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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/825 Family Id: 825
Name of Head of Household: BUNDO MAHTO
: HURO MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 825
:
S.No Name of Applicant Age Bank/Postoffice
1 BUNDO MAHTO Male 49 BANK OF INDIA
2 PARWATI DEVI Female 45 BANK OF INDIA


                  



S.No Name of Applicant
1 28785 BUNDO MAHTO 04/04/2019~~07/04/2019~~4 4
2 28786 PARWATI DEVI 04/04/2019~~07/04/2019~~4 4
3 254559 20/05/2019~~26/05/2019~~7 6
4 294206 BUNDO MAHTO 27/05/2019~~02/06/2019~~7 6
5 294207 PARWATI DEVI 27/05/2019~~02/06/2019~~7 6
6 422865 BUNDO MAHTO 18/06/2019~~23/06/2019~~6 6
7 422866 PARWATI DEVI 18/06/2019~~23/06/2019~~6 6
8 825092 25/11/2019~~01/12/2019~~7 6
9 912275 BUNDO MAHTO 21/12/2019~~22/12/2019~~2 2
10 1109918 24/02/2020~~01/03/2020~~7 6
11 1133739 02/03/2020~~08/03/2020~~7 6
12 10643 21/04/2020~~26/04/2020~~6 6
13 18690 27/04/2020~~03/05/2020~~7 6
14 56368 11/05/2020~~17/05/2020~~7 6
15 56369 PARWATI DEVI 11/05/2020~~17/05/2020~~7 6
16 85106 BUNDO MAHTO 18/05/2020~~24/05/2020~~7 6
17 85107 PARWATI DEVI 18/05/2020~~24/05/2020~~7 6
18 116981 BUNDO MAHTO 25/05/2020~~31/05/2020~~7 6
19 116982 PARWATI DEVI 25/05/2020~~31/05/2020~~7 6
20 211089 BUNDO MAHTO 08/06/2020~~14/06/2020~~7 6
21 211090 PARWATI DEVI 08/06/2020~~14/06/2020~~7 6
22 264764 BUNDO MAHTO 16/06/2020~~21/06/2020~~6 6
23 264765 PARWATI DEVI 16/06/2020~~21/06/2020~~6 6
24 855814 BUNDO MAHTO 22/09/2020~~27/09/2020~~6 6
25 855815 PARWATI DEVI 22/09/2020~~27/09/2020~~6 6
26 1089956 BUNDO MAHTO 12/10/2020~~18/10/2020~~7 6
27 1919770 05/01/2021~~09/01/2021~~5 5
28 90244 08/04/2021~~12/04/2021~~5 5
29 90245 PARWATI DEVI 08/04/2021~~12/04/2021~~5 5
30 119271 BUNDO MAHTO 13/04/2021~~26/04/2021~~14 12
31 119272 PARWATI DEVI 13/04/2021~~26/04/2021~~14 12
32 259330 BUNDO MAHTO 27/04/2021~~10/05/2021~~14 12
33 259331 PARWATI DEVI 27/04/2021~~10/05/2021~~14 12
34 394676 BUNDO MAHTO 11/05/2021~~24/05/2021~~14 12
35 394677 PARWATI DEVI 11/05/2021~~24/05/2021~~14 12
36 879197 BUNDO MAHTO 27/07/2021~~09/08/2021~~14 12
37 757782 11/10/2022~~17/10/2022~~7 6
38 1098814 07/12/2022~~12/12/2022~~6 6
39 1136027 14/12/2022~~26/12/2022~~13 12
40 1367790 19/01/2023~~23/01/2023~~5 5
41 1780542 22/03/2023~~27/03/2023~~6 6
42 30922 04/04/2023~~10/04/2023~~7 6
43 376435 23/05/2023~~29/05/2023~~7 6
44 558901 14/06/2023~~20/06/2023~~7 6
45 654760 27/06/2023~~10/07/2023~~14 12
46 754910 12/07/2023~~24/07/2023~~13 12
47 835715 26/07/2023~~31/07/2023~~6 6
48 908889 09/08/2023~~14/08/2023~~6 6
49 925190 15/08/2023~~21/08/2023~~7 6
50 1000638 30/08/2023~~04/09/2023~~6 6
51 1044738 12/09/2023~~18/09/2023~~7 6
52 1103033 27/09/2023~~02/10/2023~~6 6
53 1130869 04/10/2023~~09/10/2023~~6 6
54 1197506 17/10/2023~~23/10/2023~~7 6
55 1303048 14/11/2023~~20/11/2023~~7 6
56 1642430 25/01/2024~~30/01/2024~~6 6
57 1813581 28/02/2024~~04/03/2024~~6 6
58 1854720 06/03/2024~~12/03/2024~~7 7


