Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1177 Family Id: 1177
Name of Head of Household: PAWAN KR SHARMA
: CHETLAL HAZAM
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1177
:
S.No Name of Applicant Age Bank/Postoffice
1 PAWAN KR SHARMA Male 21 BANK OF INDIA
2 MUNIYA DEVI Female 19 BANK OF INDIA
3 Tejlal Mahto Male 46
4 Pramila Devi Female 49 BANK OF INDIA


                  



S.No Name of Applicant
1 980178 MUNIYA DEVI 13/01/2020~~19/01/2020~~7 6
2 980177 PAWAN KR SHARMA 13/01/2020~~19/01/2020~~7 6
3 997232 MUNIYA DEVI 20/01/2020~~26/01/2020~~7 6
4 997231 PAWAN KR SHARMA 20/01/2020~~26/01/2020~~7 6
5 226370 MUNIYA DEVI 15/06/2020~~21/06/2020~~7 6
6 226369 PAWAN KR SHARMA 15/06/2020~~21/06/2020~~7 6
7 291821 MUNIYA DEVI 22/06/2020~~28/06/2020~~7 6
8 291781 PAWAN KR SHARMA 22/06/2020~~28/06/2020~~7 6
9 343732 MUNIYA DEVI 29/06/2020~~12/07/2020~~14 12
10 343731 PAWAN KR SHARMA 29/06/2020~~12/07/2020~~14 12
11 651252 MUNIYA DEVI 01/09/2020~~14/09/2020~~14 12
12 651251 PAWAN KR SHARMA 01/09/2020~~14/09/2020~~14 12
13 1485407 MUNIYA DEVI 16/11/2020~~22/11/2020~~7 6
14 1485406 PAWAN KR SHARMA 16/11/2020~~22/11/2020~~7 6
15 1544639 MUNIYA DEVI 23/11/2020~~29/11/2020~~7 6
16 1544638 PAWAN KR SHARMA 23/11/2020~~29/11/2020~~7 6
17 1608514 MUNIYA DEVI 30/11/2020~~06/12/2020~~7 6
18 1608513 PAWAN KR SHARMA 30/11/2020~~06/12/2020~~7 6
19 1620061 Tejlal Mahto 30/11/2020~~06/12/2020~~7 6
20 1990370 PAWAN KR SHARMA 12/01/2021~~18/01/2021~~7 6
21 2025578 19/01/2021~~22/01/2021~~4 4
22 728077 04/10/2022~~10/10/2022~~7 6
23 759624 11/10/2022~~17/10/2022~~7 6
24 793688 18/10/2022~~24/10/2022~~7 6
25 836320 25/10/2022~~31/10/2022~~7 6
26 876763 01/11/2022~~07/11/2022~~7 6
27 1014980 22/11/2022~~28/11/2022~~7 6
28 1151587 MUNIYA DEVI 20/12/2022~~26/12/2022~~7 6
29 1206702 27/12/2022~~02/01/2023~~7 6
30 1246472 03/01/2023~~09/01/2023~~7 6
31 1360397 17/01/2023~~23/01/2023~~7 6
32 1387479 24/01/2023~~30/01/2023~~7 6
33 1424879 31/01/2023~~13/02/2023~~14 12
34 1436485 PAWAN KR SHARMA 31/01/2023~~04/02/2023~~5 5
35 1531607 14/02/2023~~20/02/2023~~7 6
36 1585074 MUNIYA DEVI 22/02/2023~~26/02/2023~~5 5
37 1711150 PAWAN KR SHARMA 14/03/2023~~14/03/2023~~1 1
38 36535 MUNIYA DEVI 05/04/2023~~10/04/2023~~6 6
39 88023 11/04/2023~~17/04/2023~~7 6
40 557997 14/06/2023~~20/06/2023~~7 6
41 557999 PAWAN KR SHARMA 14/06/2023~~20/06/2023~~7 6
42 599171 MUNIYA DEVI 21/06/2023~~26/06/2023~~6 6
43 599182 PAWAN KR SHARMA 21/06/2023~~26/06/2023~~6 6
44 664066 MUNIYA DEVI 28/06/2023~~10/07/2023~~13 12
45 664065 PAWAN KR SHARMA 28/06/2023~~11/07/2023~~14 12
46 746653 MUNIYA DEVI 12/07/2023~~17/07/2023~~6 6
47 746652 PAWAN KR SHARMA 12/07/2023~~17/07/2023~~6 6
48 793657 MUNIYA DEVI 18/07/2023~~24/07/2023~~7 6
49 793654 PAWAN KR SHARMA 18/07/2023~~24/07/2023~~7 6
50 874950 MUNIYA DEVI 02/08/2023~~07/08/2023~~6 6
51 874949 PAWAN KR SHARMA 02/08/2023~~07/08/2023~~6 6
52 909979 MUNIYA DEVI 09/08/2023~~14/08/2023~~6 6
53 909978 PAWAN KR SHARMA 09/08/2023~~14/08/2023~~6 6
54 928786 MUNIYA DEVI 15/08/2023~~21/08/2023~~7 6
55 928785 PAWAN KR SHARMA 15/08/2023~~21/08/2023~~7 6
56 443429 06/06/2024~~06/06/2024~~1 1


S.No Name of Applicant Work Name
1 980178 MUNIYA DEVI 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 980177 PAWAN KR SHARMA 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 997232 MUNIYA DEVI 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 997231 PAWAN KR SHARMA 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 226370 MUNIYA DEVI 15/06/2020~~21/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
6 226369 PAWAN KR SHARMA 15/06/2020~~21/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
7 291821 MUNIYA DEVI 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
8 291781 PAWAN KR SHARMA 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
9 343732 MUNIYA DEVI 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 343731 PAWAN KR SHARMA 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
11 651252 MUNIYA DEVI 01/09/2020~~14/09/2020~~14 12 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
