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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/59 Family Id: 59
Name of Head of Household: PRABHU HEMBRAM
Name of Father/Husband: CHARKA HEMBRAM
Category: ST
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 22654
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHU HEMBRAM Male 25 BANK OF INDIA
2 MANJHLI DEVI Female 22
3 SANGRAM HEMBROM Male 20


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 341184 PRABHU HEMBRAM 03/06/2019~~16/06/2019~~14 12
2 406334 17/06/2019~~30/06/2019~~14 12
3 481003 08/07/2019~~14/07/2019~~7 6
4 610896 26/08/2019~~08/09/2019~~14 12
5 657700 10/09/2019~~21/09/2019~~12 11
6 800562 18/11/2019~~24/11/2019~~7 6
7 913926 23/12/2019~~29/12/2019~~7 6
8 992301 20/01/2020~~26/01/2020~~7 6
9 1008635 27/01/2020~~09/02/2020~~14 12
10 1064866 10/02/2020~~16/02/2020~~7 6
11 1167832 16/03/2020~~29/03/2020~~14 12
12 245680 16/06/2020~~29/06/2020~~14 12
13 830271 MANJHLI DEVI 21/09/2020~~04/10/2020~~14 12
14 830270 PRABHU HEMBRAM 21/09/2020~~04/10/2020~~14 12
15 1102966 MANJHLI DEVI 12/10/2020~~25/10/2020~~14 12
16 1102965 PRABHU HEMBRAM 12/10/2020~~25/10/2020~~14 12
17 1794238 MANJHLI DEVI 22/12/2020~~28/12/2020~~7 6
18 1794237 PRABHU HEMBRAM 22/12/2020~~28/12/2020~~7 6
19 1885412 29/12/2020~~04/01/2021~~7 6
20 2020701 19/01/2021~~25/01/2021~~7 6
21 1191536 28/09/2021~~04/10/2021~~7 6
22 1494064 16/11/2021~~22/11/2021~~7 6
23 1536438 23/11/2021~~29/11/2021~~7 6
24 1571743 30/11/2021~~06/12/2021~~7 6
25 1617371 07/12/2021~~13/12/2021~~7 6
26 1669237 15/12/2021~~20/12/2021~~6 6
27 1700841 22/12/2021~~27/12/2021~~6 6
28 1774549 05/01/2022~~10/01/2022~~6 6
29 1842096 18/01/2022~~31/01/2022~~14 12
30 1889712 01/02/2022~~07/02/2022~~7 6
31 1962087 16/02/2022~~21/02/2022~~6 6
32 2003267 23/02/2022~~28/02/2022~~6 6
33 2086175 15/03/2022~~28/03/2022~~14 12
34 25133 05/04/2022~~18/04/2022~~14 12
35 1278882 10/01/2023~~30/01/2023~~21 18
36 1420569 31/01/2023~~06/02/2023~~7 6
37 1473319 07/02/2023~~13/02/2023~~7 6
38 1544323 16/02/2023~~21/02/2023~~6 6
39 1558055 22/02/2023~~27/02/2023~~6 6
40 1611900 01/03/2023~~07/03/2023~~7 6
41 1660457 08/03/2023~~13/03/2023~~6 6
42 1700358 14/03/2023~~20/03/2023~~7 6
43 1765706 21/03/2023~~27/03/2023~~7 6
44 27071 04/04/2023~~10/04/2023~~7 6
45 56336 11/04/2023~~17/04/2023~~7 6
46 133871 18/04/2023~~24/04/2023~~7 6
47 203995 27/04/2023~~02/05/2023~~6 6
48 320510 16/05/2023~~22/05/2023~~7 6
49 370029 23/05/2023~~29/05/2023~~7 6
50 550619 13/06/2023~~26/06/2023~~14 12
51 702380 04/07/2023~~10/07/2023~~7 6
52 753689 11/07/2023~~17/07/2023~~7 6
53 809847 25/07/2023~~14/08/2023~~21 18
54 931933 15/08/2023~~21/08/2023~~7 6
55 1010458 05/09/2023~~11/09/2023~~7 6
56 1035202 12/09/2023~~18/09/2023~~7 6
57 1072239 20/09/2023~~25/09/2023~~6 6
58 1100224 27/09/2023~~02/10/2023~~6 6
59 17653 02/04/2024~~08/04/2024~~7 7
60 69495 09/04/2024~~15/04/2024~~7 7
61 113042 17/04/2024~~22/04/2024~~6 6
62 152259 23/04/2024~~29/04/2024~~7 7
63 199810 01/05/2024~~06/05/2024~~6 6
64 292557 14/05/2024~~20/05/2024~~7 7
65 321448 21/05/2024~~27/05/2024~~7 7
66 384296 28/05/2024~~03/06/2024~~7 7
67 405069 04/06/2024~~10/06/2024~~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 341184 PRABHU HEMBRAM 03/06/2019~~16/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
2 406334 17/06/2019~~30/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
3 481003 08/07/2019~~14/07/2019~~7 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
4 610896 26/08/2019~~08/09/2019~~14 12 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276)
5 657700 10/09/2019~~21/09/2019~~12 11 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276)
6 800562 18/11/2019~~24/11/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
7 913926 23/12/2019~~29/12/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
8 992301 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391310 (3419012003/IF/IAY/915339)
9 1008635 27/01/2020~~09/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391310 (3419012003/IF/IAY/915339)
10 1064866 10/02/2020~~16/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391310 (3419012003/IF/IAY/915339)
11 1167832 16/03/2020~~29/03/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
12 245680 16/06/2020~~29/06/2020~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
13 830271 MANJHLI DEVI 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
14 830270 PRABHU HEMBRAM 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
15 1102966 MANJHLI DEVI 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
16 1102965 PRABHU HEMBRAM 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
17 1794238 MANJHLI DEVI 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
18 1794237 PRABHU HEMBRAM 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
