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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/423 Family Id: 423
Name of Head of Household: Kabilasba Devi
Name of Father/Husband: Beni Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kabilasba Devi Female 25 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 934214 Kabilasba Devi 28/09/2020~~11/10/2020~~14 12
2 1078085 12/10/2020~~25/10/2020~~14 12
3 1340370 02/11/2020~~15/11/2020~~14 12
4 1548321 23/11/2020~~29/11/2020~~7 6
5 1843960 25/12/2020~~28/12/2020~~4 4
6 1858057 29/12/2020~~11/01/2021~~14 12
7 2028676 19/01/2021~~25/01/2021~~7 6
8 2056643 26/01/2021~~08/02/2021~~14 12
9 2156958 09/02/2021~~22/02/2021~~14 12
10 2340759 09/03/2021~~22/03/2021~~14 12
11 47972 06/04/2021~~19/04/2021~~14 12
12 290087 27/04/2021~~10/05/2021~~14 12
13 449617 18/05/2021~~31/05/2021~~14 12
14 579286 02/06/2021~~15/06/2021~~14 12
15 887896 27/07/2021~~02/08/2021~~7 6
16 944506 11/08/2021~~24/08/2021~~14 12
17 992059 25/08/2021~~30/08/2021~~6 6
18 1082440 14/09/2021~~27/09/2021~~14 12
19 2036342 08/03/2022~~21/03/2022~~14 12
20 2094907 22/03/2022~~28/03/2022~~7 6
21 78576 13/04/2022~~18/04/2022~~6 6
22 223990 15/06/2022~~20/06/2022~~6 6
23 266118 28/06/2022~~04/07/2022~~7 6
24 280469 05/07/2022~~11/07/2022~~7 6
25 303470 12/07/2022~~18/07/2022~~7 6
26 327864 19/07/2022~~01/08/2022~~14 12
27 429310 09/08/2022~~22/08/2022~~14 12
28 522894 30/08/2022~~05/09/2022~~7 6
29 590592 13/09/2022~~26/09/2022~~14 12
30 758142 11/10/2022~~17/10/2022~~7 6
31 928909 09/11/2022~~14/11/2022~~6 6
32 968534 16/11/2022~~21/11/2022~~6 6
33 1010291 22/11/2022~~28/11/2022~~7 6
34 1062029 30/11/2022~~06/12/2022~~7 6
35 1084872 07/12/2022~~12/12/2022~~6 6
36 57387 11/04/2023~~17/04/2023~~7 6
37 131898 18/04/2023~~08/05/2023~~21 18
38 371485 23/05/2023~~29/05/2023~~7 6
39 495474 07/06/2023~~13/06/2023~~7 6
40 598082 20/06/2023~~26/06/2023~~7 6
41 745840 11/07/2023~~17/07/2023~~7 6
42 833933 25/07/2023~~31/07/2023~~7 6
43 862298 01/08/2023~~14/08/2023~~14 12
44 953115 22/08/2023~~28/08/2023~~7 6
45 985069 29/08/2023~~04/09/2023~~7 6
46 1008863 05/09/2023~~11/09/2023~~7 6
47 1033863 12/09/2023~~18/09/2023~~7 6
48 1065165 19/09/2023~~25/09/2023~~7 6
49 1088920 26/09/2023~~02/10/2023~~7 6
50 1170026 11/10/2023~~16/10/2023~~6 6
51 1186949 17/10/2023~~23/10/2023~~7 6
52 1275878 08/11/2023~~14/11/2023~~7 6
53 1300435 15/11/2023~~21/11/2023~~7 6
54 197876 01/05/2024~~06/05/2024~~6 6
55 253379 08/05/2024~~13/05/2024~~6 6
56 296352 15/05/2024~~20/05/2024~~6 6
57 517318 18/06/2024~~24/06/2024~~7 7

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 934214 Kabilasba Devi 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
2 1078085 12/10/2020~~25/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
3 1340370 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2798147 (3419012003/IF/IAY/1131111)
4 1548321 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791670 (3419012003/IF/IAY/1163752)
5 1843960 25/12/2020~~28/12/2020~~4 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
6 1858057 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
7 2028676 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2765971 (3419012003/IF/IAY/1123819)
8 2056643 26/01/2021~~08/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
9 2156958 09/02/2021~~22/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
10 2340759 09/03/2021~~22/03/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
11 47972 06/04/2021~~19/04/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
12 290087 27/04/2021~~10/05/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
13 449617 18/05/2021~~31/05/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
14 579286 02/06/2021~~15/06/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
15 887896 27/07/2021~~02/08/2021~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
16 944506 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
17 992059 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
18 1082440 14/09/2021~~27/09/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
19 2036342 08/03/2022~~21/03/2022~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
20 2094907 22/03/2022~~28/03/2022~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
21 78576 13/04/2022~~18/04/2022~~6 6 SITA DEVI PATI DULAR MEHTA KA PASU SHED NIRMAN (3419012003/IF/7080901973078)
22 223990 15/06/2022~~20/06/2022~~6 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
23 266118 28/06/2022~~04/07/2022~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
