Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1018 Family Id: 1018
Name of Head of Household: Uma Devi
Name of Father/Husband: Ramkisun Mahto
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1018
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Uma Devi Female 30
2 UMA DEVI Female 31 BANK OF INDIA
3 Ramkrisan Mahto Male 33 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 27918 Ramkrisan Mahto 04/04/2019~~17/04/2019~~14 12
2 27914 UMA DEVI 04/04/2019~~17/04/2019~~14 12
3 107175 Ramkrisan Mahto 18/04/2019~~24/04/2019~~7 6
4 107174 UMA DEVI 18/04/2019~~24/04/2019~~7 6
5 146169 Ramkrisan Mahto 26/04/2019~~02/05/2019~~7 6
6 146168 UMA DEVI 26/04/2019~~02/05/2019~~7 6
7 183475 Ramkrisan Mahto 03/05/2019~~16/05/2019~~14 12
8 183474 UMA DEVI 03/05/2019~~16/05/2019~~14 12
9 252103 17/05/2019~~30/05/2019~~14 12
10 325160 Ramkrisan Mahto 31/05/2019~~13/06/2019~~14 12
11 325159 UMA DEVI 31/05/2019~~13/06/2019~~14 12
12 401514 15/06/2019~~21/06/2019~~7 6
13 880718 Ramkrisan Mahto 24/09/2020~~30/09/2020~~7 6
14 880717 UMA DEVI 24/09/2020~~30/09/2020~~7 6
15 1283991 Ramkrisan Mahto 28/10/2020~~03/11/2020~~7 6
16 1832020 23/12/2020~~29/12/2020~~7 6
17 2023726 18/01/2021~~24/01/2021~~7 6
18 2023725 UMA DEVI 18/01/2021~~24/01/2021~~7 6
19 137042 Ramkrisan Mahto 12/04/2021~~18/04/2021~~7 6
20 253671 24/04/2021~~30/04/2021~~7 6
21 463034 18/05/2021~~24/05/2021~~7 6
22 463033 UMA DEVI 18/05/2021~~24/05/2021~~7 6
23 553516 Ramkrisan Mahto 28/05/2021~~03/06/2021~~7 6
24 553364 UMA DEVI 28/05/2021~~10/06/2021~~14 12
25 899737 Ramkrisan Mahto 29/07/2021~~04/08/2021~~7 6
26 926188 06/08/2021~~12/08/2021~~7 6
27 966360 17/08/2021~~23/08/2021~~7 6
28 994969 24/08/2021~~06/09/2021~~14 12
29 1071392 08/09/2021~~14/09/2021~~7 6
30 1114767 15/09/2021~~21/09/2021~~7 6
31 1218574 01/10/2021~~07/10/2021~~7 6
32 1218573 UMA DEVI 01/10/2021~~07/10/2021~~7 6
33 1268348 Ramkrisan Mahto 10/10/2021~~16/10/2021~~7 6
34 3810 01/04/2022~~07/04/2022~~7 6
35 3809 UMA DEVI 01/04/2022~~07/04/2022~~7 6
36 206672 Ramkrisan Mahto 10/06/2022~~16/06/2022~~7 6
37 206687 UMA DEVI 10/06/2022~~16/06/2022~~7 6
38 246434 Ramkrisan Mahto 21/06/2022~~27/06/2022~~7 6
39 246433 UMA DEVI 21/06/2022~~27/06/2022~~7 6
40 269549 Ramkrisan Mahto 28/06/2022~~04/07/2022~~7 6
41 269563 UMA DEVI 28/06/2022~~04/07/2022~~7 6
42 284198 Ramkrisan Mahto 05/07/2022~~11/07/2022~~7 6
43 284211 UMA DEVI 05/07/2022~~11/07/2022~~7 6
44 315508 Ramkrisan Mahto 13/07/2022~~19/07/2022~~7 6
45 315507 UMA DEVI 13/07/2022~~19/07/2022~~7 6
46 533263 30/08/2022~~05/09/2022~~7 6
47 655637 20/09/2022~~26/09/2022~~7 6
48 694559 27/09/2022~~03/10/2022~~7 6
49 730746 05/10/2022~~11/10/2022~~7 6
50 986841 19/11/2022~~25/11/2022~~7 6
51 1038048 26/11/2022~~02/12/2022~~7 6
52 1080287 04/12/2022~~10/12/2022~~7 6
53 1388810 30/11/2023~~06/12/2023~~7 6
54 1439025 11/12/2023~~17/12/2023~~7 6
55 462997 08/06/2024~~14/06/2024~~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 27918 Ramkrisan Mahto 04/04/2019~~17/04/2019~~14 12 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
2 27914 UMA DEVI 04/04/2019~~17/04/2019~~14 12 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
3 107175 Ramkrisan Mahto 18/04/2019~~24/04/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
4 107174 UMA DEVI 18/04/2019~~24/04/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
5 146169 Ramkrisan Mahto 26/04/2019~~02/05/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
6 146168 UMA DEVI 26/04/2019~~02/05/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
7 183475 Ramkrisan Mahto 03/05/2019~~16/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
8 183474 UMA DEVI 03/05/2019~~16/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
9 252103 17/05/2019~~30/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
10 325160 Ramkrisan Mahto 31/05/2019~~13/06/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
11 325159 UMA DEVI 31/05/2019~~13/06/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
12 401514 15/06/2019~~21/06/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
13 880718 Ramkrisan Mahto 24/09/2020~~30/09/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
14 880717 UMA DEVI 24/09/2020~~30/09/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
15 1283991 Ramkrisan Mahto 28/10/2020~~03/11/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
16 1832020 23/12/2020~~29/12/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
17 2023726 18/01/2021~~24/01/2021~~7 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
18 2023725 UMA DEVI 18/01/2021~~24/01/2021~~7 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
19 137042 Ramkrisan Mahto 12/04/2021~~18/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2796379 (3419003007/IF/IAY/1185370)
20 253671 24/04/2021~~30/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2796379 (3419003007/IF/IAY/1185370)
21 463034 18/05/2021~~24/05/2021~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
22 463033 UMA DEVI 18/05/2021~~24/05/2021~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
23 553516 Ramkrisan Mahto 28/05/2021~~03/06/2021~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
24 553364 UMA DEVI 28/05/2021~~10/06/2021~~14 12 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
25 899737 Ramkrisan Mahto 29/07/2021~~04/08/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
26 926188 06/08/2021~~12/08/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
27 966360 17/08/2021~~23/08/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
28 994969 24/08/2021~~06/09/2021~~14 12 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
29 1071392 08/09/2021~~14/09/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
30 1114767 15/09/2021~~21/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2796379 (3419003007/IF/IAY/1185370)
31 1218574 01/10/2021~~07/10/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
32 1218573 UMA DEVI 01/10/2021~~07/10/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
