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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1099 Family Id: 1099
Name of Head of Household: DHALO MAHTO
: LATE PRASADI YADAW
Category: OTH
Date of Registration: 1/2/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1099
:
S.No Name of Applicant Age Bank/Postoffice
1 DHALO MAHTO Male 22
2 MUNIYA DEVI Female 19 BANK OF INDIA


                  



S.No Name of Applicant
1 28792 MUNIYA DEVI 04/04/2019~~07/04/2019~~4 4
2 254561 20/05/2019~~26/05/2019~~7 6
3 294204 27/05/2019~~02/06/2019~~7 6
4 422801 18/06/2019~~23/06/2019~~6 6
5 711494 26/09/2019~~29/09/2019~~4 4
6 825088 25/11/2019~~01/12/2019~~7 6
7 912271 21/12/2019~~22/12/2019~~2 2
8 1109927 24/02/2020~~01/03/2020~~7 6
9 1133709 02/03/2020~~08/03/2020~~7 6
10 36429 04/05/2020~~10/05/2020~~7 6
11 56366 11/05/2020~~17/05/2020~~7 6
12 85081 18/05/2020~~24/05/2020~~7 6
13 116934 25/05/2020~~31/05/2020~~7 6
14 211108 08/06/2020~~14/06/2020~~7 6
15 264741 16/06/2020~~21/06/2020~~6 6
16 344006 29/06/2020~~12/07/2020~~14 12
17 855820 22/09/2020~~27/09/2020~~6 6
18 909437 28/09/2020~~11/10/2020~~14 12
19 1088197 12/10/2020~~18/10/2020~~7 6
20 1193947 19/10/2020~~25/10/2020~~7 6
21 1355030 02/11/2020~~08/11/2020~~7 6
22 1420926 09/11/2020~~15/11/2020~~7 6
23 1919776 05/01/2021~~11/01/2021~~7 6
24 90174 08/04/2021~~12/04/2021~~5 5
25 119017 13/04/2021~~26/04/2021~~14 12
26 259352 27/04/2021~~10/05/2021~~14 12
27 394480 11/05/2021~~24/05/2021~~14 12
28 589616 01/06/2021~~14/06/2021~~14 12
29 680608 15/06/2021~~28/06/2021~~14 12
30 868586 23/07/2021~~26/07/2021~~4 4
31 1579332 30/11/2021~~06/12/2021~~7 6
32 2053039 08/03/2022~~14/03/2022~~7 6
33 744687 11/10/2022~~24/10/2022~~14 12
34 1204847 27/12/2022~~02/01/2023~~7 6
35 1244580 03/01/2023~~09/01/2023~~7 6
36 1339047 17/01/2023~~23/01/2023~~7 6
37 1446950 01/02/2023~~06/02/2023~~6 6
38 1484483 07/02/2023~~13/02/2023~~7 6
39 1532050 14/02/2023~~20/02/2023~~7 6
40 1676452 07/03/2023~~13/03/2023~~7 6
41 1720797 14/03/2023~~20/03/2023~~7 6
42 1760759 21/03/2023~~27/03/2023~~7 6
43 30899 04/04/2023~~10/04/2023~~7 6
44 84503 11/04/2023~~17/04/2023~~7 6
45 224706 02/05/2023~~15/05/2023~~14 12
46 376398 23/05/2023~~29/05/2023~~7 6
47 558877 14/06/2023~~20/06/2023~~7 6
48 654745 27/06/2023~~10/07/2023~~14 12
49 754899 12/07/2023~~24/07/2023~~13 12
50 835757 26/07/2023~~31/07/2023~~6 6
51 871394 01/08/2023~~07/08/2023~~7 6
52 1000640 30/08/2023~~04/09/2023~~6 6
53 1018809 05/09/2023~~11/09/2023~~7 6
54 1044744 12/09/2023~~18/09/2023~~7 6
55 1103028 27/09/2023~~02/10/2023~~6 6
56 1130865 04/10/2023~~09/10/2023~~6 6
57 1170439 11/10/2023~~16/10/2023~~6 6
58 1303085 14/11/2023~~20/11/2023~~7 6
59 443436 06/06/2024~~06/06/2024~~1 1


