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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/503 Family-Id: 503
Name of Head of Household: anita devi
Name of Father/Husband: kailash mahto
Category: OTH
Date of Registration: 2/20/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 anita devi Female 26 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 241707 anita devi 15/05/2019~~26/05/2019~~12 11
2 933440 28/09/2020~~11/10/2020~~14 12
3 1362388 02/11/2020~~15/11/2020~~14 12
4 1604635 30/11/2020~~13/12/2020~~14 12
5 1764532 16/12/2020~~29/12/2020~~14 12
6 1882767 30/12/2020~~10/01/2021~~12 11
7 2007211 12/01/2021~~25/01/2021~~14 12
8 2073345 26/01/2021~~08/02/2021~~14 12
9 2464090 26/03/2021~~29/03/2021~~4 4
10 391292 11/05/2021~~17/05/2021~~7 6
11 618225 03/06/2021~~07/06/2021~~5 5
12 628420 08/06/2021~~14/06/2021~~7 6
13 938850 10/08/2021~~16/08/2021~~7 6
14 963676 17/08/2021~~22/08/2021~~6 6
15 977750 24/08/2021~~30/08/2021~~7 6
16 1044728 07/09/2021~~20/09/2021~~14 12
17 1126248 21/09/2021~~04/10/2021~~14 12
18 1249229 06/10/2021~~11/10/2021~~6 6
19 1331271 20/10/2021~~25/10/2021~~6 6
20 1347978 26/10/2021~~01/11/2021~~7 6
21 1418035 02/11/2021~~15/11/2021~~14 12
22 1481326 16/11/2021~~29/11/2021~~14 12
23 1641534 11/12/2021~~11/12/2021~~1 1
24 61612 12/04/2022~~18/04/2022~~7 6
25 117190 26/04/2022~~27/04/2022~~2 2
26 269011 28/06/2022~~29/06/2022~~2 2
27 327398 19/07/2022~~25/07/2022~~7 6
28 493652 23/08/2022~~29/08/2022~~7 6
29 593430 13/09/2022~~19/09/2022~~7 6
30 764298 11/10/2022~~24/10/2022~~14 12
31 842391 25/10/2022~~31/10/2022~~7 6
32 968540 16/11/2022~~21/11/2022~~6 6
33 1062000 30/11/2022~~06/12/2022~~7 6
34 1084893 07/12/2022~~12/12/2022~~6 6
35 1202639 27/12/2022~~02/01/2023~~7 6
36 1312283 12/01/2023~~17/01/2023~~6 6
37 1382941 24/01/2023~~30/01/2023~~7 6
38 1526081 14/02/2023~~20/02/2023~~7 6
39 1554111 21/02/2023~~27/02/2023~~7 6
40 1607808 28/02/2023~~06/03/2023~~7 6
41 27178 04/04/2023~~10/04/2023~~7 6
42 61883 11/04/2023~~24/04/2023~~14 12
43 194205 26/04/2023~~01/05/2023~~6 6
44 219220 02/05/2023~~15/05/2023~~14 12
45 318976 16/05/2023~~22/05/2023~~7 6
46 357373 23/05/2023~~29/05/2023~~7 6
47 439464 31/05/2023~~06/06/2023~~7 6
48 897142 08/08/2023~~14/08/2023~~7 6
49 931177 15/08/2023~~21/08/2023~~7 6
50 956507 22/08/2023~~28/08/2023~~7 6
51 1059786 19/09/2023~~25/09/2023~~7 6
52 1963512 27/03/2024~~30/03/2024~~4 4
53 233497 07/05/2024~~13/05/2024~~7 7
54 281931 14/05/2024~~20/05/2024~~7 7
55 327860 21/05/2024~~27/05/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 241707 anita devi 15/05/2019~~26/05/2019~~12 11 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
2 933440 28/09/2020~~11/10/2020~~14 18 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
3 1362388 02/11/2020~~15/11/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
4 1604635 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
5 1764532 16/12/2020~~29/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
6 1882767 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
7 2007211 12/01/2021~~25/01/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
8 2073345 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
9 2464090 26/03/2021~~29/03/2021~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
10 391292 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
11 618225 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
12 628420 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
13 938850 10/08/2021~~16/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
14 963676 17/08/2021~~22/08/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
15 977750 24/08/2021~~30/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
16 1044728 07/09/2021~~20/09/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
17 1126248 21/09/2021~~04/10/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
18 1249229 06/10/2021~~11/10/2021~~6 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
19 1331271 20/10/2021~~25/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
20 1347978 26/10/2021~~01/11/2021~~7 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
21 1418035 02/11/2021~~15/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
22 1481326 16/11/2021~~29/11/2021~~14 12 GHOSASINGHA ME VINDWA DEVI/KHUBLAL MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902010539)
23 1641534 11/12/2021~~11/12/2021~~1 1 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
24 61612 12/04/2022~~18/04/2022~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
25 117190 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
26 269011 28/06/2022~~29/06/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
27 327398 19/07/2022~~25/07/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
28 493652 23/08/2022~~29/08/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
29 593430 13/09/2022~~19/09/2022~~7 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
30 764298 11/10/2022~~24/10/2022~~14 12 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
31 842391 25/10/2022~~31/10/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
32 968540 16/11/2022~~21/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
33 1062000 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
34 1084893 07/12/2022~~12/12/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
35 1202639 27/12/2022~~02/01/2023~~7 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
36 1312283 12/01/2023~~17/01/2023~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
37 1382941 24/01/2023~~30/01/2023~~7 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
38 1526081 14/02/2023~~20/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
39 1554111 21/02/2023~~27/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
40 1607808 28/02/2023~~06/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
41 27178 04/04/2023~~10/04/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
