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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1173 Family Id: 1173
Name of Head of Household: ARUN PD KUSHWAHA
Name of Father/Husband: HEMRAJ MAHTO
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN PD KUSHWAHA Male 21 Central Bank Of India
2 MANJU DEVI Female 18


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 259413 ARUN PD KUSHWAHA 20/05/2019~~26/05/2019~~7 6
2 294316 27/05/2019~~02/06/2019~~7 6
3 422880 18/06/2019~~23/06/2019~~6 6
4 825118 25/11/2019~~01/12/2019~~7 6
5 980138 13/01/2020~~19/01/2020~~7 6
6 997202 20/01/2020~~26/01/2020~~7 6
7 1064121 10/02/2020~~16/02/2020~~7 6
8 1109949 24/02/2020~~01/03/2020~~7 6
9 1133765 02/03/2020~~08/03/2020~~7 6
10 61151 11/05/2020~~17/05/2020~~7 6
11 85267 18/05/2020~~24/05/2020~~7 6
12 120367 25/05/2020~~31/05/2020~~7 6
13 313005 23/06/2020~~28/06/2020~~6 6
14 343915 29/06/2020~~12/07/2020~~14 12
15 651353 01/09/2020~~14/09/2020~~14 12
16 1485414 16/11/2020~~22/11/2020~~7 6
17 1544682 23/11/2020~~29/11/2020~~7 6
18 1608427 30/11/2020~~06/12/2020~~7 6
19 1674003 07/12/2020~~13/12/2020~~7 6
20 1741962 15/12/2020~~21/12/2020~~7 6
21 1795996 22/12/2020~~28/12/2020~~7 6
22 1990275 12/01/2021~~18/01/2021~~7 6
23 2025565 19/01/2021~~01/02/2021~~14 12
24 2113361 02/02/2021~~12/02/2021~~11 10
25 2212966 17/02/2021~~18/02/2021~~2 2
26 2265983 24/02/2021~~25/02/2021~~2 2
27 90610 08/04/2021~~12/04/2021~~5 5
28 118590 13/04/2021~~26/04/2021~~14 12
29 258026 27/04/2021~~10/05/2021~~14 12
30 394982 11/05/2021~~24/05/2021~~14 12
31 534795 26/05/2021~~07/06/2021~~13 12
32 722923 22/06/2021~~05/07/2021~~14 12
33 784007 06/07/2021~~19/07/2021~~14 12
34 757938 11/10/2022~~17/10/2022~~7 6
35 806490 18/10/2022~~31/10/2022~~14 12
36 883948 01/11/2022~~07/11/2022~~7 6
37 955976 15/11/2022~~21/11/2022~~7 6
38 1099699 07/12/2022~~12/12/2022~~6 6
39 1133449 13/12/2022~~19/12/2022~~7 6
40 1344205 17/01/2023~~23/01/2023~~7 6
41 1385888 24/01/2023~~30/01/2023~~7 6
42 1435252 31/01/2023~~13/02/2023~~14 12
43 1586484 22/02/2023~~27/02/2023~~6 6
44 39253 05/04/2023~~10/04/2023~~6 6
45 230638 02/05/2023~~15/05/2023~~14 12
46 377447 23/05/2023~~29/05/2023~~7 6
47 560272 14/06/2023~~20/06/2023~~7 6
48 598513 21/06/2023~~26/06/2023~~6 6
49 663933 27/06/2023~~10/07/2023~~14 12
50 788175 18/07/2023~~24/07/2023~~7 6
51 1050249 13/09/2023~~19/09/2023~~7 6
52 1283389 08/11/2023~~13/11/2023~~6 6
53 1308928 14/11/2023~~20/11/2023~~7 6
54 1388106 30/11/2023~~04/12/2023~~5 5
55 1413885 06/12/2023~~11/12/2023~~6 6
56 1477302 19/12/2023~~25/12/2023~~7 6
57 1647306 25/01/2024~~30/01/2024~~6 6
58 1676196 31/01/2024~~05/02/2024~~6 6

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 259413 ARUN PD KUSHWAHA 20/05/2019~~26/05/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
2 294316 27/05/2019~~02/06/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
3 422880 18/06/2019~~23/06/2019~~6 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
4 825118 25/11/2019~~01/12/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
5 980138 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 997202 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 1064121 10/02/2020~~16/02/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
8 1109949 24/02/2020~~01/03/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
9 1133765 02/03/2020~~08/03/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
10 61151 11/05/2020~~17/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 85267 18/05/2020~~24/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
12 120367 25/05/2020~~31/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
13 313005 23/06/2020~~28/06/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 343915 29/06/2020~~12/07/2020~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 651353 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
16 1485414 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
17 1544682 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
18 1608427 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
19 1674003 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
20 1741962 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
21 1795996 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
22 1990275 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
