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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/350 Family Id: 350
Name of Head of Household: DASO TURI
Name of Father/Husband: KOKA TURI
Category: SC
Date of Registration: 2/11/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 350
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASO TURI Male 35 BANK OF INDIA
2 RAJESH TURI Male 21 Jharkhand Rajya Gramin Bank
3 RUBIYA DEVI Female 19 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 67835 DASO TURI 10/04/2019~~21/04/2019~~12 11
2 328324 03/06/2019~~16/06/2019~~14 12
3 397711 17/06/2019~~30/06/2019~~14 12
4 689124 23/09/2019~~06/10/2019~~14 12
5 745827 22/10/2019~~11/11/2019~~21 18
6 745828 RUBIYA DEVI 22/10/2019~~11/11/2019~~21 18
7 788085 DASO TURI 18/11/2019~~24/11/2019~~7 6
8 788086 RAJESH TURI 18/11/2019~~24/11/2019~~7 6
9 846862 DASO TURI 02/12/2019~~08/12/2019~~7 6
10 32150 04/05/2020~~17/05/2020~~14 12
11 100271 20/05/2020~~01/06/2020~~13 12
12 246296 15/06/2020~~28/06/2020~~14 12
13 246297 RAJESH TURI 15/06/2020~~28/06/2020~~14 12
14 661185 DASO TURI 07/09/2020~~13/09/2020~~7 6
15 969497 01/10/2020~~04/10/2020~~4 4
16 969498 RUBIYA DEVI 01/10/2020~~04/10/2020~~4 4
17 1440331 RAJESH TURI 09/11/2020~~22/11/2020~~14 12
18 1552512 DASO TURI 23/11/2020~~06/12/2020~~14 12
19 1552513 RUBIYA DEVI 23/11/2020~~06/12/2020~~14 12
20 1609730 RAJESH TURI 30/11/2020~~06/12/2020~~7 6
21 1806157 RUBIYA DEVI 22/12/2020~~04/01/2021~~14 12
22 33154 06/04/2021~~03/05/2021~~28 24
23 154006 DASO TURI 14/04/2021~~20/04/2021~~7 6
24 319576 RUBIYA DEVI 04/05/2021~~17/05/2021~~14 12
25 404704 DASO TURI 11/05/2021~~17/05/2021~~7 6
26 472950 19/05/2021~~25/05/2021~~7 6
27 472857 RUBIYA DEVI 19/05/2021~~01/06/2021~~14 12
28 579214 DASO TURI 01/06/2021~~14/06/2021~~14 12
29 579257 RUBIYA DEVI 02/06/2021~~15/06/2021~~14 12
30 703193 16/06/2021~~22/06/2021~~7 6
31 937366 10/08/2021~~16/08/2021~~7 6
32 268802 DASO TURI 28/06/2022~~04/07/2022~~7 6
33 135254 RUBIYA DEVI 18/04/2023~~24/04/2023~~7 6
34 217969 02/05/2023~~15/05/2023~~14 12
35 321772 DASO TURI 16/05/2023~~22/05/2023~~7 6
36 1709617 RUBIYA DEVI 06/02/2024~~12/02/2024~~7 6
37 1740644 DASO TURI 13/02/2024~~19/02/2024~~7 6
38 1783188 21/02/2024~~26/02/2024~~6 6
39 1783190 RAJESH TURI 21/02/2024~~26/02/2024~~6 6
40 1783189 RUBIYA DEVI 21/02/2024~~26/02/2024~~6 6
41 1815992 DASO TURI 27/02/2024~~04/03/2024~~7 7
42 1815998 RAJESH TURI 27/02/2024~~04/03/2024~~7 7
43 1815999 RUBIYA DEVI 27/02/2024~~04/03/2024~~7 7
44 69444 DASO TURI 09/04/2024~~15/04/2024~~7 7
45 69445 RAJESH TURI 09/04/2024~~15/04/2024~~7 7
46 69446 RUBIYA DEVI 09/04/2024~~15/04/2024~~7 7
47 113067 DASO TURI 17/04/2024~~22/04/2024~~6 6
48 113068 RAJESH TURI 17/04/2024~~22/04/2024~~6 6
49 113069 RUBIYA DEVI 17/04/2024~~22/04/2024~~6 6
50 184533 DASO TURI 30/04/2024~~06/05/2024~~7 7
51 184534 RAJESH TURI 30/04/2024~~06/05/2024~~7 7
52 184535 RUBIYA DEVI 30/04/2024~~06/05/2024~~7 7
53 239694 DASO TURI 07/05/2024~~13/05/2024~~7 7
54 239705 RAJESH TURI 07/05/2024~~13/05/2024~~7 7
55 239695 RUBIYA DEVI 07/05/2024~~13/05/2024~~7 7
56 292111 DASO TURI 14/05/2024~~20/05/2024~~7 7
57 292112 RAJESH TURI 14/05/2024~~20/05/2024~~7 7
58 292123 RUBIYA DEVI 14/05/2024~~20/05/2024~~7 7
59 378293 DASO TURI 28/05/2024~~03/06/2024~~7 7
60 378294 RUBIYA DEVI 28/05/2024~~03/06/2024~~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 67835 DASO TURI 10/04/2019~~21/04/2019~~12 11 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754)
2 328324 03/06/2019~~16/06/2019~~14 12 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754)
3 397711 17/06/2019~~30/06/2019~~14 12 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754)
4 689124 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
5 745827 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
6 745828 RUBIYA DEVI 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
7 788085 DASO TURI 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
8 788086 RAJESH TURI 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
9 846862 DASO TURI 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
10 32150 04/05/2020~~17/05/2020~~14 12 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754)
11 100271 20/05/2020~~01/06/2020~~13 12 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754)
12 246296 15/06/2020~~28/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
13 246297 RAJESH TURI 15/06/2020~~28/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
14 661185 DASO TURI 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783)
15 969497 01/10/2020~~04/10/2020~~4 4 changarbasa mr DINESH RAM pita SOMAR RAM ka cow shed nirman (3419012003/IF/7080901351109)
16 969498 RUBIYA DEVI 01/10/2020~~04/10/2020~~4 4 changarbasa mr DINESH RAM pita SOMAR RAM ka cow shed nirman (3419012003/IF/7080901351109)
