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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1385 Family Id: 1385
Name of Head of Household: RAJ NANDANI KUMARI
Name of Father/Husband: ANUP PATHAK
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1385
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ NANDANI KUMARI Female 32 India Post Payments 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 1240244 RAJ NANDANI KUMARI 20/10/2020~~25/10/2020~~6 6
2 1346168 03/11/2020~~08/11/2020~~6 6
3 1633414 01/12/2020~~06/12/2020~~6 6
4 1758318 15/12/2020~~21/12/2020~~7 6
5 1841348 24/12/2020~~30/12/2020~~7 6
6 1890626 31/12/2020~~05/01/2021~~6 6
7 1952105 06/01/2021~~11/01/2021~~6 6
8 2004449 12/01/2021~~18/01/2021~~7 6
9 2037986 20/01/2021~~25/01/2021~~6 6
10 2085419 27/01/2021~~01/02/2021~~6 6
11 2127276 02/02/2021~~08/02/2021~~7 6
12 2165070 09/02/2021~~15/02/2021~~7 6
13 2213662 17/02/2021~~22/02/2021~~6 6
14 2254037 23/02/2021~~01/03/2021~~7 6
15 2304553 02/03/2021~~08/03/2021~~7 6
16 2366067 10/03/2021~~15/03/2021~~6 6
17 2416109 17/03/2021~~22/03/2021~~6 6
18 80526 07/04/2021~~12/04/2021~~6 6
19 153635 14/04/2021~~19/04/2021~~6 6
20 219402 20/04/2021~~03/05/2021~~14 12
21 340816 04/05/2021~~10/05/2021~~7 6
22 407416 11/05/2021~~17/05/2021~~7 6
23 452298 18/05/2021~~24/05/2021~~7 6
24 526104 25/05/2021~~31/05/2021~~7 6
25 736368 23/06/2021~~28/06/2021~~6 6
26 762310 29/06/2021~~05/07/2021~~7 6
27 895225 28/07/2021~~02/08/2021~~6 6
28 920750 04/08/2021~~09/08/2021~~6 6
29 942785 11/08/2021~~16/08/2021~~6 6
30 970479 18/08/2021~~23/08/2021~~6 6
31 998701 25/08/2021~~30/08/2021~~6 6
32 1068129 08/09/2021~~13/09/2021~~6 6
33 1290140 12/10/2021~~18/10/2021~~7 6
34 435664 09/08/2022~~15/08/2022~~7 6
35 451688 16/08/2022~~22/08/2022~~7 6
36 486798 23/08/2022~~29/08/2022~~7 6
37 557625 06/09/2022~~12/09/2022~~7 6
38 596634 13/09/2022~~19/09/2022~~7 6
39 654525 20/09/2022~~26/09/2022~~7 6
40 710312 28/09/2022~~03/10/2022~~6 6
41 754723 11/10/2022~~17/10/2022~~7 6
42 802873 18/10/2022~~24/10/2022~~7 6
43 841733 25/10/2022~~31/10/2022~~7 6
44 885182 02/11/2022~~07/11/2022~~6 6
45 922431 08/11/2022~~14/11/2022~~7 6
46 1582681 21/02/2023~~27/02/2023~~7 6
47 1639291 01/03/2023~~06/03/2023~~6 6
48 1677548 07/03/2023~~13/03/2023~~7 6
49 1708782 14/03/2023~~20/03/2023~~7 6
50 1757662 21/03/2023~~27/03/2023~~7 6
51 176118 25/04/2023~~01/05/2023~~7 6
52 228667 02/05/2023~~08/05/2023~~7 6
53 424887 30/05/2023~~05/06/2023~~7 6
54 501928 13/06/2024~~18/06/2024~~6 6

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 1240244 RAJ NANDANI KUMARI 20/10/2020~~25/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 1346168 03/11/2020~~08/11/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 1633414 01/12/2020~~06/12/2020~~6 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
4 1758318 15/12/2020~~21/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
5 1841348 24/12/2020~~30/12/2020~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
6 1890626 31/12/2020~~05/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
7 1952105 06/01/2021~~11/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
8 2004449 12/01/2021~~18/01/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
9 2037986 20/01/2021~~25/01/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
10 2085419 27/01/2021~~01/02/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
11 2127276 02/02/2021~~08/02/2021~~7 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
12 2165070 09/02/2021~~15/02/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
13 2213662 17/02/2021~~22/02/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
14 2254037 23/02/2021~~01/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
15 2304553 02/03/2021~~08/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
16 2366067 10/03/2021~~15/03/2021~~6 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501)
17 2416109 17/03/2021~~22/03/2021~~6 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
18 80526 07/04/2021~~12/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
19 153635 14/04/2021~~19/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
20 219402 20/04/2021~~03/05/2021~~14 12 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
21 340816 04/05/2021~~10/05/2021~~7 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
22 407416 11/05/2021~~17/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
23 452298 18/05/2021~~24/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
24 526104 25/05/2021~~31/05/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
25 736368 23/06/2021~~28/06/2021~~6 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
26 762310 29/06/2021~~05/07/2021~~7 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
27 895225 28/07/2021~~02/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
28 920750 04/08/2021~~09/08/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
29 942785 11/08/2021~~16/08/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
30 970479 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
31 998701 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
32 1068129 08/09/2021~~13/09/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
33 1290140 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
34 435664 09/08/2022~~15/08/2022~~7 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)
35 451688 16/08/2022~~22/08/2022~~7 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)
36 486798 23/08/2022~~29/08/2022~~7 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)
37 557625 06/09/2022~~12/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
38 596634 13/09/2022~~19/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
39 654525 20/09/2022~~26/09/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
40 710312 28/09/2022~~03/10/2022~~6 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
41 754723 11/10/2022~~17/10/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
42 802873 18/10/2022~~24/10/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
43 841733 25/10/2022~~31/10/2022~~7 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271)
44 885182 02/11/2022~~07/11/2022~~6 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328)
