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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/358 Family Id: 358
Name of Head of Household: PAPPU PANDIT
Name of Father/Husband: BUNDO PANDIT
Category: OTH
Date of Registration: 4/25/2008
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPU PANDIT Male 25 Indian Bank
2 RITA DEVI Male 20
3 BUNDO PANDIT Male 55
4 KAVILAS DEVI Female 50


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 90833 PAPPU PANDIT 15/04/2019~~21/04/2019~~7 6
2 138812 24/04/2019~~29/04/2019~~6 6
3 167590 30/04/2019~~05/05/2019~~6 6
4 196005 07/05/2019~~13/05/2019~~7 6
5 230316 14/05/2019~~19/05/2019~~6 6
6 275028 21/05/2019~~26/05/2019~~6 6
7 305773 27/05/2019~~02/06/2019~~7 6
8 331359 03/06/2019~~09/06/2019~~7 6
9 374233 10/06/2019~~16/06/2019~~7 6
10 415256 17/06/2019~~23/06/2019~~7 6
11 444792 24/06/2019~~30/06/2019~~7 6
12 471234 02/07/2019~~07/07/2019~~6 6
13 487806 09/07/2019~~14/07/2019~~6 6
14 759487 01/11/2019~~02/11/2019~~2 2
15 768363 05/11/2019~~11/11/2019~~7 6
16 787931 12/11/2019~~18/11/2019~~7 6
17 814848 19/11/2019~~25/11/2019~~7 6
18 838601 26/11/2019~~01/12/2019~~6 6
19 398687 06/07/2020~~12/07/2020~~7 6
20 1023557 05/10/2020~~11/10/2020~~7 6
21 1309030 28/10/2020~~02/11/2020~~6 6
22 1374072 03/11/2020~~08/11/2020~~6 6
23 1449484 10/11/2020~~15/11/2020~~6 6
24 1498418 16/11/2020~~22/11/2020~~7 6
25 1571207 24/11/2020~~29/11/2020~~6 6
26 1866959 29/12/2020~~04/01/2021~~7 6
27 1908408 05/01/2021~~11/01/2021~~7 6
28 1976770 12/01/2021~~18/01/2021~~7 6
29 2020391 19/01/2021~~25/01/2021~~7 6
30 2157716 09/02/2021~~15/02/2021~~7 6
31 2192574 16/02/2021~~22/02/2021~~7 6
32 2233163 23/02/2021~~01/03/2021~~7 6
33 2288566 02/03/2021~~08/03/2021~~7 6
34 2360110 09/03/2021~~15/03/2021~~7 6
35 71019 06/04/2021~~12/04/2021~~7 6
36 132768 13/04/2021~~19/04/2021~~7 6
37 202245 20/04/2021~~26/04/2021~~7 6
38 386959 11/05/2021~~17/05/2021~~7 6
39 463384 18/05/2021~~31/05/2021~~14 12
40 795884 06/07/2021~~12/07/2021~~7 6
41 831842 14/07/2021~~19/07/2021~~6 6
42 958580 17/08/2021~~23/08/2021~~7 6
43 995356 24/08/2021~~30/08/2021~~7 6
44 1022627 31/08/2021~~06/09/2021~~7 6
45 1058923 07/09/2021~~13/09/2021~~7 6
46 1147815 21/09/2021~~27/09/2021~~7 6
47 1196469 28/09/2021~~04/10/2021~~7 6
48 1240078 05/10/2021~~11/10/2021~~7 6
49 1286227 12/10/2021~~18/10/2021~~7 6
50 355642 26/07/2022~~01/08/2022~~7 6
51 418641 09/08/2022~~15/08/2022~~7 6
52 451379 16/08/2022~~22/08/2022~~7 6
53 488473 23/08/2022~~29/08/2022~~7 6
54 520777 30/08/2022~~05/09/2022~~7 6
55 553681 06/09/2022~~12/09/2022~~7 6
56 762585 11/10/2022~~17/10/2022~~7 6
57 891913 02/11/2022~~07/11/2022~~6 6
58 922757 08/11/2022~~14/11/2022~~7 6
59 952353 15/11/2022~~21/11/2022~~7 6
60 1020679 23/11/2022~~29/11/2022~~7 6
61 1057444 30/11/2022~~05/12/2022~~6 6
62 1098338 07/12/2022~~12/12/2022~~6 6
63 1141392 14/12/2022~~19/12/2022~~6 6
64 1165920 20/12/2022~~26/12/2022~~7 6
65 1400246 25/01/2023~~30/01/2023~~6 6
66 1451327 01/02/2023~~06/02/2023~~6 6
67 92237 11/04/2023~~17/04/2023~~7 6
68 196234 26/04/2023~~01/05/2023~~6 6
69 237712 03/05/2023~~08/05/2023~~6 6
70 436059 31/05/2023~~05/06/2023~~6 6
71 153415 24/04/2024~~29/04/2024~~6 6
72 342299 22/05/2024~~27/05/2024~~6 6
73 434582 05/06/2024~~10/06/2024~~6 6
74 571703 26/06/2024~~01/07/2024~~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 90833 PAPPU PANDIT 15/04/2019~~21/04/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
2 138812 24/04/2019~~29/04/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 167590 30/04/2019~~05/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 196005 07/05/2019~~13/05/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
5 230316 14/05/2019~~19/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
6 275028 21/05/2019~~26/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
7 305773 27/05/2019~~02/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
8 331359 03/06/2019~~09/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
9 374233 10/06/2019~~16/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
10 415256 17/06/2019~~23/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
11 444792 24/06/2019~~30/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
12 471234 02/07/2019~~07/07/2019~~6 6 GUDIYA DEVI KE JAMIN PAR PAKA FARSH AND MUTRA TANK NIRAM (3419012021/IF/7080901293236)
13 487806 09/07/2019~~14/07/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
14 759487 01/11/2019~~02/11/2019~~2 2 SAVITA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355337)
15 768363 05/11/2019~~11/11/2019~~7 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331)
16 787931 12/11/2019~~18/11/2019~~7 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331)
17 814848 19/11/2019~~25/11/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
18 838601 26/11/2019~~01/12/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
19 398687 06/07/2020~~12/07/2020~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
20 1023557 05/10/2020~~11/10/2020~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
21 1309030 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
22 1374072 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
23 1449484 10/11/2020~~15/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
