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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/35 Family Id: 35
Name of Head of Household: VIMAL SINGH
Name of Father/Husband: BHUKHESVAR SINGH
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMAL SINGH Male 45 Punjab National 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 636726 VIMAL SINGH 03/09/2019~~09/09/2019~~7 6
2 656348 10/09/2019~~15/09/2019~~6 6
3 768439 05/11/2019~~11/11/2019~~7 6
4 787787 12/11/2019~~18/11/2019~~7 6
5 814565 19/11/2019~~25/11/2019~~7 6
6 838734 26/11/2019~~01/12/2019~~6 6
7 922121 24/12/2019~~29/12/2019~~6 6
8 940981 30/12/2019~~05/01/2020~~7 6
9 962599 06/01/2020~~12/01/2020~~7 6
10 984648 14/01/2020~~19/01/2020~~6 6
11 1046418 04/02/2020~~09/02/2020~~6 6
12 1069511 11/02/2020~~16/02/2020~~6 6
13 1117098 25/02/2020~~01/03/2020~~6 6
14 1170936 16/03/2020~~29/03/2020~~14 12
15 117992 25/05/2020~~07/06/2020~~14 12
16 210524 08/06/2020~~14/06/2020~~7 6
17 254235 15/06/2020~~28/06/2020~~14 12
18 351427 29/06/2020~~05/07/2020~~7 6
19 392294 06/07/2020~~12/07/2020~~7 6
20 465644 20/07/2020~~26/07/2020~~7 6
21 611175 25/08/2020~~30/08/2020~~6 6
22 650183 01/09/2020~~06/09/2020~~6 6
23 704011 08/09/2020~~13/09/2020~~6 6
24 764358 14/09/2020~~20/09/2020~~7 6
25 843809 21/09/2020~~27/09/2020~~7 6
26 929883 28/09/2020~~04/10/2020~~7 6
27 1011936 05/10/2020~~11/10/2020~~7 6
28 1204766 18/10/2020~~18/10/2020~~1 1
29 1262756 27/10/2020~~01/11/2020~~6 6
30 1534713 20/11/2020~~20/11/2020~~1 1
31 286056 27/04/2021~~03/05/2021~~7 6
32 334122 04/05/2021~~10/05/2021~~7 6
33 381895 11/05/2021~~17/05/2021~~7 6
34 441311 18/05/2021~~24/05/2021~~7 6
35 487397 25/05/2021~~31/05/2021~~7 6
36 894306 28/07/2021~~02/08/2021~~6 6
37 920944 04/08/2021~~09/08/2021~~6 6
38 943726 11/08/2021~~16/08/2021~~6 6
39 1031112 01/09/2021~~06/09/2021~~6 6
40 1069208 08/09/2021~~13/09/2021~~6 6
41 1268230 12/10/2021~~18/10/2021~~7 6
42 1325713 19/10/2021~~25/10/2021~~7 6
43 1376177 28/10/2021~~08/11/2021~~12 12
44 1448324 09/11/2021~~15/11/2021~~7 6
45 1477056 17/11/2021~~22/11/2021~~6 6
46 1543645 24/11/2021~~24/11/2021~~1 1
47 553935 06/09/2022~~12/09/2022~~7 6
48 591455 13/09/2022~~19/09/2022~~7 6
49 853642 26/10/2022~~31/10/2022~~6 6
50 891285 02/11/2022~~07/11/2022~~6 6
51 922519 08/11/2022~~14/11/2022~~7 6
52 976272 16/11/2022~~21/11/2022~~6 6
53 1022524 23/11/2022~~28/11/2022~~6 6
54 1061759 30/11/2022~~05/12/2022~~6 6
55 1101791 07/12/2022~~12/12/2022~~6 6
56 1140720 14/12/2022~~19/12/2022~~6 6
57 1250560 04/01/2023~~09/01/2023~~6 6
58 1290423 11/01/2023~~16/01/2023~~6 6
59 1364179 18/01/2023~~23/01/2023~~6 6
60 1399250 25/01/2023~~30/01/2023~~6 6
61 1451139 01/02/2023~~06/02/2023~~6 6
62 1635347 01/03/2023~~06/03/2023~~6 6
63 103432 16/04/2024~~29/04/2024~~14 14
64 340306 22/05/2024~~27/05/2024~~6 6
65 442201 06/06/2024~~11/06/2024~~6 6
66 494464 12/06/2024~~17/06/2024~~6 6

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 636726 VIMAL SINGH 03/09/2019~~09/09/2019~~7 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051)
2 656348 10/09/2019~~15/09/2019~~6 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051)
3 768439 05/11/2019~~11/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
4 787787 12/11/2019~~18/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
5 814565 19/11/2019~~25/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
6 838734 26/11/2019~~01/12/2019~~6 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
7 922121 24/12/2019~~29/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
8 940981 30/12/2019~~05/01/2020~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
9 962599 06/01/2020~~12/01/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
10 984648 14/01/2020~~19/01/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
11 1046418 04/02/2020~~09/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
12 1069511 11/02/2020~~16/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
13 1117098 25/02/2020~~01/03/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
14 1170936 16/03/2020~~29/03/2020~~14 12 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
15 117992 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
16 210524 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
17 254235 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
18 351427 29/06/2020~~05/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
19 392294 06/07/2020~~12/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
20 465644 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
21 611175 25/08/2020~~30/08/2020~~6 6 MURARI SINGH KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451809)
22 650183 01/09/2020~~06/09/2020~~6 6 MURARI SINGH KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451809)
23 704011 08/09/2020~~13/09/2020~~6 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812)
