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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/531 Family Id: 531
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: VIVEKANAND PANDAY
Category: OTH
Date of Registration: 6/10/2011
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 22 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 837880 PUNAM DEVI 26/11/2019~~01/12/2019~~6 6
2 942660 31/12/2019~~05/01/2020~~6 6
3 1004243 21/01/2020~~26/01/2020~~6 6
4 1023328 27/01/2020~~02/02/2020~~7 6
5 1070550 11/02/2020~~17/02/2020~~7 6
6 1095170 18/02/2020~~23/02/2020~~6 6
7 1110339 24/02/2020~~01/03/2020~~7 6
8 167137 01/06/2020~~14/06/2020~~14 12
9 253942 15/06/2020~~28/06/2020~~14 12
10 347928 29/06/2020~~12/07/2020~~14 12
11 487281 21/07/2020~~26/07/2020~~6 6
12 786262 16/09/2020~~22/09/2020~~7 6
13 956660 30/09/2020~~05/10/2020~~6 6
14 1046703 06/10/2020~~10/10/2020~~5 5
15 1136345 13/10/2020~~18/10/2020~~6 6
16 1230156 19/10/2020~~25/10/2020~~7 6
17 1283258 27/10/2020~~02/11/2020~~7 6
18 1338504 03/11/2020~~08/11/2020~~6 6
19 1447929 10/11/2020~~15/11/2020~~6 6
20 1497961 16/11/2020~~22/11/2020~~7 6
21 1558909 23/11/2020~~29/11/2020~~7 6
22 66875 06/04/2021~~12/04/2021~~7 6
23 208325 20/04/2021~~26/04/2021~~7 6
24 286551 27/04/2021~~03/05/2021~~7 6
25 322827 04/05/2021~~10/05/2021~~7 6
26 382153 11/05/2021~~17/05/2021~~7 6
27 958492 17/08/2021~~23/08/2021~~7 6
28 991977 24/08/2021~~30/08/2021~~7 6
29 1021635 31/08/2021~~06/09/2021~~7 6
30 1059113 07/09/2021~~13/09/2021~~7 6
31 1290423 12/10/2021~~18/10/2021~~7 6
32 1323183 19/10/2021~~25/10/2021~~7 6
33 1378538 28/10/2021~~01/11/2021~~5 5
34 1421697 02/11/2021~~08/11/2021~~7 6
35 1456910 09/11/2021~~15/11/2021~~7 6
36 1497882 16/11/2021~~22/11/2021~~7 6
37 1520160 23/11/2021~~29/11/2021~~7 6
38 407065 03/08/2022~~07/08/2022~~5 5
39 407026 08/08/2022~~08/08/2022~~1 1
40 423693 09/08/2022~~15/08/2022~~7 6
41 511818 25/08/2022~~29/08/2022~~5 5
42 558343 06/09/2022~~12/09/2022~~7 6
43 597023 13/09/2022~~19/09/2022~~7 6
44 705076 28/09/2022~~03/10/2022~~6 6
45 802440 18/10/2022~~24/10/2022~~7 6
46 922393 08/11/2022~~14/11/2022~~7 6
47 953362 15/11/2022~~21/11/2022~~7 6
48 1022440 23/11/2022~~28/11/2022~~6 6
49 1057898 30/11/2022~~05/12/2022~~6 6
50 1255065 04/01/2023~~09/01/2023~~6 6
51 1293969 11/01/2023~~16/01/2023~~6 6
52 1363062 18/01/2023~~23/01/2023~~6 6
53 1398706 25/01/2023~~30/01/2023~~6 6
54 1630343 28/02/2023~~06/03/2023~~7 6
55 1677660 07/03/2023~~13/03/2023~~7 6
56 1708028 14/03/2023~~20/03/2023~~7 6
57 1757729 21/03/2023~~27/03/2023~~7 6
58 197588 26/04/2023~~01/05/2023~~6 6
59 230801 02/05/2023~~08/05/2023~~7 6
60 294927 15/05/2024~~20/05/2024~~6 6
61 340949 22/05/2024~~27/05/2024~~6 6
62 443603 06/06/2024~~11/06/2024~~6 6
63 486542 12/06/2024~~17/06/2024~~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 837880 PUNAM DEVI 26/11/2019~~01/12/2019~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
2 942660 31/12/2019~~05/01/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
3 1004243 21/01/2020~~26/01/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
4 1023328 27/01/2020~~02/02/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
5 1070550 11/02/2020~~17/02/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
6 1095170 18/02/2020~~23/02/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
7 1110339 24/02/2020~~01/03/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
8 167137 01/06/2020~~14/06/2020~~14 12 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
9 253942 15/06/2020~~28/06/2020~~14 12 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
10 347928 29/06/2020~~12/07/2020~~14 12 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
11 487281 21/07/2020~~26/07/2020~~6 6 ANITA DEVI KE TCB (3419012021/IF/7080901439561)
12 786262 16/09/2020~~22/09/2020~~7 6 SARITA DEVI KE TCB (3419012021/IF/7080901439562)
13 956660 30/09/2020~~05/10/2020~~6 6 SARITA DEVI KE TCB (3419012021/IF/7080901439562)
14 1046703 06/10/2020~~10/10/2020~~5 5 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
15 1136345 13/10/2020~~18/10/2020~~6 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
16 1230156 19/10/2020~~25/10/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
17 1283258 27/10/2020~~02/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
18 1338504 03/11/2020~~08/11/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
19 1447929 10/11/2020~~15/11/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
