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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/839 Family Id: 839
Name of Head of Household: SADANAD KUMAR
: BINOD YADAV
Category: OTH
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 839
:
S.No Name of Applicant Age Bank/Postoffice
1 SADANAD KUMAR Male 18 Punjab National Bank


                  



S.No Name of Applicant
1 90712 SADANAD KUMAR 15/04/2019~~21/04/2019~~7 6
2 138878 24/04/2019~~29/04/2019~~6 6
3 172292 01/05/2019~~06/05/2019~~6 6
4 195568 07/05/2019~~12/05/2019~~6 6
5 224606 13/05/2019~~19/05/2019~~7 6
6 267562 20/05/2019~~26/05/2019~~7 6
7 305887 27/05/2019~~02/06/2019~~7 6
8 331550 03/06/2019~~09/06/2019~~7 6
9 374116 10/06/2019~~16/06/2019~~7 6
10 412273 17/06/2019~~23/06/2019~~7 6
11 440704 24/06/2019~~30/06/2019~~7 6
12 464726 01/07/2019~~07/07/2019~~7 6
13 487850 09/07/2019~~14/07/2019~~6 6
14 526192 24/07/2019~~04/08/2019~~12 11
15 544433 05/08/2019~~18/08/2019~~14 12
16 665576 13/09/2019~~14/09/2019~~2 2
17 61281 12/05/2020~~24/05/2020~~13 12
18 117977 25/05/2020~~07/06/2020~~14 12
19 611200 25/08/2020~~30/08/2020~~6 6
20 650221 01/09/2020~~06/09/2020~~6 6
21 704016 08/09/2020~~13/09/2020~~6 6
22 774755 15/09/2020~~20/09/2020~~6 6
23 843817 21/09/2020~~27/09/2020~~7 6
24 929886 28/09/2020~~04/10/2020~~7 6
25 1011941 05/10/2020~~11/10/2020~~7 6
26 1262780 27/10/2020~~01/11/2020~~6 6
27 1338270 02/11/2020~~15/11/2020~~14 12
28 1510022 17/11/2020~~22/11/2020~~6 6
29 1558822 23/11/2020~~29/11/2020~~7 6
30 1630231 01/12/2020~~06/12/2020~~6 6
31 1697065 08/12/2020~~14/12/2020~~7 6
32 1749686 15/12/2020~~21/12/2020~~7 6
33 70727 06/04/2021~~12/04/2021~~7 6
34 124496 13/04/2021~~25/04/2021~~13 12
35 342301 04/05/2021~~10/05/2021~~7 6
36 381899 11/05/2021~~17/05/2021~~7 6
37 441363 18/05/2021~~24/05/2021~~7 6
38 487441 25/05/2021~~31/05/2021~~7 6
39 894313 28/07/2021~~02/08/2021~~6 6
40 920954 04/08/2021~~09/08/2021~~6 6
41 943733 11/08/2021~~16/08/2021~~6 6
42 1031130 01/09/2021~~06/09/2021~~6 6
43 1254552 06/10/2021~~11/10/2021~~6 6
44 1268203 12/10/2021~~18/10/2021~~7 6
45 1325727 19/10/2021~~25/10/2021~~7 6
46 1376064 28/10/2021~~08/11/2021~~12 12
47 553942 06/09/2022~~12/09/2022~~7 6
48 591477 13/09/2022~~19/09/2022~~7 6
49 853663 26/10/2022~~31/10/2022~~6 6
50 891306 02/11/2022~~07/11/2022~~6 6
51 922523 08/11/2022~~14/11/2022~~7 6
52 976285 16/11/2022~~21/11/2022~~6 6
53 1022528 23/11/2022~~28/11/2022~~6 6
54 1061768 30/11/2022~~05/12/2022~~6 6
55 1101805 07/12/2022~~12/12/2022~~6 6
56 1140732 14/12/2022~~19/12/2022~~6 6
57 1250506 04/01/2023~~09/01/2023~~6 6
58 1290426 11/01/2023~~16/01/2023~~6 6
59 1393202 25/01/2023~~30/01/2023~~6 6
60 1635346 01/03/2023~~06/03/2023~~6 6
61 1669666 07/03/2023~~13/03/2023~~7 6
62 1712982 14/03/2023~~20/03/2023~~7 6
63 1762452 21/03/2023~~27/03/2023~~7 6
64 41632 05/04/2023~~10/04/2023~~6 6
65 340295 22/05/2024~~27/05/2024~~6 6
66 442178 06/06/2024~~11/06/2024~~6 6
67 494489 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 90712 SADANAD KUMAR 15/04/2019~~21/04/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
2 138878 24/04/2019~~29/04/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
3 172292 01/05/2019~~06/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
4 195568 07/05/2019~~12/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
5 224606 13/05/2019~~19/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 267562 20/05/2019~~26/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
7 305887 27/05/2019~~02/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 331550 03/06/2019~~09/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 374116 10/06/2019~~16/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
10 412273 17/06/2019~~23/06/2019~~7 6 KIRAN DEVI W/O MURARI SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283127)
11 440704 24/06/2019~~30/06/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
12 464726 01/07/2019~~07/07/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
13 487850 09/07/2019~~14/07/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
14 526192 24/07/2019~~04/08/2019~~12 11 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267)
15 544433 05/08/2019~~18/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262542 (3419012021/IF/IAY/510153)
16 665576 13/09/2019~~14/09/2019~~2 2 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
17 61281 12/05/2020~~24/05/2020~~13 12 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
18 117977 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
19 611200 25/08/2020~~30/08/2020~~6 6 BIMAL SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451820)
20 650221 01/09/2020~~06/09/2020~~6 6 BIMAL SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451820)
21 704016 08/09/2020~~13/09/2020~~6 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812)
22 774755 15/09/2020~~20/09/2020~~6 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572)
23 843817 21/09/2020~~27/09/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
