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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/385 Family Id: 385
Name of Head of Household: DINESH RAM
Name of Father/Husband: DHANESHWAR RAM
Category: OTH
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 385
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH RAM Male 23 Canara Bank


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 230335 DINESH RAM 14/05/2019~~19/05/2019~~6 6
2 275040 21/05/2019~~26/05/2019~~6 6
3 305776 27/05/2019~~02/06/2019~~7 6
4 331363 03/06/2019~~09/06/2019~~7 6
5 374298 10/06/2019~~16/06/2019~~7 6
6 415269 17/06/2019~~23/06/2019~~7 6
7 444796 24/06/2019~~30/06/2019~~7 6
8 471255 02/07/2019~~07/07/2019~~6 6
9 759478 01/11/2019~~02/11/2019~~2 2
10 768389 05/11/2019~~11/11/2019~~7 6
11 787914 12/11/2019~~18/11/2019~~7 6
12 814868 19/11/2019~~25/11/2019~~7 6
13 838679 26/11/2019~~01/12/2019~~6 6
14 865022 03/12/2019~~08/12/2019~~6 6
15 887437 10/12/2019~~15/12/2019~~6 6
16 922009 24/12/2019~~29/12/2019~~6 6
17 940998 30/12/2019~~05/01/2020~~7 6
18 118085 25/05/2020~~07/06/2020~~14 12
19 209130 08/06/2020~~14/06/2020~~7 6
20 311038 22/06/2020~~05/07/2020~~14 12
21 393570 06/07/2020~~12/07/2020~~7 6
22 510461 03/08/2020~~16/08/2020~~14 12
23 580346 18/08/2020~~23/08/2020~~6 6
24 596958 24/08/2020~~30/08/2020~~7 6
25 639704 31/08/2020~~06/09/2020~~7 6
26 694422 07/09/2020~~13/09/2020~~7 6
27 1035190 06/10/2020~~11/10/2020~~6 6
28 1147466 13/10/2020~~18/10/2020~~6 6
29 1308982 28/10/2020~~02/11/2020~~6 6
30 1374055 03/11/2020~~08/11/2020~~6 6
31 1449470 10/11/2020~~15/11/2020~~6 6
32 89538 08/04/2021~~13/04/2021~~6 6
33 153690 14/04/2021~~19/04/2021~~6 6
34 219804 20/04/2021~~03/05/2021~~14 12
35 341008 04/05/2021~~10/05/2021~~7 6
36 406361 11/05/2021~~17/05/2021~~7 6
37 452706 18/05/2021~~24/05/2021~~7 6
38 530786 25/05/2021~~31/05/2021~~7 6
39 609011 02/06/2021~~07/06/2021~~6 6
40 943290 11/08/2021~~16/08/2021~~6 6
41 965265 17/08/2021~~23/08/2021~~7 6
42 998372 25/08/2021~~30/08/2021~~6 6
43 1067856 08/09/2021~~13/09/2021~~6 6
44 1254601 06/10/2021~~11/10/2021~~6 6
45 1291176 12/10/2021~~18/10/2021~~7 6
46 1335434 20/10/2021~~25/10/2021~~6 6
47 1515653 19/11/2021~~19/11/2021~~1 1
48 1612164 06/12/2021~~06/12/2021~~1 1
49 1626123 08/12/2021~~13/12/2021~~6 6
50 439321 10/08/2022~~14/08/2022~~5 5
51 451258 16/08/2022~~22/08/2022~~7 6
52 483465 23/08/2022~~29/08/2022~~7 6
53 520989 30/08/2022~~05/09/2022~~7 6
54 797354 18/10/2022~~24/10/2022~~7 6
55 838525 25/10/2022~~31/10/2022~~7 6
56 885152 02/11/2022~~07/11/2022~~6 6
57 922416 08/11/2022~~14/11/2022~~7 6
58 1015943 22/11/2022~~28/11/2022~~7 6
59 1056200 29/11/2022~~05/12/2022~~7 6
60 1098146 07/12/2022~~12/12/2022~~6 6
61 1135879 14/12/2022~~19/12/2022~~6 6
62 1164856 20/12/2022~~26/12/2022~~7 6
63 1251107 04/01/2023~~09/01/2023~~6 6
64 1290242 11/01/2023~~16/01/2023~~6 6
65 1363546 18/01/2023~~23/01/2023~~6 6
66 1406119 25/01/2023~~30/01/2023~~6 6
67 1582739 21/02/2023~~27/02/2023~~7 6
68 1639267 01/03/2023~~06/03/2023~~6 6
69 162763 25/04/2023~~01/05/2023~~7 6
70 241799 03/05/2023~~08/05/2023~~6 6
71 415016 30/05/2023~~05/06/2023~~7 6
72 40914 05/04/2024~~08/04/2024~~4 4
73 106144 16/04/2024~~29/04/2024~~14 14
74 200523 01/05/2024~~06/05/2024~~6 6
75 260131 09/05/2024~~13/05/2024~~5 5
76 339106 22/05/2024~~27/05/2024~~6 6
77 436876 05/06/2024~~10/06/2024~~6 6
78 479637 11/06/2024~~17/06/2024~~7 7
79 568178 26/06/2024~~01/07/2024~~6 6

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 230335 DINESH RAM 14/05/2019~~19/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
2 275040 21/05/2019~~26/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 305776 27/05/2019~~02/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 331363 03/06/2019~~09/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
5 374298 10/06/2019~~16/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
6 415269 17/06/2019~~23/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
7 444796 24/06/2019~~30/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
8 471255 02/07/2019~~07/07/2019~~6 6 KAUSHALYA DEVI KE JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293244)
9 759478 01/11/2019~~02/11/2019~~2 2 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
10 768389 05/11/2019~~11/11/2019~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
11 787914 12/11/2019~~18/11/2019~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
12 814868 19/11/2019~~25/11/2019~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
13 838679 26/11/2019~~01/12/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
14 865022 03/12/2019~~08/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
15 887437 10/12/2019~~15/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
16 922009 24/12/2019~~29/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
17 940998 30/12/2019~~05/01/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
18 118085 25/05/2020~~07/06/2020~~14 12 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
19 209130 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
20 311038 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
21 393570 06/07/2020~~12/07/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
22 510461 03/08/2020~~16/08/2020~~14 12 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
23 580346 18/08/2020~~23/08/2020~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
24 596958 24/08/2020~~30/08/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
