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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1263 Family Id: 1263
Name of Head of Household: LAKHIYA DEVI
Name of Father/Husband: TULSI MAHTO
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHIYA DEVI Female 52 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 835780 LAKHIYA DEVI 26/11/2019~~01/12/2019~~6 6
2 855938 02/12/2019~~08/12/2019~~7 6
3 880498 09/12/2019~~15/12/2019~~7 6
4 899043 17/12/2019~~22/12/2019~~6 6
5 920621 24/12/2019~~29/12/2019~~6 6
6 938409 30/12/2019~~05/01/2020~~7 6
7 335337 29/06/2020~~05/07/2020~~7 7
8 374656 06/07/2020~~12/07/2020~~7 7
9 422559 13/07/2020~~19/07/2020~~7 7
10 460881 20/07/2020~~26/07/2020~~7 7
11 536512 10/08/2020~~16/08/2020~~7 6
12 651478 01/09/2020~~06/09/2020~~6 6
13 687199 08/09/2020~~13/09/2020~~6 6
14 720832 14/09/2020~~20/09/2020~~7 6
15 809665 21/09/2020~~27/09/2020~~7 7
16 895779 28/09/2020~~04/10/2020~~7 7
17 983154 05/10/2020~~11/10/2020~~7 7
18 1099576 12/10/2020~~18/10/2020~~7 6
19 1190455 19/10/2020~~22/10/2020~~4 4
20 1251737 23/10/2020~~29/10/2020~~7 7
21 1317118 30/10/2020~~05/11/2020~~7 7
22 1421244 09/11/2020~~15/11/2020~~7 7
23 1603746 30/11/2020~~06/12/2020~~7 7
24 1778993 21/12/2020~~27/12/2020~~7 7
25 1850335 28/12/2020~~31/12/2020~~4 4
26 102549 10/04/2021~~13/04/2021~~4 4
27 197589 21/04/2021~~26/04/2021~~6 6
28 638010 08/06/2021~~14/06/2021~~7 7
29 693057 15/06/2021~~21/06/2021~~7 7
30 760656 29/06/2021~~05/07/2021~~7 7
31 840246 20/07/2021~~26/07/2021~~7 7
32 878142 27/07/2021~~02/08/2021~~7 7
33 915556 03/08/2021~~09/08/2021~~7 7
34 940718 11/08/2021~~16/08/2021~~6 6
35 957626 17/08/2021~~23/08/2021~~7 7
36 1142621 21/09/2021~~27/09/2021~~7 7
37 1199504 28/09/2021~~04/10/2021~~7 7
38 1571997 30/11/2021~~06/12/2021~~7 6
39 1610212 07/12/2021~~13/12/2021~~7 7
40 1864731 24/01/2022~~30/01/2022~~7 7
41 365164 26/07/2022~~01/08/2022~~7 6
42 468788 17/08/2022~~22/08/2022~~6 6
43 496468 23/08/2022~~29/08/2022~~7 6
44 532253 30/08/2022~~05/09/2022~~7 6
45 1090004 06/12/2022~~12/12/2022~~7 6
46 1138537 14/12/2022~~19/12/2022~~6 6
47 1165693 20/12/2022~~26/12/2022~~7 6
48 1214323 28/12/2022~~03/01/2023~~7 6
49 1235201 04/01/2023~~09/01/2023~~6 6
50 1293379 11/01/2023~~17/01/2023~~7 6
51 1405675 25/01/2023~~30/01/2023~~6 6
52 1437397 31/01/2023~~06/02/2023~~7 6
53 1481216 07/02/2023~~13/02/2023~~7 6
54 1534483 14/02/2023~~20/02/2023~~7 6
55 1572008 21/02/2023~~27/02/2023~~7 6
56 1631187 28/02/2023~~06/03/2023~~7 6
57 1718182 14/03/2023~~20/03/2023~~7 6
58 86735 11/04/2023~~17/04/2023~~7 6
59 113839 18/04/2023~~24/04/2023~~7 6
60 178640 25/04/2023~~01/05/2023~~7 6
61 239355 03/05/2023~~09/05/2023~~7 6
62 254467 10/05/2023~~16/05/2023~~7 6
63 351300 22/05/2023~~28/05/2023~~7 6
64 439176 31/05/2023~~06/06/2023~~7 6
65 465403 07/06/2023~~13/06/2023~~7 6
66 527634 14/06/2023~~20/06/2023~~7 6
67 603144 21/06/2023~~25/06/2023~~5 5
68 661186 27/06/2023~~03/07/2023~~7 6
69 831215 25/07/2023~~31/07/2023~~7 6
70 890657 08/08/2023~~14/08/2023~~7 6
71 928659 15/08/2023~~21/08/2023~~7 6
72 964977 22/08/2023~~25/08/2023~~4 4
73 1121518 03/10/2023~~09/10/2023~~7 6
74 66722 09/04/2024~~15/04/2024~~7 7
75 117322 18/04/2024~~29/04/2024~~12 12
76 192610 30/04/2024~~14/05/2024~~15 15
77 290230 15/05/2024~~28/05/2024~~14 14
78 391416 29/05/2024~~11/06/2024~~14 14
79 492646 12/06/2024~~25/06/2024~~14 14
80 573788 27/06/2024~~10/07/2024~~14 14

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 835780 LAKHIYA DEVI 26/11/2019~~01/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
2 855938 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 880498 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 899043 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 920621 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 938409 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 335337 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
8 374656 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
9 422559 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
10 460881 20/07/2020~~26/07/2020~~7 7 GRAM- GADIYA- LECHAK ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901401248)
11 536512 10/08/2020~~16/08/2020~~7 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
12 651478 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
13 687199 08/09/2020~~13/09/2020~~6 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447)
14 720832 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
15 809665 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
16 895779 28/09/2020~~04/10/2020~~7 7 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
17 983154 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
18 1099576 12/10/2020~~18/10/2020~~7 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
19 1190455 19/10/2020~~22/10/2020~~4 4 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
20 1251737 23/10/2020~~29/10/2020~~7 7 asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935)
21 1317118 30/10/2020~~05/11/2020~~7 7 jamila khatoon pati sarfudiin ansari ka tcb nirman (3419001014/IF/7080901493929)
22 1421244 09/11/2020~~15/11/2020~~7 7 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
23 1603746 30/11/2020~~06/12/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
24 1778993 21/12/2020~~27/12/2020~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
25 1850335 28/12/2020~~31/12/2020~~4 4 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
