Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/944 Family Id: 944
Name of Head of Household: AMAR SINGH
: VIMAL SINGH
Category: OTH
Date of Registration: 7/21/2018
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 944
:
S.No Name of Applicant Age Bank/Postoffice
1 AMAR SINGH Male 21 BANK OF INDIA


                  



S.No Name of Applicant
1 6029 AMAR SINGH 02/04/2019~~07/04/2019~~6 6
2 90752 15/04/2019~~21/04/2019~~7 6
3 138922 24/04/2019~~29/04/2019~~6 6
4 172287 01/05/2019~~06/05/2019~~6 6
5 195589 07/05/2019~~12/05/2019~~6 6
6 227522 13/05/2019~~19/05/2019~~7 6
7 305904 27/05/2019~~02/06/2019~~7 6
8 331565 03/06/2019~~09/06/2019~~7 6
9 374062 10/06/2019~~16/06/2019~~7 6
10 412246 17/06/2019~~23/06/2019~~7 6
11 440743 24/06/2019~~30/06/2019~~7 6
12 464734 01/07/2019~~07/07/2019~~7 6
13 487857 09/07/2019~~14/07/2019~~6 6
14 526189 24/07/2019~~04/08/2019~~12 11
15 576786 13/08/2019~~19/08/2019~~7 6
16 626665 31/08/2019~~02/09/2019~~3 3
17 708655 25/09/2019~~25/09/2019~~1 1
18 61284 12/05/2020~~24/05/2020~~13 12
19 117981 25/05/2020~~07/06/2020~~14 12
20 210512 08/06/2020~~14/06/2020~~7 6
21 254199 15/06/2020~~28/06/2020~~14 12
22 351412 29/06/2020~~05/07/2020~~7 6
23 611209 25/08/2020~~30/08/2020~~6 6
24 650234 01/09/2020~~06/09/2020~~6 6
25 704009 08/09/2020~~13/09/2020~~6 6
26 764353 14/09/2020~~20/09/2020~~7 6
27 843799 21/09/2020~~27/09/2020~~7 6
28 929887 28/09/2020~~04/10/2020~~7 6
29 1011922 05/10/2020~~11/10/2020~~7 6
30 1204768 18/10/2020~~18/10/2020~~1 1
31 1262754 27/10/2020~~01/11/2020~~6 6
32 1338338 02/11/2020~~15/11/2020~~14 12
33 1509993 17/11/2020~~22/11/2020~~6 6
34 286046 27/04/2021~~03/05/2021~~7 6
35 334141 04/05/2021~~10/05/2021~~7 6
36 381901 11/05/2021~~17/05/2021~~7 6
37 441308 18/05/2021~~24/05/2021~~7 6
38 487394 25/05/2021~~31/05/2021~~7 6
39 894299 28/07/2021~~02/08/2021~~6 6
40 920937 04/08/2021~~09/08/2021~~6 6
41 943721 11/08/2021~~16/08/2021~~6 6
42 1031097 01/09/2021~~06/09/2021~~6 6
43 1069203 08/09/2021~~13/09/2021~~6 6
44 1254469 06/10/2021~~11/10/2021~~6 6
45 1268168 12/10/2021~~18/10/2021~~7 6
46 1325762 19/10/2021~~25/10/2021~~7 6
47 1376142 28/10/2021~~08/11/2021~~12 12
48 1448301 09/11/2021~~15/11/2021~~7 6
49 553895 06/09/2022~~12/09/2022~~7 6
50 591461 13/09/2022~~19/09/2022~~7 6
51 853582 26/10/2022~~31/10/2022~~6 6
52 891315 02/11/2022~~07/11/2022~~6 6
53 922525 08/11/2022~~14/11/2022~~7 6
54 976313 16/11/2022~~21/11/2022~~6 6
55 1022514 23/11/2022~~28/11/2022~~6 6
56 1061774 30/11/2022~~05/12/2022~~6 6
57 1101811 07/12/2022~~12/12/2022~~6 6
58 1140443 14/12/2022~~14/12/2022~~1 1
59 1140777 15/12/2022~~19/12/2022~~5 5
60 1250547 04/01/2023~~09/01/2023~~6 6
61 1291461 11/01/2023~~16/01/2023~~6 6
62 1364144 18/01/2023~~23/01/2023~~6 6
63 1399260 25/01/2023~~30/01/2023~~6 6
64 1451157 01/02/2023~~06/02/2023~~6 6
65 1635589 01/03/2023~~06/03/2023~~6 6
66 93618 11/04/2023~~17/04/2023~~7 6


S.No Name of Applicant Work Name
1 6029 AMAR SINGH 02/04/2019~~07/04/2019~~6 6 CHANDO DEVI W/O RAJESHWAR SINGH KA MURGI SHED NIRMAN (3419012021/IF/7080901282940)
2 90752 15/04/2019~~21/04/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
3 138922 24/04/2019~~29/04/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
4 172287 01/05/2019~~06/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
5 195589 07/05/2019~~12/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 227522 13/05/2019~~19/05/2019~~7 6 REKHA DEVI W/O VIMAL SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283135)
7 305904 27/05/2019~~02/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 331565 03/06/2019~~09/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 374062 10/06/2019~~16/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
10 412246 17/06/2019~~23/06/2019~~7 6 REKHA DEVI W/O VIMAL SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283135)
11 440743 24/06/2019~~30/06/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
12 464734 01/07/2019~~07/07/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
13 487857 09/07/2019~~14/07/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
14 526189 24/07/2019~~04/08/2019~~12 11 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268)
15 576786 13/08/2019~~19/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2542922 (3419012021/IF/IAY/504278)
16 626665 31/08/2019~~02/09/2019~~3 3 SARJU GOPE KA PAKKA FARSH NIRMAN (3419012021/IF/7080901347058)
17 708655 25/09/2019~~25/09/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2075596 (3419012021/IF/IAY/837339)
18 61284 12/05/2020~~24/05/2020~~13 12 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
19 117981 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
20 210512 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
21 254199 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
