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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/406 Family Id: 406
Name of Head of Household: Sujanti Devi
Name of Father/Husband: Bhuneshwar Mahto
Category: OTH
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sujanti Devi Female 35 Jharkhand Rajya Gramin Bank


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 788842 Sujanti Devi 18/11/2019~~01/12/2019~~14 12
2 847510 02/12/2019~~15/12/2019~~14 12
3 1097872 24/02/2020~~28/02/2020~~5 5
4 32044 04/05/2020~~17/05/2020~~14 12
5 246378 15/06/2020~~21/06/2020~~7 6
6 582105 18/08/2020~~23/08/2020~~6 6
7 1056211 07/09/2021~~13/09/2021~~7 6
8 1082325 14/09/2021~~27/09/2021~~14 12
9 1177572 28/09/2021~~04/10/2021~~7 6
10 1331817 20/10/2021~~25/10/2021~~6 6
11 1392554 02/11/2021~~08/11/2021~~7 6
12 671279 22/09/2022~~26/09/2022~~5 5
13 695462 28/09/2022~~30/09/2022~~3 3
14 754870 11/10/2022~~31/10/2022~~21 18
15 956663 15/11/2022~~28/11/2022~~14 12
16 1428081 31/01/2023~~13/02/2023~~14 12
17 1525432 14/02/2023~~20/02/2023~~7 6
18 1575260 21/02/2023~~27/02/2023~~7 6
19 1617189 28/02/2023~~06/03/2023~~7 6
20 1660828 07/03/2023~~13/03/2023~~7 6
21 1747694 21/03/2023~~27/03/2023~~7 6
22 322126 16/05/2023~~22/05/2023~~7 6
23 429190 30/05/2023~~05/06/2023~~7 6
24 863544 01/08/2023~~14/08/2023~~14 12
25 931285 15/08/2023~~21/08/2023~~7 6
26 956526 22/08/2023~~28/08/2023~~7 6
27 1059782 19/09/2023~~25/09/2023~~7 6
28 1096260 26/09/2023~~28/09/2023~~3 3
29 1250074 31/10/2023~~06/11/2023~~7 6
30 1261274 07/11/2023~~13/11/2023~~7 6
31 1300377 14/11/2023~~20/11/2023~~7 6
32 1336851 21/11/2023~~27/11/2023~~7 6
33 1377294 28/11/2023~~04/12/2023~~7 6
34 1478415 19/12/2023~~25/12/2023~~7 6
35 1534038 02/01/2024~~08/01/2024~~7 6
36 1883165 12/03/2024~~18/03/2024~~7 7
37 1926486 19/03/2024~~25/03/2024~~7 7
38 1963520 27/03/2024~~30/03/2024~~4 4
39 6364 02/04/2024~~08/04/2024~~7 7
40 63458 09/04/2024~~15/04/2024~~7 7
41 155530 24/04/2024~~29/04/2024~~6 6
42 184323 30/04/2024~~06/05/2024~~7 7
43 233498 07/05/2024~~13/05/2024~~7 7
44 281949 14/05/2024~~20/05/2024~~7 7
45 327869 21/05/2024~~27/05/2024~~7 7
46 433759 05/06/2024~~10/06/2024~~6 6
47 490713 12/06/2024~~17/06/2024~~6 6
48 563725 25/06/2024~~01/07/2024~~7 7
49 602056 03/07/2024~~08/07/2024~~6 6

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 788842 Sujanti Devi 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811)
2 847510 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811)
3 1097872 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
4 32044 04/05/2020~~17/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811)
5 246378 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811)
6 582105 18/08/2020~~23/08/2020~~6 6 गीता देवी के जमीन पर डोभा निर्माण (3419012003/IF/7080901401555)
7 1056211 07/09/2021~~13/09/2021~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
8 1082325 14/09/2021~~27/09/2021~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
9 1177572 28/09/2021~~04/10/2021~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
10 1331817 20/10/2021~~25/10/2021~~6 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
11 1392554 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1551900 (3419012003/IF/IAY/1188516)
12 671279 22/09/2022~~26/09/2022~~5 5 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
13 695462 28/09/2022~~30/09/2022~~3 3 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
14 754870 11/10/2022~~31/10/2022~~21 18 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
15 956663 15/11/2022~~28/11/2022~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
16 1428081 31/01/2023~~13/02/2023~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
17 1525432 14/02/2023~~20/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
18 1575260 21/02/2023~~27/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
19 1617189 28/02/2023~~06/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
20 1660828 07/03/2023~~13/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
21 1747694 21/03/2023~~27/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
22 322126 16/05/2023~~22/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
23 429190 30/05/2023~~05/06/2023~~7 6 SUNIL KUMAR VERMA PITA DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973130)
24 863544 01/08/2023~~14/08/2023~~14 12 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
25 931285 15/08/2023~~21/08/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
26 956526 22/08/2023~~28/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
27 1059782 19/09/2023~~25/09/2023~~7 6 GHOSASINGHA ME PRITY KUMARI/DUKHAN MAHTO VERA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009022)
28 1096260 26/09/2023~~28/09/2023~~3 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
29 1250074 31/10/2023~~06/11/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
30 1261274 07/11/2023~~13/11/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
31 1300377 14/11/2023~~20/11/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
32 1336851 21/11/2023~~27/11/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
33 1377294 28/11/2023~~04/12/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
34 1478415 19/12/2023~~25/12/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
35 1534038 02/01/2024~~08/01/2024~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
36 1883165 12/03/2024~~18/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
37 1926486 19/03/2024~~25/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
38 1963520 27/03/2024~~30/03/2024~~4 4 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
39 6364 02/04/2024~~08/04/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
40 63458 09/04/2024~~15/04/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
41 155530 24/04/2024~~29/04/2024~~6 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
42 184323 30/04/2024~~06/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
43 233498 07/05/2024~~13/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
44 281949 14/05/2024~~20/05/2024~~7 14 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
45 327869 21/05/2024~~27/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
46 433759 05/06/2024~~10/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
47 490713 12/06/2024~~17/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
48 563725 25/06/2024~~01/07/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
49 602056 03/07/2024~~08/07/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)