24 929886 28/09/2020~~04/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
25 1011941 05/10/2020~~11/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
26 1262780 27/10/2020~~01/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
27 1338270 02/11/2020~~15/11/2020~~14 12 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
28 1510022 17/11/2020~~22/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
29 1558822 23/11/2020~~29/11/2020~~7 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
30 1630231 01/12/2020~~06/12/2020~~6 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
31 1697065 08/12/2020~~14/12/2020~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
32 1749686 15/12/2020~~21/12/2020~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
33 70727 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
34 124496 13/04/2021~~25/04/2021~~13 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
35 342301 04/05/2021~~10/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
36 381899 11/05/2021~~17/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
37 441363 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
38 487441 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
39 894313 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
40 920954 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
41 943733 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
42 1031130 01/09/2021~~06/09/2021~~6 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
43 1254552 06/10/2021~~11/10/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
44 1268203 12/10/2021~~18/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
45 1325727 19/10/2021~~25/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
46 1376064 28/10/2021~~08/11/2021~~12 12 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
47 553942 06/09/2022~~12/09/2022~~7 6 Kiran devi ke jamin par pashu shed nirman (3419012021/IF/7080902187164)
48 591477 13/09/2022~~19/09/2022~~7 6 Kiran devi ke jamin par pashu shed nirman (3419012021/IF/7080902187164)
49 853663 26/10/2022~~31/10/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
50 891306 02/11/2022~~07/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
51 922523 08/11/2022~~14/11/2022~~7 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
52 976285 16/11/2022~~21/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
53 1022528 23/11/2022~~28/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
54 1061768 30/11/2022~~05/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
55 1101805 07/12/2022~~12/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
56 1140732 14/12/2022~~19/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
57 1250506 04/01/2023~~09/01/2023~~6 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715)
58 1290426 11/01/2023~~16/01/2023~~6 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715)
59 1393202 25/01/2023~~30/01/2023~~6 6 MUNDRIKA DEVI KA DIDI WADI YAJNA (3419012021/IF/7080901514071)
60 1635346 01/03/2023~~06/03/2023~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
61 1669666 07/03/2023~~13/03/2023~~7 6 MUNDRIKA DEVI KA DIDI WADI YAJNA (3419012021/IF/7080901514071)
62 1712982 14/03/2023~~20/03/2023~~7 6 PUSAPA DEVI PATI MUNNA YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522940)
63 1762452 21/03/2023~~27/03/2023~~7 6 PUSAPA DEVI PATI MUNNA YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522940)
64 41632 05/04/2023~~10/04/2023~~6 6 MUNDRIKA DEVI KA DIDI WADI YAJNA (3419012021/IF/7080901514071)
65 340295 22/05/2024~~27/05/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
66 442178 06/06/2024~~11/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
67 494489 12/06/2024~~17/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SADANAD KUMAR 15/04/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 1758 1026 0
2 SADANAD KUMAR 24/04/2019 1 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 2529 171 0
3 SADANAD KUMAR 01/05/2019 4 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3127 684 0
4 SADANAD KUMAR 13/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3923 1026 0
5 SADANAD KUMAR 20/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 4570 1026 0
6 SADANAD KUMAR 28/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5257 1026 0
7 SADANAD KUMAR 03/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5536 1026 0
8 SADANAD KUMAR 10/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6206 1026 0
9 SADANAD KUMAR 17/06/2019 6 KIRAN DEVI W/O MURARI SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283127) 6679 1026 0
10 SADANAD KUMAR 24/06/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7437 1026 0
11 SADANAD KUMAR 01/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7908 1026 0
12 SADANAD KUMAR 09/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 8592 1026 0
13 SADANAD KUMAR 24/07/2019 5 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 9810 855 0
14 SADANAD KUMAR 29/07/2019 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 9951 1026 0
