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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/928-A Family Id: 928-A
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: GANESH TURI
Category: OTH
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 928-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI DEVI Female 40 BANK OF INDIA


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 103688 KUNTI DEVI 18/04/2019~~24/04/2019~~7 6
2 167351 30/04/2019~~06/05/2019~~7 6
3 201789 08/05/2019~~14/05/2019~~7 6
4 242633 15/05/2019~~21/05/2019~~7 6
5 313736 28/05/2019~~03/06/2019~~7 6
6 368298 08/06/2019~~14/06/2019~~7 6
7 522157 22/07/2019~~28/07/2019~~7 6
8 624365 31/08/2019~~06/09/2019~~7 6
9 653777 09/09/2019~~15/09/2019~~7 6
10 717559 28/09/2019~~04/10/2019~~7 6
11 887712 11/12/2019~~17/12/2019~~7 6
12 910202 20/12/2019~~26/12/2019~~7 6
13 928656 27/12/2019~~02/01/2020~~7 6
14 948606 03/01/2020~~09/01/2020~~7 6
15 976393 11/01/2020~~17/01/2020~~7 6
16 997399 19/01/2020~~25/01/2020~~7 6
17 1043024 04/02/2020~~10/02/2020~~7 6
18 877378 24/09/2020~~30/09/2020~~7 6
19 1071086 08/10/2020~~14/10/2020~~7 6
20 1170428 16/10/2020~~22/10/2020~~7 6
21 1390694 04/11/2020~~10/11/2020~~7 6
22 1583839 25/11/2020~~01/12/2020~~7 6
23 1658670 04/12/2020~~10/12/2020~~7 6
24 2072797 26/01/2021~~01/02/2021~~7 6
25 63506 06/04/2021~~12/04/2021~~7 6
26 314653 01/05/2021~~07/05/2021~~7 6
27 600841 01/06/2021~~07/06/2021~~7 6
28 655598 08/06/2021~~14/06/2021~~7 6
29 1700522 22/12/2021~~28/12/2021~~7 6
30 1890281 27/01/2022~~01/02/2022~~6 6
31 2065659 09/03/2022~~15/03/2022~~7 6
32 193592 07/06/2022~~13/06/2022~~7 6
33 436531 09/08/2022~~15/08/2022~~7 6
34 482030 19/08/2022~~24/08/2022~~6 6
35 516962 26/08/2022~~31/08/2022~~6 6
36 574680 07/09/2022~~13/09/2022~~7 6
37 653384 19/09/2022~~25/09/2022~~7 6
38 707946 28/09/2022~~03/10/2022~~6 6
39 769047 11/10/2022~~17/10/2022~~7 6
40 860243 27/10/2022~~02/11/2022~~7 6
41 901090 04/11/2022~~10/11/2022~~7 6
42 944620 11/11/2022~~17/11/2022~~7 6
43 990865 18/11/2022~~24/11/2022~~7 6
44 1033085 25/11/2022~~30/11/2022~~6 6
45 1172117 20/12/2022~~26/12/2022~~7 6
46 1209698 27/12/2022~~02/01/2023~~7 6
47 1557551 18/02/2023~~24/02/2023~~7 6
48 25218 03/04/2023~~09/04/2023~~7 6
49 80762 10/04/2023~~16/04/2023~~7 6
50 130957 17/04/2023~~23/04/2023~~7 6
51 233387 02/05/2023~~08/05/2023~~7 6
52 285254 10/05/2023~~16/05/2023~~7 6
53 1288820 09/11/2023~~14/11/2023~~6 6
54 1318512 16/11/2023~~22/11/2023~~7 6
55 1438122 11/12/2023~~17/12/2023~~7 6
56 1472609 18/12/2023~~24/12/2023~~7 6
57 1660817 29/01/2024~~04/02/2024~~7 6
58 1843310 03/03/2024~~09/03/2024~~7 7
59 1892455 13/03/2024~~19/03/2024~~7 7
60 36592 05/04/2024~~11/04/2024~~7 7
61 91740 15/04/2024~~21/04/2024~~7 7
62 411547 02/06/2024~~02/06/2024~~1 1

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 103688 KUNTI DEVI 18/04/2019~~24/04/2019~~7 6 GRAM PIPRATOL ME SADDAM HUSSAIN K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284982)
2 167351 30/04/2019~~06/05/2019~~7 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684)
3 201789 08/05/2019~~14/05/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
4 242633 15/05/2019~~21/05/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
5 313736 28/05/2019~~03/06/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
6 368298 08/06/2019~~14/06/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
7 522157 22/07/2019~~28/07/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
8 624365 31/08/2019~~06/09/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
9 653777 09/09/2019~~15/09/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
10 717559 28/09/2019~~04/10/2019~~7 6 GRAM GONDLITAND ME LUDESWAR TUDU KA TCB NIRMAN (3419006005/IF/7080901318778)
11 887712 11/12/2019~~17/12/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
12 910202 20/12/2019~~26/12/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
13 928656 27/12/2019~~02/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
14 948606 03/01/2020~~09/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
15 976393 11/01/2020~~17/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
16 997399 19/01/2020~~25/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
17 1043024 04/02/2020~~10/02/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
18 877378 24/09/2020~~30/09/2020~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
19 1071086 08/10/2020~~14/10/2020~~7 6 SHIVLAL TUDU KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901417905)
20 1170428 16/10/2020~~22/10/2020~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