19 1885412 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
20 2020701 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553)
21 1191536 28/09/2021~~04/10/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
22 1494064 16/11/2021~~22/11/2021~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
23 1536438 23/11/2021~~29/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
24 1571743 30/11/2021~~06/12/2021~~7 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821)
25 1617371 07/12/2021~~13/12/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
26 1669237 15/12/2021~~20/12/2021~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
27 1700841 22/12/2021~~27/12/2021~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
28 1774549 05/01/2022~~10/01/2022~~6 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
29 1842096 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
30 1889712 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
31 1962087 16/02/2022~~21/02/2022~~6 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
32 2003267 23/02/2022~~28/02/2022~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
33 2086175 15/03/2022~~28/03/2022~~14 12 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
34 25133 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
35 1278882 10/01/2023~~30/01/2023~~21 18 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
36 1420569 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
37 1473319 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
38 1544323 16/02/2023~~21/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
39 1558055 22/02/2023~~27/02/2023~~6 6 MASMOHNA ANGANWADI SE HOTE HUWE GOVINDPUR SIMANA TAK KACCHI SADAK NIRMAN (3419012003/RC/7080901092266)
40 1611900 01/03/2023~~07/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
41 1660457 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
42 1700358 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
43 1765706 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
44 27071 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
45 56336 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
46 133871 18/04/2023~~24/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
47 203995 27/04/2023~~02/05/2023~~6 6 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947)
48 320510 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
49 370029 23/05/2023~~29/05/2023~~7 6 Gram - Chergerbasa may Ramni Devi pati Pradip kr verma ka didi bari yojana (3419012003/IF/7080901525125)
50 550619 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
51 702380 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
52 753689 11/07/2023~~17/07/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
53 809847 25/07/2023~~14/08/2023~~21 18 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
54 931933 15/08/2023~~21/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
55 1010458 05/09/2023~~11/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
56 1035202 12/09/2023~~18/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
57 1072239 20/09/2023~~25/09/2023~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
58 1100224 27/09/2023~~02/10/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
59 17653 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
60 69495 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
61 113042 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
62 152259 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
63 199810 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
64 292557 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
65 321448 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
66 384296 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
67 405069 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 PRABHU HEMBRAM 03/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 5617 1026 0
2 PRABHU HEMBRAM 17/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6530 1026 0
3 PRABHU HEMBRAM 24/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 7178 1026 0
4 PRABHU HEMBRAM 08/07/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 8343 1026 0
5 PRABHU HEMBRAM 26/08/2019 6 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276) 12181 1026 0
6 PRABHU HEMBRAM 02/09/2019 6 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276) 12685 1026 0
7 PRABHU HEMBRAM 10/09/2019 6 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276) 13388 1026 0
8 PRABHU HEMBRAM 18/11/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 19915 1026 0
9 PRABHU HEMBRAM 27/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391310 (3419012003/IF/IAY/915339) 27751 1026 0
