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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/924-A Family Id: 924-A
Name of Head of Household: SANJAY TURI
Name of Father/Husband: DARSU 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: 924-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY TURI Male 25 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 167380 SANJAY TURI 30/04/2019~~06/05/2019~~7 6
2 201819 08/05/2019~~14/05/2019~~7 6
3 242642 15/05/2019~~21/05/2019~~7 6
4 313739 28/05/2019~~03/06/2019~~7 6
5 368308 08/06/2019~~14/06/2019~~7 6
6 522169 22/07/2019~~28/07/2019~~7 6
7 624369 31/08/2019~~06/09/2019~~7 6
8 653781 09/09/2019~~15/09/2019~~7 6
9 717565 28/09/2019~~04/10/2019~~7 6
10 887716 11/12/2019~~17/12/2019~~7 6
11 910207 20/12/2019~~26/12/2019~~7 6
12 928653 27/12/2019~~02/01/2020~~7 6
13 948605 03/01/2020~~09/01/2020~~7 6
14 976392 11/01/2020~~17/01/2020~~7 6
15 997398 19/01/2020~~25/01/2020~~7 6
16 1043042 04/02/2020~~10/02/2020~~7 6
17 1066106 11/02/2020~~17/02/2020~~7 6
18 1071092 08/10/2020~~14/10/2020~~7 6
19 1390705 04/11/2020~~10/11/2020~~7 6
20 1658673 04/12/2020~~10/12/2020~~7 6
21 2072803 26/01/2021~~01/02/2021~~7 6
22 63519 06/04/2021~~12/04/2021~~7 6
23 600853 01/06/2021~~07/06/2021~~7 6
24 655602 08/06/2021~~14/06/2021~~7 6
25 1700525 22/12/2021~~28/12/2021~~7 6
26 1890286 27/01/2022~~01/02/2022~~6 6
27 2065662 09/03/2022~~15/03/2022~~7 6
28 193597 07/06/2022~~13/06/2022~~7 6
29 274388 30/06/2022~~06/07/2022~~7 6
30 436539 09/08/2022~~15/08/2022~~7 6
31 482032 19/08/2022~~24/08/2022~~6 6
32 516960 26/08/2022~~31/08/2022~~6 6
33 552383 03/09/2022~~09/09/2022~~7 6
34 610023 13/09/2022~~18/09/2022~~6 6
35 653422 19/09/2022~~25/09/2022~~7 6
36 707975 28/09/2022~~03/10/2022~~6 6
37 769044 11/10/2022~~17/10/2022~~7 6
38 860508 27/10/2022~~02/11/2022~~7 6
39 906200 04/11/2022~~10/11/2022~~7 6
40 944525 11/11/2022~~17/11/2022~~7 6
41 990874 18/11/2022~~24/11/2022~~7 6
42 1033093 25/11/2022~~30/11/2022~~6 6
43 1070568 01/12/2022~~07/12/2022~~7 6
44 25280 03/04/2023~~09/04/2023~~7 6
45 80754 10/04/2023~~16/04/2023~~7 6
46 130949 17/04/2023~~23/04/2023~~7 6
47 189264 25/04/2023~~01/05/2023~~7 6
48 232697 02/05/2023~~08/05/2023~~7 6
49 285249 10/05/2023~~16/05/2023~~7 6
50 339635 18/05/2023~~24/05/2023~~7 6
51 395983 25/05/2023~~31/05/2023~~7 6
52 454718 01/06/2023~~07/06/2023~~7 6
53 505554 08/06/2023~~14/06/2023~~7 6
54 1124954 02/10/2023~~08/10/2023~~7 6
55 1155200 09/10/2023~~15/10/2023~~7 6
56 1288836 09/11/2023~~14/11/2023~~6 6
57 1318507 16/11/2023~~22/11/2023~~7 6
58 1438118 11/12/2023~~17/12/2023~~7 6
59 1472602 18/12/2023~~24/12/2023~~7 6
60 1538735 02/01/2024~~08/01/2024~~7 6
61 1577937 10/01/2024~~16/01/2024~~7 6
62 1722059 08/02/2024~~08/02/2024~~1 1
63 1843326 03/03/2024~~09/03/2024~~7 7
64 36610 05/04/2024~~11/04/2024~~7 7
65 94006 15/04/2024~~21/04/2024~~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 167380 SANJAY TURI 30/04/2019~~06/05/2019~~7 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684)
2 201819 08/05/2019~~14/05/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
3 242642 15/05/2019~~21/05/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
4 313739 28/05/2019~~03/06/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
5 368308 08/06/2019~~14/06/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
6 522169 22/07/2019~~28/07/2019~~7 6 GRAM GONDLITAND KE JON TUDU KA TCB NIRMAN (3419006005/IF/7080901318776)
7 624369 31/08/2019~~06/09/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
8 653781 09/09/2019~~15/09/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
9 717565 28/09/2019~~04/10/2019~~7 6 GRAM GONDLITAND ME LUDESWAR TUDU KA TCB NIRMAN (3419006005/IF/7080901318778)
10 887716 11/12/2019~~17/12/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
11 910207 20/12/2019~~26/12/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
12 928653 27/12/2019~~02/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
13 948605 03/01/2020~~09/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
14 976392 11/01/2020~~17/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
15 997398 19/01/2020~~25/01/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
16 1043042 04/02/2020~~10/02/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
17 1066106 11/02/2020~~17/02/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
18 1071092 08/10/2020~~14/10/2020~~7 6 KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895)
19 1390705 04/11/2020~~10/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984984 (3419006005/IF/IAY/1009140)
20 1658673 04/12/2020~~10/12/2020~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
21 2072803 26/01/2021~~01/02/2021~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
22 63519 06/04/2021~~12/04/2021~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
