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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1296 Family Id: 1296
Name of Head of Household: ISHRAJOON KHATUN
Name of Father/Husband: AZAD ANSARI
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1296
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISHRAJOON KHATUN Female 48 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 899098 ISHRAJOON KHATUN 17/12/2019~~22/12/2019~~6 6
2 920728 24/12/2019~~29/12/2019~~6 6
3 938466 30/12/2019~~05/01/2020~~7 6
4 335350 29/06/2020~~05/07/2020~~7 7
5 374668 06/07/2020~~12/07/2020~~7 7
6 423148 13/07/2020~~19/07/2020~~7 7
7 520413 01/08/2020~~02/08/2020~~2 2
8 536665 10/08/2020~~16/08/2020~~7 6
9 601121 24/08/2020~~30/08/2020~~7 6
10 651433 01/09/2020~~06/09/2020~~6 6
11 687032 08/09/2020~~13/09/2020~~6 6
12 720860 14/09/2020~~20/09/2020~~7 6
13 809797 21/09/2020~~27/09/2020~~7 7
14 895884 28/09/2020~~04/10/2020~~7 7
15 983249 05/10/2020~~11/10/2020~~7 7
16 1099594 12/10/2020~~18/10/2020~~7 6
17 1189871 19/10/2020~~22/10/2020~~4 4
18 1251527 23/10/2020~~29/10/2020~~7 7
19 1317233 30/10/2020~~05/11/2020~~7 7
20 1421285 09/11/2020~~15/11/2020~~7 7
21 1535194 23/11/2020~~29/11/2020~~7 7
22 1603766 30/11/2020~~06/12/2020~~7 7
23 1657725 07/12/2020~~13/12/2020~~7 7
24 102627 10/04/2021~~13/04/2021~~4 4
25 197605 21/04/2021~~26/04/2021~~6 6
26 324725 04/05/2021~~10/05/2021~~7 7
27 638025 08/06/2021~~14/06/2021~~7 7
28 693139 15/06/2021~~21/06/2021~~7 7
29 840261 20/07/2021~~26/07/2021~~7 7
30 878157 27/07/2021~~02/08/2021~~7 7
31 915639 03/08/2021~~09/08/2021~~7 7
32 957757 17/08/2021~~23/08/2021~~7 7
33 1142715 21/09/2021~~27/09/2021~~7 7
34 1199536 28/09/2021~~04/10/2021~~7 7
35 1572037 30/11/2021~~06/12/2021~~7 6
36 1610228 07/12/2021~~13/12/2021~~7 7
37 1864786 24/01/2022~~30/01/2022~~7 7
38 96125 19/04/2022~~24/04/2022~~6 6
39 331006 19/07/2022~~25/07/2022~~7 6
40 365321 26/07/2022~~01/08/2022~~7 6
41 414560 04/08/2022~~08/08/2022~~5 5
42 468826 17/08/2022~~22/08/2022~~6 6
43 1405713 25/01/2023~~30/01/2023~~6 6
44 1437436 31/01/2023~~06/02/2023~~7 6
45 1481238 07/02/2023~~13/02/2023~~7 6
46 1534502 14/02/2023~~20/02/2023~~7 6
47 1572038 21/02/2023~~27/02/2023~~7 6
48 1631207 28/02/2023~~06/03/2023~~7 6
49 1718190 14/03/2023~~20/03/2023~~7 6
50 113844 18/04/2023~~24/04/2023~~7 6
51 178552 25/04/2023~~01/05/2023~~7 6
52 239331 03/05/2023~~09/05/2023~~7 6
53 254421 10/05/2023~~16/05/2023~~7 6
54 351211 22/05/2023~~28/05/2023~~7 6
55 439073 31/05/2023~~06/06/2023~~7 6
56 465272 07/06/2023~~13/06/2023~~7 6
57 527569 14/06/2023~~20/06/2023~~7 6
58 603106 21/06/2023~~25/06/2023~~5 5
59 661052 27/06/2023~~03/07/2023~~7 6
60 890660 08/08/2023~~14/08/2023~~7 6
61 928667 15/08/2023~~21/08/2023~~7 6
62 1121570 03/10/2023~~09/10/2023~~7 6
63 1158201 10/10/2023~~16/10/2023~~7 6
64 1195406 17/10/2023~~20/10/2023~~4 4

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 899098 ISHRAJOON KHATUN 17/12/2019~~22/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
2 920728 24/12/2019~~29/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
3 938466 30/12/2019~~05/01/2020~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
4 335350 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
5 374668 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
6 423148 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
7 520413 01/08/2020~~02/08/2020~~2 2 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
8 536665 10/08/2020~~16/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
9 601121 24/08/2020~~30/08/2020~~7 6 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467)
10 651433 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
11 687032 08/09/2020~~13/09/2020~~6 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
12 720860 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
13 809797 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
14 895884 28/09/2020~~04/10/2020~~7 7 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
15 983249 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
16 1099594 12/10/2020~~18/10/2020~~7 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
17 1189871 19/10/2020~~22/10/2020~~4 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
18 1251527 23/10/2020~~29/10/2020~~7 7 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928)
