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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/1073 Family-Id: 1073
Name of Head of Household: HAZRA KHATUN
Name of Father/Husband: GULAM ALI
Category: OTH
Date of Registration: 2/5/2010
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1073
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAZRA KHATUN Female 20 State Bank of India
2 AMANA KHATOON Female 45


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 57355 HAZRA KHATUN 09/04/2019~~14/04/2019~~6 6
2 88327 15/04/2019~~21/04/2019~~7 6
3 121268 22/04/2019~~28/04/2019~~7 6
4 158653 29/04/2019~~05/05/2019~~7 6
5 221985 13/05/2019~~19/05/2019~~7 6
6 267453 20/05/2019~~26/05/2019~~7 6
7 303921 AMANA KHATOON 28/05/2019~~02/06/2019~~6 6
8 303920 HAZRA KHATUN 28/05/2019~~02/06/2019~~6 6
9 378516 10/06/2019~~16/06/2019~~7 6
10 413988 AMANA KHATOON 17/06/2019~~23/06/2019~~7 6
11 413987 HAZRA KHATUN 17/06/2019~~23/06/2019~~7 6
12 440043 24/06/2019~~30/06/2019~~7 6
13 461946 01/07/2019~~07/07/2019~~7 6
14 482341 08/07/2019~~14/07/2019~~7 6
15 498476 15/07/2019~~21/07/2019~~7 6
16 520423 22/07/2019~~28/07/2019~~7 6
17 552901 05/08/2019~~11/08/2019~~7 6
18 721831 30/09/2019~~06/10/2019~~7 6
19 769364 14/09/2020~~04/10/2020~~21 18
20 999359 05/10/2020~~25/10/2020~~21 18
21 1336833 02/11/2020~~15/11/2020~~14 12
22 1471530 16/11/2020~~06/12/2020~~21 18
23 1672637 07/12/2020~~27/12/2020~~21 18
24 1848472 29/12/2020~~04/01/2021~~7 6
25 2405925 AMANA KHATOON 16/03/2021~~19/03/2021~~4 4
26 2405924 HAZRA KHATUN 16/03/2021~~18/03/2021~~3 3
27 31570 AMANA KHATOON 06/04/2021~~19/04/2021~~14 12
28 31569 HAZRA KHATUN 06/04/2021~~19/04/2021~~14 12
29 302032 29/04/2021~~04/05/2021~~6 6
30 345098 05/05/2021~~24/05/2021~~20 18
31 590064 AMANA KHATOON 01/06/2021~~07/06/2021~~7 6
32 590063 HAZRA KHATUN 01/06/2021~~07/06/2021~~7 6
33 770016 30/06/2021~~05/07/2021~~6 6
34 828679 20/07/2021~~02/08/2021~~14 12
35 1300211 16/10/2021~~16/10/2021~~1 1
36 2109465 24/03/2022~~28/03/2022~~5 5
37 1129347 13/12/2022~~19/12/2022~~7 6
38 1425991 31/01/2023~~13/02/2023~~14 12
39 1565549 21/02/2023~~27/02/2023~~7 6
40 1713301 14/03/2023~~27/03/2023~~14 12
41 69865 11/04/2023~~24/04/2023~~14 12
42 307079 16/05/2023~~29/05/2023~~14 12
43 1043507 12/09/2023~~18/09/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 57355 HAZRA KHATUN 09/04/2019~~14/04/2019~~6 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
2 88327 15/04/2019~~21/04/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
3 121268 22/04/2019~~28/04/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
4 158653 29/04/2019~~05/05/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1336700 (3419012036/IF/IAY/371954)
5 221985 13/05/2019~~19/05/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
6 267453 20/05/2019~~26/05/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
7 303921 AMANA KHATOON 28/05/2019~~02/06/2019~~6 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
8 303920 HAZRA KHATUN 28/05/2019~~02/06/2019~~6 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
9 378516 10/06/2019~~16/06/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
10 413988 AMANA KHATOON 17/06/2019~~23/06/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
11 413987 HAZRA KHATUN 17/06/2019~~23/06/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
12 440043 24/06/2019~~30/06/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
13 461946 01/07/2019~~07/07/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
14 482341 08/07/2019~~14/07/2019~~7 6 HUSAIN ANSARI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314685)
15 498476 15/07/2019~~21/07/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
16 520423 22/07/2019~~28/07/2019~~7 6 HUSAIN ANSARI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314685)
17 552901 05/08/2019~~11/08/2019~~7 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839)
18 721831 30/09/2019~~06/10/2019~~7 6 HUSAIN ANSARI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314685)
19 769364 14/09/2020~~04/10/2020~~21 18 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
20 999359 05/10/2020~~25/10/2020~~21 18 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
21 1336833 02/11/2020~~15/11/2020~~14 12 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
22 1471530 16/11/2020~~06/12/2020~~21 18 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
23 1672637 07/12/2020~~27/12/2020~~21 18 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
24 1848472 29/12/2020~~04/01/2021~~7 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
25 2405925 AMANA KHATOON 16/03/2021~~19/03/2021~~4 4 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
26 2405924 HAZRA KHATUN 16/03/2021~~18/03/2021~~3 3 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
27 31570 AMANA KHATOON 06/04/2021~~19/04/2021~~14 12 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
28 31569 HAZRA KHATUN 06/04/2021~~19/04/2021~~14 12 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
29 302032 29/04/2021~~04/05/2021~~6 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
30 345098 05/05/2021~~24/05/2021~~20 24 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
31 590064 AMANA KHATOON 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2839139 (3419012036/IF/IAY/1155087)
32 590063 HAZRA KHATUN 01/06/2021~~07/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2839139 (3419012036/IF/IAY/1155087)
33 770016 30/06/2021~~05/07/2021~~6 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104)
34 828679 20/07/2021~~02/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2839139 (3419012036/IF/IAY/1155087)
35 1300211 16/10/2021~~16/10/2021~~1 1 PRINYANKA KUMARI KA DIDI YOJNA (3419012036/IF/7080901518046)