24 764358 14/09/2020~~20/09/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
25 843809 21/09/2020~~27/09/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
26 929883 28/09/2020~~04/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
27 1011936 05/10/2020~~11/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
28 1204766 18/10/2020~~18/10/2020~~1 1 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
29 1262756 27/10/2020~~01/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
30 1534713 20/11/2020~~20/11/2020~~1 1 REKHA DEVI PATIBIMAL SINGH KA DIDI WADI YOJNA (3419012021/IF/7080901514785)
31 286056 27/04/2021~~03/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
32 334122 04/05/2021~~10/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
33 381895 11/05/2021~~17/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
34 441311 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
35 487397 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
36 894306 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
37 920944 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
38 943726 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
39 1031112 01/09/2021~~06/09/2021~~6 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
40 1069208 08/09/2021~~13/09/2021~~6 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
41 1268230 12/10/2021~~18/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
42 1325713 19/10/2021~~25/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
43 1376177 28/10/2021~~08/11/2021~~12 12 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
44 1448324 09/11/2021~~15/11/2021~~7 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
45 1477056 17/11/2021~~22/11/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
46 1543645 24/11/2021~~24/11/2021~~1 1 RINKI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080902022172)
47 553935 06/09/2022~~12/09/2022~~7 6 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476)
48 591455 13/09/2022~~19/09/2022~~7 6 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476)
49 853642 26/10/2022~~31/10/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
50 891285 02/11/2022~~07/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
51 922519 08/11/2022~~14/11/2022~~7 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
52 976272 16/11/2022~~21/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
53 1022524 23/11/2022~~28/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
54 1061759 30/11/2022~~05/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
55 1101791 07/12/2022~~12/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
56 1140720 14/12/2022~~19/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
57 1250560 04/01/2023~~09/01/2023~~6 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715)
58 1290423 11/01/2023~~16/01/2023~~6 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715)
59 1364179 18/01/2023~~23/01/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
60 1399250 25/01/2023~~30/01/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
61 1451139 01/02/2023~~06/02/2023~~6 6 AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731)
62 1635347 01/03/2023~~06/03/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
63 103432 16/04/2024~~29/04/2024~~14 14 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
64 340306 22/05/2024~~27/05/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
65 442201 06/06/2024~~11/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
66 494464 12/06/2024~~17/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)

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 VIMAL SINGH 03/09/2019 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051) 12960 1026 0
2 VIMAL SINGH 09/09/2019 1 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051) 13270 171 0
3 VIMAL SINGH 05/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 18411 1026 0
4 VIMAL SINGH 12/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 19201 1026 0
5 VIMAL SINGH 19/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 20525 1026 0
6 VIMAL SINGH 26/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 21544 1026 0
7 VIMAL SINGH 24/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 24484 1026 0
8 VIMAL SINGH 30/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 25214 1026 0
9 VIMAL SINGH 06/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25899 1026 0
10 VIMAL SINGH 14/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 26645 1026 0
11 VIMAL SINGH 04/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 28753 1026 0
12 VIMAL SINGH 11/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 29401 1026 0
13 VIMAL SINGH 25/02/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 30948 1026 0
14 VIMAL SINGH 16/03/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 32730 1026 0
