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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/228 Family Id: 228
Name of Head of Household: Rohan Tudu
Name of Father/Husband: Somar Tudu
Category: ST
Date of Registration: 5/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rohan Tudu Male 35 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 296498 Rohan Tudu 27/05/2019~~09/06/2019~~14 12
2 406576 17/06/2019~~30/06/2019~~14 12
3 480982 08/07/2019~~14/07/2019~~7 6
4 538967 29/07/2019~~04/08/2019~~7 6
5 576917 13/08/2019~~26/08/2019~~14 12
6 636831 03/09/2019~~14/09/2019~~12 11
7 685018 23/09/2019~~06/10/2019~~14 12
8 753697 29/10/2019~~11/11/2019~~14 12
9 787710 18/11/2019~~24/11/2019~~7 6
10 839837 27/11/2019~~03/12/2019~~7 6
11 25501 29/04/2020~~04/05/2020~~6 6
12 40845 05/05/2020~~17/05/2020~~13 12
13 100297 20/05/2020~~01/06/2020~~13 12
14 165967 02/06/2020~~15/06/2020~~14 12
15 291609 22/06/2020~~05/07/2020~~14 12
16 382417 13/07/2020~~26/07/2020~~14 12
17 1074711 09/10/2020~~11/10/2020~~3 3
18 1110993 12/10/2020~~25/10/2020~~14 12
19 1336028 02/11/2020~~15/11/2020~~14 12
20 1479614 16/11/2020~~29/11/2020~~14 12
21 1629297 01/12/2020~~07/12/2020~~7 6
22 1732873 15/12/2020~~28/12/2020~~14 12
23 31951 06/04/2021~~03/05/2021~~28 24
24 347493 04/05/2021~~17/05/2021~~14 12
25 595155 02/06/2021~~22/06/2021~~21 18
26 961955 17/08/2021~~22/08/2021~~6 6
27 994634 24/08/2021~~30/08/2021~~7 6
28 1035333 07/09/2021~~20/09/2021~~14 12
29 1584882 30/11/2021~~06/12/2021~~7 6
30 2059409 08/03/2022~~21/03/2022~~14 12
31 24255 05/04/2022~~11/04/2022~~7 6
32 267805 28/06/2022~~03/07/2022~~6 6
33 289633 06/07/2022~~06/07/2022~~1 1
34 332116 19/07/2022~~25/07/2022~~7 6
35 364854 26/07/2022~~08/08/2022~~14 12
36 435317 09/08/2022~~15/08/2022~~7 6
37 566011 06/09/2022~~12/09/2022~~7 6
38 655953 20/09/2022~~26/09/2022~~7 6
39 695568 27/09/2022~~30/09/2022~~4 4
40 696053 01/10/2022~~03/10/2022~~3 3
41 802017 18/10/2022~~24/10/2022~~7 6
42 842298 25/10/2022~~31/10/2022~~7 6
43 886659 02/11/2022~~07/11/2022~~6 6
44 928529 09/11/2022~~14/11/2022~~6 6
45 1010358 22/11/2022~~28/11/2022~~7 6
46 1051253 29/11/2022~~05/12/2022~~7 6
47 1084826 06/12/2022~~12/12/2022~~7 6
48 70958 11/04/2023~~24/04/2023~~14 12
49 179350 25/04/2023~~08/05/2023~~14 12
50 279717 09/05/2023~~15/05/2023~~7 6
51 320333 16/05/2023~~22/05/2023~~7 6
52 363654 23/05/2023~~29/05/2023~~7 6
53 419003 30/05/2023~~05/06/2023~~7 6
54 490731 06/06/2023~~12/06/2023~~7 6
55 545577 13/06/2023~~19/06/2023~~7 6
56 606464 20/06/2023~~26/06/2023~~7 6
57 650006 27/06/2023~~03/07/2023~~7 6
58 832364 25/07/2023~~31/07/2023~~7 6
59 862794 01/08/2023~~07/08/2023~~7 6
60 907318 08/08/2023~~14/08/2023~~7 6
61 956232 22/08/2023~~28/08/2023~~7 6
62 1015030 05/09/2023~~11/09/2023~~7 6
63 1060304 19/09/2023~~25/09/2023~~7 6
64 1096180 26/09/2023~~02/10/2023~~7 6
65 1168075 11/10/2023~~16/10/2023~~6 6
66 1250487 31/10/2023~~31/10/2023~~1 1
67 4213 02/04/2024~~08/04/2024~~7 7
68 65352 09/04/2024~~15/04/2024~~7 7
69 107559 16/04/2024~~22/04/2024~~7 7
70 141106 23/04/2024~~29/04/2024~~7 7
71 190326 30/04/2024~~06/05/2024~~7 7
72 239878 07/05/2024~~13/05/2024~~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 296498 Rohan Tudu 27/05/2019~~09/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
2 406576 17/06/2019~~30/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
3 480982 08/07/2019~~14/07/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
4 538967 29/07/2019~~04/08/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
5 576917 13/08/2019~~26/08/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
6 636831 03/09/2019~~14/09/2019~~12 11 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
7 685018 23/09/2019~~06/10/2019~~14 12 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
8 753697 29/10/2019~~11/11/2019~~14 12 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
9 787710 18/11/2019~~24/11/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
10 839837 27/11/2019~~03/12/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
11 25501 29/04/2020~~04/05/2020~~6 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
12 40845 05/05/2020~~17/05/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
13 100297 20/05/2020~~01/06/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
14 165967 02/06/2020~~15/06/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
15 291609 22/06/2020~~05/07/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
16 382417 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
17 1074711 09/10/2020~~11/10/2020~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
18 1110993 12/10/2020~~25/10/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
19 1336028 02/11/2020~~15/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 1479614 16/11/2020~~29/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 1629297 01/12/2020~~07/12/2020~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1732873 15/12/2020~~28/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 31951 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
