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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/513 Family Id: 513
Name of Head of Household: SABITA DEVI
Name of Father/Husband: NEPAL MAHTO
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 513
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI Female 30 Jharkhand Rajya Gramin 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 1074647 SABITA DEVI 12/10/2020~~25/10/2020~~14 12
2 1360108 02/11/2020~~15/11/2020~~14 12
3 1490544 16/11/2020~~29/11/2020~~14 12
4 1619274 30/11/2020~~13/12/2020~~14 12
5 1733512 14/12/2020~~27/12/2020~~14 12
6 1876192 29/12/2020~~11/01/2021~~14 12
7 2307561 02/03/2021~~15/03/2021~~14 12
8 485129 20/05/2021~~24/05/2021~~5 5
9 724141 22/06/2021~~05/07/2021~~14 12
10 941288 11/08/2021~~16/08/2021~~6 6
11 958692 17/08/2021~~30/08/2021~~14 12
12 1079982 14/09/2021~~27/09/2021~~14 12
13 1191688 28/09/2021~~04/10/2021~~7 6
14 1345821 26/10/2021~~01/11/2021~~7 6
15 1347755 02/11/2021~~08/11/2021~~7 6
16 1436502 09/11/2021~~15/11/2021~~7 6
17 1587319 07/12/2021~~20/12/2021~~14 12
18 1691471 21/12/2021~~21/12/2021~~1 1
19 24877 05/04/2022~~18/04/2022~~14 12
20 1245556 03/01/2023~~16/01/2023~~14 12
21 1344884 17/01/2023~~30/01/2023~~14 12
22 1427368 31/01/2023~~06/02/2023~~7 6
23 1472348 07/02/2023~~13/02/2023~~7 6
24 1535082 14/02/2023~~20/02/2023~~7 6
25 1570302 21/02/2023~~27/02/2023~~7 6
26 1617347 28/02/2023~~06/03/2023~~7 6
27 1667518 07/03/2023~~13/03/2023~~7 6
28 1704934 14/03/2023~~20/03/2023~~7 6
29 1755852 21/03/2023~~27/03/2023~~7 6
30 69317 11/04/2023~~17/04/2023~~7 6
31 135941 18/04/2023~~24/04/2023~~7 6
32 192092 25/04/2023~~01/05/2023~~7 6
33 267196 09/05/2023~~15/05/2023~~7 6
34 321430 16/05/2023~~22/05/2023~~7 6
35 371078 23/05/2023~~29/05/2023~~7 6
36 420898 30/05/2023~~12/06/2023~~14 12
37 544444 13/06/2023~~19/06/2023~~7 6
38 597655 20/06/2023~~26/06/2023~~7 6
39 702123 04/07/2023~~10/07/2023~~7 6
40 832656 25/07/2023~~31/07/2023~~7 6
41 931759 15/08/2023~~21/08/2023~~7 6
42 966233 22/08/2023~~28/08/2023~~7 6
43 1013776 05/09/2023~~11/09/2023~~7 6
44 1042945 12/09/2023~~18/09/2023~~7 6
45 1063059 19/09/2023~~25/09/2023~~7 6
46 1095919 26/09/2023~~02/10/2023~~7 6
47 1170129 11/10/2023~~16/10/2023~~6 6
48 1715391 07/02/2024~~07/02/2024~~1 1
49 113101 17/04/2024~~22/04/2024~~6 6
50 152690 23/04/2024~~29/04/2024~~7 7
51 199413 01/05/2024~~06/05/2024~~6 6
52 240882 07/05/2024~~13/05/2024~~7 7
53 292592 14/05/2024~~20/05/2024~~7 7
54 382798 28/05/2024~~03/06/2024~~7 7
55 426336 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 1074647 SABITA DEVI 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
2 1360108 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1490544 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1619274 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1733512 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1876192 29/12/2020~~11/01/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
7 2307561 02/03/2021~~15/03/2021~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
8 485129 20/05/2021~~24/05/2021~~5 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
9 724141 22/06/2021~~05/07/2021~~14 12 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
10 941288 11/08/2021~~16/08/2021~~6 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
11 958692 17/08/2021~~30/08/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
12 1079982 14/09/2021~~27/09/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
13 1191688 28/09/2021~~04/10/2021~~7 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
14 1345821 26/10/2021~~01/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
15 1347755 02/11/2021~~08/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
16 1436502 09/11/2021~~15/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
17 1587319 07/12/2021~~20/12/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
18 1691471 21/12/2021~~21/12/2021~~1 1 MALTI DEVI/NEPALI MAHTO KA DIDI WADI (3419012003/IF/7080902120809)
19 24877 05/04/2022~~18/04/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
20 1245556 03/01/2023~~16/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
21 1344884 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
22 1427368 31/01/2023~~06/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
23 1472348 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
24 1535082 14/02/2023~~20/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
25 1570302 21/02/2023~~27/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
26 1617347 28/02/2023~~06/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
27 1667518 07/03/2023~~13/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
28 1704934 14/03/2023~~20/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
29 1755852 21/03/2023~~27/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
30 69317 11/04/2023~~17/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
31 135941 18/04/2023~~24/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
32 192092 25/04/2023~~01/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
33 267196 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
34 321430 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
35 371078 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
36 420898 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
37 544444 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
38 597655 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
39 702123 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
40 832656 25/07/2023~~31/07/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
41 931759 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
42 966233 22/08/2023~~28/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
43 1013776 05/09/2023~~11/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
44 1042945 12/09/2023~~18/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
45 1063059 19/09/2023~~25/09/2023~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
