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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/716 Family Id: 716
Name of Head of Household: SONA DEVI
: SARJU SINGH
Category: OTH
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 716
:
S.No Name of Applicant Age Bank/Postoffice
1 SONA DEVI Female 36 State Bank of India


                  



S.No Name of Applicant
1 1015464 SONA DEVI 27/01/2020~~09/02/2020~~14 12
2 61167 12/05/2020~~24/05/2020~~13 12
3 183140 04/06/2020~~17/06/2020~~14 12
4 290935 22/06/2020~~05/07/2020~~14 12
5 385453 13/07/2020~~26/07/2020~~14 12
6 748098 14/09/2020~~27/09/2020~~14 12
7 1008637 05/10/2020~~18/10/2020~~14 12
8 1340826 02/11/2020~~15/11/2020~~14 12
9 1663194 07/12/2020~~13/12/2020~~7 6
10 1755062 15/12/2020~~21/12/2020~~7 6
11 1818754 22/12/2020~~04/01/2021~~14 12
12 1957240 06/01/2021~~11/01/2021~~6 6
13 1992454 12/01/2021~~18/01/2021~~7 6
14 2036886 20/01/2021~~25/01/2021~~6 6
15 2306589 02/03/2021~~05/03/2021~~4 4
16 293058 28/04/2021~~04/05/2021~~7 6
17 352959 05/05/2021~~11/05/2021~~7 6
18 404158 12/05/2021~~18/05/2021~~7 6
19 592901 01/06/2021~~07/06/2021~~7 6
20 755289 29/06/2021~~05/07/2021~~7 6
21 944619 11/08/2021~~24/08/2021~~14 12
22 1239013 05/10/2021~~11/10/2021~~7 6
23 1332772 20/10/2021~~25/10/2021~~6 6
24 1407047 02/11/2021~~08/11/2021~~7 6
25 1446527 09/11/2021~~15/11/2021~~7 6
26 1557734 30/11/2021~~03/12/2021~~4 4
27 1560347 04/12/2021~~06/12/2021~~3 3
28 1689165 20/12/2021~~26/12/2021~~7 6
29 1842795 18/01/2022~~24/01/2022~~7 6
30 1990953 22/02/2022~~28/02/2022~~7 6
31 2055577 08/03/2022~~14/03/2022~~7 6
32 2092158 15/03/2022~~21/03/2022~~7 6
33 34058 05/04/2022~~11/04/2022~~7 6
34 312326 12/07/2022~~18/07/2022~~7 6
35 333511 19/07/2022~~25/07/2022~~7 6
36 354454 26/07/2022~~26/07/2022~~1 1
37 354569 27/07/2022~~01/08/2022~~6 6
38 397880 02/08/2022~~08/08/2022~~7 6
39 426401 09/08/2022~~15/08/2022~~7 6
40 467639 16/08/2022~~22/08/2022~~7 6
41 515997 26/08/2022~~05/09/2022~~11 10
42 551693 06/09/2022~~12/09/2022~~7 6
43 649689 20/09/2022~~26/09/2022~~7 6
44 708668 28/09/2022~~04/10/2022~~7 6
45 759992 11/10/2022~~17/10/2022~~7 6
46 851775 26/10/2022~~01/11/2022~~7 6
47 930865 09/11/2022~~14/11/2022~~6 6
48 979763 17/11/2022~~21/11/2022~~5 5
49 994373 22/11/2022~~28/11/2022~~7 6
50 1170199 20/12/2022~~26/12/2022~~7 6
51 1245053 03/01/2023~~09/01/2023~~7 6
52 56187 12/04/2023~~18/04/2023~~7 6
53 133843 19/04/2023~~02/05/2023~~14 12
54 219291 03/05/2023~~16/05/2023~~14 12
55 362259 23/05/2023~~29/05/2023~~7 6
56 477169 06/06/2023~~12/06/2023~~7 6
57 539979 13/06/2023~~19/06/2023~~7 6
58 610099 20/06/2023~~26/06/2023~~7 6
59 652650 27/06/2023~~03/07/2023~~7 6
60 705819 04/07/2023~~10/07/2023~~7 6
61 743437 11/07/2023~~17/07/2023~~7 6
62 825651 25/07/2023~~31/07/2023~~7 6
63 909948 09/08/2023~~14/08/2023~~6 6
64 1195591 17/10/2023~~30/10/2023~~14 12
65 1277726 07/11/2023~~13/11/2023~~7 6
66 1351813 22/11/2023~~27/11/2023~~6 6
67 1451666 13/12/2023~~19/12/2023~~7 6
68 1481631 20/12/2023~~25/12/2023~~6 6
69 1502401 26/12/2023~~01/01/2024~~7 6
70 1576631 09/01/2024~~15/01/2024~~7 6
71 1603915 16/01/2024~~22/01/2024~~7 6
72 10099 02/04/2024~~08/04/2024~~7 7
73 63801 09/04/2024~~15/04/2024~~7 7
74 146587 23/04/2024~~29/04/2024~~7 7
75 174972 30/04/2024~~06/05/2024~~7 7
76 559823 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 1015464 SONA DEVI 27/01/2020~~09/02/2020~~14 12 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110)
2 61167 12/05/2020~~24/05/2020~~13 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 183140 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 290935 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 385453 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
6 748098 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
7 1008637 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
8 1340826 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
9 1663194 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
10 1755062 15/12/2020~~21/12/2020~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
11 1818754 22/12/2020~~04/01/2021~~14 12 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
12 1957240 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
13 1992454 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
14 2036886 20/01/2021~~25/01/2021~~6 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
15 2306589 02/03/2021~~05/03/2021~~4 4 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
16 293058 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
17 352959 05/05/2021~~10/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
18 404158 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
19 592901 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
20 755289 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763688 (3419012003/IF/IAY/1332391)
21 944619 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
22 1239013 05/10/2021~~11/10/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
23 1332772 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942)
24 1407047 02/11/2021~~08/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
25 1446527 09/11/2021~~15/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
26 1557734 30/11/2021~~03/12/2021~~4 4 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
27 1560347 04/12/2021~~06/12/2021~~3 3 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
28 1689165 20/12/2021~~26/12/2021~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
29 1842795 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
30 1990953 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
31 2055577 08/03/2022~~14/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
32 2092158 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
33 34058 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
34 312326 12/07/2022~~18/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
35 333511 19/07/2022~~25/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
36 354454 26/07/2022~~26/07/2022~~1 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
37 354569 27/07/2022~~01/08/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
38 397880 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
39 426401 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
40 467639 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 515997 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 551693 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 649689 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
44 708668 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
45 759992 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
46 851775 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
47 930865 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
48 979763 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
49 994373 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
50 1170199 20/12/2022~~26/12/2022~~7 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
51 1245053 03/01/2023~~09/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
52 56187 12/04/2023~~18/04/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
