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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-005-004/326 Family Id: 326
Name of Head of Household: SNDEEP KUMAR SAHU
Name of Father/Husband: PRASAD SAHU
Category: OTH
Date of Registration: 12/29/2017
Address:
Villages:
Panchayat: DORANDA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KUMAR SAHU Male 22 BANK OF INDIA


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 981600 SANDEEP KUMAR SAHU 02/03/2020~~08/03/2020~~7 6
2 1032105 18/03/2020~~24/03/2020~~7 6
3 23901 24/04/2020~~30/04/2020~~7 6
4 128107 24/05/2020~~30/05/2020~~7 6
5 166149 31/05/2020~~06/06/2020~~7 6
6 264565 13/06/2020~~19/06/2020~~7 6
7 317105 20/06/2020~~26/06/2020~~7 6
8 374130 27/06/2020~~03/07/2020~~7 6
9 440438 06/07/2020~~12/07/2020~~7 6
10 488990 13/07/2020~~19/07/2020~~7 6
11 538276 20/07/2020~~26/07/2020~~7 6
12 1169934 03/11/2020~~09/11/2020~~7 6
13 1323745 25/11/2020~~01/12/2020~~7 6
14 1365996 02/12/2020~~08/12/2020~~7 6
15 1519030 23/12/2020~~29/12/2020~~7 6
16 1683679 23/01/2021~~29/01/2021~~7 6
17 1915882 24/03/2021~~30/03/2021~~7 6
18 40034 07/04/2021~~13/04/2021~~7 6
19 117220 20/04/2021~~26/04/2021~~7 6
20 149589 29/04/2021~~05/05/2021~~7 6
21 180046 07/05/2021~~13/05/2021~~7 6
22 216494 16/05/2021~~22/05/2021~~7 6
23 247681 23/05/2021~~29/05/2021~~7 6
24 283295 01/06/2021~~07/06/2021~~7 6
25 320403 08/06/2021~~14/06/2021~~7 6
26 811638 01/10/2021~~07/10/2021~~7 6
27 900059 22/10/2021~~28/10/2021~~7 6
28 927013 29/10/2021~~04/11/2021~~7 6
29 998036 16/11/2021~~22/11/2021~~7 6
30 1107746 12/12/2021~~18/12/2021~~7 6
31 1159723 25/12/2021~~31/12/2021~~7 6
32 1185771 03/01/2022~~09/01/2022~~7 6
33 1491725 23/03/2022~~29/03/2022~~7 6
34 20783 03/04/2022~~09/04/2022~~7 6
35 255549 14/06/2022~~20/06/2022~~7 6
36 369468 24/07/2022~~30/07/2022~~7 6
37 442127 20/08/2022~~26/08/2022~~7 6
38 465835 28/08/2022~~03/09/2022~~7 6
39 491105 06/09/2022~~12/09/2022~~7 6
40 518957 14/09/2022~~20/09/2022~~7 6
41 549380 23/09/2022~~29/09/2022~~7 6
42 572986 30/09/2022~~06/10/2022~~7 6
43 591686 07/10/2022~~13/10/2022~~7 6
44 645248 21/10/2022~~27/10/2022~~7 6
45 745672 21/11/2022~~27/11/2022~~7 6
46 781989 02/12/2022~~08/12/2022~~7 6
47 1176713 03/03/2024~~09/03/2024~~7 7
48 33864 06/04/2024~~12/04/2024~~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 981600 SANDEEP KUMAR SAHU 02/03/2020~~08/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351)
2 1032105 18/03/2020~~24/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351)
3 23901 24/04/2020~~30/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351)
4 128107 24/05/2020~~30/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351)
5 166149 31/05/2020~~06/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351)
6 264565 13/06/2020~~19/06/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
7 317105 20/06/2020~~26/06/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
8 374130 27/06/2020~~03/07/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
9 440438 06/07/2020~~12/07/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
10 488990 13/07/2020~~19/07/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
11 538276 20/07/2020~~26/07/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
12 1169934 03/11/2020~~09/11/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
13 1323745 25/11/2020~~01/12/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
14 1365996 02/12/2020~~08/12/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
15 1519030 23/12/2020~~29/12/2020~~7 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419)
16 1683679 23/01/2021~~29/01/2021~~7 6 2020-21 GP DORANDA KE KARGE GRAM ME HUKU ORAON KE KHAT SE MUSHEWAR SAHU KE KHAT TAK 1000F NALI (3401002005/IC/9010275648)
17 1915882 24/03/2021~~30/03/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
18 40034 07/04/2021~~13/04/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
19 117220 20/04/2021~~26/04/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
20 149589 29/04/2021~~05/05/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
21 180046 07/05/2021~~13/05/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
22 216494 16/05/2021~~22/05/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
23 247681 23/05/2021~~29/05/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
24 283295 01/06/2021~~07/06/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
25 320403 08/06/2021~~14/06/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
26 811638 01/10/2021~~07/10/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
27 900059 22/10/2021~~28/10/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
28 927013 29/10/2021~~04/11/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
29 998036 16/11/2021~~22/11/2021~~7 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397)
30 1107746 12/12/2021~~18/12/2021~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
31 1159723 25/12/2021~~31/12/2021~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
32 1185771 03/01/2022~~09/01/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
33 1491725 23/03/2022~~29/03/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
34 20783 03/04/2022~~09/04/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
35 255549 14/06/2022~~20/06/2022~~7 6 2122005057 DORANDA PANCHAYAT KE KARGE GRAM ME SATNA ORAON KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052536)
36 369468 24/07/2022~~30/07/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