22 351412 29/06/2020~~05/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
23 611209 25/08/2020~~30/08/2020~~6 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812)
24 650234 01/09/2020~~06/09/2020~~6 6 BIMAL SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451820)
25 704009 08/09/2020~~13/09/2020~~6 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812)
26 764353 14/09/2020~~20/09/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
27 843799 21/09/2020~~27/09/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
28 929887 28/09/2020~~04/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
29 1011922 05/10/2020~~11/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
30 1204768 18/10/2020~~18/10/2020~~1 1 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465)
31 1262754 27/10/2020~~01/11/2020~~6 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041)
32 1338338 02/11/2020~~15/11/2020~~14 12 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041)
33 1509993 17/11/2020~~22/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
34 286046 27/04/2021~~03/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
35 334141 04/05/2021~~10/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
36 381901 11/05/2021~~17/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
37 441308 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
38 487394 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
39 894299 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
40 920937 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
41 943721 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
42 1031097 01/09/2021~~06/09/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
43 1069203 08/09/2021~~13/09/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
44 1254469 06/10/2021~~11/10/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
45 1268168 12/10/2021~~18/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
46 1325762 19/10/2021~~25/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
47 1376142 28/10/2021~~08/11/2021~~12 12 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
48 1448301 09/11/2021~~15/11/2021~~7 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
49 553895 06/09/2022~~12/09/2022~~7 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159)
50 591461 13/09/2022~~19/09/2022~~7 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159)
51 853582 26/10/2022~~31/10/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
52 891315 02/11/2022~~07/11/2022~~6 12 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
53 922525 08/11/2022~~14/11/2022~~7 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
54 976313 16/11/2022~~21/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
55 1022514 23/11/2022~~28/11/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
56 1061774 30/11/2022~~05/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
57 1101811 07/12/2022~~12/12/2022~~6 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
58 1140443 14/12/2022~~14/12/2022~~1 1 Vijay kumar ke jameen par talab nirman (3419012021/IF/7080902253069)
59 1140777 15/12/2022~~19/12/2022~~5 5 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370)
60 1250547 04/01/2023~~09/01/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
61 1291461 11/01/2023~~16/01/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
62 1364144 18/01/2023~~23/01/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
63 1399260 25/01/2023~~30/01/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
64 1451157 01/02/2023~~06/02/2023~~6 6 AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731)
65 1635589 01/03/2023~~06/03/2023~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
66 93618 11/04/2023~~17/04/2023~~7 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMAR SINGH 02/04/2019 6 CHANDO DEVI W/O RAJESHWAR SINGH KA MURGI SHED NIRMAN (3419012021/IF/7080901282940) 197 1026 0
2 AMAR SINGH 15/04/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 1759 1026 0
3 AMAR SINGH 24/04/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 2528 1026 0
4 AMAR SINGH 01/05/2019 4 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3128 684 0
5 AMAR SINGH 06/05/2019 1 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3395 171 0
6 AMAR SINGH 13/05/2019 6 REKHA DEVI W/O VIMAL SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283135) 3937 1026 0
7 AMAR SINGH 28/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5258 1026 0
8 AMAR SINGH 03/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5537 1026 0
9 AMAR SINGH 10/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6207 1026 0
10 AMAR SINGH 17/06/2019 6 REKHA DEVI W/O VIMAL SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283135) 6680 1026 0
11 AMAR SINGH 24/06/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7438 1026 0