15 SADANAD KUMAR 05/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262542 (3419012021/IF/IAY/510153) 10496 1026 0
16 SADANAD KUMAR 12/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262542 (3419012021/IF/IAY/510153) 11030 1026 0
17 SADANAD KUMAR 13/09/2019 2 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 13609 342 0
Sub Total FY 1920 90 15390 0
18 SADANAD KUMAR 11/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2121 1164 0
19 SADANAD KUMAR 18/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2338 1164 0
20 SADANAD KUMAR 08/09/2020 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812) 14267 1164 0
21 SADANAD KUMAR 21/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 16891 1164 0
22 SADANAD KUMAR 28/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 18896 1164 0
23 SADANAD KUMAR 05/10/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 20380 1164 0
24 SADANAD KUMAR 26/10/2020 5 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 25831 970 0
25 SADANAD KUMAR 02/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 27059 1164 0
26 SADANAD KUMAR 09/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 29559 1164 0
27 SADANAD KUMAR 17/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 31111 1164 0
28 SADANAD KUMAR 23/11/2020 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 32171 1164 0
29 SADANAD KUMAR 01/12/2020 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 33655 1164 0
30 SADANAD KUMAR 08/12/2020 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 35337 1164 0
31 SADANAD KUMAR 15/12/2020 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 36365 1164 0
Sub Total FY 2021 83 16102 0
32 SADANAD KUMAR 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 801 1350 0
33 SADANAD KUMAR 13/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 1357 1350 0
34 SADANAD KUMAR 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 1358 1350 0
35 SADANAD KUMAR 04/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 5536 1350 0
36 SADANAD KUMAR 11/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 6888 1350 0
37 SADANAD KUMAR 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7407 1350 0
38 SADANAD KUMAR 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8483 1350 0
39 SADANAD KUMAR 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17685 1350 0
40 SADANAD KUMAR 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18355 1350 0
41 SADANAD KUMAR 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19022 1350 0
42 SADANAD KUMAR 01/09/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 20988 1350 0
43 SADANAD KUMAR 06/10/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 24296 1350 0
44 SADANAD KUMAR 12/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24682 1350 0
45 SADANAD KUMAR 19/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 25504 1350 0
46 SADANAD KUMAR 28/10/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 26764 1350 0
47 SADANAD KUMAR 03/11/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 27453 1350 0
Sub Total FY 2122 96 21600 0
48 SADANAD KUMAR 07/09/2022 6 Kiran devi ke jamin par pashu shed nirman (3419012021/IF/7080902187164) 19253 1422 0
49 SADANAD KUMAR 13/09/2022 5 Kiran devi ke jamin par pashu shed nirman (3419012021/IF/7080902187164) 20280 1185 0
50 SADANAD KUMAR 26/10/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 29989 1422 0
51 SADANAD KUMAR 02/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 30879 1422 0
52 SADANAD KUMAR 08/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 31744 1422 0
53 SADANAD KUMAR 16/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 32991 1422 0
54 SADANAD KUMAR 23/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 34174 1422 0
55 SADANAD KUMAR 30/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 35242 1422 0
56 SADANAD KUMAR 07/12/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 36007 1422 0
57 SADANAD KUMAR 14/12/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 37124 1422 0
58 SADANAD KUMAR 04/01/2023 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715) 39641 1422 0
59 SADANAD KUMAR 11/01/2023 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715) 40509 1422 0
60 SADANAD KUMAR 25/01/2023 6 MUNDRIKA DEVI KA DIDI WADI YAJNA (3419012021/IF/7080901514071) 42892 1422 0
61 SADANAD KUMAR 10/03/2023 4 MUNDRIKA DEVI KA DIDI WADI YAJNA (3419012021/IF/7080901514071) 50276 948 0
62 SADANAD KUMAR 14/03/2023 6 PUSAPA DEVI PATI MUNNA YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522940) 50398 1422 0
63 SADANAD KUMAR 21/03/2023 6 PUSAPA DEVI PATI MUNNA YADAV KA DIDI BADI YOJNA (3419012021/IF/7080901522940) 51749 1422 0
Sub Total FY 2223 93 22041 0
64 SADANAD KUMAR 05/04/2023 6 MUNDRIKA DEVI KA DIDI WADI YAJNA (3419012021/IF/7080901514071) 505 1530 0
Sub Total FY 2324 6 1530 0
65 SADANAD KUMAR 22/05/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4988 1632 0
66 SADANAD KUMAR 06/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 6306 1632 0
67 SADANAD KUMAR 12/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 7839 1632 0
Sub Total FY 2425 18 4896 0