46 1095919 26/09/2023~~02/10/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
47 1170129 11/10/2023~~16/10/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
48 1715391 07/02/2024~~07/02/2024~~1 1 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
49 113101 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
50 152690 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
51 199413 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
52 240882 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
53 292592 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
54 382798 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
55 426336 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 SABITA DEVI 12/10/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 21271 1164 0
2 SABITA DEVI 19/10/2020 3 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 23456 582 0
3 SABITA DEVI 22/10/2020 4 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 25195 776 0
4 SABITA DEVI 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27959 1164 0
5 SABITA DEVI 09/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 28527 1164 0
6 SABITA DEVI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30899 1164 0
7 SABITA DEVI 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31712 1164 0
8 SABITA DEVI 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33476 1164 0
9 SABITA DEVI 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34333 1164 0
10 SABITA DEVI 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35998 1164 0
11 SABITA DEVI 05/01/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 39099 1164 0
12 SABITA DEVI 02/03/2021 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 48917 1164 0
13 SABITA DEVI 09/03/2021 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49331 1164 0
Sub Total FY 2021 73 14162 0
14 SABITA DEVI 20/05/2021 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 8454 1125 0
15 SABITA DEVI 22/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 12831 1350 0
16 SABITA DEVI 29/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 13884 1350 0
17 SABITA DEVI 12/08/2021 5 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19038 1125 0
18 SABITA DEVI 17/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19229 1350 0
19 SABITA DEVI 24/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19809 1350 0
20 SABITA DEVI 14/09/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 21872 1350 0
21 SABITA DEVI 21/09/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 22469 1350 0
22 SABITA DEVI 28/09/2021 4 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 23068 900 0
23 SABITA DEVI 26/10/2021 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883) 26447 1350 0
24 SABITA DEVI 02/11/2021 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883) 27121 1350 0
25 SABITA DEVI 07/12/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 31500 1350 0
26 SABITA DEVI 14/12/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 32192 1350 0
Sub Total FY 2122 74 16650 0
27 SABITA DEVI 03/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39581 1422 0
28 SABITA DEVI 10/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39943 1422 0
29 SABITA DEVI 17/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 41513 1422 0
30 SABITA DEVI 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43062 1422 0
31 SABITA DEVI 31/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43974 1422 0
32 SABITA DEVI 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45267 1422 0
33 SABITA DEVI 14/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 46759 1422 0
34 SABITA DEVI 21/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 47679 1422 0
35 SABITA DEVI 07/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49927 1422 0
36 SABITA DEVI 14/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 50477 1422 0
37 SABITA DEVI 21/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 51419 1422 0
Sub Total FY 2223 66 15642 0
38 SABITA DEVI 11/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 932 1530 0
39 SABITA DEVI 18/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 2162 1530 0
40 SABITA DEVI 26/04/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 3758 1530 0
41 SABITA DEVI 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5584 1530 0
42 SABITA DEVI 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6682 1530 0
43 SABITA DEVI 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9411 1530 0
44 SABITA DEVI 06/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9860 1530 0
45 SABITA DEVI 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
46 SABITA DEVI 25/07/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 18217 1530 0
47 SABITA DEVI 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
48 SABITA DEVI 22/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 22337 1530 0
49 SABITA DEVI 05/09/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 23845 1530 0
50 SABITA DEVI 19/09/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 26322 1530 0
51 SABITA DEVI 26/09/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 27258 1020 0
52 SABITA DEVI 10/10/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 29687 1275 0
53 SABITA DEVI 07/02/2024 1 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 40654 255 0
Sub Total FY 2324 88 22440 0
54 SABITA DEVI 17/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 1733 1632 0
55 SABITA DEVI 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2329 1632 0
56 SABITA DEVI 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3099 1632 0
57 SABITA DEVI 08/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3673 1632 0
58 SABITA DEVI 14/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4156 1632 0
59 SABITA DEVI 29/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5510 1632 0
60 SABITA DEVI 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5791 1632 0
Sub Total FY 2425 42 11424 0