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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/274 Family Id: 274
Name of Head of Household: SUBHASH SINGH
Name of Father/Husband: LAKHAN SINGH
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH SINGH Male 36 India Post Payments 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 1164037 SUBHASH SINGH 16/03/2020~~29/03/2020~~14 12
2 213117 09/06/2020~~22/06/2020~~14 12
3 345551 29/06/2020~~12/07/2020~~14 12
4 747859 14/09/2020~~27/09/2020~~14 12
5 910461 28/09/2020~~11/10/2020~~14 12
6 1075545 12/10/2020~~25/10/2020~~14 12
7 1485448 16/11/2020~~29/11/2020~~14 12
8 1665948 07/12/2020~~20/12/2020~~14 12
9 1810207 22/12/2020~~04/01/2021~~14 12
10 46659 06/04/2021~~19/04/2021~~14 12
11 293094 28/04/2021~~04/05/2021~~7 6
12 944674 11/08/2021~~24/08/2021~~14 12
13 1067972 08/09/2021~~13/09/2021~~6 6
14 1096707 14/09/2021~~20/09/2021~~7 6
15 1142429 21/09/2021~~27/09/2021~~7 6
16 1239035 05/10/2021~~11/10/2021~~7 6
17 1332491 20/10/2021~~25/10/2021~~6 6
18 1348123 26/10/2021~~08/11/2021~~14 12
19 1436923 09/11/2021~~15/11/2021~~7 6
20 1486640 16/11/2021~~22/11/2021~~7 6
21 1691561 21/12/2021~~21/12/2021~~1 1
22 1950763 15/02/2022~~21/02/2022~~7 6
23 2068881 09/03/2022~~14/03/2022~~6 6
24 365343 26/07/2022~~01/08/2022~~7 6
25 660052 20/09/2022~~26/09/2022~~7 6
26 697007 27/09/2022~~03/10/2022~~7 6
27 800232 18/10/2022~~31/10/2022~~14 12
28 883173 01/11/2022~~07/11/2022~~7 6
29 923822 08/11/2022~~21/11/2022~~14 12
30 999509 22/11/2022~~28/11/2022~~7 6
31 1037522 29/11/2022~~05/12/2022~~7 6
32 1092660 06/12/2022~~12/12/2022~~7 6
33 1124029 13/12/2022~~19/12/2022~~7 6
34 1161098 20/12/2022~~26/12/2022~~7 6
35 1189540 27/12/2022~~02/01/2023~~7 6
36 1332401 14/01/2023~~16/01/2023~~3 3
37 1405840 25/01/2023~~31/01/2023~~7 6
38 76113 11/04/2023~~17/04/2023~~7 6
39 362327 23/05/2023~~29/05/2023~~7 6
40 539966 13/06/2023~~19/06/2023~~7 6
41 610116 20/06/2023~~26/06/2023~~7 6
42 652664 27/06/2023~~03/07/2023~~7 6
43 705827 04/07/2023~~10/07/2023~~7 6
44 743464 11/07/2023~~17/07/2023~~7 6
45 825670 25/07/2023~~31/07/2023~~7 6
46 1105941 27/09/2023~~03/10/2023~~7 6
47 1195523 17/10/2023~~30/10/2023~~14 12
48 1277740 07/11/2023~~13/11/2023~~7 6
49 1451680 13/12/2023~~18/12/2023~~6 6
50 1502421 26/12/2023~~01/01/2024~~7 6
51 1576653 09/01/2024~~15/01/2024~~7 6
52 1641889 24/01/2024~~29/01/2024~~6 6
53 1664842 30/01/2024~~03/02/2024~~5 5
54 1701176 06/02/2024~~12/02/2024~~7 6
55 1733907 13/02/2024~~19/02/2024~~7 6
56 1778186 20/02/2024~~26/02/2024~~7 6
57 1841744 04/03/2024~~04/03/2024~~1 1
58 1833590 05/03/2024~~11/03/2024~~7 7
59 1881573 12/03/2024~~18/03/2024~~7 7
60 10225 02/04/2024~~08/04/2024~~7 7
61 63753 09/04/2024~~15/04/2024~~7 7
62 146614 23/04/2024~~29/04/2024~~7 7
63 174990 30/04/2024~~06/05/2024~~7 7
64 335494 22/05/2024~~27/05/2024~~6 6
65 378167 28/05/2024~~03/06/2024~~7 7
66 425486 04/06/2024~~10/06/2024~~7 7
67 460121 11/06/2024~~17/06/2024~~7 7
68 595764 02/07/2024~~08/07/2024~~7 7

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 1164037 SUBHASH SINGH 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 213117 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 345551 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 747859 14/09/2020~~27/09/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
5 910461 28/09/2020~~11/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
6 1075545 12/10/2020~~25/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
7 1485448 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540)
8 1665948 07/12/2020~~20/12/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
9 1810207 22/12/2020~~04/01/2021~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
10 46659 06/04/2021~~19/04/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
11 293094 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
12 944674 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)
13 1067972 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)
14 1096707 14/09/2021~~20/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
15 1142429 21/09/2021~~27/09/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
16 1239035 05/10/2021~~11/10/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
17 1332491 20/10/2021~~25/10/2021~~6 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
18 1348123 26/10/2021~~08/11/2021~~14 12 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
19 1436923 09/11/2021~~15/11/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
20 1486640 16/11/2021~~22/11/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
21 1691561 21/12/2021~~21/12/2021~~1 1 ALGUNDA ME KALWA DEVI/SUBHASH SINGH KA DIDI WADI (3419012003/IF/7080902112605)
22 1950763 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
23 2068881 09/03/2022~~14/03/2022~~6 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
24 365343 26/07/2022~~01/08/2022~~7 6 ALGUNDA ME PARMILA DEVI / RAMKISHOR SINGH KA SOKPIT NIRMAN (3419012003/IF/7080902082371)