33 1268348 Ramkrisan Mahto 10/10/2021~~16/10/2021~~7 6 Gram Gurha Me Bundo Mahto Ke jamin per TCB Nirman (3419003007/IF/7080901724938)
34 3810 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
35 3809 UMA DEVI 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
36 206672 Ramkrisan Mahto 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
37 206687 UMA DEVI 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
38 246434 Ramkrisan Mahto 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
39 246433 UMA DEVI 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
40 269549 Ramkrisan Mahto 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
41 269563 UMA DEVI 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
42 284198 Ramkrisan Mahto 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
43 284211 UMA DEVI 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
44 315508 Ramkrisan Mahto 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
45 315507 UMA DEVI 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
46 533263 30/08/2022~~05/09/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
47 655637 20/09/2022~~26/09/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
48 694559 27/09/2022~~03/10/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
49 730746 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
50 986841 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
51 1038048 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
52 1080287 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
53 1388810 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
54 1439025 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
55 462997 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)

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 Ramkrisan Mahto 04/04/2019 12 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 326 2052 0
2 UMA DEVI 04/04/2019 12 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 326 2052 0
3 Ramkrisan Mahto 18/04/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 1099 1026 0
4 UMA DEVI 18/04/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 1099 1026 0
5 Ramkrisan Mahto 26/04/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2015 1026 0
6 UMA DEVI 26/04/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2015 1026 0
7 UMA DEVI 16/05/2019 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2909 2052 0
8 Ramkrisan Mahto 31/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 3643 1026 0
9 UMA DEVI 30/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 3643 1026 0
10 Ramkrisan Mahto 31/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 4035 1026 0
11 UMA DEVI 31/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 4035 1026 0
12 UMA DEVI 15/06/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 4426 1026 0
Sub Total FY 1920 90 15390 0
13 Ramkrisan Mahto 25/09/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 12733 1164 0
14 UMA DEVI 25/09/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 12733 1164 0
15 Ramkrisan Mahto 28/10/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 16997 1164 0
16 Ramkrisan Mahto 23/12/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 23181 1164 0
Sub Total FY 2021 24 4656 0
17 Ramkrisan Mahto 18/05/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 4401 1350 0
18 UMA DEVI 18/05/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 4401 1350 0
19 Ramkrisan Mahto 28/05/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 5017 1350 0
20 UMA DEVI 28/05/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 5017 1350 0
21 UMA DEVI 04/06/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 5562 1350 0
22 Ramkrisan Mahto 29/07/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 8513 1350 0
23 Ramkrisan Mahto 17/08/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9224 1350 0
24 Ramkrisan Mahto 24/08/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9522 1350 0
25 Ramkrisan Mahto 01/09/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9908 1350 0
26 Ramkrisan Mahto 08/09/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 10411 1350 0
27 Ramkrisan Mahto 01/10/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 12636 1350 0
28 UMA DEVI 01/10/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 12636 1350 0
29 Ramkrisan Mahto 10/10/2021 6 Gram Gurha Me Bundo Mahto Ke jamin per TCB Nirman (3419003007/IF/7080901724938) 13393 1350 0
Sub Total FY 2122 78 17550 0
30 Ramkrisan Mahto 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 108 1350 0
31 UMA DEVI 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 108 1350 0
32 Ramkrisan Mahto 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4319 1350 0
33 UMA DEVI 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4319 1350 0
34 Ramkrisan Mahto 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4631 1350 0
35 UMA DEVI 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4631 1350 0
36 Ramkrisan Mahto 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4953 1350 0
37 UMA DEVI 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4953 1350 0
38 Ramkrisan Mahto 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
39 UMA DEVI 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
40 UMA DEVI 30/08/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 8315 1422 0
41 UMA DEVI 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
42 UMA DEVI 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
43 UMA DEVI 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
44 UMA DEVI 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15491 1422 0
45 UMA DEVI 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15957 1422 0
Sub Total FY 2223 96 22032 0
46 UMA DEVI 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
47 UMA DEVI 11/12/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1530 0
Sub Total FY 2324 12 3060 0
48 UMA DEVI 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
Sub Total FY 2425 6 1632 0