26 102549 10/04/2021~~13/04/2021~~4 4 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
27 197589 21/04/2021~~26/04/2021~~6 6 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
28 638010 08/06/2021~~14/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
29 693057 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
30 760656 29/06/2021~~05/07/2021~~7 7 Jaibun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631042)
31 840246 20/07/2021~~26/07/2021~~7 7 MUSTIKIM ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531616)
32 878142 27/07/2021~~02/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
33 915556 03/08/2021~~09/08/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
34 940718 11/08/2021~~16/08/2021~~6 6 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
35 957626 17/08/2021~~23/08/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
36 1142621 21/09/2021~~27/09/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
37 1199504 28/09/2021~~04/10/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
38 1571997 30/11/2021~~06/12/2021~~7 6 Sajda Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922969)
39 1610212 07/12/2021~~13/12/2021~~7 7 Sajda Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922969)
40 1864731 24/01/2022~~30/01/2022~~7 7 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
41 365164 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
42 468788 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
43 496468 23/08/2022~~29/08/2022~~7 6 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
44 532253 30/08/2022~~05/09/2022~~7 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
45 1090004 06/12/2022~~12/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
46 1138537 14/12/2022~~19/12/2022~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
47 1165693 20/12/2022~~26/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
48 1214323 28/12/2022~~03/01/2023~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
49 1235201 04/01/2023~~09/01/2023~~6 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
50 1293379 11/01/2023~~17/01/2023~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
51 1405675 25/01/2023~~30/01/2023~~6 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
52 1437397 31/01/2023~~06/02/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
53 1481216 07/02/2023~~13/02/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
54 1534483 14/02/2023~~20/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
55 1572008 21/02/2023~~27/02/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
56 1631187 28/02/2023~~06/03/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
57 1718182 14/03/2023~~20/03/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
58 86735 11/04/2023~~17/04/2023~~7 6 Talat prveen ke jamin me Gay shed nirman (3419001014/IF/7080902469545)
59 113839 18/04/2023~~24/04/2023~~7 6 Talat prveen ke jamin me Gay shed nirman (3419001014/IF/7080902469545)
60 178640 25/04/2023~~01/05/2023~~7 6 KORESHA KHATUN KA JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470576)
61 239355 03/05/2023~~09/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
62 254467 10/05/2023~~16/05/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
63 351300 22/05/2023~~28/05/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
64 439176 31/05/2023~~06/06/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
65 465403 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
66 527634 14/06/2023~~20/06/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
67 603144 21/06/2023~~25/06/2023~~5 5 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
68 661186 27/06/2023~~03/07/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
69 831215 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)
70 890657 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya/ Mufeda Katoon Ka TCB Nirman (3419013001/IF/7080902752989)
71 928659 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974)
72 964977 22/08/2023~~25/08/2023~~4 4 Gram/ Gadiya/ Sahadat Ansari ka TCB Nirman (3419013001/IF/7080902752969)
73 1121518 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/ Koresha Khatun ka TCB Nirman (3419013001/IF/7080902933442)
74 66722 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
75 117322 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
76 192610 30/04/2024~~14/05/2024~~15 15 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
77 290230 15/05/2024~~28/05/2024~~14 14 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
78 391416 29/05/2024~~11/06/2024~~14 14 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
79 492646 12/06/2024~~25/06/2024~~14 14 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
80 573788 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)

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 LAKHIYA DEVI 26/11/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 17953 1026 0
2 LAKHIYA DEVI 03/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 18652 1026 0
3 LAKHIYA DEVI 09/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 19669 1026 0
4 LAKHIYA 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 24 4104 0
5 LAKHIYA DEVI 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7393 1280.4 0
6 LAKHIYA DEVI 13/07/2020 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464) 8785 1280.4 0
7 LAKHIYA DEVI 20/07/2020 6 GRAM- GADIYA- LECHAK ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901401248) 9862 1280.4 0