17 1440331 RAJESH TURI 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2788581 (3419012003/IF/IAY/1210036)
18 1552512 DASO TURI 23/11/2020~~06/12/2020~~14 12 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920)
19 1552513 RUBIYA DEVI 23/11/2020~~06/12/2020~~14 12 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920)
20 1609730 RAJESH TURI 30/11/2020~~06/12/2020~~7 6 UMS CHANGARBASA ME WANATER HARVESTING NIRMAN (3419012003/WC/7080901304825)
21 1806157 RUBIYA DEVI 22/12/2020~~04/01/2021~~14 12 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)
22 33154 06/04/2021~~03/05/2021~~28 24 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
23 154006 DASO TURI 14/04/2021~~19/04/2021~~6 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
24 319576 RUBIYA DEVI 04/05/2021~~17/05/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
25 404704 DASO TURI 11/05/2021~~17/05/2021~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
26 472950 19/05/2021~~24/05/2021~~6 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
27 472857 RUBIYA DEVI 19/05/2021~~01/06/2021~~14 12 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917)
28 579214 DASO TURI 01/06/2021~~14/06/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
29 579257 RUBIYA DEVI 02/06/2021~~15/06/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
30 703193 16/06/2021~~22/06/2021~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
31 937366 10/08/2021~~16/08/2021~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
32 268802 DASO TURI 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127861276 (3419012003/IF/IAY/1650669)
33 135254 RUBIYA DEVI 18/04/2023~~24/04/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
34 217969 02/05/2023~~15/05/2023~~14 12 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
35 321772 DASO TURI 16/05/2023~~22/05/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
36 1709617 RUBIYA DEVI 06/02/2024~~12/02/2024~~7 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
37 1740644 DASO TURI 13/02/2024~~19/02/2024~~7 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
38 1783188 21/02/2024~~26/02/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
39 1783190 RAJESH TURI 21/02/2024~~26/02/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
40 1783189 RUBIYA DEVI 21/02/2024~~26/02/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
41 1815992 DASO TURI 27/02/2024~~04/03/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
42 1815998 RAJESH TURI 27/02/2024~~04/03/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
43 1815999 RUBIYA DEVI 27/02/2024~~04/03/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
44 69444 DASO TURI 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
45 69445 RAJESH TURI 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
46 69446 RUBIYA DEVI 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
47 113067 DASO TURI 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
48 113068 RAJESH TURI 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
49 113069 RUBIYA DEVI 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
50 184533 DASO TURI 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
51 184534 RAJESH TURI 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
52 184535 RUBIYA DEVI 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
53 239694 DASO TURI 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
54 239705 RAJESH TURI 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
55 239695 RUBIYA DEVI 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
56 292111 DASO TURI 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
57 292112 RAJESH TURI 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
58 292123 RUBIYA DEVI 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
59 378293 DASO TURI 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
60 378294 RUBIYA DEVI 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)

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 DASO TURI 10/04/2019 4 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 1218 684 0
2 DASO TURI 15/04/2019 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 1219 1026 0
3 DASO TURI 03/06/2019 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 5381 1026 0
4 DASO TURI 17/06/2019 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 6514 1026 0
5 DASO TURI 24/06/2019 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 7162 1026 0
6 DASO TURI 27/09/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 15239 513 0
7 DASO TURI 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 16681 1026 0
8 RUBIYA DEVI 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 16681 1026 0
9 DASO TURI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 16906 1026 0
10 RUBIYA DEVI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 16906 1026 0
