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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/127 Family Id: 127
Name of Head of Household: KHUBLAL MAHTO
Name of Father/Husband: HURO MAHTO
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 22393
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUBLAL MAHTO Male 30
2 RAMESHWAR MAHTO Male 28 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 257768 RAMESHWAR MAHTO 20/05/2019~~02/06/2019~~14 12
2 328384 03/06/2019~~16/06/2019~~14 12
3 397839 KHUBLAL MAHTO 17/06/2019~~30/06/2019~~14 12
4 397840 RAMESHWAR MAHTO 17/06/2019~~30/06/2019~~14 12
5 456223 KHUBLAL MAHTO 01/07/2019~~14/07/2019~~14 12
6 456224 RAMESHWAR MAHTO 01/07/2019~~14/07/2019~~14 12
7 636863 KHUBLAL MAHTO 03/09/2019~~07/09/2019~~5 5
8 657702 10/09/2019~~21/09/2019~~12 11
9 817301 RAMESHWAR MAHTO 25/11/2019~~08/12/2019~~14 12
10 753443 29/12/2019~~11/01/2020~~14 12
11 1023373 KHUBLAL MAHTO 27/01/2020~~09/02/2020~~14 12
12 1065266 10/02/2020~~23/02/2020~~14 12
13 1100979 24/02/2020~~01/03/2020~~7 6
14 1100980 RAMESHWAR MAHTO 24/02/2020~~01/03/2020~~7 6
15 25534 29/04/2020~~04/05/2020~~6 6
16 40817 05/05/2020~~17/05/2020~~13 12
17 416422 KHUBLAL MAHTO 09/07/2020~~12/07/2020~~4 4
18 416423 RAMESHWAR MAHTO 09/07/2020~~12/07/2020~~4 4
19 985264 05/10/2020~~18/10/2020~~14 12
20 1376239 03/11/2020~~16/11/2020~~14 12
21 1607114 30/11/2020~~06/12/2020~~7 6
22 1822271 KHUBLAL MAHTO 22/12/2020~~28/12/2020~~7 6
23 1822272 RAMESHWAR MAHTO 22/12/2020~~28/12/2020~~7 6
24 1859032 KHUBLAL MAHTO 29/12/2020~~04/01/2021~~7 6
25 1859033 RAMESHWAR MAHTO 29/12/2020~~04/01/2021~~7 6
26 1914575 KHUBLAL MAHTO 05/01/2021~~11/01/2021~~7 6
27 1914631 RAMESHWAR MAHTO 05/01/2021~~11/01/2021~~7 6
28 2074115 26/01/2021~~01/02/2021~~7 6
29 2427308 18/03/2021~~19/03/2021~~2 2
30 33954 06/04/2021~~19/04/2021~~14 12
31 659897 09/06/2021~~22/06/2021~~14 12
32 1682086 21/12/2021~~03/01/2022~~14 12
33 802994 KHUBLAL MAHTO 18/10/2022~~31/10/2022~~14 12
34 1322991 13/01/2023~~16/01/2023~~4 4
35 59255 RAMESHWAR MAHTO 11/04/2023~~08/05/2023~~28 24
36 321288 KHUBLAL MAHTO 16/05/2023~~22/05/2023~~7 6
37 534376 RAMESHWAR MAHTO 13/06/2023~~26/06/2023~~14 12
38 745019 11/07/2023~~17/07/2023~~7 6
39 930324 15/08/2023~~28/08/2023~~14 12
40 1032715 KHUBLAL MAHTO 12/09/2023~~18/09/2023~~7 6
41 1032716 RAMESHWAR MAHTO 12/09/2023~~18/09/2023~~7 6
42 1121306 03/10/2023~~16/10/2023~~14 12
43 1187363 17/10/2023~~23/10/2023~~7 6
44 1855091 06/03/2024~~12/03/2024~~7 7
45 1882933 13/03/2024~~18/03/2024~~6 6
46 1925042 19/03/2024~~25/03/2024~~7 7
47 1963605 27/03/2024~~30/03/2024~~4 4
48 6478 02/04/2024~~08/04/2024~~7 7
49 65059 09/04/2024~~15/04/2024~~7 7
50 107236 16/04/2024~~22/04/2024~~7 7
51 141251 23/04/2024~~29/04/2024~~7 7
52 184905 30/04/2024~~06/05/2024~~7 7
53 233149 07/05/2024~~13/05/2024~~7 7
54 290051 14/05/2024~~20/05/2024~~7 7
55 327750 21/05/2024~~27/05/2024~~7 7
56 376112 28/05/2024~~03/06/2024~~7 7
57 413003 04/06/2024~~10/06/2024~~7 7
58 490613 12/06/2024~~17/06/2024~~6 6
59 556979 25/06/2024~~01/07/2024~~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 257768 RAMESHWAR MAHTO 20/05/2019~~02/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
2 328384 03/06/2019~~16/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
3 397839 KHUBLAL MAHTO 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
4 397840 RAMESHWAR MAHTO 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
5 456223 KHUBLAL MAHTO 01/07/2019~~14/07/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
6 456224 RAMESHWAR MAHTO 01/07/2019~~14/07/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
7 636863 KHUBLAL MAHTO 03/09/2019~~07/09/2019~~5 5 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
8 657702 10/09/2019~~21/09/2019~~12 11 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
9 817301 RAMESHWAR MAHTO 25/11/2019~~08/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1287192 (3419012003/IF/IAY/868900)
10 753443 29/12/2019~~11/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1287192 (3419012003/IF/IAY/868900)
11 1023373 KHUBLAL MAHTO 27/01/2020~~09/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
12 1065266 10/02/2020~~23/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
13 1100979 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2316747 (3419012003/IF/IAY/843759)
14 1100980 RAMESHWAR MAHTO 24/02/2020~~01/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2316747 (3419012003/IF/IAY/843759)
