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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/407 Family Id: 407
Name of Head of Household: MOHAN MANJHI
Name of Father/Husband: SOMARA MANJHI
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN MANJHI Male 40 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 6334 MOHAN MANJHI 02/04/2019~~13/04/2019~~12 11
2 85324 15/04/2019~~28/04/2019~~14 12
3 215897 10/05/2019~~19/05/2019~~10 9
4 258589 20/05/2019~~02/06/2019~~14 12
5 406760 17/06/2019~~30/06/2019~~14 12
6 544910 05/08/2019~~18/08/2019~~14 12
7 673898 16/09/2019~~29/09/2019~~14 12
8 747595 22/10/2019~~11/11/2019~~21 18
9 788877 18/11/2019~~24/11/2019~~7 6
10 847547 02/12/2019~~08/12/2019~~7 6
11 32037 04/05/2020~~17/05/2020~~14 12
12 346044 29/06/2020~~12/07/2020~~14 12
13 618556 26/08/2020~~30/08/2020~~5 5
14 639999 31/08/2020~~06/09/2020~~7 6
15 699933 08/09/2020~~12/09/2020~~5 5
16 780151 21/09/2020~~04/10/2020~~14 12
17 977941 05/10/2020~~18/10/2020~~14 12
18 1343617 02/11/2020~~15/11/2020~~14 12
19 1619353 30/11/2020~~13/12/2020~~14 12
20 1827267 23/12/2020~~29/12/2020~~7 6
21 31793 06/04/2021~~03/05/2021~~28 24
22 406895 12/05/2021~~18/05/2021~~7 6
23 449264 19/05/2021~~25/05/2021~~7 6
24 529245 26/05/2021~~01/06/2021~~7 6
25 937156 10/08/2021~~16/08/2021~~7 6
26 961784 17/08/2021~~22/08/2021~~6 6
27 987070 24/08/2021~~30/08/2021~~7 6
28 1010178 31/08/2021~~06/09/2021~~7 6
29 1068540 08/09/2021~~13/09/2021~~6 6
30 1096995 14/09/2021~~20/09/2021~~7 6
31 1128906 21/09/2021~~27/09/2021~~7 6
32 1192428 28/09/2021~~04/10/2021~~7 6
33 1287527 12/10/2021~~18/10/2021~~7 6
34 1332193 20/10/2021~~25/10/2021~~6 6
35 1399050 02/11/2021~~08/11/2021~~7 6
36 10291 04/04/2022~~10/04/2022~~7 6
37 336880 19/07/2022~~01/08/2022~~14 12
38 622215 14/09/2022~~17/09/2022~~4 4
39 668947 21/09/2022~~26/09/2022~~6 6
40 757662 11/10/2022~~24/10/2022~~14 12
41 847410 26/10/2022~~31/10/2022~~6 6
42 891875 02/11/2022~~07/11/2022~~6 6
43 928765 09/11/2022~~14/11/2022~~6 6
44 970249 16/11/2022~~21/11/2022~~6 6
45 1127481 13/12/2022~~19/12/2022~~7 6
46 1169429 20/12/2022~~26/12/2022~~7 6
47 1214655 28/12/2022~~02/01/2023~~6 6
48 1245640 03/01/2023~~09/01/2023~~7 6
49 1278185 10/01/2023~~16/01/2023~~7 6
50 1420568 31/01/2023~~06/02/2023~~7 6
51 1800178 28/03/2023~~29/03/2023~~2 2
52 27067 04/04/2023~~10/04/2023~~7 6
53 56297 11/04/2023~~17/04/2023~~7 6
54 203852 27/04/2023~~02/05/2023~~6 6
55 249196 05/05/2023~~09/05/2023~~5 5
56 265237 10/05/2023~~15/05/2023~~6 6
57 320494 16/05/2023~~22/05/2023~~7 6
58 370005 23/05/2023~~29/05/2023~~7 6
59 437594 31/05/2023~~05/06/2023~~6 6
60 550523 13/06/2023~~26/06/2023~~14 12
61 702372 04/07/2023~~10/07/2023~~7 6
62 753656 11/07/2023~~17/07/2023~~7 6
63 833116 25/07/2023~~14/08/2023~~21 18
64 931910 15/08/2023~~21/08/2023~~7 6
65 965657 22/08/2023~~28/08/2023~~7 6
66 1009040 05/09/2023~~11/09/2023~~7 6
67 1619967 19/01/2024~~19/01/2024~~1 1
68 17637 02/04/2024~~08/04/2024~~7 7
69 113053 17/04/2024~~22/04/2024~~6 6
70 152209 23/04/2024~~29/04/2024~~7 7
71 199381 01/05/2024~~06/05/2024~~6 6
72 239748 07/05/2024~~13/05/2024~~7 7
73 292531 14/05/2024~~20/05/2024~~7 7
74 321428 21/05/2024~~27/05/2024~~7 7
75 384084 28/05/2024~~03/06/2024~~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 6334 MOHAN MANJHI 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
2 85324 15/04/2019~~28/04/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
3 215897 10/05/2019~~19/05/2019~~10 9 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
4 258589 20/05/2019~~02/06/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
5 406760 17/06/2019~~30/06/2019~~14 12 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
6 544910 05/08/2019~~18/08/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
7 673898 16/09/2019~~29/09/2019~~14 12 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
8 747595 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741)
9 788877 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741)
10 847547 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741)
11 32037 04/05/2020~~17/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741)
12 346044 29/06/2020~~12/07/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
13 618556 26/08/2020~~30/08/2020~~5 5 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
14 639999 31/08/2020~~06/09/2020~~7 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
15 699933 08/09/2020~~12/09/2020~~5 5 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
16 780151 21/09/2020~~04/10/2020~~14 12 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
17 977941 05/10/2020~~18/10/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
18 1343617 02/11/2020~~15/11/2020~~14 12 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162)
19 1619353 30/11/2020~~13/12/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
20 1827267 23/12/2020~~29/12/2020~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
21 31793 06/04/2021~~03/05/2021~~28 24 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
22 406895 12/05/2021~~17/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
23 449264 19/05/2021~~24/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
24 529245 26/05/2021~~01/06/2021~~7 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
25 937156 10/08/2021~~16/08/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
26 961784 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
