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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/115 Family Id: 115
Name of Head of Household: PRAKASH RAI
: LT. TEKLAL RAI
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 115
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAKASH RAI Male 28 BANK OF INDIA
2 ANITA DEVI Female 24 BANK OF INDIA


                  



S.No Name of Applicant
1 43038 PRAKASH RAI 08/04/2019~~21/04/2019~~14 12
2 125309 22/04/2019~~05/05/2019~~14 12
3 215603 10/05/2019~~19/05/2019~~10 9
4 257875 20/05/2019~~02/06/2019~~14 12
5 352014 05/06/2019~~16/06/2019~~12 11
6 406124 ANITA DEVI 17/06/2019~~30/06/2019~~14 12
7 406123 PRAKASH RAI 17/06/2019~~30/06/2019~~14 12
8 456285 ANITA DEVI 01/07/2019~~14/07/2019~~14 12
9 544962 PRAKASH RAI 05/08/2019~~11/08/2019~~7 6
10 32122 ANITA DEVI 04/05/2020~~17/05/2020~~14 12
11 32121 PRAKASH RAI 04/05/2020~~17/05/2020~~14 12
12 416407 ANITA DEVI 09/07/2020~~12/07/2020~~4 4
13 416341 PRAKASH RAI 09/07/2020~~12/07/2020~~4 4
14 843385 ANITA DEVI 21/09/2020~~04/10/2020~~14 12
15 843384 PRAKASH RAI 21/09/2020~~04/10/2020~~14 12
16 986882 ANITA DEVI 05/10/2020~~18/10/2020~~14 12
17 986881 PRAKASH RAI 05/10/2020~~18/10/2020~~14 12
18 1376226 03/11/2020~~16/11/2020~~14 12
19 1606965 30/11/2020~~06/12/2020~~7 6
20 65865 ANITA DEVI 06/04/2021~~19/04/2021~~14 12
21 65864 PRAKASH RAI 06/04/2021~~19/04/2021~~14 12
22 513663 ANITA DEVI 25/05/2021~~07/06/2021~~14 12
23 513662 PRAKASH RAI 25/05/2021~~07/06/2021~~14 12
24 659442 ANITA DEVI 09/06/2021~~22/06/2021~~14 12
25 659441 PRAKASH RAI 09/06/2021~~22/06/2021~~14 12
26 1096771 14/09/2021~~20/09/2021~~7 6
27 324973 19/07/2022~~01/08/2022~~14 12
28 397720 02/08/2022~~08/08/2022~~7 6
29 609590 14/09/2022~~14/09/2022~~1 1
30 655598 20/09/2022~~26/09/2022~~7 6
31 818646 ANITA DEVI 20/10/2022~~24/10/2022~~5 5
32 818645 PRAKASH RAI 20/10/2022~~24/10/2022~~5 5
33 961882 ANITA DEVI 15/11/2022~~28/11/2022~~14 12
34 961881 PRAKASH RAI 15/11/2022~~28/11/2022~~14 12
35 1051790 ANITA DEVI 29/11/2022~~05/12/2022~~7 6
36 1051789 PRAKASH RAI 29/11/2022~~05/12/2022~~7 6
37 1167403 20/12/2022~~26/12/2022~~7 6
38 1557862 ANITA DEVI 22/02/2023~~27/02/2023~~6 6
39 1557861 PRAKASH RAI 22/02/2023~~27/02/2023~~6 6
40 1620734 28/02/2023~~06/03/2023~~7 6
41 59203 ANITA DEVI 11/04/2023~~08/05/2023~~28 24
42 59202 PRAKASH RAI 11/04/2023~~08/05/2023~~28 24
43 266801 09/05/2023~~22/05/2023~~14 12
44 354857 23/05/2023~~12/06/2023~~21 18
45 534306 ANITA DEVI 13/06/2023~~26/06/2023~~14 12
46 534305 PRAKASH RAI 13/06/2023~~26/06/2023~~14 12
47 745039 ANITA DEVI 11/07/2023~~17/07/2023~~7 6
48 745038 PRAKASH RAI 11/07/2023~~17/07/2023~~7 6
49 862986 01/08/2023~~14/08/2023~~14 12
50 6577 02/04/2024~~08/04/2024~~7 7
51 63946 09/04/2024~~15/04/2024~~7 7
52 106937 16/04/2024~~22/04/2024~~7 7
53 140744 23/04/2024~~29/04/2024~~7 7
54 184870 30/04/2024~~06/05/2024~~7 7
55 382986 28/05/2024~~03/06/2024~~7 7
56 491336 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 43038 PRAKASH RAI 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 125309 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
3 215603 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
4 257875 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
5 352014 05/06/2019~~16/06/2019~~12 11 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
6 406124 ANITA DEVI 17/06/2019~~30/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
7 406123 PRAKASH RAI 17/06/2019~~30/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
8 456285 ANITA DEVI 01/07/2019~~14/07/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
9 544962 PRAKASH RAI 05/08/2019~~11/08/2019~~7 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001)
10 32122 ANITA DEVI 04/05/2020~~17/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
11 32121 PRAKASH RAI 04/05/2020~~17/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
12 416407 ANITA DEVI 09/07/2020~~12/07/2020~~4 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
13 416341 PRAKASH RAI 09/07/2020~~12/07/2020~~4 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
14 843385 ANITA DEVI 21/09/2020~~04/10/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
15 843384 PRAKASH RAI 21/09/2020~~04/10/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
16 986882 ANITA DEVI 05/10/2020~~18/10/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
17 986881 PRAKASH RAI 05/10/2020~~18/10/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
18 1376226 03/11/2020~~16/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
19 1606965 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
20 65865 ANITA DEVI 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
21 65864 PRAKASH RAI 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
22 513663 ANITA DEVI 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