37 442127 20/08/2022~~26/08/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
38 465835 28/08/2022~~03/09/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
39 491105 06/09/2022~~12/09/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
40 518957 14/09/2022~~20/09/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
41 549380 23/09/2022~~29/09/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
42 572986 30/09/2022~~06/10/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
43 591686 07/10/2022~~13/10/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
44 645248 21/10/2022~~27/10/2022~~7 6 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN (3401002005/IF/7080902197258)
45 745672 21/11/2022~~27/11/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
46 781989 02/12/2022~~08/12/2022~~7 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521)
47 1176713 03/03/2024~~09/03/2024~~7 7 2023-24 GP DORANDA KE KARGE TANGRATOLI ME SUKHDEV ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJN (3401002005/IF/7080903070362)
48 33864 06/04/2024~~12/04/2024~~7 14 2023-24 GP DORANDA KE KARGE GRAM ME PAPU SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903070313)

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 SANDEEP KUMAR SAHU 02/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351) 24297 1026 0
2 SANDEEP KUMAR SAHU 18/03/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351) 25583 513 0
Sub Total FY 1920 9 1539 0
3 SANDEEP KUMAR SAHU 24/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351) 3082 1164 0
4 SANDEEP KUMAR SAHU 31/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811628 (3401002005/IF/IAY/933351) 3785 1164 0
5 SANDEEP KUMAR SAHU 13/06/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 5379 1164 0
6 SANDEEP KUMAR SAHU 20/06/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 6328 1164 0
7 SANDEEP KUMAR SAHU 27/06/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 7286 1164 0
8 SANDEEP KUMAR SAHU 13/07/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 8985 1164 0
9 SANDEEP KUMAR SAHU 25/11/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 26327 1164 0
10 SANDEEP KUMAR SAHU 02/12/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 27518 1164 0
11 SANDEEP KUMAR SAHU 23/12/2020 6 1920004051 DORANDA PANCHAYAT KE KARGE GRAM ME RAJESH ORAON KE JAMIN ME 60X60X10 KA DOBHA NIRMAN (3401002005/IF/7080901364419) 31042 1164 0
12 SANDEEP KUMAR SAHU 24/03/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 38760 1164 0
Sub Total FY 2021 60 11640 0
13 SANDEEP KUMAR SAHU 07/04/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 600 1350 0
14 SANDEEP KUMAR SAHU 20/04/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 1731 1350 0
15 SANDEEP KUMAR SAHU 29/04/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 2347 1350 0
16 SANDEEP KUMAR SAHU 07/05/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 2906 1350 0
17 SANDEEP KUMAR SAHU 16/05/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 3669 1350 0
18 SANDEEP KUMAR SAHU 01/06/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 5146 1350 0
19 SANDEEP KUMAR SAHU 01/10/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 18076 1350 0
20 SANDEEP KUMAR SAHU 22/10/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 20189 1350 0
21 SANDEEP KUMAR SAHU 16/11/2021 6 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN (3401002005/IF/7080901548397) 22660 1350 0
22 SANDEEP KUMAR SAHU 12/12/2021 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 25384 1350 0
23 SANDEEP KUMAR SAHU 25/12/2021 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 26644 1350 0
24 SANDEEP KUMAR SAHU 03/01/2022 1 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 27150 225 0
25 SANDEEP KUMAR SAHU 23/03/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 35292 1350 0
Sub Total FY 2122 73 16425 0
26 SANDEEP KUMAR SAHU 14/06/2022 6 2122005057 DORANDA PANCHAYAT KE KARGE GRAM ME SATNA ORAON KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052536) 5934 1350 0
27 SANDEEP KUMAR SAHU 24/07/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 8890 1350 0
28 SANDEEP KUMAR SAHU 20/08/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 10933 1350 0
29 SANDEEP KUMAR SAHU 28/08/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 11494 1350 0
30 SANDEEP KUMAR SAHU 06/09/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 12063 1350 0
31 SANDEEP KUMAR SAHU 14/09/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 12780 1422 0
32 SANDEEP KUMAR SAHU 23/09/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 13484 1422 0
33 SANDEEP KUMAR SAHU 30/09/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 14079 1422 0
34 SANDEEP KUMAR SAHU 07/10/2022 6 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 14577 1422 0
35 SANDEEP KUMAR SAHU 21/10/2022 6 2122005058 DORANDA PANCHAYAT KE KARGE GRAM ME CHAITU MUNDA KE JMAIN ME WELL NIRMAN (3401002005/IF/7080902197258) 15655 1422 0
36 SANDEEP KUMAR SAHU 21/11/2022 1 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 17644 237 0
37 SANDEEP KUMAR SAHU 02/12/2022 1 2122005056 DORANDA PANCHAYAT KE KARGE GRAM ME SANDEEP KUMAR SAHU KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902052521) 18656 237 0
Sub Total FY 2223 62 14334 0
38 SANDEEP KUMAR SAHU 03/03/2024 6 2023-24 GP DORANDA KE KARGE TANGRATOLI ME SUKHDEV ORAON KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJN (3401002005/IF/7080903070362) 24491 1530 0
Sub Total FY 2324 6 1530 0