20 1497961 16/11/2020~~22/11/2020~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
21 1558909 23/11/2020~~29/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
22 66875 06/04/2021~~12/04/2021~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
23 208325 20/04/2021~~26/04/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
24 286551 27/04/2021~~03/05/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
25 322827 04/05/2021~~10/05/2021~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
26 382153 11/05/2021~~17/05/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
27 958492 17/08/2021~~23/08/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
28 991977 24/08/2021~~30/08/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
29 1021635 31/08/2021~~06/09/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
30 1059113 07/09/2021~~13/09/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
31 1290423 12/10/2021~~18/10/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
32 1323183 19/10/2021~~25/10/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
33 1378538 28/10/2021~~01/11/2021~~5 5 GRAM MANGRAODIH ME RAKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901867706)
34 1421697 02/11/2021~~08/11/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
35 1456910 09/11/2021~~15/11/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
36 1497882 16/11/2021~~22/11/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
37 1520160 23/11/2021~~29/11/2021~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
38 407065 03/08/2022~~07/08/2022~~5 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
39 407026 08/08/2022~~08/08/2022~~1 1 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
40 423693 09/08/2022~~15/08/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
41 511818 25/08/2022~~29/08/2022~~5 5 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271)
42 558343 06/09/2022~~12/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
43 597023 13/09/2022~~19/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
44 705076 28/09/2022~~03/10/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
45 802440 18/10/2022~~24/10/2022~~7 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
46 922393 08/11/2022~~14/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
47 953362 15/11/2022~~21/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
48 1022440 23/11/2022~~28/11/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
49 1057898 30/11/2022~~05/12/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
50 1255065 04/01/2023~~09/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
51 1293969 11/01/2023~~16/01/2023~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)
52 1363062 18/01/2023~~23/01/2023~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)
53 1398706 25/01/2023~~30/01/2023~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)
54 1630343 28/02/2023~~06/03/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
55 1677660 07/03/2023~~13/03/2023~~7 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861)
56 1708028 14/03/2023~~20/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
57 1757729 21/03/2023~~27/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
58 197588 26/04/2023~~01/05/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
59 230801 02/05/2023~~08/05/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
60 294927 15/05/2024~~20/05/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
61 340949 22/05/2024~~27/05/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
62 443603 06/06/2024~~11/06/2024~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)
63 486542 12/06/2024~~17/06/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)

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 PUNAM DEVI 26/11/2019 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 21531 1026 0
2 PUNAM DEVI 31/12/2019 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 25229 1026 0
3 PUNAM DEVI 21/01/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 27280 1026 0
4 PUNAM DEVI 27/01/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 28013 1026 0
5 PUNAM DEVI 11/02/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 29466 1026 0
6 PUNAM DEVI 18/02/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 30115 1026 0
7 PUNAM DEVI 25/02/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 30938 1026 0
Sub Total FY 1920 42 7182 0
8 PUNAM DEVI 02/06/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 4167 1164 0
