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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1030 Family Id: 1030
Name of Head of Household: kundan sharma
Name of Father/Husband: gulab chand sharma
Category: OTH
Date of Registration: 7/6/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1030
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kundan sharma Male 18 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 487972 kundan sharma 09/07/2019~~14/07/2019~~6 6
2 617456 28/08/2019~~01/09/2019~~5 5
3 669216 14/09/2019~~14/09/2019~~1 1
4 716359 28/09/2019~~29/09/2019~~2 2
5 768385 05/11/2019~~11/11/2019~~7 6
6 787910 12/11/2019~~18/11/2019~~7 6
7 814864 19/11/2019~~25/11/2019~~7 6
8 838685 26/11/2019~~01/12/2019~~6 6
9 865031 03/12/2019~~08/12/2019~~6 6
10 887435 10/12/2019~~15/12/2019~~6 6
11 922016 24/12/2019~~29/12/2019~~6 6
12 940986 30/12/2019~~05/01/2020~~7 6
13 962636 06/01/2020~~12/01/2020~~7 6
14 984931 14/01/2020~~19/01/2020~~6 6
15 1024949 28/01/2020~~09/02/2020~~13 12
16 1069605 11/02/2020~~16/02/2020~~6 6
17 1094529 18/02/2020~~23/02/2020~~6 6
18 1171330 16/03/2020~~17/03/2020~~2 2
19 68781 13/05/2020~~18/05/2020~~6 6
20 104012 21/05/2020~~26/05/2020~~6 6
21 122796 27/05/2020~~02/06/2020~~7 6
22 208930 08/06/2020~~14/06/2020~~7 6
23 311032 22/06/2020~~05/07/2020~~14 12
24 393937 06/07/2020~~12/07/2020~~7 6
25 510457 03/08/2020~~16/08/2020~~14 12
26 580351 18/08/2020~~23/08/2020~~6 6
27 596963 24/08/2020~~30/08/2020~~7 6
28 639697 31/08/2020~~06/09/2020~~7 6
29 694437 07/09/2020~~13/09/2020~~7 6
30 1023603 05/10/2020~~11/10/2020~~7 6
31 1152102 14/10/2020~~19/10/2020~~6 6
32 1250188 21/10/2020~~21/10/2020~~1 1
33 1309063 28/10/2020~~02/11/2020~~6 6
34 2355955 09/03/2021~~09/03/2021~~1 1
35 89554 08/04/2021~~13/04/2021~~6 6
36 153714 14/04/2021~~19/04/2021~~6 6
37 219866 20/04/2021~~03/05/2021~~14 12
38 340951 04/05/2021~~10/05/2021~~7 6
39 406313 11/05/2021~~17/05/2021~~7 6
40 452552 18/05/2021~~24/05/2021~~7 6
41 530825 25/05/2021~~31/05/2021~~7 6
42 609035 02/06/2021~~07/06/2021~~6 6
43 736097 23/06/2021~~28/06/2021~~6 6
44 762621 29/06/2021~~05/07/2021~~7 6
45 801295 07/07/2021~~12/07/2021~~6 6
46 943375 11/08/2021~~16/08/2021~~6 6
47 965312 17/08/2021~~23/08/2021~~7 6
48 998395 25/08/2021~~30/08/2021~~6 6
49 1067879 08/09/2021~~13/09/2021~~6 6
50 1254114 06/10/2021~~11/10/2021~~6 6
51 439335 10/08/2022~~14/08/2022~~5 5
52 451281 16/08/2022~~22/08/2022~~7 6
53 483429 23/08/2022~~29/08/2022~~7 6
54 520957 30/08/2022~~05/09/2022~~7 6
55 645220 20/09/2022~~26/09/2022~~7 6
56 677613 27/09/2022~~03/10/2022~~7 6
57 730534 05/10/2022~~10/10/2022~~6 6
58 762403 11/10/2022~~17/10/2022~~7 6
59 797469 18/10/2022~~24/10/2022~~7 6
60 841685 25/10/2022~~31/10/2022~~7 6
61 893350 02/11/2022~~07/11/2022~~6 6
62 916318 08/11/2022~~14/11/2022~~7 6
63 953100 15/11/2022~~21/11/2022~~7 6
64 1015977 22/11/2022~~28/11/2022~~7 6
65 1056113 29/11/2022~~05/12/2022~~7 6
66 1098136 07/12/2022~~12/12/2022~~6 6
67 1135870 14/12/2022~~19/12/2022~~6 6
68 1164827 20/12/2022~~26/12/2022~~7 6
69 1251139 04/01/2023~~09/01/2023~~6 6
70 162807 25/04/2023~~01/05/2023~~7 6
71 241808 03/05/2023~~08/05/2023~~6 6
72 106209 16/04/2024~~29/04/2024~~14 14
73 339132 22/05/2024~~27/05/2024~~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 487972 kundan sharma 09/07/2019~~14/07/2019~~6 6 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
2 617456 28/08/2019~~01/09/2019~~5 5 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
3 669216 14/09/2019~~14/09/2019~~1 1 PARWATI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901350402)
4 716359 28/09/2019~~29/09/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2075596 (3419012021/IF/IAY/837339)
5 768385 05/11/2019~~11/11/2019~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
6 787910 12/11/2019~~18/11/2019~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
7 814864 19/11/2019~~25/11/2019~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
8 838685 26/11/2019~~01/12/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
9 865031 03/12/2019~~08/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
10 887435 10/12/2019~~15/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
11 922016 24/12/2019~~29/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
12 940986 30/12/2019~~05/01/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
13 962636 06/01/2020~~12/01/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
14 984931 14/01/2020~~19/01/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
15 1024949 28/01/2020~~09/02/2020~~13 12 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353)
16 1069605 11/02/2020~~16/02/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
17 1094529 18/02/2020~~23/02/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
18 1171330 16/03/2020~~17/03/2020~~2 2 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
19 68781 13/05/2020~~18/05/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
20 104012 21/05/2020~~26/05/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
21 122796 27/05/2020~~02/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