15 25534 29/04/2020~~04/05/2020~~6 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
16 40817 05/05/2020~~17/05/2020~~13 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
17 416422 KHUBLAL MAHTO 09/07/2020~~12/07/2020~~4 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
18 416423 RAMESHWAR MAHTO 09/07/2020~~12/07/2020~~4 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
19 985264 05/10/2020~~18/10/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
20 1376239 03/11/2020~~16/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
21 1607114 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845)
22 1822271 KHUBLAL MAHTO 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
23 1822272 RAMESHWAR MAHTO 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
24 1859032 KHUBLAL MAHTO 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
25 1859033 RAMESHWAR MAHTO 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
26 1914575 KHUBLAL MAHTO 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864114 (3419012003/IF/IAY/1111091)
27 1914631 RAMESHWAR MAHTO 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845)
28 2074115 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845)
29 2427308 18/03/2021~~19/03/2021~~2 2 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
30 33954 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
31 659897 09/06/2021~~22/06/2021~~14 12 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
32 1682086 21/12/2021~~03/01/2022~~14 12 GRAM DANGRA ME TULSI DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007362)
33 802994 KHUBLAL MAHTO 18/10/2022~~31/10/2022~~14 12 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
34 1322991 13/01/2023~~16/01/2023~~4 4 GRAM DANGRA ME ANITA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007334)
35 59255 RAMESHWAR MAHTO 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
36 321288 KHUBLAL MAHTO 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
37 534376 RAMESHWAR MAHTO 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
38 745019 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
39 930324 15/08/2023~~28/08/2023~~14 12 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
40 1032715 KHUBLAL MAHTO 12/09/2023~~18/09/2023~~7 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
41 1032716 RAMESHWAR MAHTO 12/09/2023~~18/09/2023~~7 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
42 1121306 03/10/2023~~16/10/2023~~14 12 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
43 1187363 17/10/2023~~23/10/2023~~7 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
44 1855091 06/03/2024~~12/03/2024~~7 7 GRAM TILAIYATAND ME RANJIT KISHKU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012017/IF/7080903049733)
45 1882933 13/03/2024~~18/03/2024~~6 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
46 1925042 19/03/2024~~25/03/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
47 1963605 27/03/2024~~30/03/2024~~4 4 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
48 6478 02/04/2024~~08/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
49 65059 09/04/2024~~15/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
50 107236 16/04/2024~~22/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
51 141251 23/04/2024~~29/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
52 184905 30/04/2024~~06/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
53 233149 07/05/2024~~13/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
54 290051 14/05/2024~~20/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
55 327750 21/05/2024~~27/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
56 376112 28/05/2024~~03/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
57 413003 04/06/2024~~10/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
58 490613 12/06/2024~~17/06/2024~~6 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
59 556979 25/06/2024~~01/07/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)

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 RAMESHWAR MAHTO 20/05/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 4183 1026 0
2 RAMESHWAR MAHTO 27/05/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 4303 1026 0
3 RAMESHWAR MAHTO 03/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5377 1026 0
4 RAMESHWAR MAHTO 10/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5980 1026 0