23 600853 01/06/2021~~07/06/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
24 655602 08/06/2021~~14/06/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
25 1700525 22/12/2021~~28/12/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
26 1890286 27/01/2022~~01/02/2022~~6 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
27 2065662 09/03/2022~~15/03/2022~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
28 193597 07/06/2022~~13/06/2022~~7 6 PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286)
29 274388 30/06/2022~~06/07/2022~~7 6 PIPRATOL ME IRAFAT HUSAAIN KA PASU SHED NIRMAAN (3419006005/IF/7080901977251)
30 436539 09/08/2022~~15/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603752 (3419006005/IF/IAY/913638)
31 482032 19/08/2022~~24/08/2022~~6 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
32 516960 26/08/2022~~31/08/2022~~6 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094)
33 552383 03/09/2022~~09/09/2022~~7 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094)
34 610023 13/09/2022~~18/09/2022~~6 6 CHARGHARA ME DHANESWAR MAHTO KA TCB NIRMAAN (3419006005/IF/7080902302099)
35 653422 19/09/2022~~25/09/2022~~7 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
36 707975 28/09/2022~~03/10/2022~~6 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
37 769044 11/10/2022~~17/10/2022~~7 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
38 860508 27/10/2022~~02/11/2022~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
39 906200 04/11/2022~~10/11/2022~~7 6 LAL MURMU KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670581)
40 944525 11/11/2022~~17/11/2022~~7 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894)
41 990874 18/11/2022~~24/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
42 1033093 25/11/2022~~30/11/2022~~6 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903)
43 1070568 01/12/2022~~07/12/2022~~7 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894)
44 25280 03/04/2023~~09/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
45 80754 10/04/2023~~16/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
46 130949 17/04/2023~~23/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
47 189264 25/04/2023~~01/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
48 232697 02/05/2023~~08/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
49 285249 10/05/2023~~16/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
50 339635 18/05/2023~~24/05/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
51 395983 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
52 454718 01/06/2023~~07/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
53 505554 08/06/2023~~14/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
54 1124954 02/10/2023~~08/10/2023~~7 6 GRAM KENDUWATAND ME ANITA HEMBRAM KA TCB NIRMAAN (3419006005/IF/7080902859157)
55 1155200 09/10/2023~~15/10/2023~~7 6 GRAM KENDUWATAND ME LAL MURMU KA TCB NIRMAAN (3419006005/IF/7080902859148)
56 1288836 09/11/2023~~14/11/2023~~6 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
57 1318507 16/11/2023~~22/11/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
58 1438118 11/12/2023~~17/12/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
59 1472602 18/12/2023~~24/12/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
60 1538735 02/01/2024~~08/01/2024~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
61 1577937 10/01/2024~~16/01/2024~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
62 1722059 08/02/2024~~08/02/2024~~1 1 GRAM GONDLITAND ME SAKAL MURMU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063992)
63 1843326 03/03/2024~~09/03/2024~~7 7 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
64 36610 05/04/2024~~11/04/2024~~7 7 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
65 94006 15/04/2024~~21/04/2024~~7 7 GRAM GONDALI TAND ME LUMWA TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118983)

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 SANJAY TURI 30/04/2019 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684) 3477 1026 0
2 SANJAY TURI 08/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 4229 1026 0
3 SANJAY TURI 15/05/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 5065 1026 0
4 SANJAY TURI 28/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 6775 1026 0
5 SANJAY TURI 08/06/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 7969 1026 0
6 SANJAY TURI 31/08/2019 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775) 12830 1026 0
7 SANJAY TURI 28/09/2019 6 GRAM GONDLITAND ME LUDESWAR TUDU KA TCB NIRMAN (3419006005/IF/7080901318778) 14812 1026 0
8 SANJAY TURI 10/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 23449 1026 0
9 SANJAY TURI 19/12/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 24600 1026 0
