Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/644 Family Id: 644
Name of Head of Household: SALIM ANSARI
: RAMJAN MIYA
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 644
:
S.No Name of Applicant Age Bank/Postoffice
1 SALIM ANSARI Male 26 Jharkhand Rajya Gramin Bank
2 REHANA KHATUN Female 24 Allahabad Bank


                  



S.No Name of Applicant
1 241690 SALIM ANSARI 15/05/2019~~26/05/2019~~12 11
2 513881 22/07/2019~~04/08/2019~~14 12
3 576876 13/08/2019~~26/08/2019~~14 12
4 747962 22/10/2019~~11/11/2019~~21 18
5 1097880 24/02/2020~~28/02/2020~~5 5
6 391287 REHANA KHATUN 11/05/2021~~17/05/2021~~7 6
7 391286 SALIM ANSARI 11/05/2021~~17/05/2021~~7 6
8 618219 REHANA KHATUN 03/06/2021~~07/06/2021~~5 5
9 618222 SALIM ANSARI 03/06/2021~~07/06/2021~~5 5
10 628419 REHANA KHATUN 08/06/2021~~14/06/2021~~7 6
11 628418 SALIM ANSARI 08/06/2021~~14/06/2021~~7 6
12 977758 REHANA KHATUN 24/08/2021~~30/08/2021~~7 6
13 1082448 14/09/2021~~27/09/2021~~14 12
14 1190964 SALIM ANSARI 28/09/2021~~04/10/2021~~7 6
15 1249248 REHANA KHATUN 06/10/2021~~11/10/2021~~6 6
16 1331305 20/10/2021~~25/10/2021~~6 6
17 1437240 SALIM ANSARI 06/11/2021~~08/11/2021~~3 3
18 1481397 REHANA KHATUN 16/11/2021~~29/11/2021~~14 12
19 1572741 30/11/2021~~06/12/2021~~7 6
20 1608677 07/12/2021~~13/12/2021~~7 6
21 1640073 14/12/2021~~20/12/2021~~7 6
22 1969640 16/02/2022~~21/02/2022~~6 6
23 205567 SALIM ANSARI 09/06/2022~~13/06/2022~~5 5
24 268653 28/06/2022~~04/07/2022~~7 6
25 296655 12/07/2022~~01/08/2022~~21 18
26 1312530 12/01/2023~~17/01/2023~~6 6
27 1470268 07/02/2023~~13/02/2023~~7 6
28 1526078 14/02/2023~~20/02/2023~~7 6
29 1554113 21/02/2023~~27/02/2023~~7 6
30 1607810 28/02/2023~~06/03/2023~~7 6
31 1650488 07/03/2023~~13/03/2023~~7 6
32 1703891 14/03/2023~~20/03/2023~~7 6
33 1754556 21/03/2023~~27/03/2023~~7 6
34 27146 04/04/2023~~10/04/2023~~7 6
35 61858 11/04/2023~~24/04/2023~~14 12
36 219215 02/05/2023~~15/05/2023~~14 12
37 357378 23/05/2023~~29/05/2023~~7 6
38 491708 06/06/2023~~12/06/2023~~7 6
39 545589 13/06/2023~~19/06/2023~~7 6
40 744891 11/07/2023~~17/07/2023~~7 6
41 1192349 17/10/2023~~23/10/2023~~7 6
42 1261279 07/11/2023~~13/11/2023~~7 6
43 1300383 14/11/2023~~20/11/2023~~7 6
44 1336846 21/11/2023~~27/11/2023~~7 6
45 1478407 19/12/2023~~25/12/2023~~7 6
46 1534035 02/01/2024~~08/01/2024~~7 6
47 1602440 16/01/2024~~22/01/2024~~7 6
48 1883154 12/03/2024~~18/03/2024~~7 7
49 1926477 19/03/2024~~25/03/2024~~7 7
50 1963521 27/03/2024~~30/03/2024~~4 4
51 6323 02/04/2024~~08/04/2024~~7 7
52 63530 09/04/2024~~15/04/2024~~7 7
53 233507 07/05/2024~~13/05/2024~~7 7
54 281954 14/05/2024~~20/05/2024~~7 7
55 327876 21/05/2024~~27/05/2024~~7 7
56 433778 05/06/2024~~10/06/2024~~6 6
57 563792 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 241690 SALIM ANSARI 15/05/2019~~26/05/2019~~12 11 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
2 513881 22/07/2019~~04/08/2019~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
3 576876 13/08/2019~~26/08/2019~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
4 747962 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2748936 (3419012003/IF/IAY/926473)
5 1097880 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
6 391287 REHANA KHATUN 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
7 391286 SALIM ANSARI 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
8 618219 REHANA KHATUN 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
9 618222 SALIM ANSARI 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
10 628419 REHANA KHATUN 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
11 628418 SALIM ANSARI 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
12 977758 REHANA KHATUN 24/08/2021~~30/08/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
13 1082448 14/09/2021~~27/09/2021~~14 12 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
14 1190964 SALIM ANSARI 28/09/2021~~04/10/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
15 1249248 REHANA KHATUN 06/10/2021~~11/10/2021~~6 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
16 1331305 20/10/2021~~25/10/2021~~6 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
17 1437240 SALIM ANSARI 06/11/2021~~08/11/2021~~3 3 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
18 1481397 REHANA KHATUN 16/11/2021~~29/11/2021~~14 12 GHOSASINGHA ME ANU KUMARI/JAGDISH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009195)
19 1572741 30/11/2021~~06/12/2021~~7 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032)
20 1608677 07/12/2021~~13/12/2021~~7 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032)
21 1640073 14/12/2021~~20/12/2021~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
22 1969640 16/02/2022~~21/02/2022~~6 6 SUNIL KUMAR VERMA PITA DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973130)
23 205567 SALIM ANSARI 09/06/2022~~13/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
24 268653 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
25 296655 12/07/2022~~01/08/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
26 1312530 12/01/2023~~17/01/2023~~6 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
27 1470268 07/02/2023~~13/02/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
28 1526078 14/02/2023~~20/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
29 1554113 21/02/2023~~27/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
30 1607810 28/02/2023~~06/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
31 1650488 07/03/2023~~13/03/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
32 1703891 14/03/2023~~20/03/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
33 1754556 21/03/2023~~27/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
34 27146 04/04/2023~~10/04/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
35 61858 11/04/2023~~24/04/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
36 219215 02/05/2023~~15/05/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
37 357378 23/05/2023~~29/05/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
38 491708 06/06/2023~~12/06/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
39 545589 13/06/2023~~19/06/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
