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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/340 Family Id: 340
Name of Head of Household: RAJESH RAM
Name of Father/Husband: SHYAMA RAM
Category: OTH
Date of Registration: 1/4/2008
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 340
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH RAM Male 27 Punjab National 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 669211 RAJESH RAM 14/09/2019~~14/09/2019~~1 1
2 890289 11/12/2019~~15/12/2019~~5 5
3 922058 24/12/2019~~29/12/2019~~6 6
4 941042 30/12/2019~~05/01/2020~~7 6
5 962652 06/01/2020~~12/01/2020~~7 6
6 984764 14/01/2020~~19/01/2020~~6 6
7 1020144 27/01/2020~~02/02/2020~~7 6
8 1047542 04/02/2020~~10/02/2020~~7 6
9 1065647 11/02/2020~~17/02/2020~~7 6
10 1116303 25/02/2020~~01/03/2020~~6 6
11 1171381 16/03/2020~~29/03/2020~~14 12
12 209467 08/06/2020~~14/06/2020~~7 6
13 1044766 07/10/2020~~12/10/2020~~6 6
14 1147892 13/10/2020~~18/10/2020~~6 6
15 1310088 28/10/2020~~02/11/2020~~6 6
16 1346352 03/11/2020~~08/11/2020~~6 6
17 1458858 11/11/2020~~16/11/2020~~6 6
18 1941088 05/01/2021~~11/01/2021~~7 6
19 2004583 12/01/2021~~18/01/2021~~7 6
20 2038815 20/01/2021~~25/01/2021~~6 6
21 2085600 27/01/2021~~01/02/2021~~6 6
22 2213816 17/02/2021~~22/02/2021~~6 6
23 2254116 23/02/2021~~01/03/2021~~7 6
24 2304622 02/03/2021~~08/03/2021~~7 6
25 2366150 10/03/2021~~15/03/2021~~6 6
26 2416160 17/03/2021~~22/03/2021~~6 6
27 2458819 24/03/2021~~29/03/2021~~6 6
28 80290 07/04/2021~~12/04/2021~~6 6
29 153585 14/04/2021~~19/04/2021~~6 6
30 219328 20/04/2021~~03/05/2021~~14 12
31 340727 04/05/2021~~10/05/2021~~7 6
32 407242 11/05/2021~~17/05/2021~~7 6
33 452343 18/05/2021~~24/05/2021~~7 6
34 526048 25/05/2021~~31/05/2021~~7 6
35 736411 23/06/2021~~28/06/2021~~6 6
36 762471 29/06/2021~~05/07/2021~~7 6
37 895265 28/07/2021~~02/08/2021~~6 6
38 920776 04/08/2021~~09/08/2021~~6 6
39 942819 11/08/2021~~16/08/2021~~6 6
40 970556 18/08/2021~~23/08/2021~~6 6
41 998733 25/08/2021~~30/08/2021~~6 6
42 1290201 12/10/2021~~18/10/2021~~7 6
43 412000 03/08/2022~~07/08/2022~~5 5
44 411983 08/08/2022~~08/08/2022~~1 1
45 423734 09/08/2022~~15/08/2022~~7 6
46 451490 16/08/2022~~22/08/2022~~7 6
47 487268 23/08/2022~~29/08/2022~~7 6
48 613117 13/09/2022~~17/09/2022~~5 5
49 677192 27/09/2022~~03/10/2022~~7 6
50 730388 05/10/2022~~10/10/2022~~6 6
51 762442 11/10/2022~~17/10/2022~~7 6
52 791002 18/10/2022~~24/10/2022~~7 6
53 838545 25/10/2022~~31/10/2022~~7 6
54 890221 02/11/2022~~07/11/2022~~6 6
55 916727 08/11/2022~~14/11/2022~~7 6
56 952092 15/11/2022~~21/11/2022~~7 6
57 1017193 23/11/2022~~28/11/2022~~6 6
58 1057162 30/11/2022~~05/12/2022~~6 6
59 1098190 07/12/2022~~12/12/2022~~6 6
60 1135825 14/12/2022~~19/12/2022~~6 6
61 1165181 20/12/2022~~23/12/2022~~4 4
62 163091 25/04/2023~~01/05/2023~~7 6
63 236267 03/05/2023~~08/05/2023~~6 6
64 415196 30/05/2023~~05/06/2023~~7 6
65 103505 16/04/2024~~29/04/2024~~14 14
66 200570 01/05/2024~~06/05/2024~~6 6
67 254297 08/05/2024~~13/05/2024~~6 6
68 338823 22/05/2024~~27/05/2024~~6 6
69 436905 05/06/2024~~10/06/2024~~6 6
70 567278 26/06/2024~~01/07/2024~~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 669211 RAJESH RAM 14/09/2019~~14/09/2019~~1 1 SUNITA DEVI KE JAMEEN PAR PAKKA FARSH MUTRA TANK NIRMAN (3419012021/IF/7080901350408)
2 890289 11/12/2019~~15/12/2019~~5 5 SHWETA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355324)
3 922058 24/12/2019~~29/12/2019~~6 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
4 941042 30/12/2019~~05/01/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
5 962652 06/01/2020~~12/01/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
6 984764 14/01/2020~~19/01/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
7 1020144 27/01/2020~~02/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
8 1047542 04/02/2020~~10/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
9 1065647 11/02/2020~~17/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
10 1116303 25/02/2020~~01/03/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
11 1171381 16/03/2020~~29/03/2020~~14 12 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
12 209467 08/06/2020~~14/06/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
13 1044766 07/10/2020~~12/10/2020~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
14 1147892 13/10/2020~~18/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
15 1310088 28/10/2020~~02/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
16 1346352 03/11/2020~~08/11/2020~~6 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
17 1458858 11/11/2020~~16/11/2020~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
18 1941088 05/01/2021~~11/01/2021~~7 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
19 2004583 12/01/2021~~18/01/2021~~7 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
20 2038815 20/01/2021~~25/01/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
21 2085600 27/01/2021~~01/02/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
22 2213816 17/02/2021~~22/02/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
