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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1577 Family Id: 1577
Name of Head of Household: Annu Kumari
Name of Father/Husband: jadish kr verma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1577
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Annu Kumari Female 20 State 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 1604617 Annu Kumari 30/11/2020~~13/12/2020~~14 12
2 1764529 16/12/2020~~29/12/2020~~14 12
3 1882758 30/12/2020~~10/01/2021~~12 11
4 1997492 12/01/2021~~18/01/2021~~7 6
5 2020636 19/01/2021~~25/01/2021~~7 6
6 2073320 26/01/2021~~08/02/2021~~14 12
7 2210600 16/02/2021~~01/03/2021~~14 12
8 2464085 26/03/2021~~29/03/2021~~4 4
9 391264 11/05/2021~~17/05/2021~~7 6
10 618205 03/06/2021~~07/06/2021~~5 5
11 628407 08/06/2021~~14/06/2021~~7 6
12 938834 10/08/2021~~16/08/2021~~7 6
13 959944 17/08/2021~~22/08/2021~~6 6
14 977736 24/08/2021~~30/08/2021~~7 6
15 1044731 07/09/2021~~20/09/2021~~14 12
16 1126233 21/09/2021~~04/10/2021~~14 12
17 1249212 06/10/2021~~11/10/2021~~6 6
18 1331261 20/10/2021~~25/10/2021~~6 6
19 1347964 26/10/2021~~01/11/2021~~7 6
20 1398983 02/11/2021~~08/11/2021~~7 6
21 1481310 16/11/2021~~29/11/2021~~14 12
22 1572768 30/11/2021~~06/12/2021~~7 6
23 1641532 11/12/2021~~11/12/2021~~1 1
24 61602 12/04/2022~~18/04/2022~~7 6
25 117178 26/04/2022~~27/04/2022~~2 2
26 1312521 12/01/2023~~17/01/2023~~6 6
27 1421207 31/01/2023~~06/02/2023~~7 6
28 1470274 07/02/2023~~13/02/2023~~7 6
29 1526034 14/02/2023~~20/02/2023~~7 6
30 1554107 21/02/2023~~27/02/2023~~7 6
31 1607851 28/02/2023~~06/03/2023~~7 6
32 1703904 14/03/2023~~20/03/2023~~7 6
33 1754603 21/03/2023~~27/03/2023~~7 6
34 27182 04/04/2023~~10/04/2023~~7 6
35 61889 11/04/2023~~24/04/2023~~14 12
36 194210 26/04/2023~~01/05/2023~~6 6
37 219221 02/05/2023~~15/05/2023~~14 12
38 357366 23/05/2023~~29/05/2023~~7 6
39 545591 13/06/2023~~19/06/2023~~7 6
40 702336 04/07/2023~~10/07/2023~~7 6
41 744881 11/07/2023~~17/07/2023~~7 6
42 833915 25/07/2023~~31/07/2023~~7 6
43 863513 01/08/2023~~14/08/2023~~14 12
44 931268 15/08/2023~~21/08/2023~~7 6
45 956514 22/08/2023~~28/08/2023~~7 6
46 985272 29/08/2023~~04/09/2023~~7 6
47 1041589 12/09/2023~~18/09/2023~~7 6
48 1096238 26/09/2023~~28/09/2023~~3 3
49 6294 02/04/2024~~08/04/2024~~7 7
50 63516 09/04/2024~~15/04/2024~~7 7
51 184272 30/04/2024~~06/05/2024~~7 7
52 233565 07/05/2024~~13/05/2024~~7 7
53 281839 14/05/2024~~20/05/2024~~7 7
54 327816 21/05/2024~~27/05/2024~~7 7
55 376009 28/05/2024~~03/06/2024~~7 7
56 433735 05/06/2024~~10/06/2024~~6 6
57 490709 12/06/2024~~17/06/2024~~6 6
58 563717 25/06/2024~~01/07/2024~~7 7
59 602036 03/07/2024~~08/07/2024~~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 1604617 Annu Kumari 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
2 1764529 16/12/2020~~29/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
3 1882758 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
4 1997492 12/01/2021~~18/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099559 (3419012003/IF/IAY/1280386)
5 2020636 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099559 (3419012003/IF/IAY/1280386)
6 2073320 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
7 2210600 16/02/2021~~01/03/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
8 2464085 26/03/2021~~29/03/2021~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
9 391264 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
10 618205 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
11 628407 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
12 938834 10/08/2021~~16/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
13 959944 17/08/2021~~22/08/2021~~6 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
14 977736 24/08/2021~~30/08/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
15 1044731 07/09/2021~~20/09/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
16 1126233 21/09/2021~~04/10/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
17 1249212 06/10/2021~~11/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
18 1331261 20/10/2021~~25/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
19 1347964 26/10/2021~~01/11/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
20 1398983 02/11/2021~~08/11/2021~~7 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
21 1481310 16/11/2021~~29/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
22 1572768 30/11/2021~~06/12/2021~~7 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
23 1641532 11/12/2021~~11/12/2021~~1 1 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
24 61602 12/04/2022~~18/04/2022~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
25 117178 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
26 1312521 12/01/2023~~17/01/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
27 1421207 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
28 1470274 07/02/2023~~13/02/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
29 1526034 14/02/2023~~20/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
30 1554107 21/02/2023~~27/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
31 1607851 28/02/2023~~06/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
32 1703904 14/03/2023~~20/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
33 1754603 21/03/2023~~27/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
34 27182 04/04/2023~~10/04/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
35 61889 11/04/2023~~24/04/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
36 194210 26/04/2023~~01/05/2023~~6 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
37 219221 02/05/2023~~15/05/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
38 357366 23/05/2023~~29/05/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
39 545591 13/06/2023~~19/06/2023~~7 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101)
40 702336 04/07/2023~~10/07/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
41 744881 11/07/2023~~17/07/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
42 833915 25/07/2023~~31/07/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
43 863513 01/08/2023~~14/08/2023~~14 12 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
44 931268 15/08/2023~~21/08/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
