Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/362 Family Id: 362
Name of Head of Household: LAAKHAN MAHTO
: GOVIND MAHTO
Category: OTH
Date of Registration: 2/11/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 362
:
S.No Name of Applicant Age Bank/Postoffice
1 LAKHAN MAHTO Male 39 Union Bank of India


                  



S.No Name of Applicant
1 5705 LAKHAN MAHTO 01/04/2019~~14/04/2019~~14 12
2 90978 15/04/2019~~28/04/2019~~14 12
3 162496 30/04/2019~~11/05/2019~~12 11
4 285635 27/05/2019~~09/06/2019~~14 12
5 406484 17/06/2019~~30/06/2019~~14 12
6 456268 01/07/2019~~14/07/2019~~14 12
7 528183 25/07/2019~~28/07/2019~~4 4
8 539162 29/07/2019~~04/08/2019~~7 6
9 576960 13/08/2019~~19/08/2019~~7 6
10 636852 03/09/2019~~07/09/2019~~5 5
11 685053 23/09/2019~~29/09/2019~~7 6
12 25469 29/04/2020~~04/05/2020~~6 6
13 40847 05/05/2020~~17/05/2020~~13 12
14 100300 20/05/2020~~01/06/2020~~13 12
15 165973 02/06/2020~~15/06/2020~~14 12
16 291612 22/06/2020~~05/07/2020~~14 12
17 662888 07/09/2020~~13/09/2020~~7 6
18 748540 14/09/2020~~27/09/2020~~14 12
19 914208 28/09/2020~~04/10/2020~~7 6
20 1074679 09/10/2020~~11/10/2020~~3 3
21 1111027 12/10/2020~~25/10/2020~~14 12
22 1336042 02/11/2020~~15/11/2020~~14 12
23 1479582 16/11/2020~~29/11/2020~~14 12
24 1629308 01/12/2020~~07/12/2020~~7 6
25 31953 06/04/2021~~03/05/2021~~28 24
26 347545 04/05/2021~~17/05/2021~~14 12
27 473869 19/05/2021~~01/06/2021~~14 12
28 961952 17/08/2021~~22/08/2021~~6 6
29 994632 24/08/2021~~30/08/2021~~7 6
30 1035332 07/09/2021~~20/09/2021~~14 12
31 1373607 28/10/2021~~01/11/2021~~5 5
32 1584873 30/11/2021~~06/12/2021~~7 6
33 1883455 25/01/2022~~31/01/2022~~7 6
34 24375 05/04/2022~~11/04/2022~~7 6
35 267800 28/06/2022~~03/07/2022~~6 6
36 332162 19/07/2022~~25/07/2022~~7 6
37 364846 26/07/2022~~08/08/2022~~14 12
38 1759440 21/03/2023~~27/03/2023~~7 6
39 70893 11/04/2023~~24/04/2023~~14 12
40 179314 25/04/2023~~08/05/2023~~14 12
41 279739 09/05/2023~~15/05/2023~~7 6
42 319262 16/05/2023~~22/05/2023~~7 6
43 363678 23/05/2023~~29/05/2023~~7 6
44 419043 30/05/2023~~05/06/2023~~7 6
45 490691 06/06/2023~~12/06/2023~~7 6
46 545570 13/06/2023~~19/06/2023~~7 6
47 606425 20/06/2023~~26/06/2023~~7 6
48 649998 27/06/2023~~03/07/2023~~7 6
49 695648 04/07/2023~~10/07/2023~~7 6
50 832358 25/07/2023~~31/07/2023~~7 6
51 862758 01/08/2023~~07/08/2023~~7 6
52 956259 22/08/2023~~28/08/2023~~7 6
53 1060288 19/09/2023~~25/09/2023~~7 6
54 1096150 26/09/2023~~02/10/2023~~7 6
55 1168069 11/10/2023~~16/10/2023~~6 6
56 1190841 17/10/2023~~23/10/2023~~7 6
57 1250416 31/10/2023~~31/10/2023~~1 1
58 1462294 19/12/2023~~19/12/2023~~1 1
59 1534461 02/01/2024~~08/01/2024~~7 6
60 4202 02/04/2024~~08/04/2024~~7 7
61 65256 09/04/2024~~15/04/2024~~7 7
62 107494 16/04/2024~~22/04/2024~~7 7
63 140977 23/04/2024~~29/04/2024~~7 7
64 190355 30/04/2024~~06/05/2024~~7 7
65 239800 07/05/2024~~13/05/2024~~7 7
66 292892 14/05/2024~~20/05/2024~~7 7
67 321563 21/05/2024~~27/05/2024~~7 7
68 375670 28/05/2024~~03/06/2024~~7 7
69 417526 04/06/2024~~10/06/2024~~7 7
70 490899 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 5705 LAKHAN MAHTO 01/04/2019~~14/04/2019~~14 12 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366)
2 90978 15/04/2019~~28/04/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
3 162496 30/04/2019~~11/05/2019~~12 11 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
4 285635 27/05/2019~~09/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
5 406484 17/06/2019~~30/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
6 456268 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
7 528183 25/07/2019~~28/07/2019~~4 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
8 539162 29/07/2019~~04/08/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
9 576960 13/08/2019~~19/08/2019~~7 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
10 636852 03/09/2019~~07/09/2019~~5 5 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
11 685053 23/09/2019~~29/09/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
12 25469 29/04/2020~~04/05/2020~~6 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
13 40847 05/05/2020~~17/05/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
14 100300 20/05/2020~~01/06/2020~~13 12 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754)
15 165973 02/06/2020~~15/06/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
16 291612 22/06/2020~~05/07/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
17 662888 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1743218 (3419012003/IF/IAY/1002612)
18 748540 14/09/2020~~27/09/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
19 914208 28/09/2020~~04/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1490919 (3419012003/IF/IAY/843673)
20 1074679 09/10/2020~~11/10/2020~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 1111027 12/10/2020~~25/10/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1336042 02/11/2020~~15/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 1479582 16/11/2020~~29/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
24 1629308 01/12/2020~~07/12/2020~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