25 639704 31/08/2020~~06/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
26 694422 07/09/2020~~13/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
27 1035190 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
28 1147466 13/10/2020~~18/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
29 1308982 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
30 1374055 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
31 1449470 10/11/2020~~15/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
32 89538 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
33 153690 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
34 219804 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
35 341008 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
36 406361 11/05/2021~~17/05/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
37 452706 18/05/2021~~24/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
38 530786 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
39 609011 02/06/2021~~07/06/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
40 943290 11/08/2021~~16/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
41 965265 17/08/2021~~23/08/2021~~7 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
42 998372 25/08/2021~~30/08/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
43 1067856 08/09/2021~~13/09/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
44 1254601 06/10/2021~~11/10/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
45 1291176 12/10/2021~~18/10/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
46 1335434 20/10/2021~~25/10/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
47 1515653 19/11/2021~~19/11/2021~~1 1 NISHA KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015714)
48 1612164 06/12/2021~~06/12/2021~~1 1 SAVITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015894)
49 1626123 08/12/2021~~13/12/2021~~6 6 SAVITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015894)
50 439321 10/08/2022~~14/08/2022~~5 5 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
51 451258 16/08/2022~~22/08/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
52 483465 23/08/2022~~29/08/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
53 520989 30/08/2022~~05/09/2022~~7 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
54 797354 18/10/2022~~24/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
55 838525 25/10/2022~~31/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
56 885152 02/11/2022~~07/11/2022~~6 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
57 922416 08/11/2022~~14/11/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
58 1015943 22/11/2022~~28/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
59 1056200 29/11/2022~~05/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
60 1098146 07/12/2022~~12/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
61 1135879 14/12/2022~~19/12/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
62 1164856 20/12/2022~~26/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
63 1251107 04/01/2023~~09/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
64 1290242 11/01/2023~~16/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
65 1363546 18/01/2023~~23/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
66 1406119 25/01/2023~~30/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
67 1582739 21/02/2023~~27/02/2023~~7 6 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334)
68 1639267 01/03/2023~~06/03/2023~~6 6 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334)
69 162763 25/04/2023~~01/05/2023~~7 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
70 241799 03/05/2023~~08/05/2023~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
71 415016 30/05/2023~~05/06/2023~~7 6 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334)
72 40914 05/04/2024~~08/04/2024~~4 4 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334)
73 106144 16/04/2024~~29/04/2024~~14 14 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
74 200523 01/05/2024~~06/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
75 260131 09/05/2024~~13/05/2024~~5 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
76 339106 22/05/2024~~27/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
77 436876 05/06/2024~~10/06/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
78 479637 11/06/2024~~17/06/2024~~7 7 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
79 568178 26/06/2024~~01/07/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)

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 DINESH RAM 14/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4014 1026 0
2 DINESH RAM 21/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4690 1026 0
3 DINESH RAM 28/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5263 1026 0
4 DINESH RAM 03/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5545 1026 0
5 DINESH RAM 10/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6213 1026 0
6 DINESH RAM 17/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6804 1026 0
7 DINESH RAM 24/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7433 1026 0
8 DINESH RAM 02/07/2019 6 KAUSHALYA DEVI KE JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293244) 8065 1026 0
9 DINESH RAM 01/11/2019 2 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 17857 342 0
10 DINESH RAM 05/11/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 18404 1026 0
11 DINESH RAM 12/11/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 19214 1026 0
