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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/327 Family Id: 327
Name of Head of Household: SITO RAI
Name of Father/Husband: LT. BHATU RAI
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 22694
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITO RAI Male 40 State Bank of India
2 HEMIYA DEVI Female 35


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 6138 SITO RAI 02/04/2019~~13/04/2019~~12 11
2 90968 HEMIYA DEVI 15/04/2019~~28/04/2019~~14 12
3 90967 SITO RAI 15/04/2019~~28/04/2019~~14 12
4 214949 10/05/2019~~21/05/2019~~12 11
5 257920 22/05/2019~~02/06/2019~~12 11
6 341208 03/06/2019~~16/06/2019~~14 12
7 397811 17/06/2019~~30/06/2019~~14 12
8 480995 08/07/2019~~14/07/2019~~7 6
9 1088674 17/02/2020~~23/02/2020~~7 6
10 1129901 02/03/2020~~15/03/2020~~14 12
11 1163277 16/03/2020~~22/03/2020~~7 6
12 54443 11/05/2020~~24/05/2020~~14 12
13 183132 04/06/2020~~17/06/2020~~14 12
14 290931 22/06/2020~~05/07/2020~~14 12
15 748077 14/09/2020~~27/09/2020~~14 12
16 875488 HEMIYA DEVI 28/09/2020~~11/10/2020~~14 12
17 875487 SITO RAI 28/09/2020~~11/10/2020~~14 12
18 1102986 HEMIYA DEVI 12/10/2020~~25/10/2020~~14 12
19 1102985 SITO RAI 12/10/2020~~25/10/2020~~14 12
20 1664244 07/12/2020~~13/12/2020~~7 6
21 1794140 22/12/2020~~28/12/2020~~7 6
22 1858407 29/12/2020~~04/01/2021~~7 6
23 1913674 05/01/2021~~11/01/2021~~7 6
24 944609 11/08/2021~~24/08/2021~~14 12
25 1068012 08/09/2021~~13/09/2021~~6 6
26 1142360 21/09/2021~~27/09/2021~~7 6
27 1190661 28/09/2021~~04/10/2021~~7 6
28 1238964 05/10/2021~~11/10/2021~~7 6
29 1332745 20/10/2021~~25/10/2021~~6 6
30 1348554 26/10/2021~~01/11/2021~~7 6
31 1407192 02/11/2021~~08/11/2021~~7 6
32 1446548 09/11/2021~~15/11/2021~~7 6
33 1557715 30/11/2021~~06/12/2021~~7 6
34 1689173 20/12/2021~~26/12/2021~~7 6
35 1990943 22/02/2022~~28/02/2022~~7 6
36 2055564 08/03/2022~~14/03/2022~~7 6
37 34042 05/04/2022~~11/04/2022~~7 6
38 365130 26/07/2022~~01/08/2022~~7 6
39 397979 02/08/2022~~08/08/2022~~7 6
40 551701 06/09/2022~~12/09/2022~~7 6
41 708663 28/09/2022~~04/10/2022~~7 6
42 930858 09/11/2022~~14/11/2022~~6 6
43 979711 17/11/2022~~21/11/2022~~5 5
44 994416 22/11/2022~~28/11/2022~~7 6
45 1206343 27/12/2022~~02/01/2023~~7 6
46 1245058 03/01/2023~~09/01/2023~~7 6
47 1357216 17/01/2023~~30/01/2023~~14 12
48 1437787 31/01/2023~~06/02/2023~~7 6
49 1475749 07/02/2023~~13/02/2023~~7 6
50 1516176 14/02/2023~~20/02/2023~~7 6
51 1277733 07/11/2023~~13/11/2023~~7 6
52 1351768 22/11/2023~~27/11/2023~~6 6
53 1701077 06/02/2024~~11/02/2024~~6 6
54 1733902 13/02/2024~~19/02/2024~~7 6
55 1778162 20/02/2024~~26/02/2024~~7 6
56 1841756 04/03/2024~~04/03/2024~~1 1
57 1833569 05/03/2024~~11/03/2024~~7 7
58 1923980 19/03/2024~~25/03/2024~~7 7
59 10103 02/04/2024~~08/04/2024~~7 7
60 63793 09/04/2024~~15/04/2024~~7 7
61 174908 30/04/2024~~06/05/2024~~7 7
62 335469 22/05/2024~~27/05/2024~~6 6
63 378147 28/05/2024~~03/06/2024~~7 7
64 425479 04/06/2024~~10/06/2024~~7 7
65 460140 11/06/2024~~17/06/2024~~7 7
66 559873 25/06/2024~~01/07/2024~~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 6138 SITO RAI 02/04/2019~~13/04/2019~~12 11 GRAM GOVINDPUR BANDHAN MARANDI PIT BABUWA MARANDI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275886)
2 90968 HEMIYA DEVI 15/04/2019~~28/04/2019~~14 12 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
3 90967 SITO RAI 15/04/2019~~28/04/2019~~14 12 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
4 214949 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 257920 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 341208 03/06/2019~~16/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
7 397811 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 480995 08/07/2019~~14/07/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
9 1088674 17/02/2020~~23/02/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 1129901 02/03/2020~~15/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 1163277 16/03/2020~~22/03/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 54443 11/05/2020~~24/05/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
13 183132 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 290931 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 748077 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
16 875488 HEMIYA DEVI 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
17 875487 SITO RAI 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
18 1102986 HEMIYA DEVI 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
19 1102985 SITO RAI 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
20 1664244 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
21 1794140 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
22 1858407 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
23 1913674 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924)
24 944609 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
25 1068012 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
26 1142360 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
27 1190661 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
28 1238964 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
29 1332745 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
30 1348554 26/10/2021~~01/11/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
31 1407192 02/11/2021~~08/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
32 1446548 09/11/2021~~15/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
33 1557715 30/11/2021~~06/12/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
34 1689173 20/12/2021~~26/12/2021~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
35 1990943 22/02/2022~~28/02/2022~~7 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913)
36 2055564 08/03/2022~~14/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
37 34042 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
38 365130 26/07/2022~~01/08/2022~~7 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286)
39 397979 02/08/2022~~08/08/2022~~7 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286)
40 551701 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 708663 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
42 930858 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
43 979711 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
44 994416 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
45 1206343 27/12/2022~~02/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
46 1245058 03/01/2023~~09/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
47 1357216 17/01/2023~~30/01/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
48 1437787 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
49 1475749 07/02/2023~~13/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
50 1516176 14/02/2023~~20/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
