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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1313 Family Id: 1313
Name of Head of Household: PURNITA SHARMA
: PRAMOD SHRAMA
Category: OTH
Date of Registration: 10/17/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1313
:
S.No Name of Applicant Age Bank/Postoffice
1 PURNITA SHARMA Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 1607143 PURNITA SHARMA 30/11/2020~~13/12/2020~~14 12
2 1726033 15/12/2020~~21/12/2020~~7 6
3 1775362 22/12/2020~~27/12/2020~~6 6
4 1851520 29/12/2020~~04/01/2021~~7 6
5 1928244 05/01/2021~~11/01/2021~~7 6
6 1976104 12/01/2021~~18/01/2021~~7 6
7 2017227 19/01/2021~~25/01/2021~~7 6
8 2051436 26/01/2021~~01/02/2021~~7 6
9 2123854 02/02/2021~~08/02/2021~~7 6
10 2144805 09/02/2021~~22/02/2021~~14 12
11 2187000 23/02/2021~~01/03/2021~~7 6
12 2298184 02/03/2021~~08/03/2021~~7 6
13 2344302 09/03/2021~~15/03/2021~~7 6
14 2395802 16/03/2021~~22/03/2021~~7 6
15 2435052 23/03/2021~~29/03/2021~~7 6
16 54102 06/04/2021~~12/04/2021~~7 6
17 107339 13/04/2021~~19/04/2021~~7 6
18 171768 20/04/2021~~26/04/2021~~7 6
19 745378 25/06/2021~~28/06/2021~~4 4
20 769563 30/06/2021~~05/07/2021~~6 6
21 841484 20/07/2021~~26/07/2021~~7 6
22 870922 27/07/2021~~02/08/2021~~7 6
23 903866 03/08/2021~~09/08/2021~~7 6
24 928023 10/08/2021~~16/08/2021~~7 6
25 959461 17/08/2021~~23/08/2021~~7 6
26 990070 24/08/2021~~30/08/2021~~7 6
27 1015750 31/08/2021~~06/09/2021~~7 6
28 1064760 07/09/2021~~13/09/2021~~7 6
29 1101545 14/09/2021~~20/09/2021~~7 6
30 1154890 21/09/2021~~27/09/2021~~7 6
31 1196856 28/09/2021~~04/10/2021~~7 6
32 1259125 07/10/2021~~11/10/2021~~5 5
33 1311863 19/10/2021~~25/10/2021~~7 6
34 35954 05/04/2022~~11/04/2022~~7 6
35 659165 20/09/2022~~26/09/2022~~7 6
36 703217 27/09/2022~~03/10/2022~~7 6
37 771112 12/10/2022~~17/10/2022~~6 6
38 798105 18/10/2022~~24/10/2022~~7 6
39 837057 25/10/2022~~31/10/2022~~7 6
40 891697 02/11/2022~~07/11/2022~~6 6
41 932037 09/11/2022~~14/11/2022~~6 6
42 961433 15/11/2022~~21/11/2022~~7 6
43 1012336 22/11/2022~~28/11/2022~~7 6
44 1173204 21/12/2022~~26/12/2022~~6 6
45 1254817 04/01/2023~~09/01/2023~~6 6
46 1299294 11/01/2023~~16/01/2023~~6 6
47 1362433 17/01/2023~~23/01/2023~~7 6
48 1406584 25/01/2023~~30/01/2023~~6 6
49 1428080 31/01/2023~~06/02/2023~~7 6
50 1582427 21/02/2023~~27/02/2023~~7 6
51 1629410 28/02/2023~~06/03/2023~~7 6
52 1784867 22/03/2023~~27/03/2023~~6 6
53 98294 12/04/2023~~17/04/2023~~6 6
54 224799 02/05/2023~~08/05/2023~~7 6
55 116314 18/04/2024~~22/04/2024~~5 5
56 161084 24/04/2024~~29/04/2024~~6 6
57 199269 01/05/2024~~06/05/2024~~6 6
58 254264 08/05/2024~~13/05/2024~~6 6
59 291923 14/05/2024~~20/05/2024~~7 7
60 342272 22/05/2024~~27/05/2024~~6 6
61 436133 05/06/2024~~10/06/2024~~6 6


S.No Name of Applicant Work Name
1 1607143 PURNITA SHARMA 30/11/2020~~13/12/2020~~14 12 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111)
2 1726033 15/12/2020~~21/12/2020~~7 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111)
3 1775362 22/12/2020~~27/12/2020~~6 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111)
4 1851520 29/12/2020~~04/01/2021~~7 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111)
5 1928244 05/01/2021~~11/01/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
6 1976104 12/01/2021~~18/01/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
7 2017227 19/01/2021~~25/01/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
8 2051436 26/01/2021~~01/02/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
9 2123854 02/02/2021~~08/02/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
10 2144805 09/02/2021~~22/02/2021~~14 12 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
11 2187000 23/02/2021~~01/03/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
12 2298184 02/03/2021~~08/03/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
13 2344302 09/03/2021~~15/03/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
14 2395802 16/03/2021~~22/03/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
15 2435052 23/03/2021~~29/03/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
16 54102 06/04/2021~~12/04/2021~~7 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
17 107339 13/04/2021~~19/04/2021~~7 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
18 171768 20/04/2021~~26/04/2021~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
19 745378 25/06/2021~~28/06/2021~~4 4 gram pathakhir me pcc road se joriya tak kachhi sadak nirman (3419012021/RC/7080901085366)
20 769563 30/06/2021~~05/07/2021~~6 6 gram pathakhir me pcc road se joriya tak kachhi sadak nirman (3419012021/RC/7080901085366)
21 841484 20/07/2021~~26/07/2021~~7 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989)
22 870922 27/07/2021~~02/08/2021~~7 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989)