9 PUNAM DEVI 22/06/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 5999 1164 0
10 PUNAM DEVI 29/06/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 7070 1164 0
11 PUNAM DEVI 06/07/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 7443 1164 0
12 PUNAM DEVI 21/07/2020 6 ANITA DEVI KE TCB (3419012021/IF/7080901439561) 10252 1164 0
13 PUNAM DEVI 16/09/2020 5 SARITA DEVI KE TCB (3419012021/IF/7080901439562) 15639 970 0
14 PUNAM DEVI 30/09/2020 5 SARITA DEVI KE TCB (3419012021/IF/7080901439562) 19257 970 0
15 PUNAM DEVI 06/10/2020 4 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 21120 776 0
16 PUNAM DEVI 13/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 23060 1164 0
17 PUNAM DEVI 20/10/2020 2 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 25046 388 0
18 PUNAM DEVI 22/10/2020 4 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 25048 776 0
19 PUNAM DEVI 27/10/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 26342 1164 0
20 PUNAM DEVI 03/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 27065 1164 0
21 PUNAM DEVI 10/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 29756 1164 0
22 PUNAM DEVI 16/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 30811 1164 0
23 PUNAM DEVI 23/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 32173 1164 0
Sub Total FY 2021 86 16684 0
24 PUNAM DEVI 07/04/2021 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 803 1350 0
25 PUNAM DEVI 20/04/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 2819 1350 0
26 PUNAM DEVI 27/04/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 4760 1350 0
27 PUNAM DEVI 04/05/2021 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 5565 1350 0
28 PUNAM DEVI 11/05/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 6884 1350 0
29 PUNAM DEVI 17/08/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 19433 1350 0
30 PUNAM DEVI 24/08/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 20221 1350 0
31 PUNAM DEVI 01/09/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 20986 1350 0
32 PUNAM DEVI 07/09/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 21530 1350 0
33 PUNAM DEVI 12/10/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 24849 1350 0
34 PUNAM DEVI 20/10/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 25746 1350 0
35 PUNAM DEVI 02/11/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 27617 1350 0
36 PUNAM DEVI 09/11/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 28338 1350 0
37 PUNAM DEVI 16/11/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 29165 1350 0
38 PUNAM DEVI 23/11/2021 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 30018 1350 0
Sub Total FY 2122 90 20250 0
39 PUNAM DEVI 25/08/2022 5 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271) 17083 1185 0
40 PUNAM DEVI 07/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 19233 1422 0
41 PUNAM DEVI 13/09/2022 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 20246 1185 0
42 PUNAM DEVI 28/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 25697 1422 0
43 PUNAM DEVI 08/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 31756 1422 0
44 PUNAM DEVI 15/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 32666 1422 0
45 PUNAM DEVI 23/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 34164 1422 0
46 PUNAM DEVI 30/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 35031 1422 0
47 PUNAM DEVI 04/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 39592 1422 0
48 PUNAM DEVI 11/01/2023 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433) 40427 1422 0
49 PUNAM DEVI 18/01/2023 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433) 42451 1422 0
50 PUNAM DEVI 25/01/2023 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433) 43445 1422 0
51 PUNAM DEVI 07/03/2023 6 PATHARCHUWAN ME TALAB NIRMAN (3419012021/IF/7080902404861) 49902 1422 0
52 PUNAM DEVI 14/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50701 1422 0
53 PUNAM DEVI 21/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 51566 1422 0
Sub Total FY 2223 88 20856 0
54 PUNAM DEVI 02/05/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4610 1530 0
Sub Total FY 2324 6 1530 0
55 PUNAM DEVI 15/05/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4416 1632 0
56 PUNAM DEVI 22/05/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4943 1632 0
57 PUNAM DEVI 06/06/2024 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433) 6327 1632 0
58 PUNAM DEVI 12/06/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 7802 1632 0
Sub Total FY 2425 24 6528 0