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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1295 Family-Id: 1295
Name of Head of Household: Pintu prasad Verma
Name of Father/Husband: Suresh Mahto
Category: OTH
Date of Registration: 10/15/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu prasad Verma Male 30 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 23959 Pintu prasad Verma 03/04/2019~~16/04/2019~~14 12
2 616044 26/08/2020~~01/09/2020~~7 6
3 1160524 15/10/2020~~28/10/2020~~14 12
4 2276991 27/02/2021~~05/03/2021~~7 6
5 2380118 12/03/2021~~18/03/2021~~7 6
6 2450773 24/03/2021~~30/03/2021~~7 6
7 749415 26/06/2021~~02/07/2021~~7 6
8 1070309 08/09/2021~~14/09/2021~~7 6
9 1137353 20/09/2021~~26/09/2021~~7 6
10 1245021 05/10/2021~~11/10/2021~~7 6
11 1311479 18/10/2021~~24/10/2021~~7 6
12 1355153 25/10/2021~~31/10/2021~~7 6
13 1461525 09/11/2021~~15/11/2021~~7 6
14 1505621 17/11/2021~~23/11/2021~~7 6
15 1546948 24/11/2021~~30/11/2021~~7 6
16 1815836 14/01/2022~~20/01/2022~~7 6
17 1976263 17/02/2022~~23/02/2022~~7 6
18 2006435 24/02/2022~~02/03/2022~~7 6
19 2029653 04/03/2022~~10/03/2022~~7 6
20 2071467 11/03/2022~~17/03/2022~~7 6
21 2093187 18/03/2022~~24/03/2022~~7 6
22 64993 12/04/2022~~18/04/2022~~7 6
23 96850 19/04/2022~~25/04/2022~~7 6
24 125979 01/05/2022~~07/05/2022~~7 6
25 138408 09/05/2022~~15/05/2022~~7 6
26 150089 18/05/2022~~24/05/2022~~7 6
27 158783 26/05/2022~~01/06/2022~~7 6
28 357594 23/07/2022~~29/07/2022~~7 6
29 435599 09/08/2022~~15/08/2022~~7 6
30 624294 15/09/2022~~21/09/2022~~7 6
31 668333 22/09/2022~~28/09/2022~~7 6
32 707378 29/09/2022~~05/10/2022~~7 6
33 745442 08/10/2022~~14/10/2022~~7 6
34 778452 15/10/2022~~21/10/2022~~7 6
35 826076 22/10/2022~~28/10/2022~~7 6
36 34788 04/04/2023~~10/04/2023~~7 6
37 85166 11/04/2023~~17/04/2023~~7 6
38 147232 19/04/2023~~25/04/2023~~7 6
39 190950 26/04/2023~~02/05/2023~~7 6
40 251938 05/05/2023~~11/05/2023~~7 6
41 298038 13/05/2023~~19/05/2023~~7 6
42 348191 20/05/2023~~26/05/2023~~7 6
43 979423 24/08/2023~~30/08/2023~~7 6
44 1001458 31/08/2023~~06/09/2023~~7 6
45 1019448 07/09/2023~~13/09/2023~~7 6
46 1054049 14/09/2023~~20/09/2023~~7 6
47 1091491 25/09/2023~~01/10/2023~~7 6
48 1126660 03/10/2023~~09/10/2023~~7 6
49 1160643 10/10/2023~~16/10/2023~~7 6
50 1235217 28/10/2023~~03/11/2023~~7 6
51 1264120 04/11/2023~~10/11/2023~~7 6
52 1330271 17/11/2023~~23/11/2023~~7 6
53 1548000 03/01/2024~~06/01/2024~~4 4
54 69419 09/04/2024~~15/04/2024~~7 7
55 126149 19/04/2024~~25/04/2024~~7 7
56 178526 28/04/2024~~04/05/2024~~7 7
57 229376 05/05/2024~~11/05/2024~~7 7
58 357709 24/05/2024~~30/05/2024~~7 7
59 400920 31/05/2024~~06/06/2024~~7 7
60 463119 08/06/2024~~14/06/2024~~7 7
61 519706 16/06/2024~~22/06/2024~~7 7
62 562031 24/06/2024~~30/06/2024~~7 7
63 616352 05/07/2024~~11/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 23959 Pintu prasad Verma 03/04/2019~~16/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1536721 (3419003007/IF/IAY/549169)
2 616044 26/08/2020~~01/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
3 1160524 15/10/2020~~28/10/2020~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
4 2276991 27/02/2021~~05/03/2021~~7 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498)
5 2380118 12/03/2021~~18/03/2021~~7 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498)
6 2450773 24/03/2021~~30/03/2021~~7 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498)
7 749415 26/06/2021~~02/07/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
8 1070309 08/09/2021~~14/09/2021~~7 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498)
9 1137353 20/09/2021~~26/09/2021~~7 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498)
10 1245021 05/10/2021~~11/10/2021~~7 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648)
11 1311479 18/10/2021~~24/10/2021~~7 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648)
12 1355153 25/10/2021~~31/10/2021~~7 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648)
13 1461525 09/11/2021~~15/11/2021~~7 6 Gurha me Manish pd verma ke jamin per tcb nirman (3419003007/IF/7080901998924)
14 1505621 17/11/2021~~23/11/2021~~7 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674)
15 1546948 24/11/2021~~30/11/2021~~7 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674)
16 1815836 14/01/2022~~20/01/2022~~7 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648)
17 1976263 17/02/2022~~23/02/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
18 2006435 24/02/2022~~02/03/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
