Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/824 Family Id: 824
Name of Head of Household: AJAY KUMAR PANDIT
Name of Father/Husband: TAHALU PANDIT
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KUMAR PANDIT Male 24 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 90830 AJAY KUMAR PANDIT 15/04/2019~~21/04/2019~~7 6
2 138841 24/04/2019~~29/04/2019~~6 6
3 167613 30/04/2019~~05/05/2019~~6 6
4 230311 14/05/2019~~19/05/2019~~6 6
5 275057 21/05/2019~~26/05/2019~~6 6
6 305782 27/05/2019~~02/06/2019~~7 6
7 331372 03/06/2019~~09/06/2019~~7 6
8 374294 10/06/2019~~16/06/2019~~7 6
9 415323 17/06/2019~~23/06/2019~~7 6
10 444801 24/06/2019~~30/06/2019~~7 6
11 471206 02/07/2019~~07/07/2019~~6 6
12 487813 09/07/2019~~14/07/2019~~6 6
13 544573 05/08/2019~~11/08/2019~~7 6
14 574344 13/08/2019~~18/08/2019~~6 6
15 589297 19/08/2019~~25/08/2019~~7 6
16 679012 17/09/2019~~22/09/2019~~6 6
17 741756 21/10/2019~~27/10/2019~~7 6
18 759483 01/11/2019~~02/11/2019~~2 2
19 104023 21/05/2020~~26/05/2020~~6 6
20 122800 27/05/2020~~02/06/2020~~7 6
21 209014 08/06/2020~~14/06/2020~~7 6
22 311068 22/06/2020~~05/07/2020~~14 12
23 393747 06/07/2020~~12/07/2020~~7 6
24 510453 03/08/2020~~16/08/2020~~14 12
25 580352 18/08/2020~~23/08/2020~~6 6
26 596964 24/08/2020~~30/08/2020~~7 6
27 639706 31/08/2020~~06/09/2020~~7 6
28 694440 07/09/2020~~13/09/2020~~7 6
29 1035203 06/10/2020~~11/10/2020~~6 6
30 1147475 13/10/2020~~18/10/2020~~6 6
31 1250118 21/10/2020~~21/10/2020~~1 1
32 1309025 28/10/2020~~02/11/2020~~6 6
33 1374065 03/11/2020~~08/11/2020~~6 6
34 2355953 09/03/2021~~09/03/2021~~1 1
35 89543 08/04/2021~~13/04/2021~~6 6
36 153701 14/04/2021~~19/04/2021~~6 6
37 219831 20/04/2021~~03/05/2021~~14 12
38 341018 04/05/2021~~10/05/2021~~7 6
39 406385 11/05/2021~~17/05/2021~~7 6
40 452766 18/05/2021~~24/05/2021~~7 6
41 530805 25/05/2021~~31/05/2021~~7 6
42 609019 02/06/2021~~07/06/2021~~6 6
43 736088 23/06/2021~~28/06/2021~~6 6
44 801289 07/07/2021~~12/07/2021~~6 6
45 943300 11/08/2021~~16/08/2021~~6 6
46 965283 17/08/2021~~23/08/2021~~7 6
47 998385 25/08/2021~~30/08/2021~~6 6
48 1067866 08/09/2021~~13/09/2021~~6 6
49 1254609 06/10/2021~~11/10/2021~~6 6
50 439327 10/08/2022~~14/08/2022~~5 5
51 454673 16/08/2022~~22/08/2022~~7 6
52 483451 23/08/2022~~29/08/2022~~7 6
53 520976 30/08/2022~~05/09/2022~~7 6
54 645246 20/09/2022~~26/09/2022~~7 6
55 677657 27/09/2022~~03/10/2022~~7 6
56 730583 05/10/2022~~10/10/2022~~6 6
57 762846 11/10/2022~~17/10/2022~~7 6
58 797430 18/10/2022~~24/10/2022~~7 6
59 838518 25/10/2022~~31/10/2022~~7 6
60 890129 02/11/2022~~07/11/2022~~6 6
61 916818 08/11/2022~~14/11/2022~~7 6
62 949576 15/11/2022~~21/11/2022~~7 6
63 1015958 22/11/2022~~28/11/2022~~7 6
64 1056223 29/11/2022~~05/12/2022~~7 6
65 1098148 07/12/2022~~12/12/2022~~6 6
66 1135881 14/12/2022~~19/12/2022~~6 6
67 1164860 20/12/2022~~26/12/2022~~7 6
68 162798 25/04/2023~~01/05/2023~~7 6
69 241802 03/05/2023~~08/05/2023~~6 6
70 106160 16/04/2024~~29/04/2024~~14 14
71 200533 01/05/2024~~06/05/2024~~6 6
72 260134 09/05/2024~~13/05/2024~~5 5
73 339118 22/05/2024~~27/05/2024~~6 6
74 436863 05/06/2024~~10/06/2024~~6 6
75 479640 11/06/2024~~17/06/2024~~7 7
76 568182 26/06/2024~~01/07/2024~~6 6

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 90830 AJAY KUMAR PANDIT 15/04/2019~~21/04/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
2 138841 24/04/2019~~29/04/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 167613 30/04/2019~~05/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 230311 14/05/2019~~19/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
5 275057 21/05/2019~~26/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
6 305782 27/05/2019~~02/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
7 331372 03/06/2019~~09/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
8 374294 10/06/2019~~16/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
9 415323 17/06/2019~~23/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
10 444801 24/06/2019~~30/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
11 471206 02/07/2019~~07/07/2019~~6 6 GRAM MANGRODIH ME RAJKUMAR KA BAKRI SHED NIRMAN (3419012021/IF/7080901267131)
12 487813 09/07/2019~~14/07/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