25 660052 20/09/2022~~26/09/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
26 697007 27/09/2022~~03/10/2022~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
27 800232 18/10/2022~~31/10/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
28 883173 01/11/2022~~07/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
29 923822 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
30 999509 22/11/2022~~28/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
31 1037522 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
32 1092660 06/12/2022~~12/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
33 1124029 13/12/2022~~19/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
34 1161098 20/12/2022~~26/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
35 1189540 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
36 1332401 14/01/2023~~16/01/2023~~3 3 GRAM BAGHMARA me nankhi khatoon pati wasir miya ka koop nirman (3419012003/IF/7080901572304)
37 1405840 25/01/2023~~31/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
38 76113 11/04/2023~~17/04/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
39 362327 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
40 539966 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
41 610116 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
42 652664 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
43 705827 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
44 743464 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
45 825670 25/07/2023~~31/07/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
46 1105941 27/09/2023~~03/10/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
47 1195523 17/10/2023~~30/10/2023~~14 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
48 1277740 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
49 1451680 13/12/2023~~18/12/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
50 1502421 26/12/2023~~01/01/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
51 1576653 09/01/2024~~15/01/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
52 1641889 24/01/2024~~29/01/2024~~6 6 Gram Algunda Me Seekha Devi Pati Pappu Singh ka BSBAAY Nirman (3419012003/IF/7080903121742)
53 1664842 30/01/2024~~03/02/2024~~5 5 Gram Algunda Me Seekha Devi Pati Pappu Singh ka BSBAAY Nirman (3419012003/IF/7080903121742)
54 1701176 06/02/2024~~12/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 1733907 13/02/2024~~19/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
56 1778186 20/02/2024~~26/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
57 1841744 04/03/2024~~04/03/2024~~1 1 GRAM CHENGARBASA ME PRAVIN KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046389)
58 1833590 05/03/2024~~11/03/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
59 1881573 12/03/2024~~18/03/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
60 10225 02/04/2024~~08/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
61 63753 09/04/2024~~15/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
62 146614 23/04/2024~~29/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
63 174990 30/04/2024~~06/05/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
64 335494 22/05/2024~~27/05/2024~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
65 378167 28/05/2024~~03/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
66 425486 04/06/2024~~10/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
67 460121 11/06/2024~~17/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
68 595764 02/07/2024~~08/07/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)

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 SUBHASH SINGH 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32575 1026 0
Sub Total FY 1920 6 1026 0
2 SUBHASH SINGH 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4922 1164 0
3 SUBHASH SINGH 06/07/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7486 1164 0
4 SUBHASH SINGH 14/09/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 15175 1164 0
5 SUBHASH SINGH 21/09/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 15976 1164 0
6 SUBHASH SINGH 28/09/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 18995 1164 0
7 SUBHASH SINGH 05/10/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 19558 1164 0
8 SUBHASH SINGH 19/10/2020 3 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 23488 582 0
9 SUBHASH SINGH 17/11/2020 6 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540) 30904 1164 0
10 SUBHASH SINGH 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34335 1164 0
11 SUBHASH SINGH 15/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 36001 1164 0
12 SUBHASH SINGH 22/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 37276 1164 0
13 SUBHASH SINGH 29/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 38356 1164 0
Sub Total FY 2021 69 13386 0
14 SUBHASH SINGH 06/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 412 1350 0