19 2029653 04/03/2022~~10/03/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
20 2071467 11/03/2022~~17/03/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
21 2093187 18/03/2022~~24/03/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
22 64993 12/04/2022~~18/04/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
23 96850 19/04/2022~~25/04/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
24 125979 01/05/2022~~07/05/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
25 138408 09/05/2022~~15/05/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
26 150089 18/05/2022~~24/05/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
27 158783 26/05/2022~~01/06/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
28 357594 23/07/2022~~29/07/2022~~7 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909)
29 435599 09/08/2022~~15/08/2022~~7 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909)
30 624294 15/09/2022~~21/09/2022~~7 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418)
31 668333 22/09/2022~~28/09/2022~~7 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418)
32 707378 29/09/2022~~05/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418)
33 745442 08/10/2022~~14/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431)
34 778452 15/10/2022~~21/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431)
35 826076 22/10/2022~~28/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431)
36 34788 04/04/2023~~10/04/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
37 85166 11/04/2023~~17/04/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
38 147232 19/04/2023~~25/04/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
39 190950 26/04/2023~~02/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
40 251938 05/05/2023~~11/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
41 298038 13/05/2023~~19/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
42 348191 20/05/2023~~26/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
43 979423 24/08/2023~~30/08/2023~~7 6 Jagdish Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875068)
44 1001458 31/08/2023~~06/09/2023~~7 6 Jagdish Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875068)
45 1019448 07/09/2023~~13/09/2023~~7 6 Jagdish Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875068)
46 1054049 14/09/2023~~20/09/2023~~7 6 Gram gurha me dasrath Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875053)
47 1091491 25/09/2023~~01/10/2023~~7 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113)
48 1126660 03/10/2023~~09/10/2023~~7 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113)
49 1160643 10/10/2023~~16/10/2023~~7 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971)
50 1235217 28/10/2023~~03/11/2023~~7 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971)
51 1264120 04/11/2023~~10/11/2023~~7 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971)
52 1330271 17/11/2023~~23/11/2023~~7 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971)
53 1548000 03/01/2024~~06/01/2024~~4 4 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157)
54 69419 09/04/2024~~15/04/2024~~7 7 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934)
55 126149 19/04/2024~~25/04/2024~~7 7 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
56 178526 28/04/2024~~04/05/2024~~7 7 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
57 229376 05/05/2024~~11/05/2024~~7 7 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
58 357709 24/05/2024~~30/05/2024~~7 7 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934)
59 400920 31/05/2024~~06/06/2024~~7 7 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934)
60 463119 08/06/2024~~14/06/2024~~7 7 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934)
61 519706 16/06/2024~~22/06/2024~~7 7 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652)
62 562031 24/06/2024~~30/06/2024~~7 7 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258)
63 616352 05/07/2024~~11/07/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)

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 Pintu prasad Verma 03/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1536721 (3419003007/IF/IAY/549169) 234 2052 0
Sub Total FY 1920 12 2052 0
2 Pintu prasad Verma 27/02/2021 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498) 28126 1164 0
3 Pintu prasad Verma 12/03/2021 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498) 29107 1164 0
Sub Total FY 2021 12 2328 0
4 Pintu prasad Verma 08/09/2021 6 Gram Gurha me Rajesh kumar Verma Pita Arjun Mahto ke jamin par TCB (3419003007/IF/7080901480498) 10403 1350 0