13 544573 05/08/2019~~11/08/2019~~7 6 GULABCHAND CHARMA KA JAMEEN SAMTALIKARAN (3419012021/LD/7080901185279)
14 574344 13/08/2019~~18/08/2019~~6 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800)
15 589297 19/08/2019~~25/08/2019~~7 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800)
16 679012 17/09/2019~~22/09/2019~~6 6 PARWATI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901350402)
17 741756 21/10/2019~~27/10/2019~~7 6 PARWATI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901350402)
18 759483 01/11/2019~~02/11/2019~~2 2 SONI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355349)
19 104023 21/05/2020~~26/05/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
20 122800 27/05/2020~~02/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
21 209014 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
22 311068 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
23 393747 06/07/2020~~12/07/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
24 510453 03/08/2020~~16/08/2020~~14 12 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
25 580352 18/08/2020~~23/08/2020~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
26 596964 24/08/2020~~30/08/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
27 639706 31/08/2020~~06/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
28 694440 07/09/2020~~13/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
29 1035203 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
30 1147475 13/10/2020~~18/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
31 1250118 21/10/2020~~21/10/2020~~1 1 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
32 1309025 28/10/2020~~02/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
33 1374065 03/11/2020~~08/11/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
34 2355953 09/03/2021~~09/03/2021~~1 1 MALTI DEVI KE JAMIN PAR GREDEDBUND NIRMAN (3419012021/WC/7080901303593)
35 89543 08/04/2021~~13/04/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
36 153701 14/04/2021~~19/04/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
37 219831 20/04/2021~~03/05/2021~~14 12 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
38 341018 04/05/2021~~10/05/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
39 406385 11/05/2021~~17/05/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
40 452766 18/05/2021~~24/05/2021~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
41 530805 25/05/2021~~31/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
42 609019 02/06/2021~~07/06/2021~~6 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
43 736088 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
44 801289 07/07/2021~~12/07/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
45 943300 11/08/2021~~16/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
46 965283 17/08/2021~~23/08/2021~~7 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
47 998385 25/08/2021~~30/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
48 1067866 08/09/2021~~13/09/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
49 1254609 06/10/2021~~11/10/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
50 439327 10/08/2022~~14/08/2022~~5 5 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
51 454673 16/08/2022~~22/08/2022~~7 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
52 483451 23/08/2022~~29/08/2022~~7 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
53 520976 30/08/2022~~05/09/2022~~7 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
54 645246 20/09/2022~~26/09/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
55 677657 27/09/2022~~03/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
56 730583 05/10/2022~~10/10/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
57 762846 11/10/2022~~17/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
58 797430 18/10/2022~~24/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
59 838518 25/10/2022~~31/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
60 890129 02/11/2022~~07/11/2022~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
61 916818 08/11/2022~~14/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
62 949576 15/11/2022~~21/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
