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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1278 Family Id: 1278
Name of Head of Household: CHETANI DEVI
: JAGESHWAR MAHTO
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1278
:
S.No Name of Applicant Age Bank/Postoffice
1 CHETANI DEVI Female 32 BANK OF INDIA


                  



S.No Name of Applicant
1 812382 CHETANI DEVI 19/11/2019~~25/11/2019~~7 6
2 855879 02/12/2019~~08/12/2019~~7 6
3 880513 09/12/2019~~15/12/2019~~7 6
4 899051 17/12/2019~~22/12/2019~~6 6
5 920639 24/12/2019~~29/12/2019~~6 6
6 938415 30/12/2019~~05/01/2020~~7 6
7 335331 29/06/2020~~05/07/2020~~7 7
8 374653 06/07/2020~~12/07/2020~~7 7
9 423123 13/07/2020~~19/07/2020~~7 7
10 461309 20/07/2020~~26/07/2020~~7 7
11 503142 28/07/2020~~02/08/2020~~6 6
12 516055 03/08/2020~~09/08/2020~~7 6
13 536566 10/08/2020~~16/08/2020~~7 6
14 569765 17/08/2020~~23/08/2020~~7 6
15 595684 24/08/2020~~30/08/2020~~7 6
16 651365 01/09/2020~~07/09/2020~~7 6
17 720753 14/09/2020~~20/09/2020~~7 6
18 811219 21/09/2020~~27/09/2020~~7 7
19 896741 28/09/2020~~04/10/2020~~7 7
20 985052 05/10/2020~~11/10/2020~~7 7
21 1099892 12/10/2020~~18/10/2020~~7 6
22 1187210 19/10/2020~~22/10/2020~~4 4
23 1252223 23/10/2020~~29/10/2020~~7 7
24 1317947 30/10/2020~~05/11/2020~~7 7
25 1421327 09/11/2020~~15/11/2020~~7 7
26 9362 01/04/2021~~05/04/2021~~5 5
27 448368 18/05/2021~~24/05/2021~~7 7
28 510419 25/05/2021~~31/05/2021~~7 7
29 566659 01/06/2021~~07/06/2021~~7 7
30 638038 08/06/2021~~14/06/2021~~7 7
31 693074 15/06/2021~~21/06/2021~~7 7
32 840272 20/07/2021~~26/07/2021~~7 7
33 878168 27/07/2021~~02/08/2021~~7 7
34 1142862 21/09/2021~~27/09/2021~~7 7
35 1199512 28/09/2021~~04/10/2021~~7 7
36 1572051 30/11/2021~~06/12/2021~~7 6
37 1610213 07/12/2021~~13/12/2021~~7 7
38 1864801 24/01/2022~~30/01/2022~~7 7
39 338902 19/07/2022~~25/07/2022~~7 6
40 364907 26/07/2022~~01/08/2022~~7 6
41 414656 04/08/2022~~08/08/2022~~5 5
42 468737 17/08/2022~~22/08/2022~~6 6
43 496497 23/08/2022~~29/08/2022~~7 6
44 532265 30/08/2022~~05/09/2022~~7 6
45 1110547 13/12/2022~~19/12/2022~~7 6
46 1405631 25/01/2023~~30/01/2023~~6 6
47 1437383 31/01/2023~~06/02/2023~~7 6
48 1481194 07/02/2023~~13/02/2023~~7 6
49 1534463 14/02/2023~~20/02/2023~~7 6
50 1571990 21/02/2023~~27/02/2023~~7 6
51 1631164 28/02/2023~~06/03/2023~~7 6
52 1718178 14/03/2023~~20/03/2023~~7 6
53 87749 11/04/2023~~17/04/2023~~7 6
54 113794 18/04/2023~~24/04/2023~~7 6
55 178822 25/04/2023~~01/05/2023~~7 6
56 239400 03/05/2023~~09/05/2023~~7 6
57 254518 10/05/2023~~16/05/2023~~7 6
58 351327 22/05/2023~~28/05/2023~~7 6
59 439140 31/05/2023~~06/06/2023~~7 6
60 465485 07/06/2023~~13/06/2023~~7 6
61 527672 14/06/2023~~20/06/2023~~7 6
62 603150 21/06/2023~~25/06/2023~~5 5
63 824772 25/07/2023~~31/07/2023~~7 6
64 573765 27/06/2024~~10/07/2024~~14 14


S.No Name of Applicant Work Name
1 812382 CHETANI DEVI 19/11/2019~~25/11/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
2 855879 02/12/2019~~08/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
3 880513 09/12/2019~~15/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
4 899051 17/12/2019~~22/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
5 920639 24/12/2019~~29/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
6 938415 30/12/2019~~05/01/2020~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
7 335331 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
8 374653 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
9 423123 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466)
10 461309 20/07/2020~~26/07/2020~~7 7 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
11 503142 28/07/2020~~02/08/2020~~6 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
12 516055 03/08/2020~~09/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
13 536566 10/08/2020~~16/08/2020~~7 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
14 569765 17/08/2020~~23/08/2020~~7 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
15 595684 24/08/2020~~30/08/2020~~7 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
16 651365 01/09/2020~~07/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
17 720753 14/09/2020~~20/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
18 811219 21/09/2020~~27/09/2020~~7 7 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791)