11 DASO TURI 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 17880 1026 0
12 RUBIYA DEVI 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 17880 1026 0
13 DASO TURI 18/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 19943 1026 0
Sub Total FY 1920 73 12483 0
14 DASO TURI 04/05/2020 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 1287 1164 0
15 DASO TURI 11/05/2020 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 1819 1164 0
16 DASO TURI 20/05/2020 5 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 2849 970 0
17 DASO TURI 26/05/2020 6 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 3092 1164 0
18 DASO TURI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 5441 1164 0
19 DASO TURI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 6016 1164 0
20 DASO TURI 07/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763867 (3419012003/IF/IAY/709783) 13587 1164 0
21 DASO TURI 28/09/2020 4 changarbasa mr DINESH RAM pita SOMAR RAM ka cow shed nirman (3419012003/IF/7080901351109) 19274 776 0
22 RUBIYA DEVI 28/09/2020 4 changarbasa mr DINESH RAM pita SOMAR RAM ka cow shed nirman (3419012003/IF/7080901351109) 19274 776 0
23 DASO TURI 23/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 32097 1164 0
24 RUBIYA DEVI 23/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 32097 1164 0
25 DASO TURI 30/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 33085 1164 0
26 RUBIYA DEVI 30/11/2020 6 CHNGRBASA ME RENU DEVI KA TCB NIRMAN (3419012003/IF/7080901501920) 33085 1164 0
27 RUBIYA DEVI 22/12/2020 6 GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911) 37043 1164 0
Sub Total FY 2021 79 15326 0
28 RUBIYA DEVI 06/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 123 1350 0
29 RUBIYA DEVI 13/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2013 1350 0
30 DASO TURI 14/04/2021 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 2448 1350 0
31 RUBIYA DEVI 20/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 2856 1350 0
32 RUBIYA DEVI 27/04/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 4518 1350 0
33 RUBIYA DEVI 04/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 5120 1350 0
34 RUBIYA DEVI 11/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 6220 1350 0
35 DASO TURI 19/05/2021 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 8384 1350 0
36 RUBIYA DEVI 19/05/2021 6 CHENGRBASA ME ARJUN RAM KA SICHAI KUP NIRMAN (3419012003/IF/7080901501917) 8371 1350 0
37 DASO TURI 01/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10285 1350 0
38 RUBIYA DEVI 19/05/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10285 1350 0
39 DASO TURI 08/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10916 1350 0
40 RUBIYA DEVI 08/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10916 1350 0
41 RUBIYA DEVI 10/08/2021 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 18885 1350 0
Sub Total FY 2122 84 18900 0
42 DASO TURI 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127861276 (3419012003/IF/IAY/1650669) 5772 1350 0
Sub Total FY 2223 6 1350 0
43 RUBIYA DEVI 18/04/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 2163 1530 0
44 RUBIYA DEVI 09/05/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 5083 1530 0
45 RUBIYA DEVI 06/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 40387 1530 0
46 DASO TURI 13/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 40928 1530 0
47 DASO TURI 21/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 41866 1530 0
48 RUBIYA DEVI 21/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 41866 1530 0
49 DASO TURI 27/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 42367 1530 0
50 RUBIYA DEVI 27/02/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 42367 1530 0
Sub Total FY 2324 48 12240 0
51 DASO TURI 09/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 870 1632 0
52 RUBIYA DEVI 09/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 870 1632 0
53 DASO TURI 17/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 1732 1632 0
54 RUBIYA DEVI 17/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 1732 1632 0
55 DASO TURI 30/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 2918 1632 0
56 RUBIYA DEVI 30/04/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 2918 1632 0
57 DASO TURI 07/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 3395 1632 0
58 RUBIYA DEVI 07/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 3395 1632 0
59 DASO TURI 14/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 4148 1632 0
60 RUBIYA DEVI 14/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 4148 1632 0
61 DASO TURI 29/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 5498 1632 0
62 RUBIYA DEVI 29/05/2024 6 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 5498 1632 0
Sub Total FY 2425 72 19584 0