~13/12/2023~~7 6
32 850144 FIJA BEGAM 14/12/2023~~20/12/2023~~7 6
33 850143 FIROJA BEE 14/12/2023~~20/12/2023~~7 6
34 879020 FIJA BEGAM 21/12/2023~~27/12/2023~~7 6
35 879019 FIROJA BEE 21/12/2023~~27/12/2023~~7 6
36 914204 FIJA BEGAM 28/12/2023~~03/01/2024~~7 6
37 914203 FIROJA BEE 28/12/2023~~03/01/2024~~7 6
38 940655 FIJA BEGAM 04/01/2024~~10/01/2024~~7 6
39 940654 FIROJA BEE 04/01/2024~~10/01/2024~~7 6
40 1007166 FIJA BEGAM 18/01/2024~~24/01/2024~~7 6
41 1007165 FIROJA BEE 18/01/2024~~24/01/2024~~7 6
42 1035996 FIJA BEGAM 25/01/2024~~31/01/2024~~7 6
43 1035995 FIROJA BEE 25/01/2024~~31/01/2024~~7 6
44 311061 FIJA BEGAM 17/06/2024~~23/06/2024~~7 7
45 311060 FIROJA BEE 17/06/2024~~23/06/2024~~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 163839 FIJA BEGAM 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998)
2 163838 FIROJA BEE 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998)
3 201896 FIJA BEGAM 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998)
4 201895 FIROJA BEE 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998)
5 249647 FIJA BEGAM 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
6 249646 FIROJA BEE 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
7 312772 FIJA BEGAM 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
8 312771 FIROJA BEE 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
9 365642 FIJA BEGAM 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
10 365641 FIROJA BEE 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
11 1035366 FIJA BEGAM 30/09/2021~~06/10/2021~~7 6 slwm sokh pit nirman karya asgar ke makan pass (1744001055/RS/22012034529582)
12 1082040 FIROJA BEE 10/10/2021~~16/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
13 1105667 FIJA BEGAM 18/10/2021~~24/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
14 1105666 FIROJA BEE 18/10/2021~~24/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
15 1320841 09/12/2021~~25/12/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153333 (1744001055/IF/IAY/3347197)
16 162702 FIJA BEGAM 26/05/2022~~01/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
17 162701 FIROJA BEE 26/05/2022~~01/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
18 243445 FIJA BEGAM 09/06/2022~~15/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
19 243444 FIROJA BEE 09/06/2022~~15/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
20 273180 FIJA BEGAM 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
21 273179 FIROJA BEE 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
22 552173 FIJA BEGAM 07/10/2022~~16/10/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4475405 (1744001055/IF/IAY/3263849)
23 610174 02/11/2022~~09/11/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435115 (1744001055/IF/IAY/2847488)
24 662492 18/11/2022~~28/11/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916144 (1744001055/IF/IAY/3269218)
25 760231 13/12/2022~~19/12/2022~~7 6 Samudayik Swachchhata Parisar Nirman Karya Gram Ghudhar (1744001055/RS/22012034567039)
26 760230 FIROJA BEE 13/12/2022~~19/12/2022~~7 6 Samudayik Swachchhata Parisar Nirman Karya Gram Ghudhar (1744001055/RS/22012034567039)
27 825053 FIJA BEGAM 24/12/2022~~30/12/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
28 825052 FIROJA BEE 24/12/2022~~30/12/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
29 859616 FIJA BEGAM 02/01/2023~~08/01/2023~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
30 823554 07/12/2023~~13/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
31 823553 FIROJA BEE 07/12/2023~~13/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
32 850144 FIJA BEGAM 14/12/2023~~20/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
33 850143 FIROJA BEE 14/12/2023~~20/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
34 879020 FIJA BEGAM 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
35 879019 FIROJA BEE 21/12/2023~~27/12/2023~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
36 914204 FIJA BEGAM 28/12/2023~~03/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
37 914203 FIROJA BEE 28/12/2023~~03/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
38 940655 FIJA BEGAM 04/01/2024~~10/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
39 940654 FIROJA BEE 04/01/2024~~10/01/2024~~7 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438)
40 1007166 FIJA BEGAM 18/01/2024~~24/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
41 1007165 FIROJA BEE 18/01/2024~~24/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