42 61883 11/04/2023~~24/04/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
43 194205 26/04/2023~~01/05/2023~~6 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
44 219220 02/05/2023~~15/05/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
45 318976 16/05/2023~~22/05/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
46 357373 23/05/2023~~29/05/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
47 439464 31/05/2023~~06/06/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
48 897142 08/08/2023~~14/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
49 931177 15/08/2023~~21/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
50 956507 22/08/2023~~28/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
51 1059786 19/09/2023~~25/09/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
52 1963512 27/03/2024~~30/03/2024~~4 4 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
53 233497 07/05/2024~~13/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
54 281931 14/05/2024~~20/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
55 327860 21/05/2024~~27/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)

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 anita devi 15/05/2019 5 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 4104 855 0
Sub Total FY 1920 5 855 0
2 anita devi 28/09/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 18993 1164 0
3 anita devi 05/10/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 19531 1164 0
4 anita devi 02/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 27971 1164 0
5 anita devi 09/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 29359 1164 0
6 anita devi 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33077 1164 0
7 anita devi 07/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34895 1164 0
8 anita devi 16/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 36637 1164 0
9 anita devi 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38650 1164 0
10 anita devi 12/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 41583 1164 0
11 anita devi 20/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 42454 1164 0
12 anita devi 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43236 1164 0
13 anita devi 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43996 1164 0
Sub Total FY 2021 72 13968 0
14 anita devi 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
15 anita devi 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10726 1125 0
16 anita devi 08/06/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10901 1350 0
17 anita devi 10/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 18906 1350 0
18 anita devi 17/08/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 19392 1350 0
19 anita devi 24/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 19812 1350 0
20 anita devi 07/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21246 1350 0
21 anita devi 14/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21835 1350 0
22 anita devi 21/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 22404 1350 0
23 anita devi 21/10/2021 5 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 25923 1125 0
24 anita devi 26/10/2021 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862) 26449 1350 0
25 anita devi 09/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28076 1350 0
26 anita devi 16/11/2021 6 GHOSASINGHA ME VINDWA DEVI/KHUBLAL MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902010539) 28867 1350 0
27 anita devi 23/11/2021 6 GHOSASINGHA ME VINDWA DEVI/KHUBLAL MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902010539) 29671 1350 0
Sub Total FY 2122 82 18450 0
28 anita devi 19/07/2022 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 8306 1350 0
29 anita devi 23/08/2022 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 16254 1422 0
30 anita devi 13/09/2022 5 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 20202 1185 0
31 anita devi 18/09/2022 1 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 21991 237 0
32 anita devi 11/10/2022 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 27334 1422 0
33 anita devi 25/10/2022 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 29446 1422 0
34 anita devi 16/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 32795 1422 0
35 anita devi 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35262 1422 0
36 anita devi 06/12/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35425 1422 0
37 anita devi 14/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46789 1422 0
38 anita devi 21/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 47266 1422 0
39 anita devi 01/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 49130 1422 0
Sub Total FY 2223 66 15570 0
40 anita devi 05/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 356 1530 0
41 anita devi 11/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 941 1530 0
42 anita devi 18/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 2166 1530 0
43 anita devi 25/04/2023 4 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 4130 1020 0
44 anita devi 09/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 5088 1530 0
45 anita devi 23/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 7492 1530 0
46 anita devi 08/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 20415 1530 0
47 anita devi 15/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 21321 1530 0
48 anita devi 22/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 21884 1530 0
49 anita devi 20/09/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 26078 1530 0
50 anita devi 28/03/2024 2 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 45566 510 0
Sub Total FY 2324 60 15300 0
51 anita devi 07/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 3402 1632 0
52 anita devi 14/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4137 1632 0
53 anita devi 21/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4809 1632 0
Sub Total FY 2425 18 4896 0