22 208930 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
23 311032 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
24 393937 06/07/2020~~12/07/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
25 510457 03/08/2020~~16/08/2020~~14 12 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
26 580351 18/08/2020~~23/08/2020~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
27 596963 24/08/2020~~30/08/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
28 639697 31/08/2020~~06/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
29 694437 07/09/2020~~13/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
30 1023603 05/10/2020~~11/10/2020~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
31 1152102 14/10/2020~~19/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
32 1250188 21/10/2020~~21/10/2020~~1 1 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
33 1309063 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
34 2355955 09/03/2021~~09/03/2021~~1 1 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
35 89554 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
36 153714 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
37 219866 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
38 340951 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
39 406313 11/05/2021~~17/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
40 452552 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
41 530825 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
42 609035 02/06/2021~~07/06/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
43 736097 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
44 762621 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
45 801295 07/07/2021~~12/07/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
46 943375 11/08/2021~~16/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
47 965312 17/08/2021~~23/08/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
48 998395 25/08/2021~~30/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
49 1067879 08/09/2021~~13/09/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
50 1254114 06/10/2021~~11/10/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
51 439335 10/08/2022~~14/08/2022~~5 5 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
52 451281 16/08/2022~~22/08/2022~~7 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
53 483429 23/08/2022~~29/08/2022~~7 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
54 520957 30/08/2022~~05/09/2022~~7 6 Uash devi ka cow shed nirman (3419012021/IF/7080902197825)
55 645220 20/09/2022~~26/09/2022~~7 6 Kalawati devi ka cow shed nirman (3419012021/IF/7080902197828)
56 677613 27/09/2022~~03/10/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
57 730534 05/10/2022~~10/10/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
58 762403 11/10/2022~~17/10/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
59 797469 18/10/2022~~24/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
60 841685 25/10/2022~~31/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
61 893350 02/11/2022~~07/11/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
62 916318 08/11/2022~~14/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
63 953100 15/11/2022~~21/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
64 1015977 22/11/2022~~28/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
65 1056113 29/11/2022~~05/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
66 1098136 07/12/2022~~12/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
67 1135870 14/12/2022~~19/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
68 1164827 20/12/2022~~26/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
69 1251139 04/01/2023~~09/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
70 162807 25/04/2023~~01/05/2023~~7 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
71 241808 03/05/2023~~08/05/2023~~6 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
72 106209 16/04/2024~~29/04/2024~~14 14 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
73 339132 22/05/2024~~27/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)

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 kundan sharma 28/08/2019 5 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739) 12385 855 0
2 kundan sharma 14/09/2019 1 PARWATI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901350402) 13616 171 0
3 kundan sharma 28/09/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2075596 (3419012021/IF/IAY/837339) 15300 342 0
4 kundan sharma 05/11/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 18404 1026 0
5 kundan sharma 12/11/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 19214 1026 0
6 kundan sharma 19/11/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 20543 1026 0
7 kundan sharma 26/11/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21535 1026 0
8 kundan sharma 03/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 22570 1026 0
9 kundan sharma 10/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 23349 1026 0