40 744891 11/07/2023~~17/07/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
41 1192349 17/10/2023~~23/10/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
42 1261279 07/11/2023~~13/11/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
43 1300383 14/11/2023~~20/11/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
44 1336846 21/11/2023~~27/11/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
45 1478407 19/12/2023~~25/12/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
46 1534035 02/01/2024~~08/01/2024~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
47 1602440 16/01/2024~~22/01/2024~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
48 1883154 12/03/2024~~18/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
49 1926477 19/03/2024~~25/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
50 1963521 27/03/2024~~30/03/2024~~4 4 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
51 6323 02/04/2024~~08/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
52 63530 09/04/2024~~15/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
53 233507 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 281954 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 327876 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)
56 433778 05/06/2024~~10/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
57 563792 25/06/2024~~01/07/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SALIM ANSARI 22/07/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 9338 1026 0
2 SALIM ANSARI 29/07/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 9933 1026 0
3 SALIM ANSARI 19/08/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 11249 1026 0
4 SALIM ANSARI 21/10/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2748936 (3419012003/IF/IAY/926473) 16802 855 0
5 SALIM ANSARI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2748936 (3419012003/IF/IAY/926473) 16970 1026 0
6 SALIM ANSARI 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2748936 (3419012003/IF/IAY/926473) 17914 1026 0
7 SALIM ANSARI 25/02/2020 4 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 30341 684 0
Sub Total FY 1920 39 6669 0
8 REHANA KHATUN 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
9 SALIM ANSARI 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
10 REHANA KHATUN 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10726 1125 0
11 SALIM ANSARI 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10726 1125 0
12 REHANA KHATUN 24/08/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 19801 1350 0
13 REHANA KHATUN 14/09/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 21876 1350 0
14 REHANA KHATUN 21/09/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 22471 1350 0
15 REHANA KHATUN 21/10/2021 5 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862) 25913 1125 0
16 SALIM ANSARI 06/11/2021 1 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122) 28304 225 0
17 REHANA KHATUN 16/11/2021 6 GHOSASINGHA ME ANU KUMARI/JAGDISH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009195) 28865 1350 0
18 REHANA KHATUN 23/11/2021 6 GHOSASINGHA ME ANU KUMARI/JAGDISH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009195) 29672 1350 0
19 REHANA KHATUN 30/11/2021 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032) 30618 1350 0
20 REHANA KHATUN 07/12/2021 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032) 31501 1350 0
21 REHANA KHATUN 14/12/2021 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 32208 1350 0
22 REHANA KHATUN 16/02/2022 6 SUNIL KUMAR VERMA PITA DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973130) 42304 1350 0
Sub Total FY 2122 82 18450 0
23 SALIM ANSARI 09/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 5037 1125 0
24 SALIM ANSARI 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 5764 1350 0
25 SALIM ANSARI 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 6757 1350 0
26 SALIM ANSARI 26/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 9457 1125 0
27 SALIM ANSARI 12/01/2023 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969) 40715 1422 0
28 SALIM ANSARI 14/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46789 1422 0
29 SALIM ANSARI 21/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 47266 1422 0
30 SALIM ANSARI 01/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 49130 1422 0
31 SALIM ANSARI 07/03/2023 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103) 49937 1422 0
32 SALIM ANSARI 14/03/2023 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103) 50482 1422 0
33 SALIM ANSARI 21/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 51434 1422 0
Sub Total FY 2223 64 14904 0
34 SALIM ANSARI 05/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 356 1530 0
35 SALIM ANSARI 11/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 941 1530 0
36 SALIM ANSARI 18/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 2166 1530 0
37 SALIM ANSARI 09/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 5089 1530 0
38 SALIM ANSARI 23/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 7492 1530 0
39 SALIM ANSARI 21/11/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 34495 1530 0
40 SALIM ANSARI 19/12/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 36591 1530 0
41 SALIM ANSARI 02/01/2024 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 37357 1530 0
42 SALIM ANSARI 16/01/2024 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 38276 1530 0
43 SALIM ANSARI 13/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 43800 1530 0
44 SALIM ANSARI 19/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 44770 1530 0
45 SALIM ANSARI 28/03/2024 2 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 45564 510 0
Sub Total FY 2324 68 17340 0
46 SALIM ANSARI 02/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 107 1632 0
47 SALIM ANSARI 09/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 802 1632 0
48 SALIM ANSARI 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
49 SALIM ANSARI 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
50 SALIM ANSARI 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
51 SALIM ANSARI 05/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 6099 1632 0
Sub Total FY 2425 36 9792 0