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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/611 Family-Id: 611
Name of Head of Household: HARIHAR MAHTO
Name of Father/Husband: FAGU MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 611
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIHAR MAHTO Male 40 Indian Bank
2 YASHODA DEVI Female 38
3 MANOJ PR. VARMA Male 22
4 NILAM DEVI Female 20
5 NAGESHVAR PR. VARMA Male 20
6 VIDHARTHI DEVI Female 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 6338 HARIHAR MAHTO 02/04/2019~~13/04/2019~~12 11
2 85325 15/04/2019~~28/04/2019~~14 12
3 215767 13/05/2019~~19/05/2019~~7 6
4 257853 20/05/2019~~02/06/2019~~14 12
5 346025 29/06/2020~~12/07/2020~~14 12
6 780163 21/09/2020~~04/10/2020~~14 12
7 977939 05/10/2020~~18/10/2020~~14 12
8 1827265 23/12/2020~~29/12/2020~~7 6
9 1883887 30/12/2020~~10/01/2021~~12 11
10 2007563 13/01/2021~~17/01/2021~~5 5
11 2171158 09/02/2021~~15/02/2021~~7 6
12 2224464 18/02/2021~~24/02/2021~~7 6
13 2286329 03/03/2021~~16/03/2021~~14 12
14 937120 10/08/2021~~16/08/2021~~7 6
15 961785 17/08/2021~~22/08/2021~~6 6
16 987039 24/08/2021~~30/08/2021~~7 6
17 1009940 31/08/2021~~06/09/2021~~7 6
18 1097066 14/09/2021~~20/09/2021~~7 6
19 1128913 21/09/2021~~27/09/2021~~7 6
20 1249622 06/10/2021~~11/10/2021~~6 6
21 1345887 26/10/2021~~08/11/2021~~14 12
22 1494501 16/11/2021~~22/11/2021~~7 6
23 1641174 11/12/2021~~11/12/2021~~1 1
24 25107 05/04/2022~~18/04/2022~~14 12
25 299284 12/07/2022~~18/07/2022~~7 6
26 336882 19/07/2022~~01/08/2022~~14 12
27 400929 02/08/2022~~08/08/2022~~7 6
28 493860 23/08/2022~~05/09/2022~~14 12
29 847589 26/10/2022~~31/10/2022~~6 6
30 928811 09/11/2022~~14/11/2022~~6 6
31 970252 16/11/2022~~21/11/2022~~6 6
32 1214728 28/12/2022~~02/01/2023~~6 6
33 1245654 03/01/2023~~09/01/2023~~7 6
34 1278220 10/01/2023~~16/01/2023~~7 6
35 1420641 31/01/2023~~06/02/2023~~7 6
36 1473181 07/02/2023~~13/02/2023~~7 6
37 1800177 28/03/2023~~29/03/2023~~2 2
38 27064 04/04/2023~~10/04/2023~~7 6
39 56299 11/04/2023~~17/04/2023~~7 6
40 320497 16/05/2023~~22/05/2023~~7 6
41 370008 23/05/2023~~29/05/2023~~7 6
42 437598 31/05/2023~~05/06/2023~~6 6
43 550525 13/06/2023~~26/06/2023~~14 12
44 665829 27/06/2023~~03/07/2023~~7 6
45 702375 04/07/2023~~10/07/2023~~7 6
46 753659 11/07/2023~~17/07/2023~~7 6
47 833110 25/07/2023~~14/08/2023~~21 18
48 931915 15/08/2023~~21/08/2023~~7 6
49 965632 22/08/2023~~28/08/2023~~7 6
50 1010438 05/09/2023~~11/09/2023~~7 6
51 1035173 12/09/2023~~18/09/2023~~7 6
52 1374459 28/11/2023~~28/11/2023~~1 1
53 1419118 07/12/2023~~08/12/2023~~2 2
54 1619955 19/01/2024~~19/01/2024~~1 1
55 17638 02/04/2024~~08/04/2024~~7 7
56 69590 09/04/2024~~15/04/2024~~7 7
57 113052 17/04/2024~~22/04/2024~~6 6
58 152393 23/04/2024~~29/04/2024~~7 7
59 199372 01/05/2024~~06/05/2024~~6 6
60 292696 14/05/2024~~20/05/2024~~7 7
61 321468 21/05/2024~~27/05/2024~~7 7
62 384088 28/05/2024~~03/06/2024~~7 7
63 405032 04/06/2024~~10/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6338 HARIHAR MAHTO 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
2 85325 15/04/2019~~28/04/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
3 215767 13/05/2019~~19/05/2019~~7 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
4 257853 20/05/2019~~02/06/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
5 346025 29/06/2020~~12/07/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
6 780163 21/09/2020~~04/10/2020~~14 12 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
7 977939 05/10/2020~~18/10/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
8 1827265 23/12/2020~~29/12/2020~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
9 1883887 30/12/2020~~10/01/2021~~12 11 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
10 2007563 13/01/2021~~17/01/2021~~5 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
11 2171158 09/02/2021~~15/02/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
12 2224464 18/02/2021~~24/02/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
13 2286329 03/03/2021~~16/03/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
14 937120 10/08/2021~~16/08/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
15 961785 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
16 987039 24/08/2021~~30/08/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
17 1009940 31/08/2021~~06/09/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
18 1097066 14/09/2021~~20/09/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
19 1128913 21/09/2021~~27/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
20 1249622 06/10/2021~~11/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
21 1345887 26/10/2021~~08/11/2021~~14 12 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