19 1317233 30/10/2020~~05/11/2020~~7 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)
20 1421285 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
21 1535194 23/11/2020~~29/11/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
22 1603766 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
23 1657725 07/12/2020~~13/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
24 102627 10/04/2021~~13/04/2021~~4 4 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
25 197605 21/04/2021~~26/04/2021~~6 6 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
26 324725 04/05/2021~~10/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
27 638025 08/06/2021~~14/06/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
28 693139 15/06/2021~~21/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
29 840261 20/07/2021~~26/07/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
30 878157 27/07/2021~~02/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
31 915639 03/08/2021~~09/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
32 957757 17/08/2021~~23/08/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
33 1142715 21/09/2021~~27/09/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
34 1199536 28/09/2021~~04/10/2021~~7 7 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
35 1572037 30/11/2021~~06/12/2021~~7 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
36 1610228 07/12/2021~~13/12/2021~~7 7 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
37 1864786 24/01/2022~~30/01/2022~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
38 96125 19/04/2022~~24/04/2022~~6 6 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
39 331006 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
40 365321 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
41 414560 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
42 468826 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
43 1405713 25/01/2023~~30/01/2023~~6 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
44 1437436 31/01/2023~~06/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
45 1481238 07/02/2023~~13/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
46 1534502 14/02/2023~~20/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
47 1572038 21/02/2023~~27/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
48 1631207 28/02/2023~~06/03/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
49 1718190 14/03/2023~~20/03/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
50 113844 18/04/2023~~24/04/2023~~7 6 Shakila khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469556)
51 178552 25/04/2023~~01/05/2023~~7 6 sarita devi/ bheklal yadav ka gay shed nirman (3419001014/IF/7080902480195)
52 239331 03/05/2023~~09/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
53 254421 10/05/2023~~16/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
54 351211 22/05/2023~~28/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
55 439073 31/05/2023~~06/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
56 465272 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
57 527569 14/06/2023~~20/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
58 603106 21/06/2023~~25/06/2023~~5 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
59 661052 27/06/2023~~03/07/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
60 890660 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954)
61 928667 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965)
62 1121570 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437)
63 1158201 10/10/2023~~16/10/2023~~7 6 Gram/ Gadiya/ Jubeda Khatun ka TCB Nirman (3419013001/IF/7080902933457)
64 1195406 17/10/2023~~20/10/2023~~4 4 Gram/ Gadiya/ Ragiya Khutun Pati Sahadt Ansari Ka TCB Nirman (3419013001/IF/7080902933396)

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 ISHRAJOON KHATUN 17/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 20421 1026 0
Sub Total FY 1920 6 1026 0
2 ISHRAJOON KHATUN 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7395 1280.4 0
3 ISHRAJOON KHATUN 13/07/2020 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462) 8783 1280.4 0
4 ISHRAJOON KHATUN 14/09/2020 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441) 13599 1164 0
5 ISHRAJOON KHATUN 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14845 1280.4 0