24 1498418 16/11/2020~~22/11/2020~~7 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549)
25 1571207 24/11/2020~~29/11/2020~~6 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549)
26 1866959 29/12/2020~~04/01/2021~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
27 1908408 05/01/2021~~11/01/2021~~7 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755)
28 1976770 12/01/2021~~18/01/2021~~7 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755)
29 2020391 19/01/2021~~25/01/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
30 2157716 09/02/2021~~15/02/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
31 2192574 16/02/2021~~22/02/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
32 2233163 23/02/2021~~01/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
33 2288566 02/03/2021~~08/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
34 2360110 09/03/2021~~15/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
35 71019 06/04/2021~~12/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
36 132768 13/04/2021~~19/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
37 202245 20/04/2021~~26/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
38 386959 11/05/2021~~17/05/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
39 463384 18/05/2021~~31/05/2021~~14 12 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
40 795884 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755)
41 831842 14/07/2021~~19/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755)
42 958580 17/08/2021~~23/08/2021~~7 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549)
43 995356 24/08/2021~~30/08/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
44 1022627 31/08/2021~~06/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
45 1058923 07/09/2021~~13/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
46 1147815 21/09/2021~~27/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
47 1196469 28/09/2021~~04/10/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
48 1240078 05/10/2021~~11/10/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
49 1286227 12/10/2021~~18/10/2021~~7 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194)
50 355642 26/07/2022~~01/08/2022~~7 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230)
51 418641 09/08/2022~~15/08/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
52 451379 16/08/2022~~22/08/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
53 488473 23/08/2022~~29/08/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
54 520777 30/08/2022~~05/09/2022~~7 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781)
55 553681 06/09/2022~~12/09/2022~~7 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781)
56 762585 11/10/2022~~17/10/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
57 891913 02/11/2022~~07/11/2022~~6 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
58 922757 08/11/2022~~14/11/2022~~7 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567)
59 952353 15/11/2022~~21/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
60 1020679 23/11/2022~~29/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
61 1057444 30/11/2022~~05/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
62 1098338 07/12/2022~~12/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
63 1141392 14/12/2022~~19/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
64 1165920 20/12/2022~~26/12/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
65 1400246 25/01/2023~~30/01/2023~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
66 1451327 01/02/2023~~06/02/2023~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
67 92237 11/04/2023~~17/04/2023~~7 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
68 196234 26/04/2023~~01/05/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
69 237712 03/05/2023~~08/05/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
70 436059 31/05/2023~~05/06/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
71 153415 24/04/2024~~29/04/2024~~6 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
72 342299 22/05/2024~~27/05/2024~~6 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
73 434582 05/06/2024~~10/06/2024~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
74 571703 26/06/2024~~01/07/2024~~6 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230)

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 PAPPU PANDIT 15/04/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 1762 1026 0
2 PAPPU PANDIT 24/04/2019 1 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 2531 171 0
3 PAPPU PANDIT 30/04/2019 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3071 855 0
4 PAPPU PANDIT 07/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3483 1026 0
5 PAPPU PANDIT 14/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4014 1026 0
6 PAPPU PANDIT 21/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4690 1026 0
7 PAPPU PANDIT 28/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5263 1026 0
8 PAPPU PANDIT 03/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5545 1026 0
9 PAPPU PANDIT 10/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6213 1026 0
10 PAPPU PANDIT 17/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6804 1026 0