10 SANJAY TURI 27/12/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 25599 1026 0
11 SANJAY TURI 03/01/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 26403 1026 0
12 SANJAY TURI 11/01/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 27526 1026 0
13 SANJAY TURI 19/01/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 28557 1026 0
14 SANJAY TURI 04/02/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 30349 1026 0
15 SANJAY TURI 11/02/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 31396 1026 0
Sub Total FY 1920 90 15390 0
16 SANJAY TURI 08/10/2020 6 KENDUWATAND ME BANIS HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901417895) 23495 1164 0
17 SANJAY TURI 04/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1984984 (3419006005/IF/IAY/1009140) 28979 1164 0
18 SANJAY TURI 04/12/2020 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 36164 1164 0
19 SANJAY TURI 26/01/2021 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 45361 1164 0
Sub Total FY 2021 24 4656 0
20 SANJAY TURI 06/04/2021 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 785 1350 0
21 SANJAY TURI 01/06/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 12898 1350 0
22 SANJAY TURI 08/06/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 13269 1350 0
23 SANJAY TURI 22/12/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 35854 1350 0
24 SANJAY TURI 27/01/2022 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 41398 1350 0
25 SANJAY TURI 09/03/2022 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 47352 1350 0
Sub Total FY 2122 36 8100 0
26 SANJAY TURI 07/06/2022 6 PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286) 6422 1350 0
27 SANJAY TURI 30/06/2022 6 PIPRATOL ME IRAFAT HUSAAIN KA PASU SHED NIRMAAN (3419006005/IF/7080901977251) 9916 1350 0
28 SANJAY TURI 09/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603752 (3419006005/IF/IAY/913638) 14267 1422 0
29 SANJAY TURI 18/08/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 15517 1422 0
30 SANJAY TURI 25/08/2022 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094) 16452 1422 0
31 SANJAY TURI 03/09/2022 6 CHARGHARA ME SANDIP YADAV KA TCB NIRMAAN (3419006005/IF/7080902302094) 17289 1422 0
32 SANJAY TURI 13/09/2022 5 CHARGHARA ME DHANESWAR MAHTO KA TCB NIRMAAN (3419006005/IF/7080902302099) 18651 1185 0
33 SANJAY TURI 19/09/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 19314 1422 0
34 SANJAY TURI 27/09/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 20367 1422 0
35 SANJAY TURI 11/10/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 21404 1422 0
36 SANJAY TURI 27/10/2022 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 23367 1422 0
37 SANJAY TURI 04/11/2022 6 LAL MURMU KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670581) 24392 1422 0
38 SANJAY TURI 18/11/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 26050 1422 0
39 SANJAY TURI 25/11/2022 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903) 27004 1422 0
40 SANJAY TURI 02/12/2022 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894) 27956 1422 0
Sub Total FY 2223 89 20949 0
41 SANJAY TURI 03/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 400 1530 0
42 SANJAY TURI 10/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 1573 1530 0
43 SANJAY TURI 17/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 2863 1530 0
44 SANJAY TURI 26/04/2023 5 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 4345 1275 0
45 SANJAY TURI 18/05/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 7611 1530 0
46 SANJAY TURI 25/05/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 9009 1530 0
47 SANJAY TURI 01/06/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 10533 1530 0
48 SANJAY TURI 02/10/2023 6 GRAM KENDUWATAND ME ANITA HEMBRAM KA TCB NIRMAAN (3419006005/IF/7080902859157) 26967 1530 0
49 SANJAY TURI 09/10/2023 6 GRAM KENDUWATAND ME LAL MURMU KA TCB NIRMAAN (3419006005/IF/7080902859148) 27950 1530 0
50 SANJAY TURI 08/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 30884 1530 0
51 SANJAY TURI 16/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 31675 1530 0
52 SANJAY TURI 11/12/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 34251 1530 0
53 SANJAY TURI 18/12/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 35320 1530 0
54 SANJAY TURI 02/01/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 37364 1530 0
55 SANJAY TURI 10/01/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 38369 1530 0
56 SANJAY TURI 08/02/2024 1 GRAM GONDLITAND ME SAKAL MURMU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063992) 40111 255 0
Sub Total FY 2324 90 22950 0
57 SANJAY TURI 04/04/2024 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 815 1632 0
58 SANJAY TURI 15/04/2024 6 GRAM GONDALI TAND ME LUMWA TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118983) 2195 1632 0
Sub Total FY 2425 12 3264 0