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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/749 Family Id: 749
Name of Head of Household: HALIM MIYAN
Name of Father/Husband: KURBAAN MIYAN
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 749
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HALIM MIYAN Male 43 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 107873 HALIM MIYAN 18/04/2019~~24/04/2019~~7 6
2 316465 29/05/2019~~03/06/2019~~6 6
3 383151 11/06/2019~~17/06/2019~~7 6
4 456170 28/06/2019~~04/07/2019~~7 6
5 599248 22/08/2019~~27/08/2019~~6 6
6 653805 09/09/2019~~15/09/2019~~7 6
7 683990 18/09/2019~~24/09/2019~~7 6
8 689439 25/09/2019~~25/09/2019~~1 1
9 717667 28/09/2019~~04/10/2019~~7 6
10 735131 15/10/2019~~20/10/2019~~6 6
11 771922 06/11/2019~~12/11/2019~~7 6
12 910260 20/12/2019~~26/12/2019~~7 6
13 928713 27/12/2019~~02/01/2020~~7 6
14 877059 24/09/2020~~30/09/2020~~7 6
15 972101 01/10/2020~~07/10/2020~~7 6
16 1071153 08/10/2020~~14/10/2020~~7 6
17 1415482 07/11/2020~~13/11/2020~~7 6
18 1760288 16/12/2020~~22/12/2020~~7 6
19 1822349 23/12/2020~~29/12/2020~~7 6
20 1874371 30/12/2020~~05/01/2021~~7 6
21 2007712 13/01/2021~~19/01/2021~~7 6
22 2073004 26/01/2021~~01/02/2021~~7 6
23 2130266 02/02/2021~~08/02/2021~~7 6
24 2230634 20/02/2021~~26/02/2021~~7 6
25 239183 22/04/2021~~28/04/2021~~7 6
26 314095 01/05/2021~~07/05/2021~~7 6
27 529092 25/05/2021~~31/05/2021~~7 6
28 1018723 01/09/2021~~07/09/2021~~7 6
29 1067688 08/09/2021~~14/09/2021~~7 6
30 1104785 15/09/2021~~21/09/2021~~7 6
31 1155389 22/09/2021~~28/09/2021~~7 6
32 1352854 26/10/2021~~01/11/2021~~7 6
33 1454788 09/11/2021~~15/11/2021~~7 6
34 1545209 24/11/2021~~29/11/2021~~6 6
35 1874916 25/01/2022~~31/01/2022~~7 6
36 1979633 17/02/2022~~23/02/2022~~7 6
37 2016237 26/02/2022~~03/03/2022~~6 6
38 2081608 13/03/2022~~19/03/2022~~7 6
39 63061 09/04/2022~~14/04/2022~~6 6
40 101868 20/04/2022~~26/04/2022~~7 6
41 122046 28/04/2022~~04/05/2022~~7 6
42 200188 08/06/2022~~13/06/2022~~6 6
43 231350 17/06/2022~~22/06/2022~~6 6
44 320382 14/07/2022~~19/07/2022~~6 6
45 353904 22/07/2022~~27/07/2022~~6 6
46 436930 09/08/2022~~15/08/2022~~7 6
47 469286 17/08/2022~~23/08/2022~~7 6
48 584522 09/09/2022~~15/09/2022~~7 6
49 817007 19/10/2022~~25/10/2022~~7 6
50 854791 27/10/2022~~02/11/2022~~7 6
51 900491 04/11/2022~~10/11/2022~~7 6
52 939483 11/11/2022~~17/11/2022~~7 6
53 990841 18/11/2022~~24/11/2022~~7 6
54 1032652 25/11/2022~~30/11/2022~~6 6
55 33792 04/04/2023~~10/04/2023~~7 6
56 233397 02/05/2023~~08/05/2023~~7 6
57 285300 10/05/2023~~16/05/2023~~7 6
58 339704 18/05/2023~~24/05/2023~~7 6
59 396070 25/05/2023~~31/05/2023~~7 6
60 450811 01/06/2023~~07/06/2023~~7 6
61 513965 08/06/2023~~14/06/2023~~7 6
62 1288898 09/11/2023~~14/11/2023~~6 6
63 1318668 16/11/2023~~22/11/2023~~7 6
64 1365824 25/11/2023~~01/12/2023~~7 6
65 1396636 02/12/2023~~08/12/2023~~7 6
66 1437958 11/12/2023~~17/12/2023~~7 6
67 1472376 18/12/2023~~24/12/2023~~7 6
68 1538465 02/01/2024~~08/01/2024~~7 6
69 1578006 10/01/2024~~16/01/2024~~7 6
70 1631366 22/01/2024~~22/01/2024~~1 1
71 36669 05/04/2024~~11/04/2024~~7 7
72 94118 15/04/2024~~21/04/2024~~7 7
73 156233 24/04/2024~~30/04/2024~~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 107873 HALIM MIYAN 18/04/2019~~24/04/2019~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
2 316465 29/05/2019~~03/06/2019~~6 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362)
3 383151 11/06/2019~~17/06/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
4 456170 28/06/2019~~04/07/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
5 599248 22/08/2019~~27/08/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
6 653805 09/09/2019~~15/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
7 683990 18/09/2019~~24/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
8 689439 25/09/2019~~25/09/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
9 717667 28/09/2019~~04/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
10 735131 15/10/2019~~20/10/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
