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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/318 Family Id: 318
Name of Head of Household: SAMOLI DEVI
Name of Father/Husband: KANHU HEMBROM
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMOLI DEVI Female 42 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 1164049 SAMOLI DEVI 16/03/2020~~29/03/2020~~14 12
2 183084 04/06/2020~~17/06/2020~~14 12
3 290894 22/06/2020~~05/07/2020~~14 12
4 385078 13/07/2020~~26/07/2020~~14 12
5 818120 21/09/2020~~04/10/2020~~14 12
6 1008680 05/10/2020~~18/10/2020~~14 12
7 1343808 02/11/2020~~15/11/2020~~14 12
8 1685774 07/12/2020~~20/12/2020~~14 12
9 1844010 25/12/2020~~28/12/2020~~4 4
10 1856978 29/12/2020~~11/01/2021~~14 12
11 46856 06/04/2021~~19/04/2021~~14 12
12 1332881 20/10/2021~~25/10/2021~~6 6
13 1557751 30/11/2021~~03/12/2021~~4 4
14 1560357 04/12/2021~~06/12/2021~~3 3
15 1689322 20/12/2021~~26/12/2021~~7 6
16 1732026 28/12/2021~~03/01/2022~~7 6
17 1842800 18/01/2022~~24/01/2022~~7 6
18 1990963 22/02/2022~~28/02/2022~~7 6
19 2055610 08/03/2022~~14/03/2022~~7 6
20 2092174 15/03/2022~~21/03/2022~~7 6
21 34202 05/04/2022~~11/04/2022~~7 6
22 312404 12/07/2022~~18/07/2022~~7 6
23 333515 19/07/2022~~25/07/2022~~7 6
24 354459 26/07/2022~~26/07/2022~~1 1
25 354575 27/07/2022~~01/08/2022~~6 6
26 397887 02/08/2022~~08/08/2022~~7 6
27 621967 14/09/2022~~17/09/2022~~4 4
28 649710 20/09/2022~~26/09/2022~~7 6
29 708698 28/09/2022~~04/10/2022~~7 6
30 759999 11/10/2022~~17/10/2022~~7 6
31 851791 26/10/2022~~01/11/2022~~7 6
32 1206256 27/12/2022~~02/01/2023~~7 6
33 1245137 03/01/2023~~09/01/2023~~7 6
34 1357232 17/01/2023~~23/01/2023~~7 6
35 1437749 31/01/2023~~06/02/2023~~7 6
36 1475764 07/02/2023~~13/02/2023~~7 6
37 1516161 14/02/2023~~20/02/2023~~7 6
38 1577089 21/02/2023~~27/02/2023~~7 6
39 56202 12/04/2023~~18/04/2023~~7 6
40 133877 19/04/2023~~02/05/2023~~14 12
41 219313 03/05/2023~~16/05/2023~~14 12
42 362351 23/05/2023~~29/05/2023~~7 6
43 419649 30/05/2023~~05/06/2023~~7 6
44 539977 13/06/2023~~19/06/2023~~7 6
45 610128 20/06/2023~~26/06/2023~~7 6
46 652680 27/06/2023~~03/07/2023~~7 6
47 743490 11/07/2023~~17/07/2023~~7 6
48 825695 25/07/2023~~31/07/2023~~7 6
49 1277752 07/11/2023~~13/11/2023~~7 6
50 1502463 26/12/2023~~01/01/2024~~7 6
51 1701157 06/02/2024~~12/02/2024~~7 6
52 1733871 13/02/2024~~19/02/2024~~7 6
53 1778160 20/02/2024~~26/02/2024~~7 6
54 1833547 05/03/2024~~11/03/2024~~7 7
55 174922 30/04/2024~~06/05/2024~~7 7
56 296292 15/05/2024~~20/05/2024~~6 6
57 335500 22/05/2024~~27/05/2024~~6 6
58 378175 28/05/2024~~03/06/2024~~7 7
59 425487 04/06/2024~~10/06/2024~~7 7
60 460128 11/06/2024~~17/06/2024~~7 7
61 559809 25/06/2024~~01/07/2024~~7 7
62 595768 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 1164049 SAMOLI DEVI 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 183084 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 290894 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 385078 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 818120 21/09/2020~~04/10/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
6 1008680 05/10/2020~~18/10/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
7 1343808 02/11/2020~~15/11/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
8 1685774 07/12/2020~~20/12/2020~~14 12 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
9 1844010 25/12/2020~~28/12/2020~~4 4 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
10 1856978 29/12/2020~~11/01/2021~~14 12 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
11 46856 06/04/2021~~19/04/2021~~14 12 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573)
12 1332881 20/10/2021~~25/10/2021~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
13 1557751 30/11/2021~~03/12/2021~~4 4 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
14 1560357 04/12/2021~~06/12/2021~~3 3 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
15 1689322 20/12/2021~~26/12/2021~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
16 1732026 28/12/2021~~03/01/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
17 1842800 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
18 1990963 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
19 2055610 08/03/2022~~14/03/2022~~7 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322)
20 2092174 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
21 34202 05/04/2022~~11/04/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
22 312404 12/07/2022~~18/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
23 333515 19/07/2022~~25/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
24 354459 26/07/2022~~26/07/2022~~1 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
25 354575 27/07/2022~~01/08/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
26 397887 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
27 621967 14/09/2022~~17/09/2022~~4 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
28 649710 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
29 708698 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
30 759999 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
31 851791 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
32 1206256 27/12/2022~~02/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
33 1245137 03/01/2023~~09/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
34 1357232 17/01/2023~~23/01/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
35 1437749 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
36 1475764 07/02/2023~~13/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
37 1516161 14/02/2023~~20/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
38 1577089 21/02/2023~~27/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
39 56202 12/04/2023~~18/04/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
40 133877 19/04/2023~~02/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
41 219313 03/05/2023~~16/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
42 362351 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
43 419649 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
44 539977 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
