Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3042 Family Id: 3042
Name of Head of Household: Rukni devi
Name of Father/Husband: Kailash mahato
Category: OTH
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3042
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rukni Devi Female 35 State 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 54596 Rukni Devi 09/04/2019~~20/04/2019~~12 11
2 125557 22/04/2019~~05/05/2019~~14 12
3 268053 21/05/2019~~01/06/2019~~12 11
4 349899 04/06/2019~~17/06/2019~~14 12
5 406438 18/06/2019~~01/07/2019~~14 12
6 615254 28/08/2019~~01/09/2019~~5 5
7 675081 16/09/2019~~29/09/2019~~14 12
8 717314 01/10/2019~~07/10/2019~~7 6
9 745862 22/10/2019~~04/11/2019~~14 12
10 955518 06/01/2020~~12/01/2020~~7 6
11 985326 15/01/2020~~20/01/2020~~6 6
12 1015676 27/01/2020~~02/02/2020~~7 6
13 1037179 03/02/2020~~09/02/2020~~7 6
14 40918 05/05/2020~~17/05/2020~~13 12
15 394612 06/07/2020~~19/07/2020~~14 12
16 779875 21/09/2020~~04/10/2020~~14 12
17 978568 05/10/2020~~18/10/2020~~14 12
18 1168758 19/10/2020~~01/11/2020~~14 12
19 1355084 02/11/2020~~15/11/2020~~14 12
20 1485759 16/11/2020~~22/11/2020~~7 6
21 1553521 23/11/2020~~29/11/2020~~7 6
22 1688305 07/12/2020~~13/12/2020~~7 6
23 1727567 14/12/2020~~20/12/2020~~7 6
24 158373 14/04/2021~~04/05/2021~~21 18
25 353435 05/05/2021~~11/05/2021~~7 6
26 473523 19/05/2021~~01/06/2021~~14 12
27 613521 03/06/2021~~07/06/2021~~5 5
28 621933 08/06/2021~~28/06/2021~~21 18
29 882225 27/07/2021~~09/08/2021~~14 12
30 926630 10/08/2021~~16/08/2021~~7 6
31 991902 24/08/2021~~30/08/2021~~7 6
32 1045611 07/09/2021~~13/09/2021~~7 6
33 1179811 28/09/2021~~04/10/2021~~7 6
34 1331583 20/10/2021~~25/10/2021~~6 6
35 1364060 26/10/2021~~01/11/2021~~7 6
36 1456717 09/11/2021~~15/11/2021~~7 6
37 1162655 20/12/2022~~26/12/2022~~7 6
38 1205309 27/12/2022~~09/01/2023~~14 12
39 1567418 22/02/2023~~27/02/2023~~6 6
40 1611910 01/03/2023~~07/03/2023~~7 6
41 1660471 08/03/2023~~13/03/2023~~6 6
42 1700310 14/03/2023~~20/03/2023~~7 6
43 1765676 21/03/2023~~27/03/2023~~7 6
44 27046 04/04/2023~~10/04/2023~~7 6
45 56286 11/04/2023~~17/04/2023~~7 6
46 150852 19/04/2023~~24/04/2023~~6 6
47 203832 27/04/2023~~02/05/2023~~6 6
48 249184 05/05/2023~~09/05/2023~~5 5
49 265218 10/05/2023~~15/05/2023~~6 6
50 320437 16/05/2023~~22/05/2023~~7 6
51 369986 23/05/2023~~29/05/2023~~7 6
52 437575 31/05/2023~~05/06/2023~~6 6
53 550508 13/06/2023~~26/06/2023~~14 12
54 665815 27/06/2023~~03/07/2023~~7 6
55 702365 04/07/2023~~10/07/2023~~7 6
56 753634 11/07/2023~~17/07/2023~~7 6
57 833135 25/07/2023~~14/08/2023~~21 18
58 930389 15/08/2023~~21/08/2023~~7 6
59 17629 02/04/2024~~08/04/2024~~7 7
60 69575 09/04/2024~~15/04/2024~~7 7
61 115320 17/04/2024~~22/04/2024~~6 6
62 152382 23/04/2024~~29/04/2024~~7 7
63 199853 01/05/2024~~06/05/2024~~6 6
64 292680 14/05/2024~~20/05/2024~~7 7
65 321452 21/05/2024~~27/05/2024~~7 7
66 384079 28/05/2024~~03/06/2024~~7 7
67 427874 04/06/2024~~10/06/2024~~7 7
68 473705 11/06/2024~~17/06/2024~~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 54596 Rukni Devi 09/04/2019~~20/04/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 125557 22/04/2019~~05/05/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 268053 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 349899 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 406438 18/06/2019~~01/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
6 615254 28/08/2019~~01/09/2019~~5 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
7 675081 16/09/2019~~29/09/2019~~14 12 Murli Singh ka TCB nirman (3419012003/IF/7080901328577)
8 717314 01/10/2019~~07/10/2019~~7 6 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
9 745862 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1409459 (3419012003/IF/IAY/709777)
10 955518 06/01/2020~~12/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1409459 (3419012003/IF/IAY/709777)
11 985326 15/01/2020~~20/01/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1436015 (3419012003/IF/IAY/709851)
12 1015676 27/01/2020~~02/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 1037179 03/02/2020~~09/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 40918 05/05/2020~~17/05/2020~~13 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
15 394612 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
16 779875 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
17 978568 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
18 1168758 19/10/2020~~01/11/2020~~14 18 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
19 1355084 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
20 1485759 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099348 (3419012003/IF/IAY/1110019)
21 1553521 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099348 (3419012003/IF/IAY/1110019)
22 1688305 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099348 (3419012003/IF/IAY/1110019)