23 2254116 23/02/2021~~01/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
24 2304622 02/03/2021~~08/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
25 2366150 10/03/2021~~15/03/2021~~6 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502)
26 2416160 17/03/2021~~22/03/2021~~6 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502)
27 2458819 24/03/2021~~29/03/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
28 80290 07/04/2021~~12/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
29 153585 14/04/2021~~19/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
30 219328 20/04/2021~~03/05/2021~~14 12 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
31 340727 04/05/2021~~10/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
32 407242 11/05/2021~~17/05/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
33 452343 18/05/2021~~24/05/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
34 526048 25/05/2021~~31/05/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
35 736411 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
36 762471 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
37 895265 28/07/2021~~02/08/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
38 920776 04/08/2021~~09/08/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
39 942819 11/08/2021~~16/08/2021~~6 6 PIPAL PED SE SANJAY PATHAK KE KETA TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135019)
40 970556 18/08/2021~~23/08/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
41 998733 25/08/2021~~30/08/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
42 1290201 12/10/2021~~18/10/2021~~7 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
43 412000 03/08/2022~~07/08/2022~~5 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
44 411983 08/08/2022~~08/08/2022~~1 1 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
45 423734 09/08/2022~~15/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
46 451490 16/08/2022~~22/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
47 487268 23/08/2022~~29/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
48 613117 13/09/2022~~17/09/2022~~5 5 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
49 677192 27/09/2022~~03/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
50 730388 05/10/2022~~10/10/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
51 762442 11/10/2022~~17/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
52 791002 18/10/2022~~24/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
53 838545 25/10/2022~~31/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
54 890221 02/11/2022~~07/11/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
55 916727 08/11/2022~~14/11/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
56 952092 15/11/2022~~21/11/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
57 1017193 23/11/2022~~28/11/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
58 1057162 30/11/2022~~05/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
59 1098190 07/12/2022~~12/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
60 1135825 14/12/2022~~19/12/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
61 1165181 20/12/2022~~23/12/2022~~4 4 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
62 163091 25/04/2023~~01/05/2023~~7 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
63 236267 03/05/2023~~08/05/2023~~6 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)
64 415196 30/05/2023~~05/06/2023~~7 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)
65 103505 16/04/2024~~29/04/2024~~14 14 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664)
66 200570 01/05/2024~~06/05/2024~~6 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
67 254297 08/05/2024~~13/05/2024~~6 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
68 338823 22/05/2024~~27/05/2024~~6 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
69 436905 05/06/2024~~10/06/2024~~6 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
70 567278 26/06/2024~~01/07/2024~~6 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664)

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 RAJESH RAM 14/09/2019 1 SUNITA DEVI KE JAMEEN PAR PAKKA FARSH MUTRA TANK NIRMAN (3419012021/IF/7080901350408) 13619 171 0
2 RAJESH RAM 11/12/2019 5 SHWETA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355324) 23371 855 0
3 RAJESH RAM 24/12/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 24483 1026 0
4 RAJESH RAM 30/12/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 25219 1026 0
5 RAJESH RAM 06/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25906 1026 0
6 RAJESH RAM 14/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 26648 1026 0
7 RAJESH RAM 27/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 27834 1026 0
8 RAJESH RAM 04/02/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 28762 1026 0
9 RAJESH RAM 11/02/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 29343 1026 0
10 RAJESH RAM 25/02/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 30936 1026 0
11 RAJESH RAM 16/03/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 32738 1026 0
