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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/523 Family Id: 523
Name of Head of Household: DVARIKA MAHTO
Name of Father/Husband: LATE GOVIND MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 523
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DVARIKA MAHTO Male 35 Bank of Baroda
2 PURAN MAHTO Male 43
3 MINA DEVI Female 30 Jharkhand Rajya Gramin Bank
4 Vikash Kumar Male 20 Bank of Baroda


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 5712 DVARIKA MAHTO 01/04/2019~~14/04/2019~~14 12
2 90984 15/04/2019~~28/04/2019~~14 12
3 162508 30/04/2019~~11/05/2019~~12 11
4 285638 27/05/2019~~09/06/2019~~14 12
5 285639 MINA DEVI 27/05/2019~~09/06/2019~~14 12
6 406496 DVARIKA MAHTO 17/06/2019~~30/06/2019~~14 12
7 456260 01/07/2019~~14/07/2019~~14 12
8 480979 Vikash Kumar 08/07/2019~~14/07/2019~~7 6
9 528185 DVARIKA MAHTO 25/07/2019~~28/07/2019~~4 4
10 539131 29/07/2019~~04/08/2019~~7 6
11 576938 13/08/2019~~19/08/2019~~7 6
12 636836 03/09/2019~~14/09/2019~~12 11
13 25478 29/04/2020~~04/05/2020~~6 6
14 40849 05/05/2020~~17/05/2020~~13 12
15 100288 20/05/2020~~01/06/2020~~13 12
16 165921 02/06/2020~~15/06/2020~~14 12
17 291616 22/06/2020~~05/07/2020~~14 12
18 382436 13/07/2020~~26/07/2020~~14 12
19 662891 07/09/2020~~13/09/2020~~7 6
20 1361279 Vikash Kumar 02/11/2020~~15/11/2020~~14 12
21 1479591 DVARIKA MAHTO 16/11/2020~~22/11/2020~~7 6
22 1882843 29/12/2020~~11/01/2021~~14 12
23 1923387 Vikash Kumar 05/01/2021~~18/01/2021~~14 12
24 2083616 DVARIKA MAHTO 27/01/2021~~02/02/2021~~7 6
25 31992 06/04/2021~~03/05/2021~~28 24
26 347553 04/05/2021~~17/05/2021~~14 12
27 473873 19/05/2021~~01/06/2021~~14 12
28 595125 02/06/2021~~22/06/2021~~21 18
29 1584914 30/11/2021~~06/12/2021~~7 6
30 267793 28/06/2022~~03/07/2022~~6 6
31 332148 19/07/2022~~25/07/2022~~7 6
32 461887 16/08/2022~~22/08/2022~~7 6
33 461894 Vikash Kumar 16/08/2022~~22/08/2022~~7 6
34 655992 DVARIKA MAHTO 20/09/2022~~26/09/2022~~7 6
35 695559 27/09/2022~~30/09/2022~~4 4
36 696037 01/10/2022~~03/10/2022~~3 3
37 802035 18/10/2022~~24/10/2022~~7 6
38 842313 25/10/2022~~31/10/2022~~7 6
39 886716 02/11/2022~~07/11/2022~~6 6
40 928540 09/11/2022~~14/11/2022~~6 6
41 1010336 22/11/2022~~28/11/2022~~7 6
42 1051242 29/11/2022~~05/12/2022~~7 6
43 1084832 06/12/2022~~12/12/2022~~7 6
44 1252229 10/01/2023~~16/01/2023~~7 6
45 1321319 17/01/2023~~30/01/2023~~14 12
46 1575731 21/02/2023~~27/02/2023~~7 6
47 1759415 21/03/2023~~27/03/2023~~7 6
48 53799 11/04/2023~~17/04/2023~~7 6
49 179334 25/04/2023~~08/05/2023~~14 12
50 279768 09/05/2023~~15/05/2023~~7 6
51 319231 16/05/2023~~22/05/2023~~7 6
52 363760 23/05/2023~~29/05/2023~~7 6
53 418976 30/05/2023~~05/06/2023~~7 6
54 490697 06/06/2023~~12/06/2023~~7 6
55 545572 13/06/2023~~19/06/2023~~7 6
56 606436 20/06/2023~~26/06/2023~~7 6
57 650000 27/06/2023~~03/07/2023~~7 6
58 695676 04/07/2023~~10/07/2023~~7 6
59 863392 01/08/2023~~14/08/2023~~14 12
60 956255 22/08/2023~~28/08/2023~~7 6
61 1060311 19/09/2023~~25/09/2023~~7 6
62 1096189 26/09/2023~~02/10/2023~~7 6
63 1168082 11/10/2023~~16/10/2023~~6 6
64 1168083 MINA DEVI 11/10/2023~~16/10/2023~~6 6
65 1190855 DVARIKA MAHTO 17/10/2023~~23/10/2023~~7 6
66 1250504 31/10/2023~~04/11/2023~~5 5
67 1250505 Vikash Kumar 31/10/2023~~04/11/2023~~5 5
68 1288736 DVARIKA MAHTO 14/11/2023~~20/11/2023~~7 6
69 1462301 19/12/2023~~19/12/2023~~1 1
70 292952 14/05/2024~~20/05/2024~~7 7
71 375741 28/05/2024~~03/06/2024~~7 7
72 490830 12/06/2024~~17/06/2024~~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 5712 DVARIKA MAHTO 01/04/2019~~14/04/2019~~14 12 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366)
2 90984 15/04/2019~~28/04/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
3 162508 30/04/2019~~11/05/2019~~12 11 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
4 285638 27/05/2019~~09/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
5 285639 MINA DEVI 27/05/2019~~09/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
6 406496 DVARIKA MAHTO 17/06/2019~~30/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
7 456260 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
8 480979 Vikash Kumar 08/07/2019~~14/07/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
9 528185 DVARIKA MAHTO 25/07/2019~~28/07/2019~~4 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
10 539131 29/07/2019~~04/08/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
11 576938 13/08/2019~~19/08/2019~~7 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
12 636836 03/09/2019~~14/09/2019~~12 11 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
13 25478 29/04/2020~~04/05/2020~~6 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
14 40849 05/05/2020~~17/05/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
15 100288 20/05/2020~~01/06/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
16 165921 02/06/2020~~15/06/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
17 291616 22/06/2020~~05/07/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
18 382436 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
19 662891 07/09/2020~~13/09/2020~~7 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
20 1361279 Vikash Kumar 02/11/2020~~15/11/2020~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
21 1479591 DVARIKA MAHTO 16/11/2020~~22/11/2020~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1882843 29/12/2020~~11/01/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