23 1727567 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099348 (3419012003/IF/IAY/1110019)
24 158373 14/04/2021~~04/05/2021~~21 18 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639)
25 353435 05/05/2021~~10/05/2021~~6 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
26 473523 19/05/2021~~01/06/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
27 613521 03/06/2021~~07/06/2021~~5 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
28 621933 08/06/2021~~28/06/2021~~21 18 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
29 882225 27/07/2021~~09/08/2021~~14 12 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460)
30 926630 10/08/2021~~16/08/2021~~7 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
31 991902 24/08/2021~~30/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
32 1045611 07/09/2021~~13/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
33 1179811 28/09/2021~~04/10/2021~~7 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
34 1331583 20/10/2021~~25/10/2021~~6 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
35 1364060 26/10/2021~~01/11/2021~~7 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
36 1456717 09/11/2021~~15/11/2021~~7 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
37 1162655 20/12/2022~~26/12/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
38 1205309 27/12/2022~~09/01/2023~~14 12 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
39 1567418 22/02/2023~~27/02/2023~~6 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
40 1611910 01/03/2023~~07/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
41 1660471 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
42 1700310 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
43 1765676 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
44 27046 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
45 56286 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
46 150852 19/04/2023~~24/04/2023~~6 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
47 203832 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
48 249184 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
49 265218 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
50 320437 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
51 369986 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
52 437575 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
53 550508 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
54 665815 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
55 702365 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
56 753634 11/07/2023~~17/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
57 833135 25/07/2023~~14/08/2023~~21 18 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
58 930389 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
59 17629 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
60 69575 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
61 115320 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
62 152382 23/04/2024~~29/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
63 199853 01/05/2024~~06/05/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
64 292680 14/05/2024~~20/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
65 321452 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
66 384079 28/05/2024~~03/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
67 427874 04/06/2024~~10/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
68 473705 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 Rukni Devi 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4579 1026 0
2 Rukni Devi 27/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4584 1026 0
3 Rukni Devi 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5802 855 0
4 Rukni Devi 10/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6043 1026 0
5 Rukni Devi 17/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6524 1026 0
6 Rukni Devi 24/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7172 1026 0
7 Rukni Devi 27/08/2019 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579) 12394 855 0
8 Rukni Devi 16/09/2019 6 Murli Singh ka TCB nirman (3419012003/IF/7080901328577) 14073 1026 0
9 Rukni Devi 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1409459 (3419012003/IF/IAY/709777) 16689 1026 0
10 Rukni Devi 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1409459 (3419012003/IF/IAY/709777) 16905 1026 0
11 Rukni Devi 06/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1409459 (3419012003/IF/IAY/709777) 25600 1026 0
12 Rukni Devi 15/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1436015 (3419012003/IF/IAY/709851) 26668 1026 0
13 Rukni Devi 27/01/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27728 1026 0
14 Rukni Devi 03/02/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 28542 1026 0