15 SUBHASH SINGH 13/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 2005 1350 0
16 SUBHASH SINGH 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4827 1350 0
17 SUBHASH SINGH 12/08/2021 5 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19041 1125 0
18 SUBHASH SINGH 17/08/2021 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19237 1350 0
19 SUBHASH SINGH 24/08/2021 1 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19816 225 0
20 SUBHASH SINGH 08/09/2021 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 21619 1350 0
21 SUBHASH SINGH 14/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 21852 1350 0
22 SUBHASH SINGH 05/10/2021 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 23881 1350 0
23 SUBHASH SINGH 21/10/2021 5 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 25932 1125 0
24 SUBHASH SINGH 26/10/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 26453 1350 0
25 SUBHASH SINGH 02/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 27116 1350 0
26 SUBHASH SINGH 16/11/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 28861 1350 0
27 SUBHASH SINGH 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42069 1350 0
28 SUBHASH SINGH 09/03/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 47018 1350 0
Sub Total FY 2122 83 18675 0
29 SUBHASH SINGH 26/07/2022 3 ALGUNDA ME PARMILA DEVI / RAMKISHOR SINGH KA SOKPIT NIRMAN (3419012003/IF/7080902082371) 9419 675 0
30 SUBHASH SINGH 20/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 23860 1422 0
31 SUBHASH SINGH 27/09/2022 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 25067 1422 0
32 SUBHASH SINGH 18/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 28275 1422 0
33 SUBHASH SINGH 25/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 29448 1422 0
34 SUBHASH SINGH 01/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 30650 1422 0
35 SUBHASH SINGH 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31786 1422 0
36 SUBHASH SINGH 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32218 1422 0
37 SUBHASH SINGH 22/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 33371 1422 0
38 SUBHASH SINGH 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34461 1422 0
39 SUBHASH SINGH 06/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 35617 1422 0
40 SUBHASH SINGH 13/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 36361 1422 0
41 SUBHASH SINGH 20/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 37342 1422 0
42 SUBHASH SINGH 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38208 1422 0
43 SUBHASH SINGH 25/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 43417 1422 0
Sub Total FY 2223 87 20583 0
44 SUBHASH SINGH 11/04/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 857 1530 0
45 SUBHASH SINGH 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6988 1530 0
46 SUBHASH SINGH 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10915 1530 0
47 SUBHASH SINGH 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12515 1530 0
48 SUBHASH SINGH 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13269 1530 0
49 SUBHASH SINGH 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15115 1530 0
50 SUBHASH SINGH 07/11/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 33468 1530 0
51 SUBHASH SINGH 12/12/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 36186 1530 0
52 SUBHASH SINGH 26/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36785 1530 0
53 SUBHASH SINGH 09/01/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 37792 1530 0
54 SUBHASH SINGH 30/01/2024 5 Gram Algunda Me Seekha Devi Pati Pappu Singh ka BSBAAY Nirman (3419012003/IF/7080903121742) 39463 1275 0
55 SUBHASH SINGH 06/02/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 40154 1530 0
56 SUBHASH SINGH 20/02/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 41628 1530 0
57 SUBHASH SINGH 04/03/2024 1 GRAM CHENGARBASA ME PRAVIN KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046389) 42858 255 0
58 SUBHASH SINGH 05/03/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42798 1530 0
59 SUBHASH SINGH 12/03/2024 5 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 43668 1275 0
Sub Total FY 2324 89 22695 0
60 SUBHASH SINGH 02/04/2024 2 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 57 544 0
61 SUBHASH SINGH 09/04/2024 4 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 792 1088 0
62 SUBHASH SINGH 24/04/2024 4 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 2204 1088 0
63 SUBHASH SINGH 30/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2708 1632 0
64 SUBHASH SINGH 21/05/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 4806 1632 0
65 SUBHASH SINGH 28/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5198 1632 0
66 SUBHASH SINGH 04/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5765 1632 0
67 SUBHASH SINGH 11/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 6760 1632 0
Sub Total FY 2425 40 10880 0