21 1390694 04/11/2020~~10/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984984 (3419006005/IF/IAY/1009140)
22 1583839 25/11/2020~~01/12/2020~~7 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898)
23 1658670 04/12/2020~~10/12/2020~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
24 2072797 26/01/2021~~01/02/2021~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
25 63506 06/04/2021~~12/04/2021~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
26 314653 01/05/2021~~07/05/2021~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
27 600841 01/06/2021~~07/06/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
28 655598 08/06/2021~~14/06/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
29 1700522 22/12/2021~~28/12/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
30 1890281 27/01/2022~~01/02/2022~~6 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
31 2065659 09/03/2022~~15/03/2022~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
32 193592 07/06/2022~~13/06/2022~~7 6 KENDUWATAND ME KISHOR HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540562)
33 436531 09/08/2022~~15/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603752 (3419006005/IF/IAY/913638)
34 482030 19/08/2022~~24/08/2022~~6 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
35 516962 26/08/2022~~31/08/2022~~6 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094)
36 574680 07/09/2022~~13/09/2022~~7 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
37 653384 19/09/2022~~25/09/2022~~7 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
38 707946 28/09/2022~~03/10/2022~~6 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
39 769047 11/10/2022~~17/10/2022~~7 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
40 860243 27/10/2022~~02/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
41 901090 04/11/2022~~10/11/2022~~7 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
42 944620 11/11/2022~~17/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
43 990865 18/11/2022~~24/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
44 1033085 25/11/2022~~30/11/2022~~6 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903)
45 1172117 20/12/2022~~26/12/2022~~7 6 GONDLITAND ME SHIVLAL MARANDI KA DOBHA NIRMAN (3419006005/IF/7080901547559)
46 1209698 27/12/2022~~02/01/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
47 1557551 18/02/2023~~24/02/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
48 25218 03/04/2023~~09/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
49 80762 10/04/2023~~16/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
50 130957 17/04/2023~~23/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
51 233387 02/05/2023~~08/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
52 285254 10/05/2023~~16/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
53 1288820 09/11/2023~~14/11/2023~~6 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
54 1318512 16/11/2023~~22/11/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
55 1438122 11/12/2023~~17/12/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
56 1472609 18/12/2023~~24/12/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
57 1660817 29/01/2024~~04/02/2024~~7 6 GRAM BARMASIYA ME JITAN HEMBRAM KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105738)
58 1843310 03/03/2024~~09/03/2024~~7 7 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
59 1892455 13/03/2024~~19/03/2024~~7 7 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
60 36592 05/04/2024~~11/04/2024~~7 7 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
61 91740 15/04/2024~~21/04/2024~~7 7 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024)
62 411547 02/06/2024~~02/06/2024~~1 1 GRAM BARMASIYA ME PUSPA DEVI KA ABUA AWAS YOJNA (3419006005/IF/7080903338736)

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 KUNTI DEVI 30/04/2019 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684) 3477 1026 0
2 KUNTI DEVI 08/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 4230 1026 0
3 KUNTI DEVI 15/05/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 5065 1026 0
4 KUNTI DEVI 28/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 6775 1026 0
5 KUNTI DEVI 08/06/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 7969 1026 0
6 KUNTI DEVI 31/08/2019 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775) 12830 1026 0
7 KUNTI DEVI 28/09/2019 6 GRAM GONDLITAND ME LUDESWAR TUDU KA TCB NIRMAN (3419006005/IF/7080901318778) 14812 1026 0
8 KUNTI DEVI 10/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 23450 1026 0
