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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/462 Family Id: 462
Name of Head of Household: KARU TURI
: MURAT TURI
Category: SC
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 462
:
S.No Name of Applicant Age Bank/Postoffice
1 KARU TURI Male 30 BANK OF INDIA
2 SARITA DEVI Female 28 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 550277 KARU TURI 05/08/2019~~18/08/2019~~14 12
2 574293 19/08/2019~~01/09/2019~~14 12
3 689169 23/09/2019~~06/10/2019~~14 12
4 689170 SARITA DEVI 23/09/2019~~06/10/2019~~14 12
5 747643 KARU TURI 22/10/2019~~04/11/2019~~14 12
6 747644 SARITA DEVI 22/10/2019~~04/11/2019~~14 12
7 847572 KARU TURI 02/12/2019~~08/12/2019~~7 6
8 847573 SARITA DEVI 02/12/2019~~08/12/2019~~7 6
9 945657 KARU TURI 29/09/2020~~12/10/2020~~14 12
10 945658 SARITA DEVI 29/09/2020~~05/10/2020~~7 6
11 1427247 KARU TURI 09/11/2020~~22/11/2020~~14 12
12 1427248 SARITA DEVI 09/11/2020~~22/11/2020~~14 12
13 1913597 KARU TURI 05/01/2021~~18/01/2021~~14 12
14 1913598 SARITA DEVI 05/01/2021~~18/01/2021~~14 12
15 697584 KARU TURI 15/06/2021~~28/06/2021~~14 12
16 697585 SARITA DEVI 15/06/2021~~28/06/2021~~14 12
17 1080526 KARU TURI 14/09/2021~~20/09/2021~~7 6
18 1139602 21/09/2021~~27/09/2021~~7 6
19 1179819 28/09/2021~~04/10/2021~~7 6
20 1179820 SARITA DEVI 28/09/2021~~04/10/2021~~7 6
21 2094136 KARU TURI 22/03/2022~~28/03/2022~~7 6
22 758190 11/10/2022~~24/10/2022~~14 12
23 924768 08/11/2022~~14/11/2022~~7 6
24 965525 15/11/2022~~21/11/2022~~7 6
25 1010475 22/11/2022~~28/11/2022~~7 6
26 1127737 13/12/2022~~26/12/2022~~14 12
27 1127738 SARITA DEVI 13/12/2022~~26/12/2022~~14 12
28 1214574 KARU TURI 28/12/2022~~02/01/2023~~6 6
29 1214575 SARITA DEVI 28/12/2022~~03/01/2023~~7 6
30 1245589 KARU TURI 03/01/2023~~16/01/2023~~14 12
31 1344905 17/01/2023~~30/01/2023~~14 12
32 1344906 SARITA DEVI 17/01/2023~~30/01/2023~~14 12
33 1439658 KARU TURI 31/01/2023~~06/02/2023~~7 6
34 1617371 28/02/2023~~06/03/2023~~7 6
35 222737 02/05/2023~~08/05/2023~~7 6
36 267217 09/05/2023~~15/05/2023~~7 6
37 267218 SARITA DEVI 09/05/2023~~22/05/2023~~14 12
38 321337 KARU TURI 16/05/2023~~22/05/2023~~7 6
39 363488 23/05/2023~~05/06/2023~~14 12
40 544461 13/06/2023~~19/06/2023~~7 6
41 702124 04/07/2023~~10/07/2023~~7 6
42 744981 11/07/2023~~17/07/2023~~7 6
43 832669 25/07/2023~~31/07/2023~~7 6
44 832670 SARITA DEVI 25/07/2023~~31/07/2023~~7 6
45 868735 KARU TURI 01/08/2023~~07/08/2023~~7 6
46 897033 SARITA DEVI 08/08/2023~~14/08/2023~~7 6
47 931753 KARU TURI 15/08/2023~~21/08/2023~~7 6
48 931754 SARITA DEVI 15/08/2023~~21/08/2023~~7 6
49 1063049 KARU TURI 19/09/2023~~25/09/2023~~7 6
50 1189879 17/10/2023~~30/10/2023~~14 12
51 152697 SARITA DEVI 23/04/2024~~29/04/2024~~7 7
52 199836 KARU TURI 01/05/2024~~06/05/2024~~6 6
53 199837 SARITA DEVI 01/05/2024~~06/05/2024~~6 6
54 493298 KARU TURI 12/06/2024~~17/06/2024~~6 6
55 493299 SARITA DEVI 12/06/2024~~17/06/2024~~6 6
56 556895 KARU TURI 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 550277 KARU TURI 05/08/2019~~18/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
2 574293 19/08/2019~~01/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
3 689169 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
4 689170 SARITA DEVI 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
5 747643 KARU TURI 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
6 747644 SARITA DEVI 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
7 847572 KARU TURI 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
8 847573 SARITA DEVI 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
9 945657 KARU TURI 29/09/2020~~12/10/2020~~14 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
10 945658 SARITA DEVI 29/09/2020~~05/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865)
11 1427247 KARU TURI 09/11/2020~~22/11/2020~~14 12 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354)
12 1427248 SARITA DEVI 09/11/2020~~22/11/2020~~14 12 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354)
13 1913597 KARU TURI 05/01/2021~~18/01/2021~~14 12 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354)
14 1913598 SARITA DEVI 05/01/2021~~18/01/2021~~14 12 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354)
15 697584 KARU TURI 15/06/2021~~28/06/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
16 697585 SARITA DEVI 15/06/2021~~28/06/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
17 1080526 KARU TURI 14/09/2021~~20/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
18 1139602 21/09/2021~~27/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
19 1179819 28/09/2021~~04/10/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
20 1179820 SARITA DEVI 28/09/2021~~04/10/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
21 2094136 KARU TURI 22/03/2022~~28/03/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
22 758190 11/10/2022~~24/10/2022~~14 12 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
23 924768 08/11/2022~~14/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
24 965525 15/11/2022~~21/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
25 1010475 22/11/2022~~28/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
26 1127737 13/12/2022~~26/12/2022~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
27 1127738 SARITA DEVI 13/12/2022~~26/12/2022~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
28 1214574 KARU TURI 28/12/2022~~02/01/2023~~6 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
29 1214575 SARITA DEVI 28/12/2022~~03/01/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
30 1245589 KARU TURI 03/01/2023~~16/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
31 1344905 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
32 1344906 SARITA DEVI 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
33 1439658 KARU TURI 31/01/2023~~06/02/2023~~7 6 CHENGARSASA ME MINA DEVI /DINESH RAM KE JAMIN PAR DIDI WADI (3419012003/IF/7080902012708)
34 1617371 28/02/2023~~06/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
35 222737 02/05/2023~~08/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
36 267217 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
37 267218 SARITA DEVI 09/05/2023~~22/05/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
38 321337 KARU TURI 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
39 363488 23/05/2023~~05/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
40 544461 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
41 702124 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
42 744981 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)
