Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1675 Family Id: 1675
Name of Head of Household: MANGRI DEVI
: LATU MAHTO
Category: OTH
Date of Registration: 12/24/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1675
:
S.No Name of Applicant Age Bank/Postoffice
1 MANGRI DEVI Female 45 BANK OF INDIA


                  



S.No Name of Applicant
1 28795 MANGRI DEVI 04/04/2019~~07/04/2019~~4 4
2 254563 20/05/2019~~26/05/2019~~7 6
3 294202 27/05/2019~~02/06/2019~~7 6
4 422864 18/06/2019~~23/06/2019~~6 6
5 825083 25/11/2019~~01/12/2019~~7 6
6 912269 21/12/2019~~22/12/2019~~2 2
7 1109925 24/02/2020~~01/03/2020~~7 6
8 1133726 02/03/2020~~08/03/2020~~7 6
9 36426 04/05/2020~~10/05/2020~~7 6
10 56363 11/05/2020~~17/05/2020~~7 6
11 85090 18/05/2020~~24/05/2020~~7 6
12 116946 25/05/2020~~31/05/2020~~7 6
13 211112 08/06/2020~~14/06/2020~~7 6
14 264702 16/06/2020~~21/06/2020~~6 6
15 344019 29/06/2020~~12/07/2020~~14 12
16 855823 22/09/2020~~27/09/2020~~6 6
17 909402 28/09/2020~~11/10/2020~~14 12
18 1088220 12/10/2020~~18/10/2020~~7 6
19 1193955 19/10/2020~~25/10/2020~~7 6
20 1355040 02/11/2020~~08/11/2020~~7 6
21 1420937 09/11/2020~~15/11/2020~~7 6
22 1919782 05/01/2021~~11/01/2021~~7 6
23 90171 08/04/2021~~12/04/2021~~5 5
24 119027 13/04/2021~~26/04/2021~~14 12
25 259354 27/04/2021~~10/05/2021~~14 12
26 394485 11/05/2021~~24/05/2021~~14 12
27 589618 01/06/2021~~14/06/2021~~14 12
28 680610 15/06/2021~~28/06/2021~~14 12
29 868600 23/07/2021~~26/07/2021~~4 4
30 1141417 21/09/2021~~27/09/2021~~7 6
31 1192860 28/09/2021~~04/10/2021~~7 6
32 636455 18/09/2022~~19/09/2022~~2 2
33 728151 04/10/2022~~17/10/2022~~14 12
34 806236 18/10/2022~~31/10/2022~~14 12
35 883831 01/11/2022~~07/11/2022~~7 6
36 956019 15/11/2022~~21/11/2022~~7 6
37 1057340 30/11/2022~~05/12/2022~~6 6
38 1080442 06/12/2022~~12/12/2022~~7 6
39 1204827 27/12/2022~~02/01/2023~~7 6
40 1367796 19/01/2023~~23/01/2023~~5 5
41 1446946 01/02/2023~~06/02/2023~~6 6
42 1484476 07/02/2023~~13/02/2023~~7 6
43 1538434 15/02/2023~~21/02/2023~~7 6
44 1584562 22/02/2023~~23/02/2023~~2 2
45 1584652 28/02/2023~~06/03/2023~~7 6
46 1676630 07/03/2023~~13/03/2023~~7 6
47 1720838 14/03/2023~~20/03/2023~~7 6
48 1780607 22/03/2023~~27/03/2023~~6 6
49 30911 04/04/2023~~10/04/2023~~7 6
50 84472 11/04/2023~~17/04/2023~~7 6
51 224610 02/05/2023~~15/05/2023~~14 12
52 376606 23/05/2023~~29/05/2023~~7 6
53 558730 14/06/2023~~20/06/2023~~7 6
54 610204 21/06/2023~~26/06/2023~~6 6
55 654976 27/06/2023~~10/07/2023~~14 12
56 754884 12/07/2023~~24/07/2023~~13 12
57 835769 26/07/2023~~31/07/2023~~6 6
58 1303094 14/11/2023~~20/11/2023~~7 6
59 1642448 25/01/2024~~30/01/2024~~6 6
60 1813610 28/02/2024~~04/03/2024~~6 6
61 1854686 06/03/2024~~12/03/2024~~7 7