12 DINESH RAM 19/11/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 20543 1026 0
13 DINESH RAM 26/11/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21535 1026 0
14 DINESH RAM 03/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 22570 1026 0
15 DINESH RAM 10/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 23349 1026 0
16 DINESH RAM 24/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 24478 1026 0
17 DINESH RAM 30/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 25216 1026 0
Sub Total FY 1920 98 16758 0
18 DINESH RAM 27/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 3306 1164 0
19 DINESH RAM 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4670 1164 0
20 DINESH RAM 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6459 1164 0
21 DINESH RAM 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6821 1164 0
22 DINESH RAM 06/07/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7940 1164 0
23 DINESH RAM 03/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 10522 1164 0
24 DINESH RAM 10/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 11093 1164 0
25 DINESH RAM 18/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 11915 1164 0
26 DINESH RAM 24/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 12608 1164 0
27 DINESH RAM 31/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 13280 1164 0
28 DINESH RAM 07/09/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 14101 1164 0
29 DINESH RAM 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20998 1164 0
30 DINESH RAM 13/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 23200 1164 0
31 DINESH RAM 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26811 1164 0
32 DINESH RAM 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28082 1164 0
33 DINESH RAM 10/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 29779 1164 0
Sub Total FY 2021 96 18624 0
34 DINESH RAM 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1048 1350 0
35 DINESH RAM 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2395 1350 0
36 DINESH RAM 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3611 1350 0
37 DINESH RAM 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3806 1350 0
38 DINESH RAM 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5474 1350 0
39 DINESH RAM 18/05/2021 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409) 7913 1350 0
40 DINESH RAM 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9327 1350 0
41 DINESH RAM 11/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 18983 1350 0
42 DINESH RAM 17/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 19437 1350 0
43 DINESH RAM 25/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 20377 1350 0
44 DINESH RAM 08/09/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 21652 1350 0
45 DINESH RAM 06/10/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 24295 1350 0
46 DINESH RAM 12/10/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 24844 1350 0
47 DINESH RAM 20/10/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 25876 1350 0
48 DINESH RAM 19/11/2021 1 NISHA KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015714) 29555 225 0
49 DINESH RAM 06/12/2021 1 SAVITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015894) 31267 225 0
50 DINESH RAM 08/12/2021 6 SAVITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015894) 31753 1350 0
Sub Total FY 2122 92 20700 0
51 DINESH RAM 10/08/2022 5 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 13771 1185 0
52 DINESH RAM 16/08/2022 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 14497 1422 0
53 DINESH RAM 30/08/2022 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827) 17248 1422 0
54 DINESH RAM 19/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 28600 1422 0
55 DINESH RAM 25/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 29419 1422 0
56 DINESH RAM 02/11/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 30861 1422 0
57 DINESH RAM 08/11/2022 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327) 31709 1422 0
58 DINESH RAM 22/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 34003 1422 0
59 DINESH RAM 30/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 35063 1422 0
60 DINESH RAM 14/12/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 37147 1422 0
61 DINESH RAM 21/12/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 38107 1422 0
62 DINESH RAM 04/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 39627 1422 0
63 DINESH RAM 11/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 40490 1422 0
64 DINESH RAM 18/01/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 42504 1422 0
65 DINESH RAM 21/02/2023 6 ANKIT KUMAR PITA DHURUP NARAYAN PATHAK KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902456334) 47972 1422 0
Sub Total FY 2223 89 21093 0
66 DINESH RAM 03/05/2023 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 4977 1530 0
Sub Total FY 2324 6 1530 0
67 DINESH RAM 16/04/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 1449 1632 0
68 DINESH RAM 24/04/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 2417 1632 0
69 DINESH RAM 09/05/2024 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 3889 1360 0
70 DINESH RAM 22/05/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 5011 1632 0
71 DINESH RAM 05/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 6190 1632 0
72 DINESH RAM 11/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 7283 1632 0
Sub Total FY 2425 35 9520 0