Sub Total FY 1920 82 14022 0
15 Rukni Devi 11/05/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 1877 1164 0
16 Rukni Devi 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15980 1164 0
17 Rukni Devi 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17698 1164 0
18 Rukni Devi 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19563 1164 0
19 Rukni Devi 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21345 1164 0
20 Rukni Devi 19/10/2020 3 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 23460 582 0
21 Rukni Devi 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27675 1164 0
22 Rukni Devi 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29421 1164 0
23 Rukni Devi 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099348 (3419012003/IF/IAY/1110019) 32112 1164 0
Sub Total FY 2021 51 9894 0
24 Rukni Devi 14/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2440 1350 0
25 Rukni Devi 20/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2874 1350 0
26 Rukni Devi 27/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 4538 1350 0
27 Rukni Devi 05/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 5892 1350 0
28 Rukni Devi 19/05/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 8379 1350 0
29 Rukni Devi 25/05/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 9190 1350 0
30 Rukni Devi 03/06/2021 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 10678 1125 0
31 Rukni Devi 08/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10888 1350 0
32 Rukni Devi 15/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 11902 1350 0
33 Rukni Devi 27/07/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 17134 1350 0
34 Rukni Devi 03/08/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 18090 1350 0
35 Rukni Devi 24/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20170 1350 0
36 Rukni Devi 07/09/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 21243 1350 0
37 Rukni Devi 28/09/2021 4 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 23080 900 0
38 Rukni Devi 21/10/2021 5 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 25914 1125 0
39 Rukni Devi 26/10/2021 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 26458 1350 0
Sub Total FY 2122 92 20700 0
40 Rukni Devi 20/12/2022 5 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 37418 1185 0
41 Rukni Devi 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 38643 1422 0
42 Rukni Devi 03/01/2023 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 39101 1422 0
43 Rukni Devi 22/02/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 47257 1422 0
44 Rukni Devi 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49126 1422 0
45 Rukni Devi 07/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49935 1422 0
46 Rukni Devi 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51916 1422 0
Sub Total FY 2223 41 9717 0
47 Rukni Devi 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 357 1530 0
48 Rukni Devi 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 954 1530 0
49 Rukni Devi 21/04/2023 4 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 3005 1020 0
50 Rukni Devi 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4091 1530 0
51 Rukni Devi 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5900 1530 0
52 Rukni Devi 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6699 1530 0
53 Rukni Devi 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
54 Rukni Devi 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9417 1530 0
55 Rukni Devi 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14260 1020 0
56 Rukni Devi 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
57 Rukni Devi 25/07/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 18245 1530 0
58 Rukni Devi 01/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19128 1530 0
59 Rukni Devi 08/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19928 1530 0
60 Rukni Devi 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21327 1530 0
Sub Total FY 2324 80 20400 0
61 Rukni Devi 02/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 185 1632 0
62 Rukni Devi 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 881 1632 0
63 Rukni Devi 17/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 1908 1632 0
64 Rukni Devi 23/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 2326 1632 0
65 Rukni Devi 30/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 3181 1632 0
66 Rukni Devi 14/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4150 1632 0
67 Rukni Devi 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4537 1632 0
68 Rukni Devi 28/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5354 1632 0
69 Rukni Devi 04/06/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5802 1632 0
70 Rukni Devi 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6992 1632 0
Sub Total FY 2425 60 16320 0