12 651251 PAWAN KR SHARMA 01/09/2020~~14/09/2020~~14 12 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
13 1485407 MUNIYA DEVI 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 1485406 PAWAN KR SHARMA 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 1544639 MUNIYA DEVI 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
16 1544638 PAWAN KR SHARMA 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
17 1608514 MUNIYA DEVI 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
18 1608513 PAWAN KR SHARMA 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
19 1620061 Tejlal Mahto 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2741400 (3419012016/IF/IAY/1242483)
20 1990370 PAWAN KR SHARMA 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
21 2025578 19/01/2021~~22/01/2021~~4 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
22 728077 04/10/2022~~10/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
23 759624 11/10/2022~~17/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
24 793688 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
25 836320 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
26 876763 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
27 1014980 22/11/2022~~28/11/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
28 1151587 MUNIYA DEVI 20/12/2022~~26/12/2022~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
29 1206702 27/12/2022~~02/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
30 1246472 03/01/2023~~09/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
31 1360397 17/01/2023~~23/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
32 1387479 24/01/2023~~30/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
33 1424879 31/01/2023~~13/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
34 1436485 PAWAN KR SHARMA 31/01/2023~~04/02/2023~~5 5 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
35 1531607 14/02/2023~~20/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
36 1585074 MUNIYA DEVI 22/02/2023~~26/02/2023~~5 5 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
37 1711150 PAWAN KR SHARMA 14/03/2023~~14/03/2023~~1 1 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
38 36535 MUNIYA DEVI 05/04/2023~~10/04/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
39 88023 11/04/2023~~17/04/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
40 557997 14/06/2023~~20/06/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
41 557999 PAWAN KR SHARMA 14/06/2023~~20/06/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
42 599171 MUNIYA DEVI 21/06/2023~~26/06/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
43 599182 PAWAN KR SHARMA 21/06/2023~~26/06/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
44 664066 MUNIYA DEVI 28/06/2023~~10/07/2023~~13 12 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
45 664065 PAWAN KR SHARMA 28/06/2023~~11/07/2023~~14 12 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
46 746653 MUNIYA DEVI 12/07/2023~~17/07/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
47 746652 PAWAN KR SHARMA 12/07/2023~~17/07/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
48 793657 MUNIYA DEVI 18/07/2023~~24/07/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
49 793654 PAWAN KR SHARMA 18/07/2023~~24/07/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
50 874950 MUNIYA DEVI 02/08/2023~~07/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
51 874949 PAWAN KR SHARMA 02/08/2023~~07/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
52 909979 MUNIYA DEVI 09/08/2023~~14/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
53 909978 PAWAN KR SHARMA 09/08/2023~~14/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
54 928786 MUNIYA DEVI 15/08/2023~~21/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
55 928785 PAWAN KR SHARMA 15/08/2023~~21/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
56 443429 06/06/2024~~06/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH PAWAN KUMAR W/O CHETLAL SHARMA (3419012016/IF/7080903347790)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNIYA DEVI 15/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 4864 1164 0