63 1015958 22/11/2022~~28/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
64 1056223 29/11/2022~~05/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
65 1098148 07/12/2022~~12/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
66 1135881 14/12/2022~~19/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
67 1164860 20/12/2022~~26/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
68 162798 25/04/2023~~01/05/2023~~7 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
69 241802 03/05/2023~~08/05/2023~~6 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665)
70 106160 16/04/2024~~29/04/2024~~14 14 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
71 200533 01/05/2024~~06/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
72 260134 09/05/2024~~13/05/2024~~5 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
73 339118 22/05/2024~~27/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
74 436863 05/06/2024~~10/06/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
75 479640 11/06/2024~~17/06/2024~~7 7 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
76 568182 26/06/2024~~01/07/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)

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 AJAY KUMAR PANDIT 15/04/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 1762 1026 0
2 AJAY KUMAR PANDIT 24/04/2019 1 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 2531 171 0
3 AJAY KUMAR PANDIT 30/04/2019 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3071 855 0
4 AJAY KUMAR PANDIT 14/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4014 1026 0
5 AJAY KUMAR PANDIT 21/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4690 1026 0
6 AJAY KUMAR PANDIT 28/05/2019 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5263 855 0
7 AJAY KUMAR PANDIT 03/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5545 1026 0
8 AJAY KUMAR PANDIT 10/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6213 1026 0
9 AJAY KUMAR PANDIT 17/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6804 1026 0
10 AJAY KUMAR PANDIT 24/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7433 1026 0
11 AJAY KUMAR PANDIT 02/07/2019 6 GRAM MANGRODIH ME RAJKUMAR KA BAKRI SHED NIRMAN (3419012021/IF/7080901267131) 8062 1026 0
12 AJAY KUMAR PANDIT 09/07/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 8597 1026 0
13 AJAY KUMAR PANDIT 05/08/2019 6 GULABCHAND CHARMA KA JAMEEN SAMTALIKARAN (3419012021/LD/7080901185279) 10493 1026 0
14 AJAY KUMAR PANDIT 13/08/2019 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800) 11074 1026 0
15 AJAY KUMAR PANDIT 19/08/2019 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800) 11549 1026 0
16 AJAY KUMAR PANDIT 17/09/2019 6 PARWATI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901350402) 14109 1026 0
17 AJAY KUMAR PANDIT 21/10/2019 6 PARWATI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901350402) 16081 1026 0
18 AJAY KUMAR PANDIT 01/11/2019 2 SONI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355349) 17855 342 0
Sub Total FY 1920 97 16587 0
19 AJAY KUMAR PANDIT 21/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 2855 1164 0
20 AJAY KUMAR PANDIT 25/05/2020 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3436 970 0
21 AJAY KUMAR PANDIT 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4671 1164 0
22 AJAY KUMAR PANDIT 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6460 1164 0
23 AJAY KUMAR PANDIT 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6822 1164 0
24 AJAY KUMAR PANDIT 06/07/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7941 1164 0
25 AJAY KUMAR PANDIT 03/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 10522 1164 0
26 AJAY KUMAR PANDIT 10/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 11093 1164 0
27 AJAY KUMAR PANDIT 18/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 11915 1164 0
28 AJAY KUMAR PANDIT 24/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 12608 1164 0
29 AJAY KUMAR PANDIT 31/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 13280 1164 0
30 AJAY KUMAR PANDIT 07/09/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 14101 1164 0
31 AJAY KUMAR PANDIT 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20998 1164 0
