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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3148 Family Id: 3148
Name of Head of Household: Sangeeta devi
Name of Father/Husband: Parween kr. Verma
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sangita devi Female 19 Indian Bank


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 1827462 Sangita devi 23/12/2020~~29/12/2020~~7 6
2 1883797 30/12/2020~~10/01/2021~~12 11
3 2073272 26/01/2021~~08/02/2021~~14 12
4 2171181 09/02/2021~~15/02/2021~~7 6
5 2224484 18/02/2021~~23/02/2021~~6 6
6 2286347 03/03/2021~~16/03/2021~~14 12
7 31782 06/04/2021~~03/05/2021~~28 24
8 406802 12/05/2021~~18/05/2021~~7 6
9 449255 19/05/2021~~25/05/2021~~7 6
10 529241 26/05/2021~~01/06/2021~~7 6
11 579097 02/06/2021~~15/06/2021~~14 12
12 737297 23/06/2021~~06/07/2021~~14 12
13 786542 07/07/2021~~27/07/2021~~21 18
14 937111 10/08/2021~~16/08/2021~~7 6
15 1445987 07/11/2021~~08/11/2021~~2 2
16 25052 05/04/2022~~18/04/2022~~14 12
17 281683 05/07/2022~~11/07/2022~~7 6
18 310641 12/07/2022~~18/07/2022~~7 6
19 336800 19/07/2022~~01/08/2022~~14 12
20 383229 02/08/2022~~22/08/2022~~21 18
21 493788 23/08/2022~~12/09/2022~~21 18
22 594901 13/09/2022~~26/09/2022~~14 12
23 696332 27/09/2022~~03/10/2022~~7 6
24 847573 26/10/2022~~31/10/2022~~6 6
25 928792 09/11/2022~~14/11/2022~~6 6
26 1127578 13/12/2022~~19/12/2022~~7 6
27 27024 04/04/2023~~10/04/2023~~7 6
28 56323 11/04/2023~~17/04/2023~~7 6
29 133855 18/04/2023~~24/04/2023~~7 6
30 702513 04/07/2023~~10/07/2023~~7 6
31 753701 11/07/2023~~17/07/2023~~7 6
32 833289 25/07/2023~~14/08/2023~~21 18
33 930382 15/08/2023~~21/08/2023~~7 6
34 965456 22/08/2023~~28/08/2023~~7 6
35 1010445 05/09/2023~~11/09/2023~~7 6
36 1035184 12/09/2023~~18/09/2023~~7 6
37 1072147 20/09/2023~~25/09/2023~~6 6
38 1100228 27/09/2023~~02/10/2023~~6 6
39 1158227 10/10/2023~~16/10/2023~~7 6
40 1189666 17/10/2023~~23/10/2023~~7 6
41 1374464 28/11/2023~~28/11/2023~~1 1
42 1619933 19/01/2024~~19/01/2024~~1 1
43 1739591 13/02/2024~~19/02/2024~~7 6
44 1815525 27/02/2024~~01/03/2024~~4 4
45 17603 02/04/2024~~08/04/2024~~7 7
46 69492 09/04/2024~~15/04/2024~~7 7
47 113035 17/04/2024~~22/04/2024~~6 6
48 152306 23/04/2024~~29/04/2024~~7 7
49 199795 01/05/2024~~06/05/2024~~6 6
50 292567 14/05/2024~~20/05/2024~~7 7
51 321444 21/05/2024~~27/05/2024~~7 7
52 384284 28/05/2024~~03/06/2024~~7 7
53 405050 04/06/2024~~10/06/2024~~7 7
54 473691 11/06/2024~~17/06/2024~~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 1827462 Sangita devi 23/12/2020~~29/12/2020~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
2 1883797 30/12/2020~~10/01/2021~~12 11 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
3 2073272 26/01/2021~~08/02/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
4 2171181 09/02/2021~~15/02/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
5 2224484 18/02/2021~~23/02/2021~~6 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
6 2286347 03/03/2021~~16/03/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
7 31782 06/04/2021~~03/05/2021~~28 24 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
8 406802 12/05/2021~~17/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
9 449255 19/05/2021~~24/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
10 529241 26/05/2021~~01/06/2021~~7 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
11 579097 02/06/2021~~15/06/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
12 737297 23/06/2021~~06/07/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
13 786542 07/07/2021~~27/07/2021~~21 18 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
14 937111 10/08/2021~~16/08/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
15 1445987 07/11/2021~~08/11/2021~~2 2 RAMCHANDRA VERMA KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982280)
16 25052 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
17 281683 05/07/2022~~11/07/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
18 310641 12/07/2022~~18/07/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
19 336800 19/07/2022~~01/08/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
20 383229 02/08/2022~~22/08/2022~~21 18 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
21 493788 23/08/2022~~12/09/2022~~21 18 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
22 594901 13/09/2022~~26/09/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
23 696332 27/09/2022~~03/10/2022~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
24 847573 26/10/2022~~31/10/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
25 928792 09/11/2022~~14/11/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
26 1127578 13/12/2022~~19/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
27 27024 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
28 56323 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
29 133855 18/04/2023~~24/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
30 702513 04/07/2023~~10/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
31 753701 11/07/2023~~17/07/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
32 833289 25/07/2023~~14/08/2023~~21 18 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
33 930382 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
34 965456 22/08/2023~~28/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
35 1010445 05/09/2023~~11/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
36 1035184 12/09/2023~~18/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
37 1072147 20/09/2023~~25/09/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
38 1100228 27/09/2023~~02/10/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
39 1158227 10/10/2023~~16/10/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
40 1189666 17/10/2023~~23/10/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
41 1374464 28/11/2023~~28/11/2023~~1 1 sunil ray ka mixed fruit plantation (3419012003/IF/7080902753074)
42 1619933 19/01/2024~~19/01/2024~~1 1 GRAM CHANGARBASA ME BALEV MAHTO KE JAMIN PAR VIRSHA SAMVARDN SICHAYI KUP NIRMAN (3419012003/IF/7080903046169)
43 1739591 13/02/2024~~19/02/2024~~7 6 GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420)
44 1815525 27/02/2024~~01/03/2024~~4 4 SANDIP MANDAL PITA CHETLAL MANDAL KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741583)
45 17603 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
46 69492 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
47 113035 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
48 152306 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
49 199795 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