25 31953 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
26 347545 04/05/2021~~17/05/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
27 473869 19/05/2021~~01/06/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
28 961952 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
29 994632 24/08/2021~~30/08/2021~~7 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
30 1035332 07/09/2021~~20/09/2021~~14 12 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
31 1373607 28/10/2021~~01/11/2021~~5 5 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
32 1584873 30/11/2021~~06/12/2021~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
33 1883455 25/01/2022~~31/01/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
34 24375 05/04/2022~~11/04/2022~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
35 267800 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
36 332162 19/07/2022~~25/07/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
37 364846 26/07/2022~~08/08/2022~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
38 1759440 21/03/2023~~27/03/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
39 70893 11/04/2023~~24/04/2023~~14 12 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
40 179314 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
41 279739 09/05/2023~~15/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
42 319262 16/05/2023~~22/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
43 363678 23/05/2023~~29/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
44 419043 30/05/2023~~05/06/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
45 490691 06/06/2023~~12/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
46 545570 13/06/2023~~19/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
47 606425 20/06/2023~~26/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
48 649998 27/06/2023~~03/07/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
49 695648 04/07/2023~~10/07/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
50 832358 25/07/2023~~31/07/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
51 862758 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
52 956259 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
53 1060288 19/09/2023~~25/09/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
54 1096150 26/09/2023~~02/10/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
55 1168069 11/10/2023~~16/10/2023~~6 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
56 1190841 17/10/2023~~23/10/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
57 1250416 31/10/2023~~31/10/2023~~1 1 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
58 1462294 19/12/2023~~19/12/2023~~1 1 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
59 1534461 02/01/2024~~08/01/2024~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
60 4202 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
61 65256 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
62 107494 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
63 140977 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
64 190355 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
65 239800 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
66 292892 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
67 321563 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
68 375670 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
69 417526 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
70 490899 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAKHAN MAHTO 01/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 130 1026 0
2 LAKHAN MAHTO 08/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 507 1026 0
3 LAKHAN MAHTO 15/04/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1770 1026 0
4 LAKHAN MAHTO 22/04/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1939 1026 0
5 LAKHAN MAHTO 30/04/2019 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 3098 855 0
6 LAKHAN MAHTO 07/05/2019 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 3403 855 0
7 LAKHAN MAHTO 27/05/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4892 1026 0
8 LAKHAN MAHTO 03/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 5647 1026 0
9 LAKHAN MAHTO 17/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 6526 1026 0
10 LAKHAN MAHTO 24/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 7174 1026 0
11 LAKHAN MAHTO 01/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7733 1026 0
12 LAKHAN MAHTO 08/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 8348 1026 0
13 LAKHAN MAHTO 24/07/2019 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 9819 684 0
14 LAKHAN MAHTO 29/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 10101 1026 0
15 LAKHAN MAHTO 19/08/2019 1 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 11253 171 0
16 LAKHAN MAHTO 03/09/2019 5 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 12949 855 0
Sub Total FY 1920 86 14706 0
17 LAKHAN MAHTO 29/04/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1059 970 0
18 LAKHAN MAHTO 05/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1490 1164 0