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 Sujanti Devi 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811) 20847 1026 0
2 Sujanti Devi 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811) 21858 1026 0
3 Sujanti Devi 09/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811) 22959 1026 0
4 Sujanti Devi 25/02/2020 4 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 30341 684 0
Sub Total FY 1920 22 3762 0
5 Sujanti Devi 04/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811) 1283 1164 0
6 Sujanti Devi 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1646823 (3419012003/IF/IAY/895811) 5446 1164 0
Sub Total FY 2021 12 2328 0
7 Sujanti Devi 07/09/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 21174 1350 0
8 Sujanti Devi 14/09/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 21870 1350 0
9 Sujanti Devi 21/09/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 22461 1350 0
10 Sujanti Devi 28/09/2021 4 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 23067 900 0
11 Sujanti Devi 21/10/2021 5 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 25909 1125 0
12 Sujanti Devi 02/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1551900 (3419012003/IF/IAY/1188516) 27133 1350 0
Sub Total FY 2122 33 7425 0
13 Sujanti Devi 22/09/2022 5 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 24371 1185 0
14 Sujanti Devi 27/09/2022 3 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 25012 711 0
15 Sujanti Devi 11/10/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 26828 1422 0
16 Sujanti Devi 25/10/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 29459 1422 0
17 Sujanti Devi 15/11/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 32319 1422 0
18 Sujanti Devi 31/01/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 43980 1422 0
19 Sujanti Devi 07/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 45286 1422 0
20 Sujanti Devi 14/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 46783 1422 0
21 Sujanti Devi 22/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 48192 1422 0
22 Sujanti Devi 01/03/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 49125 1422 0
23 Sujanti Devi 07/03/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 49934 1422 0
Sub Total FY 2223 62 14694 0
24 Sujanti Devi 16/05/2023 4 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 6898 1020 0
25 Sujanti Devi 30/05/2023 6 SUNIL KUMAR VERMA PITA DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973130) 9080 1530 0
26 Sujanti Devi 01/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19434 1530 0
27 Sujanti Devi 08/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19915 1530 0
28 Sujanti Devi 15/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 21329 1530 0
29 Sujanti Devi 22/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 21884 1530 0
30 Sujanti Devi 20/09/2023 6 GHOSASINGHA ME PRITY KUMARI/DUKHAN MAHTO VERA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009022) 26080 1530 0
31 Sujanti Devi 26/09/2023 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 27271 765 0
32 Sujanti Devi 21/11/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 34495 1530 0
33 Sujanti Devi 28/11/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 35375 1530 0
34 Sujanti Devi 19/12/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 36591 1530 0
35 Sujanti Devi 02/01/2024 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 37357 1530 0
36 Sujanti Devi 13/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 43800 1530 0
37 Sujanti Devi 19/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 44770 1530 0
38 Sujanti Devi 28/03/2024 2 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 45564 510 0
Sub Total FY 2324 81 20655 0
39 Sujanti Devi 02/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 111 1632 0
40 Sujanti Devi 09/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 801 1632 0
41 Sujanti Devi 24/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 2597 1632 0
42 Sujanti Devi 30/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 2879 1632 0
43 Sujanti Devi 07/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 3402 1632 0
44 Sujanti Devi 14/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4137 1632 0
45 Sujanti Devi 21/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4809 1632 0
46 Sujanti Devi 05/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 6099 1632 0
47 Sujanti Devi 12/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 7654 1632 0
48 Sujanti Devi 26/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 9653 1632 1632
Sub Total FY 2425 60 16320 1632