24 280469 05/07/2022~~11/07/2022~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
25 303470 12/07/2022~~18/07/2022~~7 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
26 327864 19/07/2022~~01/08/2022~~14 12 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
27 429310 09/08/2022~~22/08/2022~~14 12 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796)
28 522894 30/08/2022~~05/09/2022~~7 6 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796)
29 590592 13/09/2022~~26/09/2022~~14 12 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
30 758142 11/10/2022~~17/10/2022~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
31 928909 09/11/2022~~14/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
32 968534 16/11/2022~~21/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
33 1010291 22/11/2022~~28/11/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
34 1062029 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
35 1084872 07/12/2022~~12/12/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
36 57387 11/04/2023~~17/04/2023~~7 6 Chengarbasa me Kabilashwa Devi ke jamin par didi wadi (3419012003/IF/7080902534551)
37 131898 18/04/2023~~08/05/2023~~21 18 CHENGARBASA ME PURAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902574107)
38 371485 23/05/2023~~29/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
39 495474 07/06/2023~~13/06/2023~~7 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
40 598082 20/06/2023~~26/06/2023~~7 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
41 745840 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
42 833933 25/07/2023~~31/07/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
43 862298 01/08/2023~~14/08/2023~~14 12 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
44 953115 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
45 985069 29/08/2023~~04/09/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
46 1008863 05/09/2023~~11/09/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
47 1033863 12/09/2023~~18/09/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
48 1065165 19/09/2023~~25/09/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
49 1088920 26/09/2023~~02/10/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
50 1170026 11/10/2023~~16/10/2023~~6 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
51 1186949 17/10/2023~~23/10/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
52 1275878 08/11/2023~~14/11/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
53 1300435 15/11/2023~~21/11/2023~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
54 197876 01/05/2024~~06/05/2024~~6 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557)
55 253379 08/05/2024~~13/05/2024~~6 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557)
56 296352 15/05/2024~~20/05/2024~~6 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557)
57 517318 18/06/2024~~24/06/2024~~7 7 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)

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 Kabilasba Devi 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18981 1164 0
2 Kabilasba Devi 05/10/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19497 1164 0
3 Kabilasba Devi 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2798147 (3419012003/IF/IAY/1131111) 29410 1164 0
4 Kabilasba Devi 25/12/2020 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 37900 776 0
5 Kabilasba Devi 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38364 1164 0
6 Kabilasba Devi 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39164 1164 0
7 Kabilasba Devi 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2765971 (3419012003/IF/IAY/1123819) 42425 1164 0
8 Kabilasba Devi 26/01/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 42847 1164 0
9 Kabilasba Devi 02/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 43982 1164 0
10 Kabilasba Devi 09/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 45162 1164 0
11 Kabilasba Devi 09/03/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 49334 1164 0
12 Kabilasba Devi 16/03/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 50471 1164 0
Sub Total FY 2021 70 13580 0
13 Kabilasba Devi 06/04/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 416 1350 0
14 Kabilasba Devi 13/04/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 2019 1350 0
15 Kabilasba Devi 27/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 4811 1350 0
16 Kabilasba Devi 04/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 5144 1350 0