23 1923387 Vikash Kumar 05/01/2021~~18/01/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
24 2083616 DVARIKA MAHTO 27/01/2021~~02/02/2021~~7 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
25 31992 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
26 347553 04/05/2021~~17/05/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
27 473873 19/05/2021~~01/06/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
28 595125 02/06/2021~~22/06/2021~~21 18 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
29 1584914 30/11/2021~~06/12/2021~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
30 267793 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
31 332148 19/07/2022~~25/07/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
32 461887 16/08/2022~~22/08/2022~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
33 461894 Vikash Kumar 16/08/2022~~22/08/2022~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
34 655992 DVARIKA MAHTO 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
35 695559 27/09/2022~~30/09/2022~~4 4 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
36 696037 01/10/2022~~03/10/2022~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
37 802035 18/10/2022~~24/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
38 842313 25/10/2022~~31/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
39 886716 02/11/2022~~07/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
40 928540 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
41 1010336 22/11/2022~~28/11/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
42 1051242 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
43 1084832 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
44 1252229 10/01/2023~~16/01/2023~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
45 1321319 17/01/2023~~30/01/2023~~14 12 KANCHAN DEVI PATI SHAMBHU KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525586)
46 1575731 21/02/2023~~27/02/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
47 1759415 21/03/2023~~27/03/2023~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
48 53799 11/04/2023~~17/04/2023~~7 6 MADANPUR ME PARMILA DEVI / ASHOK RANA KA PASHU SHED NIRMAN (3419012003/IF/7080902091808)
49 179334 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
50 279768 09/05/2023~~15/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
51 319231 16/05/2023~~22/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
52 363760 23/05/2023~~29/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
53 418976 30/05/2023~~05/06/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
54 490697 06/06/2023~~12/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
55 545572 13/06/2023~~19/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
56 606436 20/06/2023~~26/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
57 650000 27/06/2023~~03/07/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
58 695676 04/07/2023~~10/07/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
59 863392 01/08/2023~~14/08/2023~~14 12 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
60 956255 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
61 1060311 19/09/2023~~25/09/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
62 1096189 26/09/2023~~02/10/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
63 1168082 11/10/2023~~16/10/2023~~6 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
64 1168083 MINA DEVI 11/10/2023~~16/10/2023~~6 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
65 1190855 DVARIKA MAHTO 17/10/2023~~23/10/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
66 1250504 31/10/2023~~04/11/2023~~5 5 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
67 1250505 Vikash Kumar 31/10/2023~~04/11/2023~~5 5 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
68 1288736 DVARIKA MAHTO 14/11/2023~~20/11/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
69 1462301 19/12/2023~~19/12/2023~~1 1 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
70 292952 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
71 375741 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
72 490830 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)

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 DVARIKA MAHTO 01/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 130 1026 0
2 DVARIKA MAHTO 08/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 507 1026 0
3 DVARIKA MAHTO 15/04/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1770 1026 0
4 DVARIKA MAHTO 22/04/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1939 1026 0
5 DVARIKA MAHTO 30/04/2019 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 3098 855 0
6 DVARIKA MAHTO 07/05/2019 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 3403 855 0
7 DVARIKA MAHTO 27/05/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4892 1026 0
8 DVARIKA MAHTO 03/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 5647 1026 0
9 DVARIKA MAHTO 17/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 6526 1026 0
10 DVARIKA MAHTO 24/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 7174 1026 0
11 DVARIKA MAHTO 01/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7734 1026 0
12 DVARIKA MAHTO 08/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 8349 1026 0
13 DVARIKA MAHTO 24/07/2019 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 9819 684 0
14 DVARIKA MAHTO 29/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 10101 1026 0