11 771922 06/11/2019~~12/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
12 910260 20/12/2019~~26/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
13 928713 27/12/2019~~02/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166)
14 877059 24/09/2020~~30/09/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
15 972101 01/10/2020~~07/10/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
16 1071153 08/10/2020~~14/10/2020~~7 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898)
17 1415482 07/11/2020~~13/11/2020~~7 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898)
18 1760288 16/12/2020~~22/12/2020~~7 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626)
19 1822349 23/12/2020~~29/12/2020~~7 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
20 1874371 30/12/2020~~05/01/2021~~7 6 LOBIN KA DOBHA NIRMAAN (3419006005/IF/7080901400027)
21 2007712 13/01/2021~~19/01/2021~~7 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989)
22 2073004 26/01/2021~~01/02/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
23 2130266 02/02/2021~~08/02/2021~~7 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258)
24 2230634 20/02/2021~~26/02/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
25 239183 22/04/2021~~28/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
26 314095 01/05/2021~~07/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
27 529092 25/05/2021~~31/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
28 1018723 01/09/2021~~07/09/2021~~7 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599)
29 1067688 08/09/2021~~14/09/2021~~7 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599)
30 1104785 15/09/2021~~21/09/2021~~7 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599)
31 1155389 22/09/2021~~28/09/2021~~7 6 GRAM BARMASIYA ME SIKANDAR ANSARI KA TCB NIRMAN (3419006005/IF/7080901770608)
32 1352854 26/10/2021~~01/11/2021~~7 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957)
33 1454788 09/11/2021~~15/11/2021~~7 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957)
34 1545209 24/11/2021~~29/11/2021~~6 6 GRAM BARMASIYA ME SABANA PRAVEEN KA PASU SHED NIRMAN (3419006005/IF/7080901913985)
35 1874916 25/01/2022~~31/01/2022~~7 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957)
36 1979633 17/02/2022~~23/02/2022~~7 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957)
37 2016237 26/02/2022~~03/03/2022~~6 6 SIJUWA ME SIBU YADAV KA DOBHA NIRMAAN (3419006005/IF/7080901540570)
38 2081608 13/03/2022~~19/03/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
39 63061 09/04/2022~~14/04/2022~~6 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
40 101868 20/04/2022~~26/04/2022~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
41 122046 28/04/2022~~04/05/2022~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
42 200188 08/06/2022~~13/06/2022~~6 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
43 231350 17/06/2022~~22/06/2022~~6 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
44 320382 14/07/2022~~19/07/2022~~6 6 GRAM BARMASIYA ME TAHIR ANSARI KA PASU SHED NIRMAN (3419006005/IF/7080901963039)
45 353904 22/07/2022~~27/07/2022~~6 6 BARMASIYA ME KASIM ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977269)
46 436930 09/08/2022~~15/08/2022~~7 6 GRAM BARMASIYA ME TAHIR ANSARI KA PASU SHED NIRMAN (3419006005/IF/7080901963039)
47 469286 17/08/2022~~23/08/2022~~7 6 BARMASIYA ME SATTAR ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977263)
48 584522 09/09/2022~~15/09/2022~~7 6 GRAM GORADIH ME RAJENDRA SINGH KA TCB NIRMAN (3419006005/IF/7080901716714)
49 817007 19/10/2022~~25/10/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
50 854791 27/10/2022~~02/11/2022~~7 6 PAPPU ANSARI KA DOBHAA NIRMAAN (3419006005/IF/7080901537611)
51 900491 04/11/2022~~10/11/2022~~7 6 DHANI MAHTO KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901646578)
52 939483 11/11/2022~~17/11/2022~~7 6 BARMASIYA ME KASIM ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977269)
53 990841 18/11/2022~~24/11/2022~~7 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903)
