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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/509 Family Id: 509
Name of Head of Household: ARJUN MAHTO
Name of Father/Husband: LATE BADHAN MAHTO
Category: OTH
Date of Registration: 4/4/2006
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 509
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN MAHTO Male 29 JHARKHAND GRAMIN BANK
2 MALIYA DEVI Female 25 JHARKHAND GRAMIN BANK
3 MUKESH PD VERMA Male 21 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 461819 ARJUN MAHTO 01/07/2019~~07/07/2019~~7 6
2 461820 MALIYA DEVI 01/07/2019~~07/07/2019~~7 6
3 483006 ARJUN MAHTO 08/07/2019~~14/07/2019~~7 6
4 520963 22/07/2019~~28/07/2019~~7 6
5 583949 19/08/2019~~25/08/2019~~7 6
6 693090 23/09/2019~~29/09/2019~~7 6
7 718976 30/09/2019~~06/10/2019~~7 6
8 742946 21/10/2019~~27/10/2019~~7 6
9 631589 31/08/2020~~06/09/2020~~7 6
10 679736 07/09/2020~~13/09/2020~~7 6
11 752673 14/09/2020~~20/09/2020~~7 6
12 758676 MALIYA DEVI 14/09/2020~~20/09/2020~~7 6
13 832578 21/09/2020~~04/10/2020~~14 12
14 851950 MUKESH PD VERMA 21/09/2020~~04/10/2020~~14 12
15 997751 MALIYA DEVI 05/10/2020~~25/10/2020~~21 18
16 997863 MUKESH PD VERMA 05/10/2020~~25/10/2020~~21 18
17 1117894 ARJUN MAHTO 12/10/2020~~25/10/2020~~14 12
18 1287377 MUKESH PD VERMA 27/10/2020~~02/11/2020~~7 6
19 1868843 ARJUN MAHTO 29/12/2020~~29/12/2020~~1 1
20 82257 07/04/2021~~27/04/2021~~21 18
21 82258 MALIYA DEVI 07/04/2021~~27/04/2021~~21 18
22 373167 ARJUN MAHTO 06/05/2021~~25/05/2021~~20 18
23 373168 MALIYA DEVI 06/05/2021~~26/05/2021~~21 18
24 791834 ARJUN MAHTO 05/07/2021~~05/07/2021~~1 1
25 832620 MALIYA DEVI 15/07/2021~~26/07/2021~~12 11
26 875623 27/07/2021~~09/08/2021~~14 12
27 944895 11/08/2021~~11/08/2021~~1 1
28 967820 ARJUN MAHTO 17/08/2021~~17/08/2021~~1 1
29 23184 05/04/2022~~11/04/2022~~7 6
30 46493 MALIYA DEVI 06/04/2022~~25/04/2022~~20 18
31 46498 MUKESH PD VERMA 06/04/2022~~25/04/2022~~20 18
32 194027 ARJUN MAHTO 08/06/2022~~13/06/2022~~6 6
33 230627 16/06/2022~~20/06/2022~~5 5
34 251026 22/06/2022~~27/06/2022~~6 6
35 267162 28/06/2022~~04/07/2022~~7 6
36 288973 MALIYA DEVI 05/07/2022~~18/07/2022~~14 12
37 329505 19/07/2022~~01/08/2022~~14 12
38 400052 02/08/2022~~15/08/2022~~14 12
39 468423 17/08/2022~~18/08/2022~~2 2
40 614571 ARJUN MAHTO 14/09/2022~~15/09/2022~~2 2
41 37153 05/04/2023~~10/04/2023~~6 6
42 37156 MALIYA DEVI 05/04/2023~~11/04/2023~~7 6
43 102342 ARJUN MAHTO 12/04/2023~~18/04/2023~~7 6
44 102343 MALIYA DEVI 12/04/2023~~18/04/2023~~7 6
45 196263 ARJUN MAHTO 26/04/2023~~08/05/2023~~13 12
46 196487 MALIYA DEVI 26/04/2023~~08/05/2023~~13 12
47 281378 ARJUN MAHTO 10/05/2023~~22/05/2023~~13 12
48 281400 MALIYA DEVI 10/05/2023~~23/05/2023~~14 12
49 382112 ARJUN MAHTO 24/05/2023~~29/05/2023~~6 6
50 428474 30/05/2023~~05/06/2023~~7 6
51 428560 MALIYA DEVI 30/05/2023~~05/06/2023~~7 6
52 495353 ARJUN MAHTO 07/06/2023~~12/06/2023~~6 6
53 495835 MALIYA DEVI 07/06/2023~~08/06/2023~~2 2
54 288717 14/05/2024~~20/05/2024~~7 7
55 338466 22/05/2024~~27/05/2024~~6 6
56 383981 28/05/2024~~03/06/2024~~7 7
57 517792 16/06/2024~~16/06/2024~~1 1
58 520847 18/06/2024~~24/06/2024~~7 7
59 568167 25/06/2024~~01/07/2024~~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 461819 ARJUN MAHTO 01/07/2019~~07/07/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
2 461820 MALIYA DEVI 01/07/2019~~07/07/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
3 483006 ARJUN MAHTO 08/07/2019~~14/07/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
4 520963 22/07/2019~~28/07/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
5 583949 19/08/2019~~25/08/2019~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
6 693090 23/09/2019~~29/09/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
7 718976 30/09/2019~~06/10/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
8 742946 21/10/2019~~27/10/2019~~7 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654)
9 631589 31/08/2020~~06/09/2020~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
10 679736 07/09/2020~~13/09/2020~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
11 752673 14/09/2020~~20/09/2020~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
12 758676 MALIYA DEVI 14/09/2020~~20/09/2020~~7 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
13 832578 21/09/2020~~04/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
14 851950 MUKESH PD VERMA 21/09/2020~~04/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
15 997751 MALIYA DEVI 05/10/2020~~25/10/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
16 997863 MUKESH PD VERMA 05/10/2020~~25/10/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
17 1117894 ARJUN MAHTO 12/10/2020~~25/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
18 1287377 MUKESH PD VERMA 27/10/2020~~02/11/2020~~7 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