45 922431 08/11/2022~~14/11/2022~~7 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)
46 1582681 21/02/2023~~27/02/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
47 1639291 01/03/2023~~06/03/2023~~6 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
48 1677548 07/03/2023~~13/03/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
49 1708782 14/03/2023~~20/03/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
50 1757662 21/03/2023~~27/03/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
51 176118 25/04/2023~~01/05/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
52 228667 02/05/2023~~08/05/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
53 424887 30/05/2023~~05/06/2023~~7 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)
54 501928 13/06/2024~~18/06/2024~~6 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855)

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 RAJ NANDANI KUMARI 20/10/2020 2 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25044 388 0
2 RAJ NANDANI KUMARI 22/10/2020 4 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25097 776 0
3 RAJ NANDANI KUMARI 01/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 33863 1164 0
4 RAJ NANDANI KUMARI 15/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 36530 1164 0
5 RAJ NANDANI KUMARI 24/12/2020 5 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 37864 970 0
6 RAJ NANDANI KUMARI 31/12/2020 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 38855 1164 0
7 RAJ NANDANI KUMARI 06/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 40344 1164 0
8 RAJ NANDANI KUMARI 12/01/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 41537 1164 0
9 RAJ NANDANI KUMARI 20/01/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 42508 1164 0
10 RAJ NANDANI KUMARI 27/01/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 43662 1164 0
11 RAJ NANDANI KUMARI 02/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 44736 1164 0
12 RAJ NANDANI KUMARI 09/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 45608 1164 0
13 RAJ NANDANI KUMARI 17/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 46789 1164 0
14 RAJ NANDANI KUMARI 23/02/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 47661 1164 0
15 RAJ NANDANI KUMARI 02/03/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 48864 1164 0
16 RAJ NANDANI KUMARI 10/03/2021 6 SANU KUMAR KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303501) 50238 1164 0
17 RAJ NANDANI KUMARI 17/03/2021 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481) 51123 1164 0
Sub Total FY 2021 95 18430 0
18 RAJ NANDANI KUMARI 07/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 930 1350 0
19 RAJ NANDANI KUMARI 14/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 2390 1350 0
20 RAJ NANDANI KUMARI 20/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3620 1350 0
21 RAJ NANDANI KUMARI 27/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3811 1350 0
22 RAJ NANDANI KUMARI 11/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 6858 1350 0
23 RAJ NANDANI KUMARI 18/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 7922 1350 0
24 RAJ NANDANI KUMARI 25/05/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 9078 1350 0
25 RAJ NANDANI KUMARI 23/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 13522 1350 0
26 RAJ NANDANI KUMARI 29/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 14413 1350 0
27 RAJ NANDANI KUMARI 28/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 17739 1350 0
28 RAJ NANDANI KUMARI 04/08/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 18349 1350 0
29 RAJ NANDANI KUMARI 11/08/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 18998 1350 0
30 RAJ NANDANI KUMARI 18/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 19688 1350 0
31 RAJ NANDANI KUMARI 25/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 20369 1350 0
32 RAJ NANDANI KUMARI 08/09/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 21646 1350 0
33 RAJ NANDANI KUMARI 12/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 24818 1350 0
Sub Total FY 2122 96 21600 0
34 RAJ NANDANI KUMARI 09/08/2022 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329) 13532 1422 0
35 RAJ NANDANI KUMARI 16/08/2022 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329) 14512 1422 0
36 RAJ NANDANI KUMARI 23/08/2022 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329) 15980 1422 0
37 RAJ NANDANI KUMARI 07/09/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 19288 1422 0
38 RAJ NANDANI KUMARI 13/09/2022 5 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 20315 1185 0
39 RAJ NANDANI KUMARI 18/09/2022 2 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 22053 474 0
40 RAJ NANDANI KUMARI 20/09/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 23349 1422 0
41 RAJ NANDANI KUMARI 28/09/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 25951 1422 0
42 RAJ NANDANI KUMARI 11/10/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 27057 1422 0
43 RAJ NANDANI KUMARI 19/10/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 28649 1422 0
44 RAJ NANDANI KUMARI 25/10/2022 6 SUBHALA DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283271) 29605 1422 0
45 RAJ NANDANI KUMARI 02/11/2022 6 ANKIT KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279328) 30859 1422 0
46 RAJ NANDANI KUMARI 08/11/2022 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329) 31707 1422 0
47 RAJ NANDANI KUMARI 21/02/2023 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 47968 1422 0
48 RAJ NANDANI KUMARI 07/03/2023 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 49903 1422 0
49 RAJ NANDANI KUMARI 14/03/2023 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 50775 1422 0
50 RAJ NANDANI KUMARI 21/03/2023 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 51598 1422 0
Sub Total FY 2223 97 22989 0
51 RAJ NANDANI KUMARI 03/05/2023 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 4860 1530 0
Sub Total FY 2324 6 1530 0
52 RAJ NANDANI KUMARI 13/06/2024 6 DINESH KUMAR PATHAK PITA LALIT KUMAR PATHAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443855) 7970 1632 0
Sub Total FY 2425 6 1632 0