54 1032652 25/11/2022~~30/11/2022~~6 6 BARMASIYA ME KASIM ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977269)
55 33792 04/04/2023~~10/04/2023~~7 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652)
56 233397 02/05/2023~~08/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
57 285300 10/05/2023~~16/05/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
58 339704 18/05/2023~~24/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
59 396070 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
60 450811 01/06/2023~~07/06/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
61 513965 08/06/2023~~14/06/2023~~7 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204)
62 1288898 09/11/2023~~14/11/2023~~6 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
63 1318668 16/11/2023~~22/11/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
64 1365824 25/11/2023~~01/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
65 1396636 02/12/2023~~08/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
66 1437958 11/12/2023~~17/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
67 1472376 18/12/2023~~24/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
68 1538465 02/01/2024~~08/01/2024~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
69 1578006 10/01/2024~~16/01/2024~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
70 1631366 22/01/2024~~22/01/2024~~1 1 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757)
71 36669 05/04/2024~~11/04/2024~~7 7 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
72 94118 15/04/2024~~21/04/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
73 156233 24/04/2024~~30/04/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)

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 HALIM MIYAN 29/05/2019 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362) 6985 1026 0
2 HALIM MIYAN 11/06/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 8281 1026 0
3 HALIM MIYAN 22/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 12335 1026 0
4 HALIM MIYAN 09/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 13507 855 0
5 HALIM MIYAN 19/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 14208 1026 0
6 HALIM MIYAN 28/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 14818 1026 0
7 HALIM MIYAN 06/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 16541 1026 0
8 HALIM MIYAN 19/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2836195 (3419006005/IF/IAY/775166) 24628 1026 0
Sub Total FY 1920 47 8037 0
9 HALIM MIYAN 25/09/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 19679 1164 0
10 HALIM MIYAN 01/10/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 21399 1164 0
11 HALIM MIYAN 08/10/2020 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898) 23496 1164 0
12 HALIM MIYAN 07/11/2020 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898) 29991 1164 0
13 HALIM MIYAN 16/12/2020 6 KENDUWATAND ME SUSHIL HANSDAKA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412626) 38415 1164 0
14 HALIM MIYAN 23/12/2020 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625) 39411 1164 0
15 HALIM MIYAN 30/12/2020 6 LOBIN KA DOBHA NIRMAAN (3419006005/IF/7080901400027) 40814 1164 0
16 HALIM MIYAN 13/01/2021 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989) 43324 1164 0
17 HALIM MIYAN 26/01/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 45417 1164 0
18 HALIM MIYAN 02/02/2021 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258) 46179 1164 0
19 HALIM MIYAN 20/02/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 48145 1164 0
Sub Total FY 2021 66 12804 0
20 HALIM MIYAN 22/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 5456 1350 0
21 HALIM MIYAN 01/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 7198 1350 0
22 HALIM MIYAN 25/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 11345 1350 0
23 HALIM MIYAN 31/08/2021 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599) 20077 1350 0
24 HALIM MIYAN 08/09/2021 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599) 20907 1350 0