27 987070 24/08/2021~~30/08/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
28 1010178 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
29 1068540 08/09/2021~~13/09/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
30 1096995 14/09/2021~~20/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
31 1128906 21/09/2021~~27/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
32 1192428 28/09/2021~~04/10/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
33 1287527 12/10/2021~~18/10/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
34 1332193 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
35 1399050 02/11/2021~~08/11/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
36 10291 04/04/2022~~10/04/2022~~7 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
37 336880 19/07/2022~~01/08/2022~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
38 622215 14/09/2022~~17/09/2022~~4 4 Raghusingha me chintu ray ke jamin par tcb nirman (3419012003/IF/7080901981891)
39 668947 21/09/2022~~26/09/2022~~6 6 chengarbasa me shanti devi ke jamin par didi badi (3419012003/IF/7080901994126)
40 757662 11/10/2022~~24/10/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
41 847410 26/10/2022~~31/10/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
42 891875 02/11/2022~~07/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
43 928765 09/11/2022~~14/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
44 970249 16/11/2022~~21/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
45 1127481 13/12/2022~~19/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
46 1169429 20/12/2022~~26/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
47 1214655 28/12/2022~~02/01/2023~~6 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
48 1245640 03/01/2023~~09/01/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
49 1278185 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
50 1420568 31/01/2023~~06/02/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
51 1800178 28/03/2023~~29/03/2023~~2 2 GRAM MADANPUR BHAGIRATH TURI KA PASU SHED NIRMAN (3419012003/IF/7080902007223)
52 27067 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
53 56297 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
54 203852 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
55 249196 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
56 265237 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
57 320494 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
58 370005 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
59 437594 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
60 550523 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
61 702372 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
62 753656 11/07/2023~~17/07/2023~~7 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
63 833116 25/07/2023~~14/08/2023~~21 18 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
64 931910 15/08/2023~~21/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
65 965657 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
66 1009040 05/09/2023~~11/09/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
67 1619967 19/01/2024~~19/01/2024~~1 1 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
68 17637 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
69 113053 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
70 152209 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
71 199381 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
72 239748 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
73 292531 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
74 321428 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
75 384084 28/05/2024~~03/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)

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 MOHAN MANJHI 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 242 1026 0
2 MOHAN MANJHI 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 501 1026 0
3 MOHAN MANJHI 10/05/2019 3 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 3562 513 0
4 MOHAN MANJHI 13/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 3851 1026 0
5 MOHAN MANJHI 20/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 4201 1026 0
6 MOHAN MANJHI 27/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 4318 1026 0
7 MOHAN MANJHI 17/06/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 6535 1026 0
8 MOHAN MANJHI 24/06/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 7183 1026 0
9 MOHAN MANJHI 05/08/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 10281 1026 0
10 MOHAN MANJHI 13/08/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 11080 1026 0
11 MOHAN MANJHI 16/09/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 14059 1026 0
12 MOHAN MANJHI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741) 16942 1026 0
13 MOHAN MANJHI 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741) 17938 1026 0
14 MOHAN MANJHI 18/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741) 19959 1026 0
15 MOHAN MANJHI 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741) 21863 1026 0
Sub Total FY 1920 87 14877 0
16 MOHAN MANJHI 04/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181916 (3419012003/IF/IAY/843741) 1280 1164 0
17 MOHAN MANJHI 06/07/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 7479 1164 0
18 MOHAN MANJHI 26/08/2020 5 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 12721 970 0