12 RAJESH RAM 23/03/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 33196 1026 0
Sub Total FY 1920 66 11286 0
13 RAJESH RAM 09/06/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4675 1164 0
14 RAJESH RAM 07/10/2020 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 21075 1164 0
15 RAJESH RAM 13/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 23206 1164 0
16 RAJESH RAM 28/10/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 26815 1164 0
17 RAJESH RAM 03/11/2020 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 27430 1164 0
18 RAJESH RAM 06/01/2021 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 40382 1164 0
19 RAJESH RAM 12/01/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 41536 1164 0
20 RAJESH RAM 20/01/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 42522 1164 0
21 RAJESH RAM 27/01/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 43658 1164 0
22 RAJESH RAM 17/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 46796 1164 0
23 RAJESH RAM 23/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 47668 1164 0
24 RAJESH RAM 02/03/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 48857 1164 0
25 RAJESH RAM 10/03/2021 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502) 50243 1164 0
26 RAJESH RAM 17/03/2021 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502) 51128 1164 0
27 RAJESH RAM 24/03/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 52380 1164 0
Sub Total FY 2021 90 17460 0
28 RAJESH RAM 07/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 930 1350 0
29 RAJESH RAM 14/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 2390 1350 0
30 RAJESH RAM 20/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3620 1350 0
31 RAJESH RAM 27/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3811 1350 0
32 RAJESH RAM 04/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 5464 1350 0
33 RAJESH RAM 11/05/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 6860 1350 0
34 RAJESH RAM 18/05/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 7924 1350 0
35 RAJESH RAM 25/05/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 9078 1350 0
36 RAJESH RAM 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13538 1350 0
37 RAJESH RAM 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14416 1350 0
38 RAJESH RAM 28/07/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 17741 1350 0
39 RAJESH RAM 04/08/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 18349 1350 0
40 RAJESH RAM 11/08/2021 6 PIPAL PED SE SANJAY PATHAK KE KETA TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135019) 19004 1350 0
41 RAJESH RAM 18/08/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 19690 1350 0
42 RAJESH RAM 25/08/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 20373 1350 0
43 RAJESH RAM 12/10/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 24820 1350 0
Sub Total FY 2122 96 21600 0
44 RAJESH RAM 04/08/2022 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 12937 1125 0
45 RAJESH RAM 09/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 13544 1422 0
46 RAJESH RAM 16/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 14520 1422 0
47 RAJESH RAM 23/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 16270 1422 0
48 RAJESH RAM 14/09/2022 4 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 21317 948 0
49 RAJESH RAM 27/09/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 24535 1422 0
50 RAJESH RAM 05/10/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 26496 1422 0
51 RAJESH RAM 11/10/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 27295 1422 0
52 RAJESH RAM 19/10/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 28598 1422 0
53 RAJESH RAM 25/10/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 29421 1422 0
54 RAJESH RAM 02/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 30871 1422 0
55 RAJESH RAM 08/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 31463 1422 0
56 RAJESH RAM 15/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 32671 1422 0
57 RAJESH RAM 23/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 34081 1422 0
58 RAJESH RAM 30/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 35080 1422 0
59 RAJESH RAM 14/12/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 37131 1422 0
60 RAJESH RAM 21/12/2022 3 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 38059 711 0
Sub Total FY 2223 96 22692 0
61 RAJESH RAM 03/05/2023 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657) 4801 1530 0
Sub Total FY 2324 6 1530 0
62 RAJESH RAM 16/04/2024 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664) 1451 1632 0
63 RAJESH RAM 24/04/2024 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664) 2423 1632 0
64 RAJESH RAM 01/05/2024 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 3146 1360 0
65 RAJESH RAM 08/05/2024 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 3837 1632 0
66 RAJESH RAM 22/05/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 5009 1632 0
67 RAJESH RAM 05/06/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 6192 1632 0
Sub Total FY 2425 35 9520 0