25 HALIM MIYAN 15/09/2021 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599) 21678 1350 0
26 HALIM MIYAN 22/09/2021 6 GRAM BARMASIYA ME SIKANDAR ANSARI KA TCB NIRMAN (3419006005/IF/7080901770608) 22542 1350 0
27 HALIM MIYAN 26/10/2021 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957) 25831 1350 0
28 HALIM MIYAN 09/11/2021 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957) 27816 1350 0
29 HALIM MIYAN 23/11/2021 6 GRAM BARMASIYA ME SABANA PRAVEEN KA PASU SHED NIRMAN (3419006005/IF/7080901913985) 30604 1350 0
30 HALIM MIYAN 25/01/2022 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957) 41172 1350 0
31 HALIM MIYAN 17/02/2022 6 SHUSHIL SOREN KA TCB NIRMAN (3419006005/IF/7080901913957) 44283 1350 0
32 HALIM MIYAN 13/03/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 47727 1350 0
Sub Total FY 2122 78 17550 0
33 HALIM MIYAN 08/04/2022 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 1448 1350 0
34 HALIM MIYAN 21/04/2022 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 2655 1350 0
35 HALIM MIYAN 28/04/2022 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 3253 1350 0
36 HALIM MIYAN 07/06/2022 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 6784 1350 0
37 HALIM MIYAN 16/06/2022 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 8179 1350 0
38 HALIM MIYAN 14/07/2022 5 GRAM BARMASIYA ME TAHIR ANSARI KA PASU SHED NIRMAN (3419006005/IF/7080901963039) 11197 1125 0
39 HALIM MIYAN 22/07/2022 6 BARMASIYA ME KASIM ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977269) 11985 1350 0
40 HALIM MIYAN 09/08/2022 6 GRAM BARMASIYA ME TAHIR ANSARI KA PASU SHED NIRMAN (3419006005/IF/7080901963039) 14255 1422 0
41 HALIM MIYAN 18/08/2022 6 BARMASIYA ME SATTAR ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977263) 15315 1422 0
42 HALIM MIYAN 09/09/2022 6 GRAM GORADIH ME RAJENDRA SINGH KA TCB NIRMAN (3419006005/IF/7080901716714) 18129 1422 0
43 HALIM MIYAN 19/10/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 22513 1422 0
44 HALIM MIYAN 27/10/2022 6 PAPPU ANSARI KA DOBHAA NIRMAAN (3419006005/IF/7080901537611) 23353 1422 0
45 HALIM MIYAN 04/11/2022 6 DHANI MAHTO KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901646578) 24383 1422 0
46 HALIM MIYAN 18/11/2022 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903) 26054 1422 0
47 HALIM MIYAN 25/11/2022 6 BARMASIYA ME KASIM ANSARI KA PASU SHED NIRMAAN (3419006005/IF/7080901977269) 27011 1422 0
Sub Total FY 2223 89 20601 0
48 HALIM MIYAN 04/04/2023 6 BUDHNA SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541652) 887 1530 0
49 HALIM MIYAN 03/05/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 5199 1530 0
50 HALIM MIYAN 25/05/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 8990 1530 0
51 HALIM MIYAN 01/06/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 10546 1530 0
52 HALIM MIYAN 08/06/2023 6 ALAM ANSARI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080902252204) 11768 1530 0
53 HALIM MIYAN 08/11/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 30878 1530 0
54 HALIM MIYAN 16/11/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 31667 1530 0
55 HALIM MIYAN 25/11/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 32802 1530 0
56 HALIM MIYAN 05/12/2023 4 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 33590 1020 0
57 HALIM MIYAN 12/12/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 34597 1530 0
58 HALIM MIYAN 19/12/2023 4 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 36136 1020 0
59 HALIM MIYAN 02/01/2024 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 37361 1530 0
60 HALIM MIYAN 10/01/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 38369 1530 0
61 HALIM MIYAN 22/01/2024 1 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757) 38978 255 0
Sub Total FY 2324 75 19125 0
62 HALIM MIYAN 04/04/2024 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 807 1632 0
63 HALIM MIYAN 15/04/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 2142 1632 0
64 HALIM MIYAN 24/04/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 3730 1632 0
Sub Total FY 2425 18 4896 0