19 896741 28/09/2020~~04/10/2020~~7 7 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
20 985052 05/10/2020~~11/10/2020~~7 7 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
21 1099892 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
22 1187210 19/10/2020~~22/10/2020~~4 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
23 1252223 23/10/2020~~29/10/2020~~7 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
24 1317947 30/10/2020~~05/11/2020~~7 7 sanjay ravidas pita jagoeshwar ravidas ke jamin mai tcb nirmna (3419001014/IF/7080901492972)
25 1421327 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
26 9362 01/04/2021~~05/04/2021~~5 5 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
27 448368 18/05/2021~~24/05/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
28 510419 25/05/2021~~31/05/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
29 566659 01/06/2021~~07/06/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
30 638038 08/06/2021~~14/06/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
31 693074 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
32 840272 20/07/2021~~26/07/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
33 878168 27/07/2021~~02/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
34 1142862 21/09/2021~~27/09/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
35 1199512 28/09/2021~~04/10/2021~~7 7 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
36 1572051 30/11/2021~~06/12/2021~~7 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)
37 1610213 07/12/2021~~13/12/2021~~7 7 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)
38 1864801 24/01/2022~~30/01/2022~~7 7 MUSTIKIM ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531616)
39 338902 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
40 364907 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
41 414656 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
42 468737 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
43 496497 23/08/2022~~29/08/2022~~7 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
44 532265 30/08/2022~~05/09/2022~~7 6 gram gadiya hukum ravidas ke tcb nirman (3419001014/IF/7080901937262)
45 1110547 13/12/2022~~19/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
46 1405631 25/01/2023~~30/01/2023~~6 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
47 1437383 31/01/2023~~06/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
48 1481194 07/02/2023~~13/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
49 1534463 14/02/2023~~20/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
50 1571990 21/02/2023~~27/02/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
51 1631164 28/02/2023~~06/03/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
52 1718178 14/03/2023~~20/03/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
53 87749 11/04/2023~~17/04/2023~~7 6 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574)
54 113794 18/04/2023~~24/04/2023~~7 6 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574)
55 178822 25/04/2023~~01/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
56 239400 03/05/2023~~09/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
57 254518 10/05/2023~~16/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
58 351327 22/05/2023~~28/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
59 439140 31/05/2023~~06/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
60 465485 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
61 527672 14/06/2023~~20/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
62 603150 21/06/2023~~25/06/2023~~5 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
63 824772 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Sahadat Ansari ka TCB Nirman (3419013001/IF/7080902752969)
64 573765 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHETANI DEVI 19/11/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17193 1026 0
2 CHETANI DEVI 25/11/2019 1 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17752 171 0
3 CHETANI DEVI 03/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 18652 1026 0
4 CHETANI DEVI 09/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 19669 1026 0
5 CHETANI DEVI 17/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 20417 1026 0
Sub Total FY 1920 25 4275 0
