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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/800 Family Id: 800
Name of Head of Household: Pinky Devi
Name of Father/Husband: Jagdish Verma
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 800
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinky Devi Female 27 State 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 347685 Pinky Devi 29/06/2020~~12/07/2020~~14 12
2 383596 13/07/2020~~26/07/2020~~14 12
3 763325 14/09/2020~~27/09/2020~~14 12
4 977337 05/10/2020~~18/10/2020~~14 12
5 1208059 19/10/2020~~21/10/2020~~3 3
6 1360998 02/11/2020~~08/11/2020~~7 6
7 1440491 09/11/2020~~15/11/2020~~7 6
8 1552818 23/11/2020~~29/11/2020~~7 6
9 1605337 30/11/2020~~06/12/2020~~7 6
10 1688833 07/12/2020~~13/12/2020~~7 6
11 1727702 14/12/2020~~20/12/2020~~7 6
12 2045750 21/01/2021~~25/01/2021~~5 5
13 2090259 28/01/2021~~01/02/2021~~5 5
14 32928 06/04/2021~~03/05/2021~~28 24
15 404197 11/05/2021~~24/05/2021~~14 12
16 536439 26/05/2021~~15/06/2021~~21 18
17 690497 16/06/2021~~29/06/2021~~14 12
18 787022 06/07/2021~~26/07/2021~~21 18
19 888037 27/07/2021~~09/08/2021~~14 12
20 24813 05/04/2022~~18/04/2022~~14 12
21 301436 12/07/2022~~18/07/2022~~7 6
22 343907 20/07/2022~~25/07/2022~~6 6
23 369547 26/07/2022~~01/08/2022~~7 6
24 436459 09/08/2022~~15/08/2022~~7 6
25 461814 16/08/2022~~22/08/2022~~7 6
26 493712 23/08/2022~~29/08/2022~~7 6
27 527928 30/08/2022~~05/09/2022~~7 6
28 562496 06/09/2022~~19/09/2022~~14 12
29 657175 20/09/2022~~26/09/2022~~7 6
30 693905 27/09/2022~~30/09/2022~~4 4
31 759360 11/10/2022~~17/10/2022~~7 6
32 821200 20/10/2022~~24/10/2022~~5 5
33 846946 26/10/2022~~31/10/2022~~6 6
34 890293 02/11/2022~~07/11/2022~~6 6
35 69310 11/04/2023~~17/04/2023~~7 6
36 135894 18/04/2023~~24/04/2023~~7 6
37 222755 02/05/2023~~08/05/2023~~7 6
38 267162 09/05/2023~~15/05/2023~~7 6
39 321308 16/05/2023~~22/05/2023~~7 6
40 371044 23/05/2023~~29/05/2023~~7 6
41 420855 30/05/2023~~12/06/2023~~14 12
42 544425 13/06/2023~~19/06/2023~~7 6
43 597641 20/06/2023~~26/06/2023~~7 6
44 744977 11/07/2023~~17/07/2023~~7 6
45 832684 25/07/2023~~31/07/2023~~7 6
46 868712 01/08/2023~~07/08/2023~~7 6
47 897106 08/08/2023~~14/08/2023~~7 6
48 931731 15/08/2023~~21/08/2023~~7 6
49 966413 22/08/2023~~28/08/2023~~7 6
50 1168325 11/10/2023~~24/10/2023~~14 12
51 1255982 01/11/2023~~06/11/2023~~6 6
52 1284764 08/11/2023~~13/11/2023~~6 6
53 1312672 14/11/2023~~20/11/2023~~7 6
54 1350163 22/11/2023~~27/11/2023~~6 6
55 1571294 09/01/2024~~15/01/2024~~7 6
56 1603772 16/01/2024~~22/01/2024~~7 6
57 1755259 15/02/2024~~15/02/2024~~1 1
58 12255 02/04/2024~~08/04/2024~~7 7
59 113090 17/04/2024~~22/04/2024~~6 6
60 152679 23/04/2024~~29/04/2024~~7 7
61 253463 08/05/2024~~13/05/2024~~6 6
62 321617 21/05/2024~~27/05/2024~~7 7
63 426316 04/06/2024~~10/06/2024~~7 7
64 493278 12/06/2024~~17/06/2024~~6 6
65 556887 25/06/2024~~01/07/2024~~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 347685 Pinky Devi 29/06/2020~~12/07/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
2 383596 13/07/2020~~26/07/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
3 763325 14/09/2020~~27/09/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
4 977337 05/10/2020~~18/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
5 1208059 19/10/2020~~21/10/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
6 1360998 02/11/2020~~08/11/2020~~7 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
7 1440491 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
8 1552818 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
9 1605337 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
10 1688833 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
11 1727702 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
12 2045750 21/01/2021~~25/01/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
13 2090259 28/01/2021~~01/02/2021~~5 5 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
14 32928 06/04/2021~~03/05/2021~~28 24 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
15 404197 11/05/2021~~24/05/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
16 536439 26/05/2021~~15/06/2021~~21 18 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
17 690497 16/06/2021~~29/06/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
18 787022 06/07/2021~~26/07/2021~~21 18 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
19 888037 27/07/2021~~09/08/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
20 24813 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
21 301436 12/07/2022~~18/07/2022~~7 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
22 343907 20/07/2022~~25/07/2022~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
23 369547 26/07/2022~~01/08/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
24 436459 09/08/2022~~15/08/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
25 461814 16/08/2022~~22/08/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
26 493712 23/08/2022~~29/08/2022~~7 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
27 527928 30/08/2022~~05/09/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
28 562496 06/09/2022~~19/09/2022~~14 12 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
29 657175 20/09/2022~~26/09/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
30 693905 27/09/2022~~30/09/2022~~4 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
31 759360 11/10/2022~~17/10/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
32 821200 20/10/2022~~24/10/2022~~5 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
33 846946 26/10/2022~~31/10/2022~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
34 890293 02/11/2022~~07/11/2022~~6 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
35 69310 11/04/2023~~17/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
36 135894 18/04/2023~~24/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
37 222755 02/05/2023~~08/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
38 267162 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
39 321308 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
40 371044 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
41 420855 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
42 544425 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
43 597641 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
44 744977 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
45 832684 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
46 868712 01/08/2023~~07/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
47 897106 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
48 931731 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
49 966413 22/08/2023~~28/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
50 1168325 11/10/2023~~24/10/2023~~14 12 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