2 PAWAN KR SHARMA 15/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 4864 1164 0
3 MUNIYA DEVI 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5943 1164 0
4 PAWAN KR SHARMA 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5943 1164 0
5 MUNIYA DEVI 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6835 1164 0
6 PAWAN KR SHARMA 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6835 1164 0
7 MUNIYA DEVI 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6840 1164 0
8 PAWAN KR SHARMA 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6840 1164 0
9 MUNIYA DEVI 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30368 1164 0
10 PAWAN KR SHARMA 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30367 1164 0
11 MUNIYA DEVI 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31793 1164 0
12 PAWAN KR SHARMA 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31792 1164 0
13 MUNIYA DEVI 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33034 1164 0
14 PAWAN KR SHARMA 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33034 1164 0
15 PAWAN KR SHARMA 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41072 1164 0
16 PAWAN KR SHARMA 20/01/2021 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42300 582 0
Sub Total FY 2021 93 18042 0
17 PAWAN KR SHARMA 04/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 26316 1422 0
18 PAWAN KR SHARMA 11/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 27114 1422 0
19 PAWAN KR SHARMA 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28150 1422 0
20 PAWAN KR SHARMA 25/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 29350 1422 0
21 PAWAN KR SHARMA 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30594 1422 0
22 PAWAN KR SHARMA 22/11/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 33829 1422 0
23 MUNIYA DEVI 20/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 37487 1422 0
24 MUNIYA DEVI 27/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 38432 1422 0
25 MUNIYA DEVI 18/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 42348 1422 0
26 MUNIYA DEVI 25/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 43273 1422 0
27 MUNIYA DEVI 31/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 44021 1422 0
28 MUNIYA DEVI 08/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 45870 1422 0
29 PAWAN KR SHARMA 14/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 46610 1422 0
30 MUNIYA DEVI 22/02/2023 5 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 48206 1185 0
31 PAWAN KR SHARMA 14/03/2023 1 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 50527 237 0
Sub Total FY 2223 84 19908 0
32 MUNIYA DEVI 05/04/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 478 1422 0
33 MUNIYA DEVI 20/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 12158 1530 0
34 PAWAN KR SHARMA 20/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 12158 1530 0
35 MUNIYA DEVI 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 13669 1530 0
36 PAWAN KR SHARMA 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 13669 1530 0
37 MUNIYA DEVI 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 14509 1530 0
38 PAWAN KR SHARMA 04/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 14509 1530 0
39 MUNIYA DEVI 02/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 19544 1530 0
40 PAWAN KR SHARMA 02/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 19544 1530 0
41 MUNIYA DEVI 09/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20504 1530 0
42 PAWAN KR SHARMA 09/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20503 1530 0
43 MUNIYA DEVI 15/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20977 1530 0
44 PAWAN KR SHARMA 15/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20977 1530 0
Sub Total FY 2324 78 19782 0
45 PAWAN KR SHARMA 06/06/2024 1 CONSTRUCTION OF ABUWA AWASH PAWAN KUMAR W/O CHETLAL SHARMA (3419012016/IF/7080903347790) 6354 272 0
Sub Total FY 2425 1 272 0