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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/829 Family Id: 829
Name of Head of Household: BHOLA RAVANI
Name of Father/Husband: KALU RAVANI
Category: OTH
Date of Registration: 4/15/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 829
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA RAVANI Male 31 State Bank of India
2 KANEYA RAVANI Male 28


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 90950 BHOLA RAVANI 15/04/2019~~21/04/2019~~7 6
2 138790 24/04/2019~~29/04/2019~~6 6
3 167336 30/04/2019~~05/05/2019~~6 6
4 196047 07/05/2019~~13/05/2019~~7 6
5 230655 14/05/2019~~19/05/2019~~6 6
6 275002 21/05/2019~~26/05/2019~~6 6
7 305868 27/05/2019~~02/06/2019~~7 6
8 331288 03/06/2019~~09/06/2019~~7 6
9 374846 10/06/2019~~16/06/2019~~7 6
10 415130 17/06/2019~~23/06/2019~~7 6
11 444859 24/06/2019~~30/06/2019~~7 6
12 471284 02/07/2019~~07/07/2019~~6 6
13 487981 09/07/2019~~14/07/2019~~6 6
14 543789 30/07/2019~~04/08/2019~~6 6
15 574319 13/08/2019~~18/08/2019~~6 6
16 768494 05/11/2019~~11/11/2019~~7 6
17 94554 19/05/2020~~24/05/2020~~6 6
18 118114 25/05/2020~~07/06/2020~~14 12
19 209524 08/06/2020~~14/06/2020~~7 6
20 394069 06/07/2020~~19/07/2020~~14 12
21 690898 07/09/2020~~13/09/2020~~7 6
22 762738 14/09/2020~~20/09/2020~~7 6
23 816060 21/09/2020~~27/09/2020~~7 6
24 1044417 07/10/2020~~12/10/2020~~6 6
25 1147740 13/10/2020~~18/10/2020~~6 6
26 1309963 28/10/2020~~02/11/2020~~6 6
27 1346223 03/11/2020~~08/11/2020~~6 6
28 1458808 11/11/2020~~16/11/2020~~6 6
29 1633298 01/12/2020~~06/12/2020~~6 6
30 1685602 08/12/2020~~14/12/2020~~7 6
31 1841184 24/12/2020~~29/12/2020~~6 6
32 340343 04/05/2021~~10/05/2021~~7 6
33 407020 11/05/2021~~17/05/2021~~7 6
34 452374 18/05/2021~~24/05/2021~~7 6
35 525902 25/05/2021~~31/05/2021~~7 6
36 736434 23/06/2021~~28/06/2021~~6 6
37 762507 29/06/2021~~05/07/2021~~7 6
38 801213 07/07/2021~~12/07/2021~~6 6
39 942849 11/08/2021~~16/08/2021~~6 6
40 970621 18/08/2021~~23/08/2021~~6 6
41 998800 25/08/2021~~30/08/2021~~6 6
42 1290511 12/10/2021~~18/10/2021~~7 6
43 1325174 19/10/2021~~25/10/2021~~7 6
44 1368729 26/10/2021~~01/11/2021~~7 6
45 1426579 03/11/2021~~08/11/2021~~6 6
46 412023 03/08/2022~~07/08/2022~~5 5
47 411998 08/08/2022~~08/08/2022~~1 1
48 423737 09/08/2022~~15/08/2022~~7 6
49 451458 16/08/2022~~22/08/2022~~7 6
50 487271 23/08/2022~~29/08/2022~~7 6
51 677211 27/09/2022~~03/10/2022~~7 6
52 730359 05/10/2022~~10/10/2022~~6 6
53 762389 11/10/2022~~17/10/2022~~7 6
54 790815 18/10/2022~~24/10/2022~~7 6
55 841300 25/10/2022~~31/10/2022~~7 6
56 891234 02/11/2022~~07/11/2022~~6 6
57 916555 08/11/2022~~14/11/2022~~7 6
58 949391 15/11/2022~~21/11/2022~~7 6
59 1017150 23/11/2022~~28/11/2022~~6 6
60 1054671 29/11/2022~~05/12/2022~~7 6
61 1095032 06/12/2022~~12/12/2022~~7 6
62 1135800 14/12/2022~~19/12/2022~~6 6
63 1165789 20/12/2022~~26/12/2022~~7 6
64 338647 22/05/2024~~27/05/2024~~6 6
65 436982 05/06/2024~~10/06/2024~~6 6
66 486048 11/06/2024~~17/06/2024~~7 7
67 567197 26/06/2024~~01/07/2024~~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 90950 BHOLA RAVANI 15/04/2019~~21/04/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
2 138790 24/04/2019~~29/04/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
3 167336 30/04/2019~~05/05/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
4 196047 07/05/2019~~13/05/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
5 230655 14/05/2019~~19/05/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
6 275002 21/05/2019~~26/05/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
7 305868 27/05/2019~~02/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
8 331288 03/06/2019~~09/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
9 374846 10/06/2019~~16/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
10 415130 17/06/2019~~23/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
11 444859 24/06/2019~~30/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
12 471284 02/07/2019~~07/07/2019~~6 6 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225)
13 487981 09/07/2019~~14/07/2019~~6 6 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
14 543789 30/07/2019~~04/08/2019~~6 6 KULDEEP PATHAK KE JAMEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901309637)
15 574319 13/08/2019~~18/08/2019~~6 6 KULDEEP PATHAK KE JAMEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901309637)
16 768494 05/11/2019~~11/11/2019~~7 6 JAY KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355320)
17 94554 19/05/2020~~24/05/2020~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
18 118114 25/05/2020~~07/06/2020~~14 12 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
19 209524 08/06/2020~~14/06/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
20 394069 06/07/2020~~19/07/2020~~14 12 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