19 LAKHAN MAHTO 11/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1861 1164 0
20 LAKHAN MAHTO 20/05/2020 5 Birendra Mandal S/O Nemchand Mandal Ka Shicai Kup Nirman (3419012003/IF/7080901249754) 2849 970 0
21 LAKHAN MAHTO 08/06/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4429 1164 0
22 LAKHAN MAHTO 07/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1743218 (3419012003/IF/IAY/1002612) 13586 1164 0
23 LAKHAN MAHTO 14/09/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 15191 1164 0
24 LAKHAN MAHTO 09/10/2020 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 21242 582 0
25 LAKHAN MAHTO 12/10/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 22870 1164 0
26 LAKHAN MAHTO 19/10/2020 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23467 582 0
27 LAKHAN MAHTO 02/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 27035 1164 0
28 LAKHAN MAHTO 09/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28539 1164 0
29 LAKHAN MAHTO 16/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30742 1164 0
30 LAKHAN MAHTO 23/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 31743 1164 0
31 LAKHAN MAHTO 01/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 33623 1164 0
Sub Total FY 2021 82 15908 0
32 LAKHAN MAHTO 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 127 1350 0
33 LAKHAN MAHTO 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2022 1350 0
34 LAKHAN MAHTO 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2861 1350 0
35 LAKHAN MAHTO 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4525 1350 0
36 LAKHAN MAHTO 04/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 5824 1350 0
37 LAKHAN MAHTO 11/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 6226 1350 0
38 LAKHAN MAHTO 19/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8377 1350 0
39 LAKHAN MAHTO 25/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 9179 1350 0
40 LAKHAN MAHTO 01/06/2021 1 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10268 225 0
41 LAKHAN MAHTO 17/08/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 19403 1350 0
42 LAKHAN MAHTO 07/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21250 1350 0
43 LAKHAN MAHTO 14/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21856 1350 0
44 LAKHAN MAHTO 28/10/2021 5 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 26909 1125 0
45 LAKHAN MAHTO 25/01/2022 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 39050 1350 0
Sub Total FY 2122 78 17550 0
46 LAKHAN MAHTO 19/07/2022 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8324 1350 0
47 LAKHAN MAHTO 26/07/2022 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 9414 1350 0
48 LAKHAN MAHTO 02/08/2022 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11793 1422 0
49 LAKHAN MAHTO 21/03/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 51418 1422 0
Sub Total FY 2223 24 5544 0
50 LAKHAN MAHTO 11/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 930 1530 0
51 LAKHAN MAHTO 18/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 2160 1530 0
52 LAKHAN MAHTO 25/04/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 3514 1530 0
53 LAKHAN MAHTO 09/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 5612 1530 0
54 LAKHAN MAHTO 17/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 6656 1530 0
55 LAKHAN MAHTO 23/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 7469 1530 0
56 LAKHAN MAHTO 30/05/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 9072 1530 0
57 LAKHAN MAHTO 07/06/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10342 1530 0
58 LAKHAN MAHTO 13/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 11469 1530 0
59 LAKHAN MAHTO 25/07/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 18238 1530 0
60 LAKHAN MAHTO 01/08/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 19130 1530 0
61 LAKHAN MAHTO 22/08/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 21905 1530 0
62 LAKHAN MAHTO 20/09/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 26098 1530 0
63 LAKHAN MAHTO 26/09/2023 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 27279 1530 0
64 LAKHAN MAHTO 10/10/2023 5 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 29693 1275 0
65 LAKHAN MAHTO 03/01/2024 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 37505 1530 0
Sub Total FY 2324 95 24225 0
66 LAKHAN MAHTO 02/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 8 1632 0
67 LAKHAN MAHTO 09/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 804 1632 0
68 LAKHAN MAHTO 16/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 1495 1632 0
69 LAKHAN MAHTO 23/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2224 1632 0
70 LAKHAN MAHTO 30/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2880 1632 0
71 LAKHAN MAHTO 07/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 3424 1632 0
72 LAKHAN MAHTO 14/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 4168 1632 0
73 LAKHAN MAHTO 21/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 4549 1632 0
74 LAKHAN MAHTO 29/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 5508 1632 0
75 LAKHAN MAHTO 04/06/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 5679 1632 0
Sub Total FY 2425 60 16320 0