45 956514 22/08/2023~~28/08/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
46 985272 29/08/2023~~04/09/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
47 1041589 12/09/2023~~18/09/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
48 1096238 26/09/2023~~28/09/2023~~3 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
49 6294 02/04/2024~~08/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
50 63516 09/04/2024~~15/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
51 184272 30/04/2024~~06/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
52 233565 07/05/2024~~13/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
53 281839 14/05/2024~~20/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
54 327816 21/05/2024~~27/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
55 376009 28/05/2024~~03/06/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
56 433735 05/06/2024~~10/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
57 490709 12/06/2024~~17/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
58 563717 25/06/2024~~01/07/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
59 602036 03/07/2024~~08/07/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)

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 Annu Kumari 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33076 1164 0
2 Annu Kumari 07/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34894 1164 0
3 Annu Kumari 16/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 36637 1164 0
4 Annu Kumari 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38649 1164 0
5 Annu Kumari 10/01/2021 1 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 39044 194 0
6 Annu Kumari 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099559 (3419012003/IF/IAY/1280386) 42441 1164 0
7 Annu Kumari 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43235 1164 0
8 Annu Kumari 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43995 1164 0
9 Annu Kumari 16/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 46794 1164 0
10 Annu Kumari 23/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 47600 1164 0
Sub Total FY 2021 55 10670 0
11 Annu Kumari 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
12 Annu Kumari 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10725 1125 0
13 Annu Kumari 08/06/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10900 1350 0
14 Annu Kumari 10/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 18906 1350 0
15 Annu Kumari 17/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 19232 1350 0
16 Annu Kumari 24/08/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 19801 1350 0
17 Annu Kumari 07/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21246 1350 0
18 Annu Kumari 14/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21835 1350 0
19 Annu Kumari 21/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 22404 1350 0
20 Annu Kumari 21/10/2021 5 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 25923 1125 0
21 Annu Kumari 26/10/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 26305 1350 0
22 Annu Kumari 02/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 27076 1350 0
23 Annu Kumari 16/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28817 1350 0
24 Annu Kumari 23/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 29666 1350 0
25 Annu Kumari 30/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 30520 1350 0
Sub Total FY 2122 88 19800 0
26 Annu Kumari 12/01/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 40713 1422 0
27 Annu Kumari 31/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43975 1422 0
28 Annu Kumari 14/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46789 1422 0
29 Annu Kumari 21/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 47266 1422 0
30 Annu Kumari 01/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 49130 1422 0
31 Annu Kumari 14/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 50484 1422 0
32 Annu Kumari 21/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 51434 1422 0
Sub Total FY 2223 42 9954 0
33 Annu Kumari 05/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 356 1530 0
34 Annu Kumari 11/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 941 1530 0
35 Annu Kumari 18/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 2166 1530 0
36 Annu Kumari 25/04/2023 4 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 4130 1020 0
37 Annu Kumari 09/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 5088 1530 0
38 Annu Kumari 23/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 7492 1530 0
39 Annu Kumari 13/06/2023 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101) 11482 1530 0
40 Annu Kumari 04/07/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 14922 1530 0
41 Annu Kumari 01/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19433 1530 0
42 Annu Kumari 08/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19914 1530 0
43 Annu Kumari 15/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 21329 1530 0
44 Annu Kumari 22/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 21892 1530 0
45 Annu Kumari 29/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 22832 1530 0
46 Annu Kumari 12/09/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 25030 1530 0
47 Annu Kumari 26/09/2023 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 27271 765 0
Sub Total FY 2324 85 21675 0
48 Annu Kumari 02/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 107 1632 0
49 Annu Kumari 09/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 802 1632 0
50 Annu Kumari 30/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 2920 1632 0
51 Annu Kumari 07/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 3421 1632 0
52 Annu Kumari 14/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 4140 1632 0
53 Annu Kumari 21/05/2024 5 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 4812 1360 0
54 Annu Kumari 29/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 5503 1632 0
55 Annu Kumari 05/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 6098 1632 0
56 Annu Kumari 12/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 7653 1632 0
57 Annu Kumari 26/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 9652 1632 1632
Sub Total FY 2425 59 16048 1632