15 DVARIKA MAHTO 19/08/2019 1 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 11253 171 0
16 DVARIKA MAHTO 03/09/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 12948 1026 0
17 DVARIKA MAHTO 09/09/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 13240 1026 0
Sub Total FY 1920 93 15903 0
18 DVARIKA MAHTO 29/04/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1059 970 0
19 DVARIKA MAHTO 05/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1490 1164 0
20 DVARIKA MAHTO 11/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1861 1164 0
21 DVARIKA MAHTO 20/05/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 2851 970 0
22 DVARIKA MAHTO 08/06/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4429 1164 0
23 DVARIKA MAHTO 22/06/2020 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 6035 1164 0
24 DVARIKA MAHTO 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8737 1164 0
25 DVARIKA MAHTO 20/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 9307 1164 0
26 DVARIKA MAHTO 16/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30743 1164 0
27 DVARIKA MAHTO 29/12/2020 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 38653 1164 0
28 DVARIKA MAHTO 05/01/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 39104 1164 0
29 DVARIKA MAHTO 27/01/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 43728 1164 0
Sub Total FY 2021 70 13580 0
30 DVARIKA MAHTO 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 135 1350 0
31 DVARIKA MAHTO 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2035 1350 0
32 DVARIKA MAHTO 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2878 1350 0
33 DVARIKA MAHTO 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4542 1350 0
34 DVARIKA MAHTO 04/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 5824 1350 0
35 DVARIKA MAHTO 11/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 6226 1350 0
36 DVARIKA MAHTO 19/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8377 1350 0
37 DVARIKA MAHTO 25/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 9179 1350 0
38 DVARIKA MAHTO 01/06/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 10436 1350 0
39 DVARIKA MAHTO 08/06/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 10921 1350 0
40 DVARIKA MAHTO 15/06/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 11930 1350 0
41 DVARIKA MAHTO 22/06/2021 1 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 12840 225 0
Sub Total FY 2122 67 15075 0
42 DVARIKA MAHTO 19/07/2022 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8324 1350 0
43 DVARIKA MAHTO 16/08/2022 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371) 14822 1422 0
44 DVARIKA MAHTO 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23295 1422 0
45 DVARIKA MAHTO 27/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 25072 1422 0
46 DVARIKA MAHTO 18/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28281 1422 0
47 DVARIKA MAHTO 25/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 29453 1422 0
48 DVARIKA MAHTO 02/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30782 1422 0
49 DVARIKA MAHTO 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32010 1422 0
50 DVARIKA MAHTO 22/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34057 1422 0
51 DVARIKA MAHTO 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34568 1422 0
52 DVARIKA MAHTO 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35421 1422 0
53 DVARIKA MAHTO 17/01/2023 6 KANCHAN DEVI PATI SHAMBHU KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525586) 41521 1422 0
54 DVARIKA MAHTO 24/01/2023 5 KANCHAN DEVI PATI SHAMBHU KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525586) 43074 1185 0
55 DVARIKA MAHTO 21/02/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 47710 1422 0
Sub Total FY 2223 83 19599 0
56 DVARIKA MAHTO 11/04/2023 6 MADANPUR ME PARMILA DEVI / ASHOK RANA KA PASHU SHED NIRMAN (3419012003/IF/7080902091808) 945 1530 0
57 DVARIKA MAHTO 25/04/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 3515 1530 0
58 DVARIKA MAHTO 09/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 5613 1530 0
59 DVARIKA MAHTO 17/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 6656 1530 0
60 DVARIKA MAHTO 23/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7488 1530 0
61 DVARIKA MAHTO 07/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 10337 1530 0
62 DVARIKA MAHTO 13/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 11469 1530 0
63 DVARIKA MAHTO 04/07/2023 1 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 14600 255 0
64 DVARIKA MAHTO 01/08/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 19124 1530 0
65 DVARIKA MAHTO 08/08/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 19922 1530 0
66 DVARIKA MAHTO 22/08/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 21905 1530 0
67 DVARIKA MAHTO 20/09/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 26098 1530 0
68 DVARIKA MAHTO 26/09/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 27284 1530 0
69 DVARIKA MAHTO 10/10/2023 5 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 29691 1275 0
70 DVARIKA MAHTO 14/11/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 33881 1530 0
Sub Total FY 2324 84 21420 0
71 DVARIKA MAHTO 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4173 1632 0
72 DVARIKA MAHTO 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5516 1632 0
73 DVARIKA MAHTO 12/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 7659 1632 0
Sub Total FY 2425 18 4896 0