19 1868843 ARJUN MAHTO 29/12/2020~~29/12/2020~~1 1 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
20 82257 07/04/2021~~27/04/2021~~21 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
21 82258 MALIYA DEVI 07/04/2021~~27/04/2021~~21 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
22 373167 ARJUN MAHTO 06/05/2021~~25/05/2021~~20 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
23 373168 MALIYA DEVI 06/05/2021~~26/05/2021~~21 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
24 791834 ARJUN MAHTO 05/07/2021~~05/07/2021~~1 1 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
25 832620 MALIYA DEVI 15/07/2021~~26/07/2021~~12 11 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
26 875623 27/07/2021~~09/08/2021~~14 12 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
27 944895 11/08/2021~~11/08/2021~~1 1 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
28 967820 ARJUN MAHTO 17/08/2021~~17/08/2021~~1 1 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
29 23184 05/04/2022~~11/04/2022~~7 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
30 46493 MALIYA DEVI 06/04/2022~~25/04/2022~~20 18 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
31 46498 MUKESH PD VERMA 06/04/2022~~25/04/2022~~20 18 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
32 194027 ARJUN MAHTO 08/06/2022~~13/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
33 230627 16/06/2022~~20/06/2022~~5 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
34 251026 22/06/2022~~27/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
35 267162 28/06/2022~~04/07/2022~~7 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
36 288973 MALIYA DEVI 05/07/2022~~18/07/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
37 329505 19/07/2022~~01/08/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
38 400052 02/08/2022~~15/08/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
39 468423 17/08/2022~~18/08/2022~~2 2 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142)
40 614571 ARJUN MAHTO 14/09/2022~~15/09/2022~~2 2 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
41 37153 05/04/2023~~10/04/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
42 37156 MALIYA DEVI 05/04/2023~~11/04/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
43 102342 ARJUN MAHTO 12/04/2023~~18/04/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
44 102343 MALIYA DEVI 12/04/2023~~18/04/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
45 196263 ARJUN MAHTO 26/04/2023~~08/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
46 196487 MALIYA DEVI 26/04/2023~~08/05/2023~~13 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
47 281378 ARJUN MAHTO 10/05/2023~~22/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
48 281400 MALIYA DEVI 10/05/2023~~23/05/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
49 382112 ARJUN MAHTO 24/05/2023~~29/05/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
50 428474 30/05/2023~~05/06/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
51 428560 MALIYA DEVI 30/05/2023~~05/06/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
52 495353 ARJUN MAHTO 07/06/2023~~12/06/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
53 495835 MALIYA DEVI 07/06/2023~~08/06/2023~~2 2 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
54 288717 14/05/2024~~20/05/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
55 338466 22/05/2024~~27/05/2024~~6 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
56 383981 28/05/2024~~03/06/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
57 517792 16/06/2024~~16/06/2024~~1 1 CONSTRUCTION OF ABUA AWAS JRUNA BIBI W/O SALAMAT ANSARI (3419012036/IF/7080903339171)
58 520847 18/06/2024~~24/06/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
59 568167 25/06/2024~~01/07/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)

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 ARJUN MAHTO 02/07/2019 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654) 8051 1026 0
2 ARJUN MAHTO 08/07/2019 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654) 8417 1026 0
3 ARJUN MAHTO 22/07/2019 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654) 9617 1026 0
4 ARJUN MAHTO 21/10/2019 6 ARJUN MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313654) 16109 1026 0
Sub Total FY 1920 24 4104 0
5 ARJUN MAHTO 31/08/2020 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363) 12902 1164 0
6 ARJUN MAHTO 14/09/2020 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363) 15015 1164 0
7 MALIYA DEVI 14/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 15297 1164 0
8 MALIYA DEVI 21/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 16919 1164 0
9 MUKESH PD VERMA 21/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 17105 1164 0
10 MALIYA DEVI 28/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 18404 1164 0
11 MUKESH PD VERMA 28/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 18404 1164 0