43 832669 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)
44 832670 SARITA DEVI 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)
45 868735 KARU TURI 01/08/2023~~07/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
46 897033 SARITA DEVI 08/08/2023~~14/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
47 931753 KARU TURI 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
48 931754 SARITA DEVI 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
49 1063049 KARU TURI 19/09/2023~~25/09/2023~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
50 1189879 17/10/2023~~30/10/2023~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
51 152697 SARITA DEVI 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)
52 199836 KARU TURI 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
53 199837 SARITA DEVI 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
54 493298 KARU TURI 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)
55 493299 SARITA DEVI 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)
56 556895 KARU TURI 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARU TURI 05/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 10262 1026 0
2 KARU TURI 13/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 11058 1026 0
3 KARU TURI 19/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 11264 1026 0
4 KARU TURI 26/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 11866 1026 0
5 KARU TURI 29/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 16899 1026 0
6 SARITA DEVI 29/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 16899 1026 0
7 KARU TURI 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 21975 1026 0
8 SARITA DEVI 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 21975 1026 0
Sub Total FY 1920 48 8208 0
9 KARU TURI 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 19540 1164 0
10 SARITA DEVI 29/09/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 19540 194 0
11 KARU TURI 29/09/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547099 (3419012003/IF/IAY/668865) 22901 194 0
12 KARU TURI 09/11/2020 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 29381 1164 0
13 SARITA DEVI 09/11/2020 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 29381 1164 0
14 KARU TURI 17/11/2020 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 30911 1164 0
15 SARITA DEVI 17/11/2020 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 30911 1164 0
16 KARU TURI 05/01/2021 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 39105 1164 0
17 SARITA DEVI 05/01/2021 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 39105 1164 0
18 KARU TURI 12/01/2021 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 40580 1164 0
19 SARITA DEVI 12/01/2021 6 karu turi pita murat turi ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491354) 40580 1164 0
Sub Total FY 2021 56 10864 0
20 KARU TURI 22/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 12836 1350 0
21 SARITA DEVI 22/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 12836 1350 0
22 KARU TURI 14/09/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 21862 1350 0
23 KARU TURI 21/09/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 22440 1350 0
24 KARU TURI 28/09/2021 4 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 23079 900 0
25 SARITA DEVI 28/09/2021 4 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 23079 900 0
26 KARU TURI 22/03/2022 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 48290 1350 0
Sub Total FY 2122 38 8550 0
27 KARU TURI 11/10/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 27466 1422 0
28 KARU TURI 08/11/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 32199 948 0
29 KARU TURI 15/11/2022 5 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 33247 1185 0
30 KARU TURI 22/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 34055 1422 0
31 KARU TURI 13/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 36537 1422 0
32 SARITA DEVI 13/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 36537 1422 0
33 KARU TURI 20/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 37383 1422 0
34 SARITA DEVI 20/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 37383 1422 0
35 KARU TURI 28/12/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 38842 948 0
36 SARITA DEVI 28/12/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 38842 948 0
37 KARU TURI 03/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39581 1422 0
38 SARITA DEVI 28/12/2022 1 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39087 237 0
39 KARU TURI 10/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39943 1422 0
40 KARU TURI 17/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 41513 1422 0
41 SARITA DEVI 17/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 41513 1422 0
42 KARU TURI 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43062 1422 0
43 SARITA DEVI 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43062 1422 0
44 KARU TURI 31/01/2023 1 CHENGARSASA ME MINA DEVI /DINESH RAM KE JAMIN PAR DIDI WADI (3419012003/IF/7080902012708) 44574 237 0
Sub Total FY 2223 91 21567 0
45 KARU TURI 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5584 1530 0
46 SARITA DEVI 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5584 1530 0
47 SARITA DEVI 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6682 1530 0
48 KARU TURI 23/05/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 7529 1530 0
49 KARU TURI 01/06/2023 5 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 9539 1275 0
50 KARU TURI 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
51 KARU TURI 25/07/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18221 1275 0
52 SARITA DEVI 25/07/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18221 1275 0
53 KARU TURI 01/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 19420 1530 0
54 SARITA DEVI 08/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 20439 1530 0
55 KARU TURI 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
56 SARITA DEVI 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
57 KARU TURI 19/09/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 26322 1530 0
58 KARU TURI 25/10/2023 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 31001 1275 0
Sub Total FY 2324 80 20400 0
59 SARITA DEVI 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2329 1632 0
60 KARU TURI 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3184 1632 0
61 SARITA DEVI 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3184 1632 0
62 KARU TURI 12/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 7709 1632 0
63 SARITA 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 30 8160 0