36 2109465 24/03/2022~~28/03/2022~~5 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
37 1129347 13/12/2022~~19/12/2022~~7 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
38 1425991 31/01/2023~~13/02/2023~~14 12 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
39 1565549 21/02/2023~~27/02/2023~~7 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
40 1713301 14/03/2023~~27/03/2023~~14 12 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
41 69865 11/04/2023~~24/04/2023~~14 12 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457)
42 307079 16/05/2023~~29/05/2023~~14 12 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457)
43 1043507 12/09/2023~~18/09/2023~~7 6 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457)

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 HAZRA KHATUN 09/04/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 1113 1026 0
2 HAZRA KHATUN 15/04/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 1666 1026 0
3 HAZRA KHATUN 22/04/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 2251 1026 0
4 HAZRA KHATUN 29/04/2019 6 Construction of IAY House -IAY REG. NO. JH1336700 (3419012036/IF/IAY/371954) 2973 1026 0
5 HAZRA KHATUN 13/05/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 3809 1026 0
6 HAZRA KHATUN 20/05/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 4547 1026 0
7 HAZRA KHATUN 28/05/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 5171 1026 0
8 HAZRA KHATUN 10/06/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 6229 1026 0
9 HAZRA KHATUN 17/06/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 6645 1026 0
10 HAZRA KHATUN 24/06/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 7339 1026 0
11 HAZRA KHATUN 02/07/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 8032 1026 0
12 HAZRA KHATUN 08/07/2019 6 HUSAIN ANSARI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314685) 8323 1026 0
13 HAZRA KHATUN 15/07/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 8902 1026 0
14 HAZRA KHATUN 22/07/2019 6 HUSAIN ANSARI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314685) 9631 1026 0
15 HAZRA KHATUN 05/08/2019 6 ABDUL HAKIM KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012036/IF/7080901285839) 10427 1026 0
Sub Total FY 1920 90 15390 0
16 HAZRA KHATUN 15/09/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 15548 1164 0
17 HAZRA KHATUN 21/09/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 16216 1164 0
18 HAZRA KHATUN 28/09/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 18407 1164 0
19 HAZRA KHATUN 12/10/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 21650 1164 0
20 HAZRA KHATUN 19/10/2020 3 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 24321 582 0
21 HAZRA KHATUN 02/11/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 27689 1164 0
22 HAZRA KHATUN 09/11/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 29239 1164 0
23 HAZRA KHATUN 16/11/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 30437 1164 0
24 HAZRA KHATUN 23/11/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 31582 1164 0
25 HAZRA KHATUN 30/11/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 32863 1164 0
26 HAZRA KHATUN 07/12/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 34706 1164 0
27 HAZRA KHATUN 15/12/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 34713 1164 0
28 HAZRA KHATUN 22/12/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 37191 1164 0
29 HAZRA KHATUN 29/12/2020 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 37959 1164 0
30 HAZRA KHATUN 16/03/2021 3 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 51008 582 0
Sub Total FY 2021 84 16296 0
31 HAZRA KHATUN 06/04/2021 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 266 1350 0
32 HAZRA KHATUN 29/04/2021 1 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 5030 225 0
33 HAZRA KHATUN 30/04/2021 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 5031 1125 0
34 HAZRA KHATUN 05/05/2021 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 5662 1350 0
35 HAZRA KHATUN 11/05/2021 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 6985 1350 0
36 HAZRA KHATUN 18/05/2021 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 7518 1350 0
37 HAZRA KHATUN 01/06/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2839139 (3419012036/IF/IAY/1155087) 10667 1125 0
38 HAZRA KHATUN 30/06/2021 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104) 14615 1350 0
39 HAZRA KHATUN 20/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2839139 (3419012036/IF/IAY/1155087) 16660 1350 0
40 HAZRA KHATUN 24/03/2022 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 48966 1125 0
Sub Total FY 2122 52 11700 0
41 HAZRA KHATUN 13/12/2022 6 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 36567 1422 0
42 HAZRA KHATUN 31/01/2023 7 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 43938 1659 0
43 HAZRA KHATUN 07/02/2023 4 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 45821 948 0
44 HAZRA KHATUN 21/02/2023 1 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 47704 237 0
45 HAZRA KHATUN 14/03/2023 2 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 50853 474 0
46 HAZRA KHATUN 21/03/2023 4 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 52222 948 0
Sub Total FY 2223 24 5688 0
47 HAZRA KHATUN 11/04/2023 6 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457) 875 1530 0
48 HAZRA KHATUN 18/04/2023 6 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457) 2523 1530 0
49 HAZRA KHATUN 16/05/2023 6 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457) 6570 1530 0
50 HAZRA KHATUN 23/05/2023 6 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457) 7758 1530 0
51 HAZRA KHATUN 13/09/2023 5 GULAM ALI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040457) 25553 1275 0
Sub Total FY 2324 29 7395 0