12 MALIYA DEVI 05/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 20211 1164 0
13 MUKESH PD VERMA 05/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 20211 1164 0
14 ARJUN MAHTO 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 22969 1164 0
15 MALIYA DEVI 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 21647 1164 0
16 MUKESH PD VERMA 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 21647 1164 0
17 MUKESH PD VERMA 27/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 26329 1164 0
18 ARJUN MAHTO 29/12/2020 1 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 38232 194 0
Sub Total FY 2021 79 15326 0
19 ARJUN MAHTO 07/04/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 1003 1350 0
20 MALIYA DEVI 07/04/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 1003 1350 0
21 ARJUN MAHTO 14/04/2021 5 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 2511 1125 0
22 MALIYA DEVI 14/04/2021 5 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 2511 1125 0
23 ARJUN MAHTO 20/04/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 3508 1350 0
24 MALIYA DEVI 20/04/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 3508 1350 0
25 ARJUN MAHTO 06/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 6136 1350 0
26 MALIYA DEVI 06/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 6136 1350 0
27 ARJUN MAHTO 12/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 7015 1350 0
28 MALIYA DEVI 12/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 7015 1350 0
29 ARJUN MAHTO 18/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 7484 1350 0
30 MALIYA DEVI 18/05/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 7484 1350 0
31 ARJUN MAHTO 05/07/2021 1 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 15188 225 0
32 MALIYA DEVI 15/07/2021 5 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 16098 1125 0
33 MALIYA DEVI 22/07/2021 4 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 16995 900 0
34 MALIYA DEVI 27/07/2021 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 17179 1350 0
35 MALIYA DEVI 03/08/2021 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 18112 1350 0
Sub Total FY 2122 92 20700 0
36 ARJUN MAHTO 16/06/2022 4 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5373 900 0
37 ARJUN MAHTO 22/06/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5472 1350 0
38 ARJUN MAHTO 30/06/2022 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5892 1125 0
39 MALIYA DEVI 05/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 6274 1350 0
40 MALIYA DEVI 12/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 6280 1350 0
41 MALIYA DEVI 19/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 8412 1350 0
42 MALIYA DEVI 26/07/2022 3 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 10779 675 0
43 MALIYA DEVI 02/08/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 11763 1422 0
44 ARJUN MAHTO 14/09/2022 2 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 21478 474 0
Sub Total FY 2223 44 9996 0
45 ARJUN MAHTO 05/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 589 1530 0
46 MALIYA DEVI 05/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 589 1530 0
47 ARJUN MAHTO 13/04/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 1813 1275 0
48 MALIYA DEVI 13/04/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 1813 1275 0
49 ARJUN MAHTO 26/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 3907 1530 0
50 MALIYA DEVI 26/04/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 3904 1530 0
51 ARJUN MAHTO 26/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 4351 1530 0
52 MALIYA DEVI 26/04/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 4360 1530 0
53 ARJUN MAHTO 13/05/2023 3 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6053 765 0
54 ARJUN MAHTO 16/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6590 1530 0
55 MALIYA DEVI 16/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 6594 1530 0
56 ARJUN MAHTO 24/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 7788 1530 0
57 ARJUN MAHTO 30/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 9000 1530 0
58 MALIYA DEVI 30/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 9006 1530 0
59 ARJUN MAHTO 07/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 10433 1530 0
60 MALIYA DEVI 07/06/2023 2 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 10427 510 0
Sub Total FY 2324 87 22185 0
61 MALIYA DEVI 15/05/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 4343 1632 0
62 MALIYA DEVI 22/05/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 4892 1632 0
63 MALIYA DEVI 29/05/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 5457 1632 0
64 MALIYA DEVI 16/06/2024 1 CONSTRUCTION OF ABUA AWAS JRUNA BIBI W/O SALAMAT ANSARI (3419012036/IF/7080903339171) 8154 272 0
65 MALIYA DEVI 18/06/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 8309 1632 0
Sub Total FY 2425 25 6800 0