S.No Name of Applicant Work Name
1 28785 BUNDO MAHTO 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 28786 PARWATI 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)
3 254559 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
4 294206 BUNDO MAHTO 27/05/2019~~02/06/2019~~7 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
5 294207 PARWATI DEVI 27/05/2019~~02/06/2019~~7 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
6 422865 BUNDO MAHTO 18/06/2019~~23/06/2019~~6 6 TULSI MAHTO KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183559)
7 422866 PARWATI DEVI 18/06/2019~~23/06/2019~~6 6 TULSI MAHTO KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183559)
8 825092 25/11/2019~~01/12/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
9 912275 BUNDO MAHTO 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
10 1109918 24/02/2020~~01/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
11 1133739 02/03/2020~~08/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
12 10643 21/04/2020~~26/04/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
13 18690 27/04/2020~~03/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
14 56368 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
15 56369 PARWATI DEVI 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
16 85106 BUNDO MAHTO 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
17 85107 PARWATI DEVI 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
18 116981 BUNDO MAHTO 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
19 116982 PARWATI DEVI 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
20 211089 BUNDO MAHTO 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
21 211090 PARWATI DEVI 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
22 264764 BUNDO MAHTO 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
23 264765 PARWATI DEVI 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
24 855814 BUNDO MAHTO 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
25 855815 PARWATI DEVI 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
26 1089956 BUNDO MAHTO 12/10/2020~~18/10/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
27 1919770 05/01/2021~~09/01/2021~~5 5 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
28 90244 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
29 90245 PARWATI DEVI 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
30 119271 BUNDO MAHTO 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
31 119272 PARWATI DEVI 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
32 259330 BUNDO MAHTO 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
33 259331 PARWATI DEVI 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
34 394676 BUNDO MAHTO 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
35 394677 PARWATI DEVI 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
36 879197 BUNDO MAHTO 27/07/2021~~09/08/2021~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
37 757782 11/10/2022~~17/10/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
38 1098814 07/12/2022~~12/12/2022~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
39 1136027 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
40 1367790 19/01/2023~~23/01/2023~~5 5 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
41 1780542 22/03/2023~~27/03/2023~~6 6 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
42 30922 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
43 376435 23/05/2023~~29/05/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
44 558901 14/06/2023~~20/06/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
45 654760 27/06/2023~~10/07/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
46 754910 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
47 835715 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
48 908889 09/08/2023~~14/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
49 925190 15/08/2023~~21/08/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
50 1000638 30/08/2023~~04/09/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
51 1044738 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)
52 1103033 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
53 1130869 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
54 1197506 17/10/2023~~23/10/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
55 1303048 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)
56 1642430 25/01/2024~~30/01/2024~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
57 1813581 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
58 1854720 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 BUNDO MAHTO 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 524 684 0
2 PARWATI DEVI 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 525 684 0
3 PARWATI DEVI 25/11/2019 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 20946 1026 0
4 BUNDO MAHTO 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 24021 342 0
5 BUNDO MAHTO 24/02/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 30807 1026 0
6 BUNDO MAHTO 02/03/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 31547 1026 0
Sub Total FY 1920 28 4788 0
7 BUNDO MAHTO 21/04/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 574 1164 0
8 BUNDO MAHTO 27/04/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 890 1164 0
9 BUNDO MAHTO 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
10 PARWATI DEVI 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
11 BUNDO MAHTO 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
12 PARWATI DEVI 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
13 BUNDO MAHTO 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
14 PARWATI DEVI 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
15 BUNDO MAHTO 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
16 PARWATI DEVI 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
17 BUNDO MAHTO 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
18 PARWATI DEVI 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
19 BUNDO MAHTO 12/10/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 21659 1164 0
20 BUNDO MAHTO 05/01/2021 5 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39176 970 0
Sub Total FY 2021 83 16102 0
21 BUNDO MAHTO 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1196 675 0
22 PARWATI DEVI 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1196 675 0
23 BUNDO MAHTO 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1936 1350 0
24 PARWATI DEVI 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1936 1350 0
25 BUNDO MAHTO 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2967 1350 0
26 PARWATI DEVI 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2967 1350 0
27 BUNDO MAHTO 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4479 1350 0
28 PARWATI DEVI 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4479 1350 0
29 BUNDO MAHTO 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5601 1350 0
30 PARWATI DEVI 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5601 1350 0
31 BUNDO MAHTO 13/05/2021 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 7285 1125 0
32 PARWATI DEVI 13/05/2021 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 7285 1125 0
33 BUNDO MAHTO 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8129 1350 0
34 PARWATI DEVI 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8129 1350 0
35 BUNDO MAHTO 27/07/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 17047 1350 0
36 BUNDO MAHTO 03/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18037 1350 0
Sub Total FY 2122 88 19800 0
37 BUNDO MAHTO 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 429 1422 0
38 BUNDO MAHTO 27/06/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13371 1530 0
39 BUNDO MAHTO 04/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13373 1530 0
40 BUNDO MAHTO 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18524 1530 0
41 BUNDO MAHTO 08/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20403 1530 0
42 BUNDO MAHTO 15/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20950 1530 0
43 BUNDO MAHTO 29/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 23490 1530 0
44 BUNDO MAHTO 12/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 25260 1530 0
45 BUNDO MAHTO 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27524 1530 0
46 BUNDO MAHTO 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
47 BUNDO MAHTO 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33822 1530 0
48 BUNDO MAHTO 25/01/2024 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 39310 1275 0
49 BUNDO MAHTO 28/02/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 42290 1530 0
50 BUNDO MAHTO 06/03/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 43205 1530 0
Sub Total FY 2324 83 21057 0