5 RAMESHWAR MAHTO 17/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 6502 1026 0
6 RAMESHWAR MAHTO 24/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7150 1026 0
7 RAMESHWAR MAHTO 01/07/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7711 1026 0
8 RAMESHWAR MAHTO 08/07/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 8329 1026 0
9 RAMESHWAR MAHTO 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1287192 (3419012003/IF/IAY/868900) 20842 1026 0
10 RAMESHWAR MAHTO 23/12/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1287192 (3419012003/IF/IAY/868900) 23844 171 0
11 RAMESHWAR MAHTO 30/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1287192 (3419012003/IF/IAY/868900) 24946 1026 0
12 RAMESHWAR MAHTO 06/01/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1287192 (3419012003/IF/IAY/868900) 25985 855 0
13 RAMESHWAR MAHTO 24/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2316747 (3419012003/IF/IAY/843759) 30355 1026 0
Sub Total FY 1920 72 12312 0
14 RAMESHWAR MAHTO 29/04/2020 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1058 970 0
15 RAMESHWAR MAHTO 05/05/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1488 1164 0
16 RAMESHWAR MAHTO 11/05/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1815 1164 0
17 RAMESHWAR MAHTO 09/07/2020 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 8361 776 0
18 RAMESHWAR MAHTO 05/10/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 19488 1164 0
19 RAMESHWAR MAHTO 12/10/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 21274 1164 0
20 RAMESHWAR MAHTO 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845) 43253 1164 0
21 RAMESHWAR MAHTO 18/03/2021 2 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 51312 388 0
Sub Total FY 2021 41 7954 0
22 RAMESHWAR MAHTO 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 431 1350 0
23 RAMESHWAR MAHTO 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2075 1350 0
24 RAMESHWAR MAHTO 09/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11670 1350 0
25 RAMESHWAR MAHTO 15/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11949 1350 0
26 RAMESHWAR MAHTO 22/06/2021 1 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 12857 225 0
27 RAMESHWAR MAHTO 21/12/2021 6 GRAM DANGRA ME TULSI DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007362) 33291 1350 0
28 RAMESHWAR MAHTO 28/12/2021 6 GRAM DANGRA ME TULSI DEVI KA PASU SHED NIRMAN (3419012003/IF/7080902007362) 34528 1350 0
Sub Total FY 2122 37 8325 0
29 RAMESHWAR MAHTO 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 769 1530 0
30 RAMESHWAR MAHTO 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1977 1530 0
31 RAMESHWAR MAHTO 13/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 11511 1530 0
32 RAMESHWAR MAHTO 15/08/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 21335 1530 0
33 RAMESHWAR MAHTO 22/08/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 21895 1530 0
34 RAMESHWAR MAHTO 10/10/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 29169 1530 0
35 RAMESHWAR MAHTO 12/03/2024 1 GRAM TILAIYATAND ME RANJIT KISHKU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012017/IF/7080903049733) 43898 255 0
36 RAMESHWAR MAHTO 13/03/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 43808 1530 0
37 RAMESHWAR MAHTO 19/03/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 44657 1530 0
38 RAMESHWAR MAHTO 28/03/2024 2 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 45568 510 0
Sub Total FY 2324 51 13005 0
39 RAMESHWAR MAHTO 03/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 303 1632 0
40 RAMESHWAR MAHTO 09/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 806 1632 0
41 RAMESHWAR MAHTO 16/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 1496 1632 0
42 RAMESHWAR MAHTO 23/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2228 1632 0
43 RAMESHWAR MAHTO 30/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2921 1632 0
44 RAMESHWAR MAHTO 07/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 3426 1632 0
45 RAMESHWAR MAHTO 14/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4143 1632 0
46 RAMESHWAR MAHTO 21/05/2024 5 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4815 1360 0
47 RAMESHWAR MAHTO 29/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5513 1632 0
48 RAMESHWAR MAHTO 04/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5681 1632 0
49 RAMESHWAR MAHTO 12/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 7661 1632 0
Sub Total FY 2425 65 17680 0