11 PAPPU PANDIT 24/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7433 1026 0
12 PAPPU PANDIT 02/07/2019 6 GUDIYA DEVI KE JAMIN PAR PAKA FARSH AND MUTRA TANK NIRAM (3419012021/IF/7080901293236) 8064 1026 0
13 PAPPU PANDIT 09/07/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 8597 1026 0
14 PAPPU PANDIT 01/11/2019 2 SAVITA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355337) 17854 342 0
15 PAPPU PANDIT 05/11/2019 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331) 18401 1026 0
16 PAPPU PANDIT 12/11/2019 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331) 19218 1026 0
17 PAPPU PANDIT 19/11/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 20540 1026 0
18 PAPPU PANDIT 26/11/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 21539 1026 0
Sub Total FY 1920 98 16758 0
19 PAPPU PANDIT 06/07/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 8079 1164 0
20 PAPPU PANDIT 05/10/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 20621 1164 0
21 PAPPU PANDIT 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26810 1164 0
22 PAPPU PANDIT 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28082 1164 0
23 PAPPU PANDIT 10/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 29778 1164 0
24 PAPPU PANDIT 16/11/2020 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549) 30820 1164 0
25 PAPPU PANDIT 25/11/2020 5 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549) 32601 970 0
26 PAPPU PANDIT 29/12/2020 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 37988 1164 0
27 PAPPU PANDIT 05/01/2021 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755) 39023 1164 0
28 PAPPU PANDIT 12/01/2021 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755) 40536 1164 0
29 PAPPU PANDIT 19/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 42260 1164 0
30 PAPPU PANDIT 09/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 45213 1164 0
31 PAPPU PANDIT 16/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 46146 1164 0
32 PAPPU PANDIT 23/02/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 47202 1164 0
33 PAPPU PANDIT 02/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 48380 1164 0
34 PAPPU PANDIT 10/03/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 50293 1164 0
Sub Total FY 2021 95 18430 0
35 PAPPU PANDIT 07/04/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 820 1350 0
36 PAPPU PANDIT 12/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 7106 1350 0
37 PAPPU PANDIT 19/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 8132 1350 0
38 PAPPU PANDIT 25/05/2021 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571) 8695 1350 0
39 PAPPU PANDIT 07/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755) 15311 1350 0
40 PAPPU PANDIT 15/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755) 16135 1125 0
41 PAPPU PANDIT 17/08/2021 6 gram mangrodih me PAPPU PANDIT ka tcb (3419012021/IF/7080901495549) 19448 1350 0
42 PAPPU PANDIT 24/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20274 1350 0
43 PAPPU PANDIT 31/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20919 1350 0
44 PAPPU PANDIT 07/09/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 21325 1350 0
45 PAPPU PANDIT 21/09/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 22709 1350 0
46 PAPPU PANDIT 28/09/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 23481 1350 0
47 PAPPU PANDIT 05/10/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 24024 1350 0
48 PAPPU PANDIT 12/10/2021 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194) 24699 1350 0
Sub Total FY 2122 83 18675 0
49 PAPPU PANDIT 09/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 13548 1422 0
50 PAPPU PANDIT 16/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 14524 1422 0
51 PAPPU PANDIT 23/08/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 16263 1422 0
52 PAPPU PANDIT 30/08/2022 6 DINESH KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902254781) 17238 1422 0
53 PAPPU PANDIT 11/10/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 27314 1422 0
54 PAPPU PANDIT 02/11/2022 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 31140 1422 0
55 PAPPU PANDIT 08/11/2022 6 gram mangrodih me rekha devi ke jamin 60.60 dova nirman. (3419012021/IF/7080901632567) 31699 1422 0
56 PAPPU PANDIT 15/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 32255 1422 0
57 PAPPU PANDIT 23/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 34090 1422 0
58 PAPPU PANDIT 30/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 35041 1422 0
59 PAPPU PANDIT 14/12/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 37118 1422 0
60 PAPPU PANDIT 21/12/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 38043 1422 0
61 PAPPU PANDIT 25/01/2023 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 43484 1422 0
62 PAPPU PANDIT 01/02/2023 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 44891 1422 0
Sub Total FY 2223 84 19908 0
63 PAPPU PANDIT 11/04/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 1280 1530 0
64 PAPPU PANDIT 03/05/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 4834 1530 0
Sub Total FY 2324 12 3060 0
65 PAPPU PANDIT 05/06/2024 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 6074 1632 0
Sub Total FY 2425 6 1632 0