42 1035996 FIJA BEGAM 25/01/2024~~31/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
43 1035995 FIROJA BEE 25/01/2024~~31/01/2024~~7 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269)
44 311061 FIJA BEGAM 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)
45 311060 FIROJA BEE 17/06/2024~~23/06/2024~~7 7 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894)

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 FIJA BEGAM 06/05/2021 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998) 4960 1002 0
2 FIROJA BEE 06/05/2021 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998) 4960 1002 0
3 FIJA BEGAM 13/05/2021 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998) 5675 1002 0
4 FIROJA BEE 13/05/2021 6 RFR_ KATNI_RIVER_ SHEKH DAUD / SHEKH ERAHIM SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731998) 5675 1002 0
5 FIJA BEGAM 20/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 6350 1002 0
6 FIROJA BEE 20/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 6350 1002 0
7 FIJA BEGAM 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
8 FIROJA BEE 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
9 FIJA BEGAM 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
10 FIROJA BEE 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
11 FIJA BEGAM 30/09/2021 1 slwm sokh pit nirman karya asgar ke makan pass (1744001055/RS/22012034529582) 19129 120 0
12 FIJA BEGAM 18/10/2021 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868) 19847 1140 0
13 FIROJA BEE 18/10/2021 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868) 19847 1140 0
14 FIROJA BEE 09/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5153333 (1744001055/IF/IAY/3347197) 25110 3088 0
Sub Total FY 2122 89 15508 0
15 FIJA BEGAM 26/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 4293 1200 0
16 FIROJA BEE 26/05/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 4293 1200 0
17 FIJA BEGAM 09/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 6328 900 0
18 FIROJA BEE 09/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 6328 900 0
19 FIJA BEGAM 16/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7021 900 0
20 FIROJA BEE 16/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7021 900 0
21 FIJA BEGAM 07/10/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4475405 (1744001055/IF/IAY/3263849) 13968 1737 0
22 FIJA BEGAM 02/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5435115 (1744001055/IF/IAY/2847488) 15141 1050 0
23 FIJA BEGAM 18/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4916144 (1744001055/IF/IAY/3269218) 16405 1650 0
24 FIJA BEGAM 13/12/2022 7 Samudayik Swachchhata Parisar Nirman Karya Gram Ghudhar (1744001055/RS/22012034567039) 18923 1400 0
25 FIROJA BEE 13/12/2022 7 Samudayik Swachchhata Parisar Nirman Karya Gram Ghudhar (1744001055/RS/22012034567039) 18923 1400 0
26 FIJA BEGAM 24/12/2022 7 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20163 1155 0
27 FIROJA BEE 24/12/2022 7 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20163 1155 0
28 FIJA BEGAM 02/01/2023 4 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 20820 660 0
Sub Total FY 2223 95 16207 0
29 FIJA BEGAM 14/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15424 1080 0
30 FIROJA BEE 14/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15424 1080 0
31 FIJA BEGAM 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15994 1080 0
32 FIROJA BEE 21/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 15994 1080 0
33 FIJA BEGAM 28/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 16519 1080 0
34 FIROJA BEE 28/12/2023 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 16519 1080 0
35 FIJA BEGAM 04/01/2024 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 17066 1080 0
36 FIROJA BEE 04/01/2024 6 DEVKACHAR TALAB KE PAS KANTURTENCH NIRMAN KARY GHUDHAR (1744001055/WC/22012035128438) 17066 1080 0
37 FIJA BEGAM 18/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18193 1002 0
38 FIROJA BEE 18/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18193 1002 0
39 FIJA BEGAM 25/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18577 1002 0
40 FIROJA BEE 25/01/2024 6 HOSHIYAR SINGH / HIMMAT SINGH KE KHETTALAB NIRMAN KARY GHUDHAR (1744001055/IF/22012035184269) 18577 1002 0
Sub Total FY 2324 72 12648 0
41 FIJA BEGAM 17/06/2024 5 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5913 1000 0
42 FIROJA BEE 17/06/2024 5 STOP DEM SE PALIGHAT DEP TAK NALA GAHRIKARANKARY GHUDHAR (1744001055/WC/22012035199894) 5913 1000 0
Sub Total FY 2425 10 2000 0