23 2025565 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
24 2113361 02/02/2021~~12/02/2021~~11 10 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
25 2212966 17/02/2021~~18/02/2021~~2 2 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
26 2265983 24/02/2021~~25/02/2021~~2 2 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
27 90610 08/04/2021~~12/04/2021~~5 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
28 118590 13/04/2021~~26/04/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
29 258026 27/04/2021~~10/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
30 394982 11/05/2021~~24/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
31 534795 26/05/2021~~07/06/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
32 722923 22/06/2021~~05/07/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
33 784007 06/07/2021~~19/07/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
34 757938 11/10/2022~~17/10/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
35 806490 18/10/2022~~31/10/2022~~14 12 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
36 883948 01/11/2022~~07/11/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
37 955976 15/11/2022~~21/11/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
38 1099699 07/12/2022~~12/12/2022~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
39 1133449 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
40 1344205 17/01/2023~~23/01/2023~~7 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273)
41 1385888 24/01/2023~~30/01/2023~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
42 1435252 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
43 1586484 22/02/2023~~27/02/2023~~6 6 DULARI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518056)
44 39253 05/04/2023~~10/04/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
45 230638 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
46 377447 23/05/2023~~29/05/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
47 560272 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
48 598513 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
49 663933 27/06/2023~~10/07/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
50 788175 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
51 1050249 13/09/2023~~19/09/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
52 1283389 08/11/2023~~13/11/2023~~6 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546)
53 1308928 14/11/2023~~20/11/2023~~7 6 Kanchan devi ka pashu shed nirman (3419012016/IF/7080902018055)
54 1388106 30/11/2023~~04/12/2023~~5 5 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
55 1413885 06/12/2023~~11/12/2023~~6 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)
56 1477302 19/12/2023~~25/12/2023~~7 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
57 1647306 25/01/2024~~30/01/2024~~6 6 DULARI DEVI KA DIDI BADI (3419012016/IF/7080902456282)
58 1676196 31/01/2024~~05/02/2024~~6 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273)

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 ARUN PD KUSHWAHA 25/11/2019 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 20947 1026 0
2 ARUN PD KUSHWAHA 20/01/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 26999 1026 0
3 ARUN PD KUSHWAHA 10/02/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 29283 1026 0
4 ARUN PD KUSHWAHA 24/02/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 30808 1026 0
5 ARUN PD KUSHWAHA 02/03/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 31548 1026 0
Sub Total FY 1920 30 5130 0
6 ARUN PD KUSHWAHA 12/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2138 1164 0
7 ARUN PD KUSHWAHA 18/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2593 1164 0
8 ARUN PD KUSHWAHA 25/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 3333 1164 0
9 ARUN PD KUSHWAHA 24/06/2020 5 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6503 970 0
10 ARUN PD KUSHWAHA 29/06/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6847 1164 0
11 ARUN PD KUSHWAHA 06/07/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 7733 1164 0
12 ARUN PD KUSHWAHA 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30366 1164 0
13 ARUN PD KUSHWAHA 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31791 1164 0