53 133843 19/04/2023~~02/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
54 219291 03/05/2023~~16/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 362259 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
56 477169 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
57 539979 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
58 610099 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
59 652650 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
60 705819 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
61 743437 11/07/2023~~17/07/2023~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
62 825651 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
63 909948 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
64 1195591 17/10/2023~~30/10/2023~~14 12 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079)
65 1277726 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
66 1351813 22/11/2023~~27/11/2023~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
67 1451666 13/12/2023~~19/12/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
68 1481631 20/12/2023~~25/12/2023~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
69 1502401 26/12/2023~~01/01/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
70 1576631 09/01/2024~~15/01/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
71 1603915 16/01/2024~~22/01/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
72 10099 02/04/2024~~08/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
73 63801 09/04/2024~~15/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
74 146587 23/04/2024~~29/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
75 174972 30/04/2024~~06/05/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
76 559823 25/06/2024~~01/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONA DEVI 27/01/2020 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 27726 1026 0
2 SONA DEVI 03/02/2020 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 28539 1026 0
Sub Total FY 1920 12 2052 0
3 SONA DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4220 776 0
4 SONA DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4437 1164 0
5 SONA DEVI 16/06/2020 2 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4928 388 0
6 SONA DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6024 1164 0
7 SONA DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6562 1164 0
8 SONA DEVI 20/07/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 9348 194 0
9 SONA DEVI 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15161 1164 0
10 SONA DEVI 02/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 27657 1164 0
11 SONA DEVI 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34337 1164 0
12 SONA DEVI 22/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 37517 1164 0
13 SONA DEVI 29/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 38359 1164 0
14 SONA DEVI 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40813 1164 0
15 SONA DEVI 20/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 42472 1164 0
16 SONA DEVI 02/03/2021 4 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48885 776 0
Sub Total FY 2021 71 13774 0
17 SONA DEVI 05/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 5882 1350 0
18 SONA DEVI 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7042 1350 0
19 SONA DEVI 29/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763688 (3419012003/IF/IAY/1332391) 13822 1350 0
20 SONA DEVI 12/08/2021 5 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19040 1125 0
21 SONA DEVI 17/08/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19236 1350 0
22 SONA DEVI 24/08/2021 1 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19815 225 0
23 SONA DEVI 05/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 23888 1350 0
24 SONA DEVI 09/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 28123 1350 0
25 SONA DEVI 30/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 30359 1350 0
26 SONA DEVI 20/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 33399 1350 0
27 SONA DEVI 22/02/2022 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 42852 1350 0
28 SONA DEVI 08/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 46311 1350 0
29 SONA DEVI 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47884 1350 0
Sub Total FY 2122 72 16200 0
30 SONA DEVI 12/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7143 1350 0
31 SONA DEVI 19/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7953 1350 0
32 SONA DEVI 26/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 9039 1350 0
33 SONA DEVI 02/08/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 11636 1422 0
34 SONA DEVI 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13176 1185 0
35 SONA DEVI 16/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 14816 1422 0
36 SONA DEVI 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17143 1185 0
37 SONA DEVI 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17145 1422 0
38 SONA DEVI 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
39 SONA DEVI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25806 1422 0
40 SONA DEVI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26346 237 0
41 SONA DEVI 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29842 1422 0
42 SONA DEVI 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31934 1422 0
43 SONA DEVI 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33122 1185 0
44 SONA DEVI 20/12/2022 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 37659 1422 0
Sub Total FY 2223 82 19218 0
45 SONA DEVI 12/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 725 1530 0
46 SONA DEVI 19/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 1988 1530 0
47 SONA DEVI 25/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 3540 1530 0
48 SONA DEVI 09/05/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5575 1530 0
49 SONA DEVI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6990 1530 0
50 SONA DEVI 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17893 1530 0
51 SONA DEVI 08/08/2023 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 20502 255 0
52 SONA DEVI 27/10/2023 4 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079) 31101 1020 0
53 SONA DEVI 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33472 1530 0
54 SONA DEVI 22/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 34963 1530 0
55 SONA DEVI 13/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36187 1530 0
56 SONA DEVI 26/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36785 1530 0
57 SONA DEVI 09/01/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 37792 1530 0
58 SONA DEVI 16/01/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 38293 1530 0
Sub Total FY 2324 77 19635 0
59 SONA DEVI 02/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 55 1632 0
60 SONA DEVI 09/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 800 1632 0
61 SONA DEVI 23/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2208 1632 0
62 SONA DEVI 30/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2709 1632 0
Sub Total FY 2425 24 6528 0