8 LAKHIYA DEVI 07/09/2020 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447) 13417 1164 0
9 LAKHIYA DEVI 14/09/2020 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441) 13598 1164 0
10 LAKHIYA DEVI 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14843 1280.4 0
11 LAKHIYA DEVI 28/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 15948 1280.4 0
12 LAKHIYA DEVI 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17136 1280.4 0
13 LAKHIYA DEVI 26/10/2020 3 asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935) 23034 582 0
14 LAKHIYA DEVI 30/10/2020 7 jamila khatoon pati sarfudiin ansari ka tcb nirman (3419001014/IF/7080901493929) 23312 1358 0
15 LAKHIYA DEVI 09/11/2020 7 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 25365 1358 0
16 LAKHIYA DEVI 30/11/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 29362 1358 0
Sub Total FY 2021 72 14666.4 0
17 LAKHIYA DEVI 12/04/2021 2 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 1855 450 0
18 LAKHIYA DEVI 08/06/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 9775 1575 0
19 LAKHIYA DEVI 15/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 10816 1575 0
20 LAKHIYA DEVI 03/08/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 15814 1575 0
21 LAKHIYA DEVI 11/08/2021 6 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 16433 1350 0
22 LAKHIYA DEVI 17/08/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 16741 1575 0
23 LAKHIYA DEVI 21/09/2021 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618) 19742 1575 0
24 LAKHIYA DEVI 30/11/2021 6 Sajda Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922969) 29684 1350 0
25 LAKHIYA DEVI 07/12/2021 6 Sajda Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922969) 31171 1350 0
26 LAKHIYA DEVI 25/01/2022 6 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611) 37388 1350 0
Sub Total FY 2122 61 13725 0
27 LAKHIYA DEVI 17/08/2022 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 8931 1422 0
28 LAKHIYA DEVI 23/08/2022 7 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749) 9406 1659 0
29 LAKHIYA DEVI 07/12/2022 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 18990 1422 0
30 LAKHIYA DEVI 14/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 19735 1422 0
31 LAKHIYA DEVI 20/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 20257 1659 0
32 LAKHIYA DEVI 28/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 21024 1659 0
33 LAKHIYA DEVI 04/01/2023 5 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 21640 1185 0
34 LAKHIYA DEVI 11/01/2023 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 22576 1659 0
35 LAKHIYA DEVI 25/01/2023 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 24763 1422 0
36 LAKHIYA DEVI 01/02/2023 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 25614 1422 0
37 LAKHIYA DEVI 07/02/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 26230 1659 0
38 LAKHIYA DEVI 14/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 27211 1659 0
39 LAKHIYA DEVI 21/02/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 28054 1659 0
40 LAKHIYA DEVI 28/02/2023 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 29006 1422 0
41 LAKHIYA DEVI 14/03/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 30254 1659 0
Sub Total FY 2223 97 22989 0
42 LAKHIYA DEVI 25/04/2023 7 KORESHA KHATUN KA JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470576) 2182 1785 0
43 LAKHIYA DEVI 03/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3171 1785 0
44 LAKHIYA DEVI 10/05/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 3487 1785 0
45 LAKHIYA DEVI 23/05/2023 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 5006 1530 0
46 LAKHIYA DEVI 31/05/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 6091 1785 0
47 LAKHIYA DEVI 14/06/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 7613 1785 0
48 LAKHIYA DEVI 21/06/2023 5 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 8688 1275 0
49 LAKHIYA DEVI 27/06/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 9582 1785 0
50 LAKHIYA DEVI 25/07/2023 7 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978) 91 1785 0
51 LAKHIYA DEVI 08/08/2023 7 Gram/ Gadiya/ Mufeda Katoon Ka TCB Nirman (3419013001/IF/7080902752989) 120 1785 0
52 LAKHIYA DEVI 15/08/2023 7 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974) 156 1785 0
53 LAKHIYA DEVI 24/08/2023 2 Gram/ Gadiya/ Sahadat Ansari ka TCB Nirman (3419013001/IF/7080902752969) 192 510 0
54 LAKHIYA DEVI 03/10/2023 7 Gram/ Gadiya/ Koresha Khatun ka TCB Nirman (3419013001/IF/7080902933442) 305 1785 0
Sub Total FY 2324 83 21165 0
55 LAKHIYA DEVI 09/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 33 1632 0
56 LAKHIYA DEVI 18/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 61 1632 0
57 LAKHIYA DEVI 01/05/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 102 1632 0
58 LAKHIYA DEVI 08/05/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 135 1904 0
59 LAKHIYA DEVI 15/05/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 152 1904 0
60 LAKHIYA DEVI 22/05/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 162 1904 0
61 LAKHIYA DEVI 29/05/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 198 1632 0
62 LAKHIYA DEVI 05/06/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 200 1632 0
63 LAKHIYA DEVI 12/06/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 259 1904 0
Sub Total FY 2425 58 15776 0