14 ARUN PD KUSHWAHA 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33033 1164 0
15 ARUN PD KUSHWAHA 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34311 1164 0
16 ARUN PD KUSHWAHA 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36034 1164 0
17 ARUN PD KUSHWAHA 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41071 1164 0
18 ARUN PD KUSHWAHA 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42299 1164 0
19 ARUN PD KUSHWAHA 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42902 1164 0
20 ARUN PD KUSHWAHA 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44339 1164 0
21 ARUN PD KUSHWAHA 09/02/2021 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45835 582 0
22 ARUN PD KUSHWAHA 25/02/2021 1 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 48028 194 0
Sub Total FY 2021 93 18042 0
23 ARUN PD KUSHWAHA 10/04/2021 3 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1186 675 0
24 ARUN PD KUSHWAHA 13/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1926 1350 0
25 ARUN PD KUSHWAHA 20/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 2954 1350 0
26 ARUN PD KUSHWAHA 27/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 4467 1350 0
27 ARUN PD KUSHWAHA 04/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 5588 1350 0
28 ARUN PD KUSHWAHA 13/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7273 1125 0
29 ARUN PD KUSHWAHA 18/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7508 1350 0
30 ARUN PD KUSHWAHA 28/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 9585 1125 0
31 ARUN PD KUSHWAHA 03/06/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 10685 1125 0
32 ARUN PD KUSHWAHA 22/06/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 13002 1350 0
33 ARUN PD KUSHWAHA 29/06/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 13912 1350 0
34 ARUN PD KUSHWAHA 06/07/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 14847 1350 0
Sub Total FY 2122 66 14850 0
35 ARUN PD KUSHWAHA 11/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26952 1422 0
36 ARUN PD KUSHWAHA 19/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 28556 1422 0
37 ARUN PD KUSHWAHA 25/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 29552 1422 0
38 ARUN PD KUSHWAHA 02/11/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 30827 1422 0
39 ARUN PD KUSHWAHA 16/11/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 32736 1422 0
40 ARUN PD KUSHWAHA 07/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 35962 1422 0
41 ARUN PD KUSHWAHA 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36794 1422 0
42 ARUN PD KUSHWAHA 17/01/2023 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273) 41877 1422 0
43 ARUN PD KUSHWAHA 24/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 42613 1422 0
44 ARUN PD KUSHWAHA 31/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 44618 1422 0
Sub Total FY 2223 60 14220 0
45 ARUN PD KUSHWAHA 05/04/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 451 1422 0
46 ARUN PD KUSHWAHA 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4528 1530 0
47 ARUN PD KUSHWAHA 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4530 1530 0
48 ARUN PD KUSHWAHA 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11714 1530 0
49 ARUN PD KUSHWAHA 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12152 1530 0
50 ARUN PD KUSHWAHA 27/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 13653 1530 0
51 ARUN PD KUSHWAHA 04/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 14502 1530 0
52 ARUN PD KUSHWAHA 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17264 1530 0
53 ARUN PD KUSHWAHA 13/09/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 25518 1530 0
54 ARUN PD KUSHWAHA 08/11/2023 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546) 33589 1530 0
55 ARUN PD KUSHWAHA 14/11/2023 6 Kanchan devi ka pashu shed nirman (3419012016/IF/7080902018055) 34016 1530 0
56 ARUN PD KUSHWAHA 06/12/2023 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373) 35919 1530 0
57 ARUN PD KUSHWAHA 19/12/2023 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390) 36585 1530 0
58 ARUN PD KUSHWAHA 25/01/2024 5 DULARI DEVI KA DIDI BADI (3419012016/IF/7080902456282) 39339 1275 0
59 ARUN PD KUSHWAHA 31/01/2024 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273) 39919 1530 0
Sub Total FY 2324 89 22587 0