6 CHETANI DEVI 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7394 1280.4 0
7 CHETANI DEVI 13/07/2020 6 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466) 8787 1280.4 0
8 CHETANI DEVI 20/07/2020 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462) 9864 1280.4 0
9 CHETANI DEVI 28/07/2020 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221) 10443 1164 0
10 CHETANI DEVI 03/08/2020 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219) 10587 1164 0
11 CHETANI DEVI 14/09/2020 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442) 13593 1164 0
12 CHETANI DEVI 21/09/2020 6 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791) 14846 1280.4 0
13 CHETANI DEVI 28/09/2020 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047) 15954 1280.4 0
14 CHETANI DEVI 05/10/2020 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402) 17139 1280.4 0
15 CHETANI DEVI 12/10/2020 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 19546 1358 0
16 CHETANI DEVI 19/10/2020 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 20706 776 0
17 CHETANI DEVI 23/10/2020 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 22500 1164 0
18 CHETANI DEVI 30/10/2020 7 sanjay ravidas pita jagoeshwar ravidas ke jamin mai tcb nirmna (3419001014/IF/7080901492972) 23321 1358 0
19 CHETANI DEVI 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25367 1358 0
Sub Total FY 2021 85 17188.4 0
20 CHETANI DEVI 18/05/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 7097 1575 0
21 CHETANI DEVI 25/05/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 7976 1575 0
22 CHETANI DEVI 01/06/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 8760 1575 0
23 CHETANI DEVI 08/06/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 9785 1575 0
24 CHETANI DEVI 15/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 10817 1575 0
25 CHETANI DEVI 21/09/2021 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618) 19742 1575 0
26 CHETANI DEVI 29/09/2021 6 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749) 20896 1350 0
27 CHETANI DEVI 30/11/2021 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972) 29685 1350 0
28 CHETANI DEVI 07/12/2021 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972) 30799 1350 0
29 CHETANI DEVI 25/01/2022 6 MUSTIKIM ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531616) 37389 1350 0
Sub Total FY 2122 66 14850 0
30 CHETANI DEVI 19/07/2022 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 6184 1422 0
31 CHETANI DEVI 26/07/2022 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 6737 1422 0
32 CHETANI DEVI 02/08/2022 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 7772 1185 0
33 CHETANI DEVI 17/08/2022 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 8930 1422 0
34 CHETANI DEVI 23/08/2022 7 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751) 9407 1659 0
35 CHETANI DEVI 13/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 19353 1659 0
36 CHETANI DEVI 25/01/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 24764 1422 0
37 CHETANI DEVI 01/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 25615 1422 0
38 CHETANI DEVI 07/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 26227 1659 0
39 CHETANI DEVI 14/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 27211 1659 0
40 CHETANI DEVI 21/02/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 28055 1659 0
41 CHETANI DEVI 28/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 29007 1422 0
42 CHETANI DEVI 14/03/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 30254 1659 0
Sub Total FY 2223 83 19671 0
43 CHETANI DEVI 11/04/2023 7 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574) 1018 1785 0
44 CHETANI DEVI 18/04/2023 7 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574) 1425 1785 0
45 CHETANI DEVI 25/04/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 2189 1785 0
46 CHETANI DEVI 03/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3171 1785 0
47 CHETANI DEVI 10/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3489 1785 0
48 CHETANI DEVI 22/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 5004 1785 0
49 CHETANI DEVI 31/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 6093 1785 0
50 CHETANI DEVI 25/07/2023 7 Gram/ Gadiya/ Sahadat Ansari ka TCB Nirman (3419013001/IF/7080902752969) 90 1785 0
Sub Total FY 2324 56 14280 0