22 1494501 16/11/2021~~22/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
23 1641174 11/12/2021~~11/12/2021~~1 1 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
24 25107 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
25 299284 12/07/2022~~18/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119530072 (3419012003/IF/IAY/1691884)
26 336882 19/07/2022~~01/08/2022~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
27 400929 02/08/2022~~08/08/2022~~7 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821)
28 493860 23/08/2022~~05/09/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
29 847589 26/10/2022~~31/10/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
30 928811 09/11/2022~~14/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
31 970252 16/11/2022~~21/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
32 1214728 28/12/2022~~02/01/2023~~6 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
33 1245654 03/01/2023~~09/01/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
34 1278220 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
35 1420641 31/01/2023~~06/02/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
36 1473181 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
37 1800177 28/03/2023~~29/03/2023~~2 2 GURO ME SURENDRA PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902216220)
38 27064 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
39 56299 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
40 320497 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
41 370008 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)
42 437598 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
43 550525 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
44 665829 27/06/2023~~03/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
45 702375 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
46 753659 11/07/2023~~17/07/2023~~7 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
47 833110 25/07/2023~~14/08/2023~~21 18 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
48 931915 15/08/2023~~21/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
49 965632 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
50 1010438 05/09/2023~~11/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
51 1035173 12/09/2023~~18/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
52 1374459 28/11/2023~~28/11/2023~~1 1 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
53 1419118 07/12/2023~~08/12/2023~~2 2 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
54 1619955 19/01/2024~~19/01/2024~~1 1 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224)
55 17638 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
56 69590 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
57 113052 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
58 152393 23/04/2024~~29/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
59 199372 01/05/2024~~06/05/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
60 292696 14/05/2024~~20/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
61 321468 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
62 384088 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
63 405032 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 HARIHAR MAHTO 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 242 1026 0
2 HARIHAR MAHTO 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 501 1026 0
3 HARIHAR MAHTO 15/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1444 1026 0
4 HARIHAR MAHTO 22/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1935 1026 0
5 HARIHAR MAHTO 13/05/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 3547 1026 0
6 HARIHAR MAHTO 20/05/2019 3 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 4179 513 0
7 HARIHAR MAHTO 27/05/2019 3 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 4300 513 0
Sub Total FY 1920 36 6156 0
8 HARIHAR MAHTO 06/07/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 7479 1164 0
9 HARIHAR MAHTO 21/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 15633 1164 0
10 HARIHAR MAHTO 28/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 17570 1164 0
11 HARIHAR MAHTO 05/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 19505 1164 0
12 HARIHAR MAHTO 12/10/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 21288 1164 0
13 HARIHAR MAHTO 23/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 37786 1164 0
14 HARIHAR MAHTO 30/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 38664 1164 0
15 HARIHAR MAHTO 05/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 39109 1164 0
16 HARIHAR MAHTO 12/01/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 41598 970 0