24 347493 04/05/2021~~17/05/2021~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
25 595155 02/06/2021~~22/06/2021~~21 18 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
26 961955 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
27 994634 24/08/2021~~30/08/2021~~7 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
28 1035333 07/09/2021~~20/09/2021~~14 12 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
29 1584882 30/11/2021~~06/12/2021~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
30 2059409 08/03/2022~~21/03/2022~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
31 24255 05/04/2022~~11/04/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
32 267805 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
33 289633 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
34 332116 19/07/2022~~25/07/2022~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
35 364854 26/07/2022~~08/08/2022~~14 12 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
36 435317 09/08/2022~~15/08/2022~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
37 566011 06/09/2022~~12/09/2022~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
38 655953 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
39 695568 27/09/2022~~30/09/2022~~4 4 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
40 696053 01/10/2022~~03/10/2022~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
41 802017 18/10/2022~~24/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
42 842298 25/10/2022~~31/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
43 886659 02/11/2022~~07/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
44 928529 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
45 1010358 22/11/2022~~28/11/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
46 1051253 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
47 1084826 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
48 70958 11/04/2023~~24/04/2023~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
49 179350 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
50 279717 09/05/2023~~15/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
51 320333 16/05/2023~~22/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
52 363654 23/05/2023~~29/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
53 419003 30/05/2023~~05/06/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
54 490731 06/06/2023~~12/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
55 545577 13/06/2023~~19/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
56 606464 20/06/2023~~26/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
57 650006 27/06/2023~~03/07/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
58 832364 25/07/2023~~31/07/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
59 862794 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
60 907318 08/08/2023~~14/08/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
61 956232 22/08/2023~~28/08/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
62 1015030 05/09/2023~~11/09/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
63 1060304 19/09/2023~~25/09/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
64 1096180 26/09/2023~~02/10/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
65 1168075 11/10/2023~~16/10/2023~~6 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
66 1250487 31/10/2023~~31/10/2023~~1 1 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
67 4213 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
68 65352 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
69 107559 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
70 141106 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
71 190326 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
72 239878 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)

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 Rohan Tudu 27/05/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 4891 1026 0
2 Rohan Tudu 03/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 5646 1026 0
3 Rohan Tudu 17/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 6525 1026 0
4 Rohan Tudu 24/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7173 1026 0
5 Rohan Tudu 08/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 8288 1026 0
6 Rohan Tudu 29/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 10104 1026 0
7 Rohan Tudu 19/08/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 11252 1026 0
8 Rohan Tudu 03/09/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 12947 1026 0
9 Rohan Tudu 09/09/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 13239 1026 0
10 Rohan Tudu 28/10/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 17498 1026 0
11 Rohan Tudu 05/11/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 17728 1026 0