S.No Name of Applicant Work Name
1 28795 MANGRI DEVI 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 254563 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
3 294202 27/05/2019~~02/06/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
4 422864 18/06/2019~~23/06/2019~~6 6 TULSI MAHTO KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183559)
5 825083 25/11/2019~~01/12/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
6 912269 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
7 1109925 24/02/2020~~01/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
8 1133726 02/03/2020~~08/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
9 36426 04/05/2020~~10/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
10 56363 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
11 85090 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
12 116946 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
13 211112 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
14 264702 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
15 344019 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
16 855823 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
17 909402 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
18 1088220 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
19 1193955 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
20 1355040 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
21 1420937 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
22 1919782 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
23 90171 08/04/2021~~12/04/2021~~5 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
24 119027 13/04/2021~~26/04/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
25 259354 27/04/2021~~10/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
26 394485 11/05/2021~~24/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
27 589618 01/06/2021~~14/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
28 680610 15/06/2021~~28/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
29 868600 23/07/2021~~26/07/2021~~4 4 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
30 1141417 21/09/2021~~27/09/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
31 1192860 28/09/2021~~04/10/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
32 636455 18/09/2022~~19/09/2022~~2 2 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
33 728151 04/10/2022~~17/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
34 806236 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
35 883831 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
36 956019 15/11/2022~~21/11/2022~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
37 1057340 30/11/2022~~05/12/2022~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
38 1080442 06/12/2022~~12/12/2022~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
39 1204827 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
40 1367796 19/01/2023~~23/01/2023~~5 5 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
41 1446946 01/02/2023~~06/02/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
42 1484476 07/02/2023~~13/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
43 1538434 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
44 1584562 22/02/2023~~23/02/2023~~2 2 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
45 1584652 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
46 1676630 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
47 1720838 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
48 1780607 22/03/2023~~27/03/2023~~6 6 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
49 30911 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
50 84472 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
51 224610 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
52 376606 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
53 558730 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
54 610204 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
55 654976 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
56 754884 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
57 835769 26/07/2023~~31/07/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
58 1303094 14/11/2023~~20/11/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
59 1642448 25/01/2024~~30/01/2024~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
60 1813610 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
61 1854686 06/03/2024~~12/03/2024~~7 7 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANGRI DEVI 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 524 684 0
2 MANGRI DEVI 25/11/2019 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 20946 1026 0
3 MANGRI DEVI 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 24021 342 0
4 MANGRI DEVI 24/02/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 30807 1026 0
5 MANGRI DEVI 02/03/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 31547 1026 0
Sub Total FY 1920 24 4104 0
6 MANGRI DEVI 04/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 1416 1164 0
7 MANGRI DEVI 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
8 MANGRI DEVI 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
9 MANGRI DEVI 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
10 MANGRI DEVI 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
11 MANGRI DEVI 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
12 MANGRI DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6845 1164 0
13 MANGRI DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8326 970 0
14 MANGRI DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17861 1164 0
15 MANGRI DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19354 1164 0
16 MANGRI DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21683 1164 0
17 MANGRI DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23599 582 0
18 MANGRI DEVI 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27687 1164 0
19 MANGRI DEVI 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29042 1164 0
20 MANGRI DEVI 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39175 1164 0
Sub Total FY 2021 86 16684 0
21 MANGRI DEVI 10/04/2021 3 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1197 675 0
22 MANGRI DEVI 13/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1937 1350 0
23 MANGRI DEVI 20/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 2968 1350 0
24 MANGRI DEVI 27/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 4480 1350 0
25 MANGRI DEVI 04/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 5602 1350 0
26 MANGRI DEVI 13/05/2021 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7286 1125 0
27 MANGRI DEVI 18/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7565 1350 0
28 MANGRI DEVI 02/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10596 1350 0
29 MANGRI DEVI 08/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10957 1350 0
30 MANGRI DEVI 15/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 12156 1350 0
31 MANGRI DEVI 22/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 13007 1350 0
32 MANGRI DEVI 21/09/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 22475 1350 0
Sub Total FY 2122 68 15300 0
33 MANGRI DEVI 04/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26312 1422 0
34 MANGRI DEVI 11/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26784 1422 0
35 MANGRI DEVI 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28554 1422 0
36 MANGRI DEVI 02/11/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 30825 1422 0
37 MANGRI DEVI 16/11/2022 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 32737 1422 0
38 MANGRI DEVI 30/11/2022 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 35190 1422 0
39 MANGRI DEVI 06/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 35858 1422 0
40 MANGRI DEVI 19/01/2023 5 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 42565 1185 0
41 MANGRI DEVI 08/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 45882 1422 0
42 MANGRI DEVI 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46683 1422 0
43 MANGRI DEVI 22/02/2023 2 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576) 48068 474 0
44 MANGRI DEVI 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48060 1422 0
45 MANGRI DEVI 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49867 1422 0
46 MANGRI DEVI 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50888 1422 0
Sub Total FY 2223 79 18723 0
47 MANGRI DEVI 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 428 1422 0
48 MANGRI DEVI 02/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4219 1530 0
49 MANGRI DEVI 09/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4497 1530 0
50 MANGRI DEVI 14/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 11684 1530 0
51 MANGRI DEVI 20/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 12519 1530 0
52 MANGRI DEVI 27/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13365 1530 0
53 MANGRI DEVI 04/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13368 1530 0
54 MANGRI DEVI 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16396 1530 0
55 MANGRI DEVI 25/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 18527 1530 0
56 MANGRI DEVI 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33821 1530 0
57 MANGRI DEVI 28/02/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 42288 1530 0
58 MANGRI DEVI 06/03/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 43204 1530 0
Sub Total FY 2324 72 18252 0