5 Pintu prasad Verma 05/10/2021 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648) 12940 1350 0
6 Pintu prasad Verma 18/10/2021 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648) 13831 1350 0
7 Pintu prasad Verma 09/11/2021 6 Gurha me Manish pd verma ke jamin per tcb nirman (3419003007/IF/7080901998924) 16113 1350 0
8 Pintu prasad Verma 14/01/2022 6 Gram gurha me Arjun prsad verma ke jamin pr TCB nirman (3419003007/IF/7080901443648) 20951 1350 0
9 Pintu prasad Verma 17/02/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 23619 1350 0
10 Pintu prasad Verma 25/02/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 24165 1350 0
11 Pintu prasad Verma 04/03/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 24849 1350 0
12 Pintu prasad Verma 11/03/2022 4 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 25580 900 0
13 Pintu prasad Verma 18/03/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 25674 1350 0
Sub Total FY 2122 58 13050 0
14 Pintu prasad Verma 19/04/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 1459 1350 0
15 Pintu prasad Verma 02/05/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 2028 1350 0
16 Pintu prasad Verma 18/05/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 2748 1350 0
17 Pintu prasad Verma 27/05/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 3029 1350 0
18 Pintu prasad Verma 15/09/2022 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418) 9578 1422 0
19 Pintu prasad Verma 22/09/2022 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418) 10131 1422 0
20 Pintu prasad Verma 29/09/2022 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418) 10660 1422 0
21 Pintu prasad Verma 08/10/2022 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431) 11410 1422 0
22 Pintu prasad Verma 15/10/2022 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431) 11819 1422 0
23 Pintu prasad Verma 22/10/2022 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431) 12623 1422 0
Sub Total FY 2223 60 13932 0
24 Pintu prasad Verma 04/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 311 1530 0
25 Pintu prasad Verma 11/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 755 1530 0
26 Pintu prasad Verma 19/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1350 1530 0
27 Pintu prasad Verma 26/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1625 1530 0
28 Pintu prasad Verma 05/05/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1998 1530 0
29 Pintu prasad Verma 13/05/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 2358 1530 0
30 Pintu prasad Verma 24/08/2023 6 Jagdish Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875068) 11657 1530 0
31 Pintu prasad Verma 31/08/2023 6 Jagdish Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875068) 12041 1530 0
32 Pintu prasad Verma 07/09/2023 6 Jagdish Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875068) 12367 1530 0
33 Pintu prasad Verma 14/09/2023 6 Gram gurha me dasrath Mahto ke jamin par Tcb nirman (3419003007/IF/7080902875053) 13002 1530 0
34 Pintu prasad Verma 25/09/2023 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113) 13633 1530 0
35 Pintu prasad Verma 03/10/2023 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113) 14329 1530 0
36 Pintu prasad Verma 10/10/2023 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971) 14966 1530 0
37 Pintu prasad Verma 28/10/2023 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971) 16414 1530 0
38 Pintu prasad Verma 04/11/2023 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971) 17147 1530 0
39 Pintu prasad Verma 17/11/2023 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971) 17867 1530 0
Sub Total FY 2324 96 24480 0
40 Pintu prasad Verma 09/04/2024 6 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934) 630 1632 0
41 Pintu prasad Verma 19/04/2024 6 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177) 1041 1632 0
42 Pintu prasad Verma 05/05/2024 6 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177) 1789 1632 0
43 Pintu prasad Verma 24/05/2024 6 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934) 2567 1632 0
44 Pintu prasad Verma 31/05/2024 6 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934) 2889 1632 0
45 Pintu prasad Verma 08/06/2024 6 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934) 3457 1632 0
46 Pintu prasad Verma 16/06/2024 6 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652) 4164 1632 0
47 Pintu prasad Verma 24/06/2024 6 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258) 4554 1632 0
Sub Total FY 2425 48 13056 0