50 292567 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
51 321444 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
52 384284 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
53 405050 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
54 473691 11/06/2024~~17/06/2024~~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 Sangita devi 23/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 37787 1164 0
2 Sangita devi 30/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 38665 1164 0
3 Sangita devi 05/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 39110 1164 0
4 Sangita devi 26/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43249 1164 0
5 Sangita devi 02/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43978 1164 0
6 Sangita devi 09/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 45777 1164 0
7 Sangita devi 18/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 46936 1164 0
8 Sangita devi 02/03/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49102 970 0
9 Sangita devi 09/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49328 1164 0
10 Sangita devi 16/03/2021 1 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 50461 194 0
Sub Total FY 2021 54 10476 0
11 Sangita devi 06/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 145 1350 0
12 Sangita devi 13/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2047 1350 0
13 Sangita devi 20/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2891 1350 0
14 Sangita devi 27/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 4556 1350 0
15 Sangita devi 12/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7038 1350 0
16 Sangita devi 18/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7655 1350 0
17 Sangita devi 25/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 9247 1350 0
18 Sangita devi 01/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 10307 1350 0
19 Sangita devi 08/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 10936 1350 0
20 Sangita devi 15/06/2021 1 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 11938 225 0
21 Sangita devi 22/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 13604 1350 0
22 Sangita devi 29/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 13904 1350 0
23 Sangita devi 07/07/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 14796 1350 0
24 Sangita devi 16/07/2021 4 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 16211 900 0
25 Sangita devi 20/07/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 16572 1350 0
26 Sangita devi 27/07/2021 1 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 17095 225 0
27 Sangita devi 10/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 18883 1350 0
28 Sangita devi 06/11/2021 1 RAMCHANDRA VERMA KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982280) 28314 225 0
Sub Total FY 2122 91 20475 0
29 Sangita devi 05/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 6217 1350 0
30 Sangita devi 13/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 7406 1350 0
31 Sangita devi 26/07/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 9436 1350 0
32 Sangita devi 02/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 11734 1422 0
33 Sangita devi 09/08/2022 5 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 13624 1185 0
34 Sangita devi 16/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14812 1422 0
35 Sangita devi 23/08/2022 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 16260 1422 0
36 Sangita devi 06/09/2022 1 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 19099 237 0
37 Sangita devi 13/09/2022 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20179 1185 0
38 Sangita devi 18/09/2022 1 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 21964 237 0
39 Sangita devi 20/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23187 1422 0
40 Sangita devi 27/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25070 1422 0
41 Sangita devi 26/10/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 29679 1422 0
42 Sangita devi 09/11/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 32006 1422 0
43 Sangita devi 13/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 36546 1422 0
Sub Total FY 2223 78 18270 0
44 Sangita devi 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 359 1530 0
45 Sangita devi 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 956 1530 0
46 Sangita devi 19/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 2785 1530 0
47 Sangita devi 04/07/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 14930 1530 0
48 Sangita devi 25/07/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 18245 1530 0
49 Sangita devi 01/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19128 1530 0
50 Sangita devi 08/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19928 1530 0
51 Sangita devi 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21327 1530 0
52 Sangita devi 22/08/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22340 1275 0
53 Sangita devi 05/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24022 1530 0
54 Sangita devi 12/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24633 1530 0
55 Sangita devi 19/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 26204 1530 0
56 Sangita devi 26/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 27601 1530 0
57 Sangita devi 10/10/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 29171 1530 0
58 Sangita devi 19/01/2024 1 GRAM CHANGARBASA ME BALEV MAHTO KE JAMIN PAR VIRSHA SAMVARDN SICHAYI KUP NIRMAN (3419012003/IF/7080903046169) 38678 255 0
59 Sangita devi 13/02/2024 6 GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420) 40917 1530 0
60 Sangita devi 27/02/2024 4 SANDIP MANDAL PITA CHETLAL MANDAL KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741583) 42345 1020 0
Sub Total FY 2324 94 23970 0
61 Sangita devi 09/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 868 1632 0
62 Sangita devi 17/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 1734 1632 0
63 Sangita devi 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2309 1632 0
64 Sangita devi 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3180 1632 0
65 Sangita devi 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4158 1632 0
66 Sangita devi 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4536 1632 0
67 Sangita devi 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5359 1632 0
68 Sangita devi 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5605 1632 0
69 Sangita devi 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6993 1632 0
Sub Total FY 2425 54 14688 0