17 HARIHAR MAHTO 09/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 45777 1164 0
18 HARIHAR MAHTO 18/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 46936 1164 0
19 HARIHAR MAHTO 02/03/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49101 970 0
20 HARIHAR MAHTO 09/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49328 1164 0
21 HARIHAR MAHTO 16/03/2021 1 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 50461 194 0
Sub Total FY 2021 77 14938 0
22 HARIHAR MAHTO 10/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 18883 1350 0
23 HARIHAR MAHTO 17/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 19407 1350 0
24 HARIHAR MAHTO 24/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 19813 1350 0
25 HARIHAR MAHTO 31/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 20833 1350 0
26 HARIHAR MAHTO 08/09/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 21617 1350 0
27 HARIHAR MAHTO 21/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22395 1350 0
28 HARIHAR MAHTO 26/10/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 26438 1350 0
29 HARIHAR MAHTO 02/11/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 27126 1350 0
Sub Total FY 2122 48 10800 0
30 HARIHAR MAHTO 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119530072 (3419012003/IF/IAY/1691884) 6767 1350 0
31 HARIHAR MAHTO 19/07/2022 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 8320 1350 0
32 HARIHAR MAHTO 26/07/2022 1 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 9444 225 0
33 HARIHAR MAHTO 02/08/2022 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821) 11724 1422 0
34 HARIHAR MAHTO 23/08/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 16251 1422 0
35 HARIHAR MAHTO 26/10/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 29679 1422 0
36 HARIHAR MAHTO 09/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 31931 1422 0
37 HARIHAR MAHTO 16/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 32798 1422 0
38 HARIHAR MAHTO 04/01/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 39554 1422 0
39 HARIHAR MAHTO 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39946 1422 0
40 HARIHAR MAHTO 31/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 43981 1422 0
41 HARIHAR MAHTO 28/03/2023 2 GURO ME SURENDRA PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902216220) 52691 474 0
Sub Total FY 2223 63 14775 0
42 HARIHAR MAHTO 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 358 1530 0
43 HARIHAR MAHTO 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 955 1530 0
44 HARIHAR MAHTO 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6700 1530 0
45 HARIHAR MAHTO 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
46 HARIHAR MAHTO 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9418 1530 0
47 HARIHAR MAHTO 29/06/2023 5 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 14262 1275 0
48 HARIHAR MAHTO 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
49 HARIHAR MAHTO 25/07/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 18247 1530 0
50 HARIHAR MAHTO 01/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19129 1530 0
51 HARIHAR MAHTO 08/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19929 1530 0
52 HARIHAR MAHTO 15/08/2023 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 21206 1530 0
53 HARIHAR MAHTO 22/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 22341 1530 0
54 HARIHAR MAHTO 05/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24022 1530 0
55 HARIHAR MAHTO 12/09/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25020 1275 0
56 HARIHAR MAHTO 28/11/2023 1 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 35374 255 0
57 HARIHAR MAHTO 07/12/2023 2 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 35956 510 0
58 HARIHAR MAHTO 19/01/2024 1 GRAM CHENGARBASA ME VIJAY TURI PITA SHYAMLAL TURI KE JAMIN PAR VIRSHA SAMVARDHAN SICHYAI KUP NIRMAN (3419012003/IF/7080903006224) 38677 255 0
Sub Total FY 2324 86 21930 0
59 HARIHAR MAHTO 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 882 1632 0
60 HARIHAR MAHTO 17/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 1731 1632 0
61 HARIHAR MAHTO 23/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 2327 1632 0
62 HARIHAR MAHTO 30/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 3102 1632 0
63 HARIHAR MAHTO 14/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4152 1632 0
64 HARIHAR MAHTO 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4539 1632 0
65 HARIHAR MAHTO 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5359 1632 0
66 HARIHAR MAHTO 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5605 1632 0
Sub Total FY 2425 48 13056 0