51 1277733 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
52 1351768 22/11/2023~~27/11/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
53 1701077 06/02/2024~~11/02/2024~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
54 1733902 13/02/2024~~19/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 1778162 20/02/2024~~26/02/2024~~7 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
56 1841756 04/03/2024~~04/03/2024~~1 1 GRAM GURRO ME RAJU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046505)
57 1833569 05/03/2024~~11/03/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
58 1923980 19/03/2024~~25/03/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
59 10103 02/04/2024~~08/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
60 63793 09/04/2024~~15/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
61 174908 30/04/2024~~06/05/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
62 335469 22/05/2024~~27/05/2024~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
63 378147 28/05/2024~~03/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
64 425479 04/06/2024~~10/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
65 460140 11/06/2024~~17/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
66 559873 25/06/2024~~01/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)

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 SITO RAI 02/04/2019 6 GRAM GOVINDPUR BANDHAN MARANDI PIT BABUWA MARANDI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275886) 246 1026 0
2 SITO RAI 15/04/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 1768 1026 0
3 SITO RAI 22/04/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 2283 1026 0
4 SITO RAI 10/05/2019 3 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3551 513 0
5 SITO RAI 13/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3841 1026 0
6 SITO RAI 20/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4190 1026 0
7 SITO RAI 27/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4307 1026 0
8 SITO RAI 03/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 5616 1026 0
9 SITO RAI 10/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6049 1026 0
10 SITO RAI 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6515 1026 0
11 SITO RAI 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7163 1026 0
12 SITO RAI 08/07/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 8342 1026 0
13 SITO RAI 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31200 1026 0
14 SITO RAI 09/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31907 1026 0
15 SITO RAI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32577 1026 0
Sub Total FY 1920 87 14877 0
16 SITO RAI 11/05/2020 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 1814 1164 0
17 SITO RAI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4218 776 0
18 SITO RAI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4435 1164 0
19 SITO RAI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6021 1164 0
20 SITO RAI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6560 1164 0
21 SITO RAI 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15159 1164 0
22 SITO RAI 21/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15961 1164 0
23 SITO RAI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 17608 1164 0
24 SITO RAI 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 19537 1164 0
25 SITO RAI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 22887 1164 0
26 SITO RAI 07/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 34158 1164 0
27 SITO RAI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 37053 1164 0
28 SITO RAI 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2061657 (3419012003/IF/IAY/1062924) 39120 1164 0
Sub Total FY 2021 76 14744 0
29 SITO RAI 12/08/2021 5 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19040 1125 0
30 SITO RAI 17/08/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19236 1350 0
31 SITO RAI 24/08/2021 1 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19815 225 0
32 SITO RAI 08/09/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 21618 1350 0
33 SITO RAI 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22425 1350 0
34 SITO RAI 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23885 1350 0
35 SITO RAI 21/10/2021 5 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 25934 1125 0
36 SITO RAI 26/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 26442 1350 0
37 SITO RAI 09/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 28120 1350 0
38 SITO RAI 30/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 30348 1350 0
39 SITO RAI 20/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 33399 1350 0
40 SITO RAI 08/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 46311 1350 0
Sub Total FY 2122 65 14625 0
41 SITO RAI 26/07/2022 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286) 9416 1350 0
42 SITO RAI 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19095 1422 0
43 SITO RAI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
44 SITO RAI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
45 SITO RAI 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
46 SITO RAI 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33121 1185 0
47 SITO RAI 22/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33336 1422 0
48 SITO RAI 27/12/2022 5 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 38665 1185 0
49 SITO RAI 17/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42275 1422 0
50 SITO RAI 31/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 44597 1422 0
51 SITO RAI 07/02/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 45316 1422 0
Sub Total FY 2223 59 13911 0
52 SITO RAI 21/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34966 765 0
53 SITO RAI 25/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34967 765 0
54 SITO RAI 06/02/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 40154 1530 0
55 SITO RAI 20/02/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 41627 1530 0
56 SITO RAI 04/03/2024 1 GRAM GURRO ME RAJU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046505) 42856 255 0
57 SITO RAI 05/03/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42798 1530 0
58 SITO RAI 19/03/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 44640 1530 0
Sub Total FY 2324 31 7905 0
59 SITO RAI 02/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 54 1632 0
60 SITO RAI 09/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 800 1632 0
61 SITO RAI 30/04/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 2706 1632 0
62 SITO RAI 21/05/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 4806 1632 0
63 SITO RAI 28/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5198 1632 0
64 SITO RAI 04/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5765 1632 0
65 SITO RAI 11/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 6760 1632 0
Sub Total FY 2425 42 11424 0