17 Kabilasba Devi 18/05/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 7623 1350 0
18 Kabilasba Devi 01/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10286 1350 0
19 Kabilasba Devi 08/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10917 1350 0
20 Kabilasba Devi 15/06/2021 1 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 11927 225 0
21 Kabilasba Devi 27/07/2021 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 17394 1350 0
22 Kabilasba Devi 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19034 1350 0
23 Kabilasba Devi 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19612 1350 0
24 Kabilasba Devi 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19804 225 0
25 Kabilasba Devi 14/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 21854 1350 0
26 Kabilasba Devi 21/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 22427 1350 0
27 Kabilasba Devi 08/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 46321 1350 0
28 Kabilasba Devi 15/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47587 1350 0
29 Kabilasba Devi 22/03/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 48375 1350 0
Sub Total FY 2122 92 20700 0
30 Kabilasba Devi 28/06/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 5705 1350 0
31 Kabilasba Devi 05/07/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 6222 1350 0
32 Kabilasba Devi 26/07/2022 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 9438 1350 0
33 Kabilasba Devi 09/08/2022 5 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796) 13637 1185 0
34 Kabilasba Devi 01/09/2022 5 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796) 18293 1185 0
35 Kabilasba Devi 13/09/2022 5 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 20233 1185 0
36 Kabilasba Devi 20/09/2022 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 23342 1422 0
37 Kabilasba Devi 11/10/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 27148 1422 0
38 Kabilasba Devi 09/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 31937 1422 0
39 Kabilasba Devi 16/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 32794 1422 0
40 Kabilasba Devi 22/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 34051 1422 0
41 Kabilasba Devi 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35262 1422 0
42 Kabilasba Devi 06/12/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35425 1422 0
Sub Total FY 2223 75 17559 0
43 Kabilasba Devi 18/04/2023 6 CHENGARBASA ME PURAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902574107) 2205 1530 0
44 Kabilasba Devi 25/04/2023 6 CHENGARBASA ME PURAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902574107) 3563 1530 0
45 Kabilasba Devi 23/05/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 7483 1530 0
46 Kabilasba Devi 13/06/2023 1 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 11521 255 0
47 Kabilasba Devi 20/06/2023 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 12396 1530 0
48 Kabilasba Devi 28/07/2023 4 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 18680 1020 0
49 Kabilasba Devi 01/08/2023 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 19431 1530 0
50 Kabilasba Devi 08/08/2023 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 19910 1530 0
51 Kabilasba Devi 22/08/2023 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 21885 1530 0
52 Kabilasba Devi 29/08/2023 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 22819 1530 0
53 Kabilasba Devi 05/09/2023 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 23751 1530 0
54 Kabilasba Devi 12/09/2023 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 24920 1530 0
55 Kabilasba Devi 19/09/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 25919 1275 0
56 Kabilasba Devi 26/09/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 27037 1275 0
57 Kabilasba Devi 11/10/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 29671 1275 0
58 Kabilasba Devi 13/11/2023 4 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 34295 1020 0
Sub Total FY 2324 84 21420 0
59 Kabilasba Devi 01/05/2024 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557) 3084 1632 0
60 Kabilasba Devi 08/05/2024 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557) 3761 1632 0
61 Kabilasba Devi 14/05/2024 6 GRAM CHANGARBASA ME NANDLAL PRASAD VERAM KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724557) 4329 1632 0
62 Kabilasba Devi 19/06/2024 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 8613 1632 0
Sub Total FY 2425 24 6528 0