21 690898 07/09/2020~~13/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
22 762738 14/09/2020~~20/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
23 816060 21/09/2020~~27/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
24 1044417 07/10/2020~~12/10/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
25 1147740 13/10/2020~~18/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
26 1309963 28/10/2020~~02/11/2020~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
27 1346223 03/11/2020~~08/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
28 1458808 11/11/2020~~16/11/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
29 1633298 01/12/2020~~06/12/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
30 1685602 08/12/2020~~14/12/2020~~7 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
31 1841184 24/12/2020~~29/12/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
32 340343 04/05/2021~~10/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
33 407020 11/05/2021~~17/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
34 452374 18/05/2021~~24/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
35 525902 25/05/2021~~31/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
36 736434 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
37 762507 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
38 801213 07/07/2021~~12/07/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
39 942849 11/08/2021~~16/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
40 970621 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
41 998800 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
42 1290511 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
43 1325174 19/10/2021~~25/10/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
44 1368729 26/10/2021~~01/11/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
45 1426579 03/11/2021~~08/11/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
46 412023 03/08/2022~~07/08/2022~~5 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
47 411998 08/08/2022~~08/08/2022~~1 1 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
48 423737 09/08/2022~~15/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
49 451458 16/08/2022~~22/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
50 487271 23/08/2022~~29/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
51 677211 27/09/2022~~03/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
52 730359 05/10/2022~~10/10/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
53 762389 11/10/2022~~17/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
54 790815 18/10/2022~~24/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
55 841300 25/10/2022~~31/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
56 891234 02/11/2022~~07/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
57 916555 08/11/2022~~14/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
58 949391 15/11/2022~~21/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
59 1017150 23/11/2022~~28/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
60 1054671 29/11/2022~~05/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
61 1095032 06/12/2022~~12/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
62 1135800 14/12/2022~~19/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
63 1165789 20/12/2022~~26/12/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
64 338647 22/05/2024~~27/05/2024~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
65 436982 05/06/2024~~10/06/2024~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
66 486048 11/06/2024~~17/06/2024~~7 7 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
67 567197 26/06/2024~~01/07/2024~~6 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)

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 BHOLA RAVANI 15/04/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 1764 1026 0
2 BHOLA RAVANI 24/04/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 2530 1026 0
3 BHOLA RAVANI 30/04/2019 5 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 3073 855 0
4 BHOLA RAVANI 07/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 3479 1026 0
5 BHOLA RAVANI 14/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4018 1026 0
6 BHOLA RAVANI 21/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4693 1026 0
7 BHOLA RAVANI 28/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 5266 1026 0
8 BHOLA RAVANI 03/06/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 5548 1026 0
9 BHOLA RAVANI 10/06/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 6216 1026 0
10 BHOLA RAVANI 17/06/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 6807 1026 0
11 BHOLA RAVANI 24/06/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 7430 1026 0