19 MOHAN MANJHI 21/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 15633 1164 0
20 MOHAN MANJHI 28/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 17570 1164 0
21 MOHAN MANJHI 05/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 19505 1164 0
22 MOHAN MANJHI 12/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 21288 1164 0
23 MOHAN MANJHI 02/11/2020 6 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162) 27645 1164 0
24 MOHAN MANJHI 09/11/2020 6 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162) 29349 1164 0
25 MOHAN MANJHI 30/11/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 33470 1164 0
26 MOHAN MANJHI 07/12/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34879 1164 0
27 MOHAN MANJHI 23/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 37786 1164 0
Sub Total FY 2021 71 13774 0
28 MOHAN MANJHI 06/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 145 1350 0
29 MOHAN MANJHI 13/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2047 1350 0
30 MOHAN MANJHI 20/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2891 1350 0
31 MOHAN MANJHI 27/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 4556 1350 0
32 MOHAN MANJHI 12/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7037 1350 0
33 MOHAN MANJHI 18/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7654 1350 0
34 MOHAN MANJHI 25/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 9246 1350 0
35 MOHAN MANJHI 10/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 18881 1350 0
36 MOHAN MANJHI 24/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 19798 1350 0
37 MOHAN MANJHI 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
38 MOHAN MANJHI 14/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22113 1350 0
39 MOHAN MANJHI 21/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22395 1350 0
40 MOHAN MANJHI 28/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23037 1350 0
41 MOHAN MANJHI 12/10/2021 4 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 24956 900 0
42 MOHAN MANJHI 21/10/2021 5 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 25912 1125 0
43 MOHAN MANJHI 02/11/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 27123 1350 0
Sub Total FY 2122 93 20925 0
44 MOHAN MANJHI 19/07/2022 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 8338 1350 0
45 MOHAN MANJHI 26/07/2022 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 9449 1350 0
46 MOHAN MANJHI 11/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 27131 1422 0
47 MOHAN MANJHI 18/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 28267 1422 0
48 MOHAN MANJHI 26/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 29675 1422 0
49 MOHAN MANJHI 09/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 31931 1422 0
50 MOHAN MANJHI 16/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 32798 1422 0
51 MOHAN MANJHI 13/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 36546 1422 0
52 MOHAN MANJHI 20/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 37640 1422 0
53 MOHAN MANJHI 04/01/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 39554 1422 0
54 MOHAN MANJHI 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39946 1422 0
55 MOHAN MANJHI 31/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 43981 1422 0
56 MOHAN MANJHI 28/03/2023 2 GRAM MADANPUR BHAGIRATH TURI KA PASU SHED NIRMAN (3419012003/IF/7080902007223) 52689 474 0
Sub Total FY 2223 74 17394 0
57 MOHAN MANJHI 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 358 1530 0
58 MOHAN MANJHI 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 955 1530 0
59 MOHAN MANJHI 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4092 1530 0
60 MOHAN MANJHI 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5901 1530 0
61 MOHAN MANJHI 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6699 1530 0
62 MOHAN MANJHI 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
63 MOHAN MANJHI 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9417 1530 0
64 MOHAN MANJHI 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
65 MOHAN MANJHI 25/07/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 18247 1530 0
66 MOHAN MANJHI 01/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19129 1530 0
67 MOHAN MANJHI 08/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19929 1530 0
68 MOHAN MANJHI 15/08/2023 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 21206 1530 0
69 MOHAN MANJHI 22/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 22341 1530 0
70 MOHAN MANJHI 05/09/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 23858 1530 0
71 MOHAN MANJHI 19/01/2024 1 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 38682 255 0
Sub Total FY 2324 85 21675 0
72 MOHAN MANJHI 02/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 186 1632 0
73 MOHAN MANJHI 17/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 1731 1632 0
74 MOHAN MANJHI 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2308 1632 0
75 MOHAN MANJHI 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3101 1632 0
76 MOHAN MANJHI 07/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3397 1632 0
77 MOHAN MANJHI 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4157 1632 0
78 MOHAN MANJHI 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4535 1632 0
79 MOHAN MANJHI 28/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5356 1632 0
Sub Total FY 2425 48 13056 0