S.No Name of Applicant Work Name
1 28792 MUNIYA DEVI 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 254561 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
3 294204 27/05/2019~~02/06/2019~~7 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
4 422801 18/06/2019~~23/06/2019~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
5 711494 26/09/2019~~29/09/2019~~4 4 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
6 825088 25/11/2019~~01/12/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
7 912271 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
8 1109927 24/02/2020~~01/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
9 1133709 02/03/2020~~08/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
10 36429 04/05/2020~~10/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
11 56366 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
12 85081 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
13 116934 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
14 211108 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
15 264741 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
16 344006 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
17 855820 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
18 909437 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
19 1088197 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
20 1193947 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
21 1355030 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
22 1420926 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
23 1919776 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
24 90174 08/04/2021~~12/04/2021~~5 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
25 119017 13/04/2021~~26/04/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
26 259352 27/04/2021~~10/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
27 394480 11/05/2021~~24/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
28 589616 01/06/2021~~14/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
29 680608 15/06/2021~~28/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
30 868586 23/07/2021~~26/07/2021~~4 4 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
31 1579332 30/11/2021~~06/12/2021~~7 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536)
32 2053039 08/03/2022~~14/03/2022~~7 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536)
33 744687 11/10/2022~~24/10/2022~~14 12 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
34 1204847 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
35 1244580 03/01/2023~~09/01/2023~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
36 1339047 17/01/2023~~23/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
37 1446950 01/02/2023~~06/02/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
38 1484483 07/02/2023~~13/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
39 1532050 14/02/2023~~20/02/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
40 1676452 07/03/2023~~13/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
41 1720797 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
42 1760759 21/03/2023~~27/03/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
43 30899 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
44 84503 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
45 224706 02/05/2023~~15/05/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
46 376398 23/05/2023~~29/05/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
47 558877 14/06/2023~~20/06/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
48 654745 27/06/2023~~10/07/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
49 754899 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
50 835757 26/07/2023~~31/07/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
51 871394 01/08/2023~~07/08/2023~~7 6 BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093)
52 1000640 30/08/2023~~04/09/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
53 1018809 05/09/2023~~11/09/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
54 1044744 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)
55 1103028 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
56 1130865 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
57 1170439 11/10/2023~~16/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
58 1303085 14/11/2023~~20/11/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
59 443436 06/06/2024~~06/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH MUNIYA DEVI W/O DHALO MAHTO (3419012016/IF/7080903347937)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNIYA DEVI 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 524 684 0
2 MUNIYA DEVI 25/11/2019 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 20946 1026 0
3 MUNIYA DEVI 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 24021 342 0
4 MUNIYA DEVI 24/02/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 30807 1026 0
5 MUNIYA DEVI 02/03/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 31547 1026 0
Sub Total FY 1920 24 4104 0
6 MUNIYA DEVI 04/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 1416 1164 0
7 MUNIYA DEVI 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
8 MUNIYA DEVI 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
9 MUNIYA DEVI 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
10 MUNIYA DEVI 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
11 MUNIYA DEVI 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
12 MUNIYA DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6845 1164 0
13 MUNIYA DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8326 970 0
14 MUNIYA DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17861 1164 0
15 MUNIYA DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19354 1164 0
16 MUNIYA DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21683 1164 0
17 MUNIYA DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23599 582 0
18 MUNIYA DEVI 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27687 1164 0
19 MUNIYA DEVI 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29042 1164 0
20 MUNIYA DEVI 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39175 1164 0
Sub Total FY 2021 86 16684 0
21 MUNIYA DEVI 10/04/2021 3 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1197 675 0
22 MUNIYA DEVI 13/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1937 1350 0
23 MUNIYA DEVI 20/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 2968 1350 0
24 MUNIYA DEVI 27/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 4480 1350 0
25 MUNIYA DEVI 04/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 5602 1350 0
26 MUNIYA DEVI 13/05/2021 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7286 1125 0
27 MUNIYA DEVI 18/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7565 1350 0
28 MUNIYA DEVI 02/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10596 1350 0
29 MUNIYA DEVI 08/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10957 1350 0
30 MUNIYA DEVI 15/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 12156 1350 0
31 MUNIYA DEVI 22/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 13007 1350 0
32 MUNIYA DEVI 30/11/2021 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536) 30667 1350 0
33 MUNIYA DEVI 08/03/2022 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536) 46440 1350 0
Sub Total FY 2122 74 16650 0
34 MUNIYA DEVI 11/10/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 26744 1422 0
35 MUNIYA DEVI 04/01/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 39462 1422 0
36 MUNIYA DEVI 17/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 41424 1422 0
37 MUNIYA DEVI 08/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 45882 1422 0
38 MUNIYA DEVI 14/02/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 46500 1422 0
39 MUNIYA DEVI 07/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 49863 1422 0
40 MUNIYA DEVI 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50888 1422 0
41 MUNIYA DEVI 21/03/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 51657 1422 0
Sub Total FY 2223 48 11376 0
42 MUNIYA DEVI 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 428 1422 0
43 MUNIYA DEVI 02/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 4217 1530 0
44 MUNIYA DEVI 09/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 5050 1530 0
45 MUNIYA DEVI 27/06/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13371 1530 0
46 MUNIYA DEVI 04/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13373 1530 0
47 MUNIYA DEVI 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16396 1530 0
48 MUNIYA DEVI 25/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 18527 1530 0
49 MUNIYA DEVI 01/08/2023 5 BORDIH SEEMANA KE TAIHADA TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136093) 19445 1275 0
50 MUNIYA DEVI 29/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 23489 1530 0
51 MUNIYA DEVI 05/09/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 24051 1530 0
52 MUNIYA DEVI 12/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 25260 1530 0
53 MUNIYA DEVI 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27523 1530 0
54 MUNIYA DEVI 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
55 MUNIYA DEVI 10/10/2023 5 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 29703 1275 0
56 MUNIYA DEVI 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33821 1530 0
Sub Total FY 2324 88 22332 0
57 MUNIYA DEVI 06/06/2024 1 CONSTRUCTION OF ABUWA AWASH MUNIYA DEVI W/O DHALO MAHTO (3419012016/IF/7080903347937) 6356 272 0
Sub Total FY 2425 1 272 0