12 Rohan Tudu 18/11/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 19919 1026 0
Sub Total FY 1920 72 12312 0
13 Rohan Tudu 29/04/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1059 970 0
14 Rohan Tudu 05/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1490 1164 0
15 Rohan Tudu 20/05/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 2851 970 0
16 Rohan Tudu 08/06/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4429 1164 0
17 Rohan Tudu 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8736 1164 0
18 Rohan Tudu 09/10/2020 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 21242 582 0
19 Rohan Tudu 12/10/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 22870 1164 0
20 Rohan Tudu 19/10/2020 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23467 582 0
21 Rohan Tudu 02/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 27035 1164 0
22 Rohan Tudu 09/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28539 1164 0
23 Rohan Tudu 16/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30742 1164 0
24 Rohan Tudu 23/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 31743 1164 0
25 Rohan Tudu 01/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 33623 1164 0
26 Rohan Tudu 15/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 36002 1164 0
27 Rohan Tudu 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
Sub Total FY 2021 82 15908 0
28 Rohan Tudu 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 127 1350 0
29 Rohan Tudu 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2021 1350 0
30 Rohan Tudu 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2861 1350 0
31 Rohan Tudu 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4525 1350 0
32 Rohan Tudu 11/05/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 6251 1350 0
33 Rohan Tudu 08/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10905 1350 0
34 Rohan Tudu 15/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 11917 1350 0
35 Rohan Tudu 22/06/2021 1 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 12833 225 0
36 Rohan Tudu 17/08/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 19403 1350 0
37 Rohan Tudu 07/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21250 1350 0
38 Rohan Tudu 14/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21856 1350 0
Sub Total FY 2122 61 13725 0
39 Rohan Tudu 19/07/2022 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8321 1350 0
40 Rohan Tudu 26/07/2022 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 9413 1350 0
41 Rohan Tudu 02/08/2022 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 11786 1422 0
42 Rohan Tudu 09/08/2022 5 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 13634 1185 0
43 Rohan Tudu 06/09/2022 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 19103 1422 0
44 Rohan Tudu 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23295 1422 0
45 Rohan Tudu 27/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 25072 1422 0
46 Rohan Tudu 18/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28281 1422 0
47 Rohan Tudu 25/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 29453 1422 0
48 Rohan Tudu 02/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30782 1422 0
49 Rohan Tudu 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32010 1422 0
50 Rohan Tudu 22/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34057 1422 0
51 Rohan Tudu 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34568 1422 0
52 Rohan Tudu 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35421 1422 0
Sub Total FY 2223 83 19527 0
53 Rohan Tudu 11/04/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 938 1530 0
54 Rohan Tudu 18/04/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 2164 1530 0
55 Rohan Tudu 25/04/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 3514 1530 0
56 Rohan Tudu 09/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 5612 1530 0
57 Rohan Tudu 17/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 6659 1530 0
58 Rohan Tudu 23/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 7469 1530 0
59 Rohan Tudu 30/05/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 9072 1530 0
60 Rohan Tudu 07/06/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10342 1530 0
61 Rohan Tudu 13/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 11469 1530 0
62 Rohan Tudu 25/07/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 18238 1530 0
63 Rohan Tudu 01/08/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 19130 1530 0
64 Rohan Tudu 08/08/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 20429 1530 0
65 Rohan Tudu 05/09/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 24027 1530 0
66 Rohan Tudu 20/09/2023 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 26100 1530 0
67 Rohan Tudu 26/09/2023 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 27279 1530 0
68 Rohan Tudu 10/10/2023 5 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 29693 1275 0
Sub Total FY 2324 95 24225 0