12 BHOLA RAVANI 02/07/2019 6 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225) 8063 1026 0
13 BHOLA RAVANI 30/07/2019 6 KULDEEP PATHAK KE JAMEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901309637) 10154 1026 0
14 BHOLA RAVANI 13/08/2019 6 KULDEEP PATHAK KE JAMEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901309637) 11072 1026 0
15 BHOLA RAVANI 05/11/2019 6 JAY KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355320) 18416 1026 0
Sub Total FY 1920 89 15219 0
16 BHOLA RAVANI 19/05/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 2823 1164 0
17 BHOLA RAVANI 27/05/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 3309 1164 0
18 BHOLA RAVANI 03/06/2020 5 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 3631 970 0
19 BHOLA RAVANI 09/06/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4675 1164 0
20 BHOLA RAVANI 06/07/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7944 1164 0
21 BHOLA RAVANI 08/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 14330 1164 0
22 BHOLA RAVANI 14/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 15395 1164 0
23 BHOLA RAVANI 21/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 15870 1164 0
24 BHOLA RAVANI 07/10/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 21072 1164 0
25 BHOLA RAVANI 13/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 23207 1164 0
26 BHOLA RAVANI 28/10/2020 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 26817 1164 0
27 BHOLA RAVANI 03/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 27429 1164 0
28 BHOLA RAVANI 11/11/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 29811 1164 0
29 BHOLA RAVANI 01/12/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 33867 1164 0
30 BHOLA RAVANI 08/12/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 35093 1164 0
31 BHOLA RAVANI 24/12/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 37861 1164 0
Sub Total FY 2021 95 18430 0
32 BHOLA RAVANI 04/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 5466 1350 0
33 BHOLA RAVANI 11/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 6863 1350 0
34 BHOLA RAVANI 18/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 7925 1350 0
35 BHOLA RAVANI 25/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 9077 1350 0
36 BHOLA RAVANI 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13539 1350 0
37 BHOLA RAVANI 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14417 1350 0
38 BHOLA RAVANI 07/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 15402 1350 0
39 BHOLA RAVANI 11/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 18994 1350 0
40 BHOLA RAVANI 18/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 19693 1350 0
41 BHOLA RAVANI 25/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 20376 1350 0
42 BHOLA RAVANI 12/10/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 24822 1350 0
43 BHOLA RAVANI 19/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 25507 1350 0
44 BHOLA RAVANI 28/10/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 26826 1125 0
45 BHOLA RAVANI 02/11/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 27821 1350 0
Sub Total FY 2122 83 18675 0
46 BHOLA RAVANI 04/08/2022 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 12937 1125 0
47 BHOLA RAVANI 09/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 13545 1422 0
48 BHOLA RAVANI 16/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 14521 1422 0
49 BHOLA RAVANI 23/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 16271 1422 0
50 BHOLA RAVANI 27/09/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 24525 1422 0
51 BHOLA RAVANI 05/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 26500 1422 0
52 BHOLA RAVANI 11/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 27300 1422 0
53 BHOLA RAVANI 19/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 28594 1422 0
54 BHOLA RAVANI 25/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 29433 1422 0
55 BHOLA RAVANI 02/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 30875 1422 0
56 BHOLA RAVANI 08/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 31465 1422 0
57 BHOLA RAVANI 15/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 32337 1422 0
58 BHOLA RAVANI 23/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 34079 1422 0
59 BHOLA RAVANI 30/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 35060 1422 0
60 BHOLA RAVANI 14/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 37134 1422 0
61 BHOLA RAVANI 21/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 38063 1422 0
Sub Total FY 2223 95 22455 0
62 BHOLA RAVANI 22/05/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 5008 1632 0
63 BHOLA RAVANI 05/06/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 6194 1632 0
64 BHOLA RAVANI 11/06/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 7396 1632 0
Sub Total FY 2425 18 4896 0