23 513662 PRAKASH RAI 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
24 659442 ANITA DEVI 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
25 659441 PRAKASH RAI 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
26 1096771 14/09/2021~~20/09/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
27 324973 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
28 397720 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
29 609590 14/09/2022~~14/09/2022~~1 1 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
30 655598 20/09/2022~~26/09/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
31 818646 ANITA DEVI 20/10/2022~~24/10/2022~~5 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
32 818645 PRAKASH RAI 20/10/2022~~24/10/2022~~5 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
33 961882 ANITA DEVI 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
34 961881 PRAKASH RAI 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
35 1051790 ANITA DEVI 29/11/2022~~05/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
36 1051789 PRAKASH RAI 29/11/2022~~05/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
37 1167403 20/12/2022~~26/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
38 1557862 ANITA DEVI 22/02/2023~~27/02/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
39 1557861 PRAKASH RAI 22/02/2023~~27/02/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
40 1620734 28/02/2023~~06/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
41 59203 ANITA DEVI 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
42 59202 PRAKASH RAI 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
43 266801 09/05/2023~~22/05/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
44 354857 23/05/2023~~12/06/2023~~21 18 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
45 534306 ANITA DEVI 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
46 534305 PRAKASH RAI 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
47 745039 ANITA DEVI 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
48 745038 PRAKASH RAI 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
49 862986 01/08/2023~~14/08/2023~~14 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
50 6577 02/04/2024~~08/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
51 63946 09/04/2024~~15/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
52 106937 16/04/2024~~22/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
53 140744 23/04/2024~~29/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
54 184870 30/04/2024~~06/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
55 382986 28/05/2024~~03/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
56 491336 12/06/2024~~17/06/2024~~6 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAKASH RAI 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
2 PRAKASH RAI 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
3 PRAKASH RAI 22/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2332 1026 0
4 PRAKASH RAI 29/04/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2897 855 0
5 PRAKASH RAI 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
6 PRAKASH RAI 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
7 PRAKASH RAI 20/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4187 1026 0
8 PRAKASH RAI 27/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4305 1026 0
9 PRAKASH RAI 05/06/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 5817 855 0
10 PRAKASH RAI 10/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6004 1026 0
11 ANITA DEVI 17/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6511 1026 0
12 PRAKASH RAI 17/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6511 1026 0
13 ANITA DEVI 24/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7159 1026 0
14 PRAKASH RAI 24/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7159 1026 0
15 ANITA DEVI 01/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7721 1026 0
16 ANITA DEVI 08/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 8292 1026 0
17 PRAKASH RAI 05/08/2019 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 10260 1026 0
Sub Total FY 1920 97 16587 0
18 ANITA DEVI 04/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1286 1164 0
19 PRAKASH RAI 04/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1286 1164 0
20 ANITA DEVI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
21 PRAKASH RAI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
22 ANITA DEVI 09/07/2020 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 8361 776 0
23 PRAKASH RAI 09/07/2020 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 8361 776 0
24 ANITA DEVI 21/09/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 16882 1164 0
25 PRAKASH RAI 21/09/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 16882 1164 0
26 ANITA DEVI 28/09/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 17581 1164 0