12 AMAR SINGH 01/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7908 1026 0
13 AMAR SINGH 09/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 8592 1026 0
14 AMAR SINGH 24/07/2019 5 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268) 9811 855 0
15 AMAR SINGH 29/07/2019 6 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268) 9952 1026 0
16 AMAR SINGH 12/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2542922 (3419012021/IF/IAY/504278) 11182 1026 0
17 AMAR SINGH 31/08/2019 3 SARJU GOPE KA PAKKA FARSH NIRMAN (3419012021/IF/7080901347058) 12472 513 0
Sub Total FY 1920 91 15561 0
18 AMAR SINGH 18/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2338 1164 0
19 AMAR SINGH 25/05/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 3316 1164 0
20 AMAR SINGH 01/06/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 3638 1164 0
21 AMAR SINGH 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4692 1164 0
22 AMAR SINGH 15/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 5574 1164 0
23 AMAR SINGH 22/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 6003 1164 0
24 AMAR SINGH 08/09/2020 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812) 14267 1164 0
25 AMAR SINGH 21/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 16891 1164 0
26 AMAR SINGH 28/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 18896 1164 0
27 AMAR SINGH 05/10/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 20380 1164 0
28 AMAR SINGH 18/10/2020 1 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465) 23333 194 0
29 AMAR SINGH 26/10/2020 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041) 25867 1164 0
30 AMAR SINGH 02/11/2020 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041) 27060 1164 0
31 AMAR SINGH 09/11/2020 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041) 29560 1164 0
32 AMAR SINGH 17/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 31111 1164 0
Sub Total FY 2021 85 16490 0
33 AMAR SINGH 27/04/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 4763 1350 0
34 AMAR SINGH 04/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 5536 1350 0
35 AMAR SINGH 11/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 6888 1350 0
36 AMAR SINGH 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7407 1350 0
37 AMAR SINGH 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8483 1350 0
38 AMAR SINGH 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17685 1350 0
39 AMAR SINGH 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18355 1350 0
40 AMAR SINGH 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19022 1350 0
41 AMAR SINGH 01/09/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 20987 1350 0
42 AMAR SINGH 08/09/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 21689 1350 0
43 AMAR SINGH 06/10/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 24296 1350 0
44 AMAR SINGH 12/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24682 1350 0
45 AMAR SINGH 19/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 25504 1350 0
46 AMAR SINGH 28/10/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 26764 1350 0
47 AMAR SINGH 03/11/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 27453 1350 0
48 AMAR SINGH 09/11/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 28065 1350 0
Sub Total FY 2122 96 21600 0
49 AMAR SINGH 07/09/2022 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159) 19252 1422 0
50 AMAR SINGH 13/09/2022 5 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159) 20277 1185 0
51 AMAR SINGH 26/10/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 29989 1422 0
52 AMAR SINGH 02/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 30879 1422 0
53 AMAR SINGH 08/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 31744 1422 0
54 AMAR SINGH 16/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 32991 1422 0
55 AMAR SINGH 23/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 34174 1422 0
56 AMAR SINGH 30/11/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 35242 1422 0
57 AMAR SINGH 07/12/2022 6 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 36007 1422 0
58 AMAR SINGH 14/12/2022 5 prity devi ke jamin par murgi shed nirman (3419012021/IF/7080902122370) 37124 1185 0
59 AMAR SINGH 04/01/2023 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333) 39636 1422 0
60 AMAR SINGH 11/01/2023 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333) 40504 1422 0
61 AMAR SINGH 18/01/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 42518 1422 0
62 AMAR SINGH 25/01/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 43500 1422 0
63 AMAR SINGH 01/02/2023 6 AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731) 44884 1422 0
Sub Total FY 2223 88 20856 0
64 AMAR SINGH 12/04/2023 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 1572 1530 0
Sub Total FY 2324 6 1530 0