6 ISHRAJOON KHATUN 28/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 15949 1280.4 0
7 ISHRAJOON KHATUN 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17138 1280.4 0
8 ISHRAJOON KHATUN 19/10/2020 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 21340 776 0
9 ISHRAJOON KHATUN 23/10/2020 6 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928) 22521 1164 0
10 ISHRAJOON KHATUN 30/10/2020 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925) 23318 1358 0
11 ISHRAJOON KHATUN 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25368 1358 0
12 ISHRAJOON KHATUN 23/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 27430 1358 0
13 ISHRAJOON KHATUN 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29364 1358 0
14 ISHRAJOON KHATUN 07/12/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 30344 1358 0
Sub Total FY 2021 81 16296 0
15 ISHRAJOON KHATUN 12/04/2021 2 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 1856 450 0
16 ISHRAJOON KHATUN 04/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 5196 1575 0
17 ISHRAJOON KHATUN 08/06/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 9778 1575 0
18 ISHRAJOON KHATUN 15/06/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 10822 1575 0
19 ISHRAJOON KHATUN 17/08/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 16740 1575 0
20 ISHRAJOON KHATUN 21/09/2021 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622) 19743 1575 0
21 ISHRAJOON KHATUN 29/09/2021 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751) 20898 1350 0
22 ISHRAJOON KHATUN 30/11/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 29601 1350 0
23 ISHRAJOON KHATUN 07/12/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 31173 1350 0
24 ISHRAJOON KHATUN 25/01/2022 6 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622) 37391 1350 0
Sub Total FY 2122 61 13725 0
25 ISHRAJOON KHATUN 18/07/2022 7 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 6009 1659 0
26 ISHRAJOON KHATUN 26/07/2022 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 6739 1422 0
27 ISHRAJOON KHATUN 02/08/2022 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 7773 1185 0
28 ISHRAJOON KHATUN 17/08/2022 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 8928 1422 0
29 ISHRAJOON KHATUN 25/01/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 24766 1422 0
30 ISHRAJOON KHATUN 01/02/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 25617 1422 0
31 ISHRAJOON KHATUN 07/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 26228 1659 0
32 ISHRAJOON KHATUN 14/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 27212 1659 0
33 ISHRAJOON KHATUN 21/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 28056 1659 0
34 ISHRAJOON KHATUN 28/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 29007 1422 0
35 ISHRAJOON KHATUN 14/03/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 30255 1659 0
Sub Total FY 2223 70 16590 0
36 ISHRAJOON KHATUN 18/04/2023 7 Shakila khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469556) 1429 1785 0
37 ISHRAJOON KHATUN 25/04/2023 7 sarita devi/ bheklal yadav ka gay shed nirman (3419001014/IF/7080902480195) 2180 1785 0
38 ISHRAJOON KHATUN 03/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3172 1785 0
39 ISHRAJOON KHATUN 10/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 3484 1785 0
40 ISHRAJOON KHATUN 22/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 5001 1785 0
41 ISHRAJOON KHATUN 31/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 6088 1785 0
42 ISHRAJOON KHATUN 14/06/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 7610 1530 0
43 ISHRAJOON KHATUN 21/06/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 8690 1275 0
44 ISHRAJOON KHATUN 27/06/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 9576 1785 0
45 ISHRAJOON KHATUN 08/08/2023 7 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954) 121 1785 0
46 ISHRAJOON KHATUN 15/08/2023 7 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965) 154 1785 0
47 ISHRAJOON KHATUN 03/10/2023 7 Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437) 303 1785 0
48 ISHRAJOON KHATUN 10/10/2023 7 Gram/ Gadiya/ Jubeda Khatun ka TCB Nirman (3419013001/IF/7080902933457) 341 1785 0
49 ISHRAJOON KHATUN 17/10/2023 4 Gram/ Gadiya/ Ragiya Khutun Pati Sahadt Ansari Ka TCB Nirman (3419013001/IF/7080902933396) 351 1020 0
Sub Total FY 2324 92 23460 0