10 kundan sharma 24/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 24478 1026 0
11 kundan sharma 30/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 25216 1026 0
12 kundan sharma 06/01/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 25907 1026 0
13 kundan sharma 14/01/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 26659 1026 0
14 kundan sharma 28/01/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28083 1026 0
15 kundan sharma 03/02/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28085 1026 0
16 kundan sharma 11/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 29404 1026 0
17 kundan sharma 18/02/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 30087 1026 0
Sub Total FY 1920 92 15732 0
18 kundan sharma 13/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 2220 1164 0
19 kundan sharma 21/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 2855 1164 0
20 kundan sharma 25/05/2020 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3436 970 0
21 kundan sharma 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4669 1164 0
22 kundan sharma 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6458 1164 0
23 kundan sharma 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6820 1164 0
24 kundan sharma 06/07/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 8141 1164 0
25 kundan sharma 03/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 10522 1164 0
26 kundan sharma 10/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 11093 1164 0
27 kundan sharma 18/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 11915 1164 0
28 kundan sharma 24/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 12608 1164 0
29 kundan sharma 31/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 13279 1164 0
30 kundan sharma 07/09/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 14100 1164 0
31 kundan sharma 05/10/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 20620 1164 0
32 kundan sharma 14/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 23216 1164 0
33 kundan sharma 21/10/2020 1 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 25437 194 0
34 kundan sharma 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26809 1164 0
35 kundan sharma 09/03/2021 1 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 49855 194 0
Sub Total FY 2021 97 18818 0
36 kundan sharma 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1046 1350 0
37 kundan sharma 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2393 1350 0
38 kundan sharma 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3609 1350 0
39 kundan sharma 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3804 1350 0
40 kundan sharma 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5472 1350 0
41 kundan sharma 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7910 1350 0
42 kundan sharma 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9325 1350 0
43 kundan sharma 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13504 1350 0
44 kundan sharma 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14419 1350 0
45 kundan sharma 11/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 18989 1350 0
46 kundan sharma 17/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 19435 1350 0
47 kundan sharma 25/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 20359 1350 0
48 kundan sharma 08/09/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 21649 1350 0
49 kundan sharma 06/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24293 1350 0
Sub Total FY 2122 84 18900 0
50 kundan sharma 10/08/2022 5 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824) 13767 1185 0
51 kundan sharma 16/08/2022 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824) 14484 1422 0
52 kundan sharma 20/09/2022 6 Kalawati devi ka cow shed nirman (3419012021/IF/7080902197828) 23322 1422 0
53 kundan sharma 27/09/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 24523 1422 0
54 kundan sharma 05/10/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 26498 1422 0
55 kundan sharma 11/10/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 27297 1422 0
56 kundan sharma 19/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 28610 1422 0
57 kundan sharma 25/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 29429 1422 0
58 kundan sharma 02/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31154 1422 0
59 kundan sharma 08/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31453 1422 0
60 kundan sharma 15/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 32290 1422 0
61 kundan sharma 22/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 34002 1422 0
62 kundan sharma 30/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 35062 1422 0
63 kundan sharma 14/12/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 37146 1422 0
64 kundan sharma 21/12/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 38106 1422 0
65 kundan sharma 04/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 39595 1422 0
Sub Total FY 2223 95 22515 0
66 kundan sharma 03/05/2023 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 4972 1530 0
Sub Total FY 2324 6 1530 0