32 AJAY KUMAR PANDIT 13/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 23200 1164 0
33 AJAY KUMAR PANDIT 21/10/2020 1 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 25436 194 0
34 AJAY KUMAR PANDIT 28/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 26812 1164 0
35 AJAY KUMAR PANDIT 03/11/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 28077 1164 0
36 AJAY KUMAR PANDIT 09/03/2021 1 MALTI DEVI KE JAMIN PAR GREDEDBUND NIRMAN (3419012021/WC/7080901303593) 49858 194 0
Sub Total FY 2021 97 18818 0
37 AJAY KUMAR PANDIT 08/04/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 1045 1350 0
38 AJAY KUMAR PANDIT 14/04/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 2396 1350 0
39 AJAY KUMAR PANDIT 20/04/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 3608 1350 0
40 AJAY KUMAR PANDIT 27/04/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 3807 1350 0
41 AJAY KUMAR PANDIT 04/05/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 5475 1350 0
42 AJAY KUMAR PANDIT 11/05/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 6852 1350 0
43 AJAY KUMAR PANDIT 18/05/2021 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407) 7914 1350 0
44 AJAY KUMAR PANDIT 25/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 9328 1350 0
45 AJAY KUMAR PANDIT 02/06/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 10575 1350 0
46 AJAY KUMAR PANDIT 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13507 1350 0
47 AJAY KUMAR PANDIT 08/07/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 15437 1125 0
48 AJAY KUMAR PANDIT 11/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 18984 1350 0
49 AJAY KUMAR PANDIT 17/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 19439 1350 0
50 AJAY KUMAR PANDIT 25/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 20381 1164 0
51 AJAY KUMAR PANDIT 08/09/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 21653 1350 0
52 AJAY KUMAR PANDIT 06/10/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 24295 1350 0
Sub Total FY 2122 95 21189 0
53 AJAY KUMAR PANDIT 10/08/2022 5 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827) 13769 1185 0
54 AJAY KUMAR PANDIT 16/08/2022 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827) 14499 1422 0
55 AJAY KUMAR PANDIT 30/08/2022 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827) 17248 1422 0
56 AJAY KUMAR PANDIT 20/09/2022 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 23323 1422 0
57 AJAY KUMAR PANDIT 27/09/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 24574 1422 0
58 AJAY KUMAR PANDIT 05/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 26482 1422 0
59 AJAY KUMAR PANDIT 11/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 27281 1422 0
60 AJAY KUMAR PANDIT 19/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 28601 1422 0
61 AJAY KUMAR PANDIT 25/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 29420 1422 0
62 AJAY KUMAR PANDIT 02/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 30870 1422 0
63 AJAY KUMAR PANDIT 08/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 31462 1422 0
64 AJAY KUMAR PANDIT 15/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 32297 1422 0
65 AJAY KUMAR PANDIT 22/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 34003 1422 0
66 AJAY KUMAR PANDIT 30/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 35063 1422 0
67 AJAY KUMAR PANDIT 14/12/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 37147 1422 0
68 AJAY KUMAR PANDIT 21/12/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 38107 1422 0
Sub Total FY 2223 95 22515 0
69 AJAY KUMAR PANDIT 03/05/2023 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665) 4978 1530 0
Sub Total FY 2324 6 1530 0
70 AJAY KUMAR PANDIT 16/04/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 1449 1632 0
71 AJAY KUMAR PANDIT 24/04/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 2417 1632 0
72 AJAY KUMAR PANDIT 09/05/2024 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 3890 1360 0
73 AJAY KUMAR PANDIT 22/05/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 5012 1632 0
74 AJAY KUMAR PANDIT 05/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 6190 1632 0
75 AJAY KUMAR PANDIT 11/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 7283 1632 0
Sub Total FY 2425 35 9520 0