10 PRABHU HEMBRAM 03/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391310 (3419012003/IF/IAY/915339) 28540 1026 0
11 PRABHU HEMBRAM 23/03/2020 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 33154 1026 0
Sub Total FY 1920 66 11286 0
12 PRABHU HEMBRAM 22/06/2020 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 5816 1164 0
13 PRABHU HEMBRAM 29/06/2020 1 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6569 194 0
14 PRABHU HEMBRAM 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553) 16863 1164 0
15 PRABHU HEMBRAM 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553) 17617 1164 0
16 PRABHU HEMBRAM 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553) 22892 1164 0
17 PRABHU HEMBRAM 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553) 37056 1164 0
18 PRABHU HEMBRAM 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553) 38785 1164 0
19 PRABHU HEMBRAM 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2379912 (3419012003/IF/IAY/1091553) 42411 1164 0
Sub Total FY 2021 43 8342 0
20 PRABHU HEMBRAM 28/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23038 1350 0
21 PRABHU HEMBRAM 18/11/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 29534 1125 0
22 PRABHU HEMBRAM 23/11/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 29824 1350 0
23 PRABHU HEMBRAM 30/11/2021 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821) 30402 1350 0
24 PRABHU HEMBRAM 07/12/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 31511 1350 0
25 PRABHU HEMBRAM 15/12/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 33109 1125 0
26 PRABHU HEMBRAM 22/12/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 34089 1125 0
27 PRABHU HEMBRAM 05/01/2022 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 35959 1350 0
28 PRABHU HEMBRAM 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38849 1350 0
29 PRABHU HEMBRAM 01/02/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 39464 1350 0
30 PRABHU HEMBRAM 15/02/2022 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 41753 1350 0
31 PRABHU HEMBRAM 15/03/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 47594 1350 0
Sub Total FY 2122 69 15525 0
32 PRABHU HEMBRAM 10/01/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 39950 1422 0
33 PRABHU HEMBRAM 17/01/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 41602 1422 0
34 PRABHU HEMBRAM 22/02/2023 6 MASMOHNA ANGANWADI SE HOTE HUWE GOVINDPUR SIMANA TAK KACCHI SADAK NIRMAN (3419012003/RC/7080901092266) 47183 1422 0
35 PRABHU HEMBRAM 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49127 1422 0
36 PRABHU HEMBRAM 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51917 1422 0
Sub Total FY 2223 30 7110 0
37 PRABHU HEMBRAM 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 359 1530 0
38 PRABHU HEMBRAM 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 956 1530 0
39 PRABHU HEMBRAM 19/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 2786 1530 0
40 PRABHU HEMBRAM 27/04/2023 6 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947) 4119 1530 0
41 PRABHU HEMBRAM 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6700 1530 0
42 PRABHU HEMBRAM 23/05/2023 6 Gram - Chergerbasa may Ramni Devi pati Pradip kr verma ka didi bari yojana (3419012003/IF/7080901525125) 7475 1530 0
43 PRABHU HEMBRAM 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14920 1530 0
44 PRABHU HEMBRAM 25/07/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 18247 1530 0
45 PRABHU HEMBRAM 01/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19129 1530 0
46 PRABHU HEMBRAM 08/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19929 1530 0
47 PRABHU HEMBRAM 15/08/2023 3 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 21207 765 0
48 PRABHU HEMBRAM 05/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24022 1530 0
49 PRABHU HEMBRAM 12/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24633 1530 0
50 PRABHU HEMBRAM 22/09/2023 3 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 26205 765 0
51 PRABHU HEMBRAM 26/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 27602 1530 0
Sub Total FY 2324 84 21420 0
52 PRABHU HEMBRAM 09/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 868 1632 0
53 PRABHU HEMBRAM 17/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 1734 1632 0
54 PRABHU HEMBRAM 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2309 1632 0
55 PRABHU HEMBRAM 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3180 1632 0
56 PRABHU HEMBRAM 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4158 1632 0
57 PRABHU HEMBRAM 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4536 1632 0
58 PRABHU HEMBRAM 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5360 1632 0
59 PRABHU HEMBRAM 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5606 1632 0
Sub Total FY 2425 48 13056 0