9 KUNTI DEVI 19/12/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 24600 1026 0
10 KUNTI DEVI 27/12/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 25599 1026 0
11 KUNTI DEVI 03/01/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 26403 1026 0
12 KUNTI DEVI 11/01/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 27526 1026 0
13 KUNTI DEVI 19/01/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 28557 1026 0
14 KUNTI DEVI 04/02/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 30349 1026 0
Sub Total FY 1920 84 14364 0
15 KUNTI DEVI 24/09/2020 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 19669 1164 0
16 KUNTI DEVI 08/10/2020 6 SHIVLAL TUDU KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901417905) 23500 1164 0
17 KUNTI DEVI 16/10/2020 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 25448 1164 0
18 KUNTI DEVI 04/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984984 (3419006005/IF/IAY/1009140) 28979 1164 0
19 KUNTI DEVI 26/11/2020 6 KENDUWATAND ME ASUNTA MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901417898) 34127 1164 0
20 KUNTI DEVI 04/12/2020 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 36164 1164 0
21 KUNTI DEVI 26/01/2021 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 45361 1164 0
Sub Total FY 2021 42 8148 0
22 KUNTI DEVI 06/04/2021 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 785 1350 0
23 KUNTI DEVI 01/05/2021 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 7178 1350 0
24 KUNTI DEVI 01/06/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 12898 1350 0
25 KUNTI DEVI 08/06/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 13269 1350 0
26 KUNTI DEVI 22/12/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 35854 1350 0
27 KUNTI DEVI 27/01/2022 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 41398 1350 0
28 KUNTI DEVI 09/03/2022 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 47352 1350 0
Sub Total FY 2122 42 9450 0
29 KUNTI DEVI 07/06/2022 6 KENDUWATAND ME KISHOR HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540562) 6418 1350 0
30 KUNTI DEVI 09/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603752 (3419006005/IF/IAY/913638) 14267 1422 0
31 KUNTI DEVI 18/08/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 15517 1422 0
32 KUNTI DEVI 25/08/2022 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094) 16452 1422 0
33 KUNTI DEVI 08/09/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 17734 1422 0
34 KUNTI DEVI 19/09/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 19314 1422 0
35 KUNTI DEVI 27/09/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 20368 1422 0
36 KUNTI DEVI 11/10/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 21404 1422 0
37 KUNTI DEVI 27/10/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 23357 1422 0
38 KUNTI DEVI 04/11/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 24377 1422 0
39 KUNTI DEVI 18/11/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 26050 1422 0
40 KUNTI DEVI 25/11/2022 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903) 27004 1422 0
41 KUNTI DEVI 20/12/2022 6 GONDLITAND ME SHIVLAL MARANDI KA DOBHA NIRMAN (3419006005/IF/7080901547559) 30665 1422 0
42 KUNTI DEVI 27/12/2022 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 31450 1422 0
43 KUNTI DEVI 18/02/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 40183 1422 0
Sub Total FY 2223 90 21258 0
44 KUNTI DEVI 03/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 400 1530 0
45 KUNTI DEVI 10/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 1573 1530 0
46 KUNTI DEVI 17/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 2863 1530 0
47 KUNTI DEVI 08/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 30884 1530 0
48 KUNTI DEVI 16/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 31675 1530 0
49 KUNTI DEVI 11/12/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 34251 1530 0
50 KUNTI DEVI 18/12/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 35320 1530 0
51 KUNTI DEVI 29/01/2024 6 GRAM BARMASIYA ME JITAN HEMBRAM KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105738) 39381 1530 0
52 KUNTI DEVI 13/03/2024 6 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988) 45047 1530 0
Sub Total FY 2324 54 13770 0
53 KUNTI DEVI 04/04/2024 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 815 1632 0
54 KUNTI DEVI 15/04/2024 6 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024) 2146 1632 0
55 KUNTI DEVI 02/06/2024 1 GRAM BARMASIYA ME PUSPA DEVI KA ABUA AWAS YOJNA (3419006005/IF/7080903338736) 10225 272 0
Sub Total FY 2425 13 3536 0