15 VIMAL SINGH 23/03/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 33190 1026 0
Sub Total FY 1920 85 14535 0
16 VIMAL SINGH 25/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3312 1164 0
17 VIMAL SINGH 01/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3634 1164 0
18 VIMAL SINGH 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4691 1164 0
19 VIMAL SINGH 15/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 5573 1164 0
20 VIMAL SINGH 22/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 6002 1164 0
21 VIMAL SINGH 29/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7133 1164 0
22 VIMAL SINGH 06/07/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7884 1164 0
23 VIMAL SINGH 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9726 1164 0
24 VIMAL SINGH 01/09/2020 6 MURARI SINGH KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451809) 13421 1164 0
25 VIMAL SINGH 08/09/2020 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812) 14267 1164 0
26 VIMAL SINGH 21/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 16891 1164 0
27 VIMAL SINGH 28/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 18896 1164 0
28 VIMAL SINGH 05/10/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 20380 1164 0
29 VIMAL SINGH 18/10/2020 1 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 23332 194 0
30 VIMAL SINGH 26/10/2020 5 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 25831 970 0
31 VIMAL SINGH 20/11/2020 1 REKHA DEVI PATIBIMAL SINGH KA DIDI WADI YOJNA (3419012021/IF/7080901514785) 31246 194 0
Sub Total FY 2021 85 16490 0
32 VIMAL SINGH 27/04/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 4763 1350 0
33 VIMAL SINGH 04/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 5536 1350 0
34 VIMAL SINGH 11/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 6888 1350 0
35 VIMAL SINGH 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7406 1350 0
36 VIMAL SINGH 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8482 1350 0
37 VIMAL SINGH 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17684 1350 0
38 VIMAL SINGH 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18354 1350 0
39 VIMAL SINGH 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19021 1350 0
40 VIMAL SINGH 01/09/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 20988 1350 0
41 VIMAL SINGH 08/09/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 21686 1350 0
42 VIMAL SINGH 12/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24682 1350 0
43 VIMAL SINGH 19/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 25504 1350 0
44 VIMAL SINGH 28/10/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 26763 1350 0
45 VIMAL SINGH 03/11/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 27452 1350 0
46 VIMAL SINGH 09/11/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 28064 1350 0
47 VIMAL SINGH 16/11/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 29034 1350 0
48 VIMAL SINGH 24/11/2021 1 RINKI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080902022172) 30065 225 0
Sub Total FY 2122 97 21825 0
49 VIMAL SINGH 07/09/2022 6 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476) 19250 1422 0
50 VIMAL SINGH 13/09/2022 5 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476) 20272 1185 0
51 VIMAL SINGH 26/10/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 29989 1422 0
52 VIMAL SINGH 02/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 30879 1422 0
53 VIMAL SINGH 08/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 31744 1422 0
54 VIMAL SINGH 16/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 32991 1422 0
55 VIMAL SINGH 23/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 34174 1422 0
56 VIMAL SINGH 30/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 35242 1422 0
57 VIMAL SINGH 07/12/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 36007 1422 0
58 VIMAL SINGH 14/12/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 37124 1422 0
59 VIMAL SINGH 04/01/2023 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715) 39641 1422 0
60 VIMAL SINGH 11/01/2023 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715) 40509 1422 0
61 VIMAL SINGH 18/01/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 42518 1422 0
62 VIMAL SINGH 25/01/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 43500 1422 0
63 VIMAL SINGH 01/02/2023 6 AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731) 44884 1422 0
Sub Total FY 2223 89 21093 0
64 VIMAL SINGH 16/04/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 1459 1632 0
65 VIMAL SINGH 24/04/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 2433 1632 0
66 VIMAL SINGH 22/05/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4987 1632 0
67 VIMAL SINGH 06/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 6305 1632 0
68 VIMAL SINGH 12/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 7838 1632 0
Sub Total FY 2425 30 8160 0