45 610128 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
46 652680 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
47 743490 11/07/2023~~17/07/2023~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
48 825695 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
49 1277752 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
50 1502463 26/12/2023~~01/01/2024~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
51 1701157 06/02/2024~~12/02/2024~~7 6 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
52 1733871 13/02/2024~~19/02/2024~~7 6 Gram Algunda Me Seekha Devi Pati Pappu Singh ka BSBAAY Nirman (3419012003/IF/7080903121742)
53 1778160 20/02/2024~~26/02/2024~~7 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
54 1833547 05/03/2024~~11/03/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 174922 30/04/2024~~06/05/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
56 296292 15/05/2024~~20/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
57 335500 22/05/2024~~27/05/2024~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
58 378175 28/05/2024~~03/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
59 425487 04/06/2024~~10/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
60 460128 11/06/2024~~17/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
61 559809 25/06/2024~~01/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
62 595768 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 SAMOLI DEVI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32578 1026 0
2 SAMOLI DEVI 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33167 1026 0
Sub Total FY 1920 12 2052 0
3 SAMOLI DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4221 776 0
4 SAMOLI DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4438 1164 0
5 SAMOLI DEVI 16/06/2020 2 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4929 388 0
6 SAMOLI DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6025 1164 0
7 SAMOLI DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6563 1164 0
8 SAMOLI DEVI 28/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 17664 1164 0
9 SAMOLI DEVI 05/10/2020 3 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 21244 582 0
10 SAMOLI DEVI 12/10/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 21280 1164 0
11 SAMOLI DEVI 07/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 35219 1164 0
12 SAMOLI DEVI 15/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 36006 1164 0
13 SAMOLI DEVI 25/12/2020 4 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37902 776 0
14 SAMOLI DEVI 29/12/2020 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37969 1164 0
15 SAMOLI DEVI 05/01/2021 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 39170 1164 0
Sub Total FY 2021 67 12998 0
16 SAMOLI DEVI 21/10/2021 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25928 1125 0
17 SAMOLI DEVI 30/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 30360 1350 0
18 SAMOLI DEVI 20/12/2021 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 33402 1350 0
19 SAMOLI DEVI 28/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 34579 1350 0
20 SAMOLI DEVI 22/02/2022 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 42852 1350 0
21 SAMOLI DEVI 08/03/2022 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322) 46348 1350 0
22 SAMOLI DEVI 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47884 1350 0
Sub Total FY 2122 41 9225 0
23 SAMOLI DEVI 12/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7143 1350 0
24 SAMOLI DEVI 19/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7953 1350 0
25 SAMOLI DEVI 26/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 9039 1350 0
26 SAMOLI DEVI 02/08/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 11636 1422 0
27 SAMOLI DEVI 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22911 1422 0
28 SAMOLI DEVI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25806 1422 0
29 SAMOLI DEVI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26346 237 0
30 SAMOLI DEVI 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29842 1422 0
31 SAMOLI DEVI 27/12/2022 5 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 38665 1185 0
32 SAMOLI DEVI 17/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42276 1422 0
33 SAMOLI DEVI 31/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 44598 1422 0
34 SAMOLI DEVI 07/02/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 45317 1422 0
35 SAMOLI DEVI 14/02/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 46819 1422 0
36 SAMOLI DEVI 21/02/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 47716 1422 0
Sub Total FY 2223 78 18270 0
37 SAMOLI DEVI 12/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 727 1530 0
38 SAMOLI DEVI 19/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 1988 1530 0
39 SAMOLI DEVI 25/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 3540 1530 0
40 SAMOLI DEVI 09/05/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5575 1530 0
41 SAMOLI DEVI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6991 1530 0
42 SAMOLI DEVI 05/06/2023 1 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9846 255 0
43 SAMOLI DEVI 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12517 1530 0
44 SAMOLI DEVI 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33472 1530 0
45 SAMOLI DEVI 26/12/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 36784 1530 0
46 SAMOLI DEVI 20/02/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 41627 1530 0
47 SAMOLI DEVI 05/03/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42798 1530 0
Sub Total FY 2324 61 15555 0
48 SAMOLI DEVI 30/04/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 2707 1632 0
49 SAMOLI DEVI 14/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4331 1632 0
50 SAMOLI DEVI 21/05/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 4806 1632 0
51 SAMOLI DEVI 28/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5198 1632 0
52 SAMOLI DEVI 04/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5765 1632 0
53 SAMOLI DEVI 11/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 6761 1632 0
Sub Total FY 2425 36 9792 0