23 903866 03/08/2021~~09/08/2021~~7 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989)
24 928023 10/08/2021~~16/08/2021~~7 6 Nunu kumar ke jamin par tcb nirman (3419012021/IF/7080901680342)
25 959461 17/08/2021~~23/08/2021~~7 6 GRAM MANGARODIH ME MANJU DEVI KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901689674)
26 990070 24/08/2021~~30/08/2021~~7 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989)
27 1015750 31/08/2021~~06/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
28 1064760 07/09/2021~~13/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
29 1101545 14/09/2021~~20/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
30 1154890 21/09/2021~~27/09/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
31 1196856 28/09/2021~~04/10/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
32 1259125 07/10/2021~~11/10/2021~~5 5 GRAM PATHAKHIR ME P C C ROAD SE JORIYA TAK ROAD KINARE VIRCHH ROPANA (3419012021/DP/7080901134898)
33 1311863 19/10/2021~~25/10/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
34 35954 05/04/2022~~11/04/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
35 659165 20/09/2022~~26/09/2022~~7 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842)
36 703217 27/09/2022~~03/10/2022~~7 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842)
37 771112 12/10/2022~~17/10/2022~~6 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
38 798105 18/10/2022~~24/10/2022~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
39 837057 25/10/2022~~31/10/2022~~7 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842)
40 891697 02/11/2022~~07/11/2022~~6 6 FOCHU RAY KE GHAR SE LAKAR IMALI PED TAK KACCHI SADAK NIRMAN (3419012021/RC/7080901092347)
41 932037 09/11/2022~~14/11/2022~~6 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
42 961433 15/11/2022~~21/11/2022~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
43 1012336 22/11/2022~~28/11/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
44 1173204 21/12/2022~~26/12/2022~~6 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
45 1254817 04/01/2023~~09/01/2023~~6 6 JORIYA TALAB SE LEKAR PUL TAK KACHCHI SADAK NIRMAN (3419012021/RC/7080901094129)
46 1299294 11/01/2023~~16/01/2023~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
47 1362433 17/01/2023~~23/01/2023~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
48 1406584 25/01/2023~~30/01/2023~~6 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
49 1428080 31/01/2023~~06/02/2023~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
50 1582427 21/02/2023~~27/02/2023~~7 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)
51 1629410 28/02/2023~~06/03/2023~~7 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
52 1784867 22/03/2023~~27/03/2023~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
53 98294 12/04/2023~~17/04/2023~~6 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432)
54 224799 02/05/2023~~08/05/2023~~7 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
55 116314 18/04/2024~~22/04/2024~~5 5 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
56 161084 24/04/2024~~29/04/2024~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
57 199269 01/05/2024~~06/05/2024~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
58 254264 08/05/2024~~13/05/2024~~6 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
59 291923 14/05/2024~~20/05/2024~~7 7 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165)
60 342272 22/05/2024~~27/05/2024~~6 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)
61 436133 05/06/2024~~10/06/2024~~6 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PURNITA SHARMA 30/11/2020 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111) 33127 1164 0
2 PURNITA SHARMA 08/12/2020 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111) 35069 1164 0
3 PURNITA SHARMA 15/12/2020 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111) 35578 1164 0
4 PURNITA SHARMA 22/12/2020 6 PARVEEN KUMAR SINGH PITA RAJANDAR PARSAD SINGH KE JAMIN PAR 60x60 PAR DOBHA NIRMAN (3419012021/IF/7080901497111) 36822 1164 0
5 PURNITA SHARMA 05/01/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 40040 1164 0
6 PURNITA SHARMA 12/01/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 40510 1164 0
7 PURNITA SHARMA 19/01/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 41742 1164 0
8 PURNITA SHARMA 26/01/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 42803 1164 0
9 PURNITA SHARMA 02/02/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 44556 1164 0
10 PURNITA SHARMA 09/02/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 45183 1164 0
11 PURNITA SHARMA 16/02/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 46138 1164 0
12 PURNITA SHARMA 23/02/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 47197 1164 0