27 PRAKASH RAI 28/09/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 17581 1164 0
28 ANITA DEVI 05/10/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 19510 1164 0
29 PRAKASH RAI 05/10/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 19510 1164 0
30 ANITA DEVI 12/10/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 21293 1164 0
31 PRAKASH RAI 12/10/2020 6 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 21293 1164 0
Sub Total FY 2021 80 15520 0
32 ANITA DEVI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 518 1350 0
33 PRAKASH RAI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 518 1350 0
34 ANITA DEVI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2066 1350 0
35 PRAKASH RAI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2066 1350 0
36 ANITA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9172 1350 0
37 PRAKASH RAI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9172 1350 0
38 ANITA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10265 1350 0
39 PRAKASH RAI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10265 1350 0
40 ANITA DEVI 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
41 PRAKASH RAI 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
42 ANITA DEVI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
43 PRAKASH RAI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
44 ANITA DEVI 22/06/2021 1 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 12828 225 0
45 PRAKASH RAI 22/06/2021 1 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 12828 225 0
46 PRAKASH RAI 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21836 1350 0
Sub Total FY 2122 80 18000 0
47 PRAKASH RAI 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9434 1350 0
48 PRAKASH RAI 02/08/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 11741 1422 0
49 PRAKASH RAI 20/09/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 23331 1422 0
50 ANITA DEVI 20/10/2022 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 29085 1185 0
51 PRAKASH RAI 20/10/2022 5 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 29085 1185 0
52 ANITA DEVI 16/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 32816 1422 0
53 PRAKASH RAI 16/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 32816 1422 0
54 ANITA DEVI 22/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 33564 1422 0
55 PRAKASH RAI 22/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 33564 1422 0
56 ANITA DEVI 30/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 34583 1422 0
57 PRAKASH RAI 30/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 34583 1422 0
58 PRAKASH RAI 20/12/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 37637 1422 0
59 ANITA DEVI 22/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 47177 1422 0
60 PRAKASH RAI 22/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 47177 1422 0
61 PRAKASH RAI 28/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 48521 1422 0
Sub Total FY 2223 88 20784 0
62 ANITA DEVI 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 769 1530 0
63 PRAKASH RAI 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 769 1530 0
64 ANITA DEVI 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1977 1530 0
65 PRAKASH RAI 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1977 1530 0
66 ANITA DEVI 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3554 1530 0
67 PRAKASH RAI 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3554 1530 0
68 PRAKASH RAI 09/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 5594 1530 0
69 PRAKASH RAI 17/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 6692 1530 0
70 PRAKASH RAI 23/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 7526 1530 0
71 PRAKASH RAI 30/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 9123 1530 0
72 PRAKASH RAI 07/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 10367 1530 0
73 ANITA DEVI 13/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 11511 1530 0
74 PRAKASH RAI 13/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 11511 1530 0
75 ANITA DEVI 20/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 12418 1530 0
76 PRAKASH RAI 01/08/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 19429 1530 0
Sub Total FY 2324 90 22950 0
77 PRAKASH RAI 02/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 104 1632 0
78 PRAKASH RAI 09/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 793 1632 0
79 PRAKASH RAI 16/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1477 1632 0
80 PRAKASH RAI 23/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1988 1632 0
81 PRAKASH RAI 30/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 2909 1632 0
82 PRAKASH RAI 29/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 5488 1632 0
83 PRAKASH RAI 12/06/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 7645 1632 0
Sub Total FY 2425 42 11424 0