51 1255982 01/11/2023~~06/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
52 1284764 08/11/2023~~13/11/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
53 1312672 14/11/2023~~20/11/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
54 1350163 22/11/2023~~27/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
55 1571294 09/01/2024~~15/01/2024~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
56 1603772 16/01/2024~~22/01/2024~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
57 1755259 15/02/2024~~15/02/2024~~1 1 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
58 12255 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
59 113090 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
60 152679 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
61 253463 08/05/2024~~13/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
62 321617 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
63 426316 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
64 493278 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
65 556887 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 Pinky Devi 30/06/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 7246 1164 0
2 Pinky Devi 06/07/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 7476 1164 0
3 Pinky Devi 13/07/2020 1 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 8750 194 0
4 Pinky Devi 14/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15519 1164 0
5 Pinky Devi 21/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15932 1164 0
6 Pinky Devi 05/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 19500 1164 0
7 Pinky Devi 12/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 21285 1164 0
8 Pinky Devi 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651) 24686 582 0
9 Pinky Devi 02/11/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 27960 1164 0
10 Pinky Devi 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651) 36016 1164 0
11 Pinky Devi 21/01/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 42764 970 0
12 Pinky Devi 28/01/2021 4 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 43917 776 0
Sub Total FY 2021 61 11834 0
13 Pinky Devi 06/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 117 1350 0
14 Pinky Devi 13/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 2007 1350 0
15 Pinky Devi 20/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 2850 1350 0
16 Pinky Devi 27/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 4513 1350 0
17 Pinky Devi 11/05/2021 5 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 7278 1125 0
18 Pinky Devi 18/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 7620 1350 0
19 Pinky Devi 25/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 9401 1350 0
20 Pinky Devi 01/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 10260 1350 0
21 Pinky Devi 08/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 10899 1350 0
22 Pinky Devi 22/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 12827 1350 0
23 Pinky Devi 06/07/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 15003 1350 0
24 Pinky Devi 13/07/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 15761 1350 0
25 Pinky Devi 20/07/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 16556 1350 0
26 Pinky Devi 03/08/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 18081 1350 0
Sub Total FY 2122 83 18675 0
27 Pinky Devi 12/07/2022 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 6747 1350 0
28 Pinky Devi 19/07/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 8889 1125 0
29 Pinky Devi 26/07/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 9972 1350 0
30 Pinky Devi 09/08/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 13619 1185 0
31 Pinky Devi 16/08/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 14807 1422 0
32 Pinky Devi 23/08/2022 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 16264 1422 0
33 Pinky Devi 01/09/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 18301 1185 0
34 Pinky Devi 06/09/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 19097 1422 0
35 Pinky Devi 13/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 20188 1185 0
36 Pinky Devi 18/09/2022 1 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 21978 237 0
37 Pinky Devi 21/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 24264 1185 0
38 Pinky Devi 27/09/2022 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 25016 948 0
39 Pinky Devi 11/10/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 27466 1422 0
40 Pinky Devi 20/10/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 29127 1185 0
41 Pinky Devi 26/10/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 29677 1422 0
42 Pinky Devi 01/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 31019 1422 0
Sub Total FY 2223 83 19467 0
43 Pinky Devi 11/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 932 1530 0
44 Pinky Devi 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5585 1530 0
45 Pinky Devi 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9411 1530 0
46 Pinky Devi 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11504 1530 0
47 Pinky Devi 20/06/2023 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 12197 1530 0
48 Pinky Devi 25/07/2023 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18222 1530 0
49 Pinky Devi 01/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 19420 1530 0
50 Pinky Devi 08/08/2023 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 20413 1530 0
51 Pinky Devi 15/08/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21268 1020 0
52 Pinky Devi 22/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 22339 1530 0
53 Pinky Devi 10/10/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 29688 1275 0
54 Pinky Devi 07/11/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 33658 1530 0
55 Pinky Devi 17/11/2023 3 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 34250 765 0
56 Pinky Devi 24/11/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 35136 1020 0
57 Pinky Devi 09/01/2024 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 37629 1530 0
58 Pinky Devi 16/01/2024 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 38291 1530 0
Sub Total FY 2324 88 22440 0
59 Pinky Devi 02/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 115 1632 0
60 Pinky Devi 17/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 1733 1632 0
61 Pinky Devi 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2330 1632 0
62 Pinky Devi 08/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3764 1632 0
63 Pinky Devi 21/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4545 1632 0
64 Pinky Devi 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5792 1632 0
65 Pinky Devi 12/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 7709 1632 0
Sub Total FY 2425 42 11424 0