13 PURNITA SHARMA 03/03/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 49056 1164 0
14 PURNITA SHARMA 09/03/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 49494 1164 0
15 PURNITA SHARMA 16/03/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 50662 1164 0
Sub Total FY 2021 90 17460 0
16 PURNITA SHARMA 06/04/2021 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258) 351 1350 0
17 PURNITA SHARMA 13/04/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 1852 1350 0
18 PURNITA SHARMA 20/04/2021 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 2579 1350 0
19 PURNITA SHARMA 25/06/2021 4 gram pathakhir me pcc road se joriya tak kachhi sadak nirman (3419012021/RC/7080901085366) 13704 900 0
20 PURNITA SHARMA 30/06/2021 6 gram pathakhir me pcc road se joriya tak kachhi sadak nirman (3419012021/RC/7080901085366) 14547 1350 0
21 PURNITA SHARMA 20/07/2021 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989) 16288 1350 0
22 PURNITA SHARMA 27/07/2021 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989) 17022 1350 0
23 PURNITA SHARMA 03/08/2021 6 karuna singh ke jamin par tcb nirman (3419012021/IF/7080901679989) 17975 1350 0
24 PURNITA SHARMA 10/08/2021 6 Nunu kumar ke jamin par tcb nirman (3419012021/IF/7080901680342) 18458 1350 0
25 PURNITA SHARMA 17/08/2021 6 GRAM MANGARODIH ME MANJU DEVI KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901689674) 19157 1350 0
26 PURNITA SHARMA 31/08/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 20649 1350 0
27 PURNITA SHARMA 07/09/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 21578 1350 0
28 PURNITA SHARMA 14/09/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 22158 1350 0
29 PURNITA SHARMA 22/09/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 22813 1350 0
30 PURNITA SHARMA 28/09/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 23479 1350 0
31 PURNITA SHARMA 07/10/2021 5 GRAM PATHAKHIR ME P C C ROAD SE JORIYA TAK ROAD KINARE VIRCHH ROPANA (3419012021/DP/7080901134898) 24380 1125 0
32 PURNITA SHARMA 20/10/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 25584 1350 0
Sub Total FY 2122 99 22275 0
33 PURNITA SHARMA 20/09/2022 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842) 23837 1422 0
34 PURNITA SHARMA 28/09/2022 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842) 25695 1422 0
35 PURNITA SHARMA 13/10/2022 5 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 28040 1185 0
36 PURNITA SHARMA 19/10/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 28584 1422 0
37 PURNITA SHARMA 25/10/2022 6 GRAM MANGRODIH ME NICHE TOAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172842) 29387 1422 0
38 PURNITA SHARMA 02/11/2022 6 FOCHU RAY KE GHAR SE LAKAR IMALI PED TAK KACCHI SADAK NIRMAN (3419012021/RC/7080901092347) 31163 1422 0
39 PURNITA SHARMA 09/11/2022 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 31995 1422 0
40 PURNITA SHARMA 15/11/2022 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 32669 1422 0
41 PURNITA SHARMA 22/11/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 33671 1422 0
42 PURNITA SHARMA 21/12/2022 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458) 38048 1422 0
43 PURNITA SHARMA 11/01/2023 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 40440 1422 0
44 PURNITA SHARMA 19/01/2023 5 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 42527 1185 0
45 PURNITA SHARMA 25/01/2023 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458) 43473 1422 0
46 PURNITA SHARMA 31/01/2023 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 43870 1422 0
47 PURNITA SHARMA 21/02/2023 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406) 47936 1422 0
48 PURNITA SHARMA 22/03/2023 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 52422 1422 0
Sub Total FY 2223 94 22278 0
49 PURNITA SHARMA 12/04/2023 6 MANJU DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222432) 1585 1530 0
50 PURNITA SHARMA 02/05/2023 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 4230 1530 0
Sub Total FY 2324 12 3060 0
51 PURNITA SHARMA 18/04/2024 5 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458) 1938 1360 0
52 PURNITA SHARMA 24/04/2024 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 2586 1632 0
53 PURNITA SHARMA 01/05/2024 5 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 3149 1360 0
54 PURNITA SHARMA 08/05/2024 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 3835 1632 0
55 PURNITA SHARMA 14/05/2024 6 RIMA DEVI KA TALAB NIRMAN (3419012021/IF/7080902258165) 4263 1632 0
56 PURNITA SHARMA 22/05/2024 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406) 4949 1632 0
57 PURNITA SHARMA 05/06/2024 6 NUNU KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902222406) 6147 1632 0
Sub Total FY 2425 40 10880 0