Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1526 Family Id: 1526
Name of Head of Household: SANICHAR TUDU
: NUNKA MANJHI
Category: ST
Date of Registration: 2/25/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1526
:
S.No Name of Applicant Age Bank/Postoffice
1 SANICHAR TUDU Male 28 India Post Payments Bank


                  



S.No Name of Applicant
1 48158 SANICHAR TUDU 08/04/2019~~21/04/2019~~14 12
2 131971 23/04/2019~~04/05/2019~~12 11
3 285577 27/05/2019~~09/06/2019~~14 12
4 494487 15/07/2019~~28/07/2019~~14 12
5 1167993 16/03/2020~~29/03/2020~~14 12
6 1336118 02/11/2020~~15/11/2020~~14 12
7 1805655 22/12/2020~~04/01/2021~~14 12
8 1923156 05/01/2021~~18/01/2021~~14 12
9 32130 06/04/2021~~03/05/2021~~28 24
10 326168 04/05/2021~~17/05/2021~~14 12
11 473791 19/05/2021~~01/06/2021~~14 12
12 1018408 31/08/2021~~06/09/2021~~7 6
13 1067802 08/09/2021~~13/09/2021~~6 6
14 1079807 14/09/2021~~27/09/2021~~14 12
15 1190477 28/09/2021~~04/10/2021~~7 6
16 1351027 26/10/2021~~01/11/2021~~7 6
17 1542180 23/11/2021~~29/11/2021~~7 6
18 1561012 30/11/2021~~06/12/2021~~7 6
19 1700954 22/12/2021~~27/12/2021~~6 6
20 200711 08/06/2022~~13/06/2022~~6 6
21 1003601 22/11/2022~~12/12/2022~~21 18
22 1137081 14/12/2022~~19/12/2022~~6 6
23 1252073 04/01/2023~~24/01/2023~~21 18
24 1441008 31/01/2023~~06/02/2023~~7 6
25 1515943 14/02/2023~~20/02/2023~~7 6
26 1668697 07/03/2023~~13/03/2023~~7 6
27 70875 11/04/2023~~24/04/2023~~14 12
28 179384 25/04/2023~~08/05/2023~~14 12
29 279707 09/05/2023~~15/05/2023~~7 6
30 363613 23/05/2023~~29/05/2023~~7 6
31 419013 30/05/2023~~05/06/2023~~7 6
32 490747 06/06/2023~~12/06/2023~~7 6
33 545585 13/06/2023~~19/06/2023~~7 6
34 597846 20/06/2023~~26/06/2023~~7 6
35 650010 27/06/2023~~03/07/2023~~7 6
36 956246 22/08/2023~~28/08/2023~~7 6
37 1815693 27/02/2024~~03/03/2024~~6 6
38 1849821 05/03/2024~~11/03/2024~~7 7
39 1882995 12/03/2024~~18/03/2024~~7 7
40 1924981 19/03/2024~~25/03/2024~~7 7
41 1961876 26/03/2024~~29/03/2024~~4 4
42 65370 09/04/2024~~15/04/2024~~7 7
43 107601 16/04/2024~~22/04/2024~~7 7
44 140918 23/04/2024~~29/04/2024~~7 7
45 190349 30/04/2024~~06/05/2024~~7 7
46 239783 07/05/2024~~13/05/2024~~7 7
47 292966 14/05/2024~~20/05/2024~~7 7
48 321580 21/05/2024~~27/05/2024~~7 7
49 375607 28/05/2024~~03/06/2024~~7 7
50 417633 04/06/2024~~10/06/2024~~7 7
51 490806 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 48158 SANICHAR TUDU 08/04/2019~~21/04/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
2 131971 23/04/2019~~04/05/2019~~12 11 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
3 285577 27/05/2019~~09/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2834487 (3419012003/IF/IAY/583911)
4 494487 15/07/2019~~28/07/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2834487 (3419012003/IF/IAY/583911)
5 1167993 16/03/2020~~29/03/2020~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
6 1336118 02/11/2020~~15/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
7 1805655 22/12/2020~~04/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
8 1923156 05/01/2021~~18/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
9 32130 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
10 326168 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
11 473791 19/05/2021~~01/06/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
12 1018408 31/08/2021~~06/09/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
13 1067802 08/09/2021~~13/09/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
14 1079807 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
15 1190477 28/09/2021~~04/10/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
16 1351027 26/10/2021~~01/11/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
17 1542180 23/11/2021~~29/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
18 1561012 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116056542 (3419012003/IF/IAY/1642785)
19 1700954 22/12/2021~~27/12/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116056542 (3419012003/IF/IAY/1642785)
20 200711 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
21 1003601 22/11/2022~~12/12/2022~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
22 1137081 14/12/2022~~19/12/2022~~6 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
23 1252073 04/01/2023~~24/01/2023~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
24 1441008 31/01/2023~~06/02/2023~~7 6 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549)
25 1515943 14/02/2023~~20/02/2023~~7 6 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549)
26 1668697 07/03/2023~~13/03/2023~~7 6 Gram -chegerbasa may Mamta Verma Pati Hiralal Verma ka didi bari yojana (3419012003/IF/7080901525227)
27 70875 11/04/2023~~24/04/2023~~14 12 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
28 179384 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
29 279707 09/05/2023~~15/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
30 363613 23/05/2023~~29/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
31 419013 30/05/2023~~05/06/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
32 490747 06/06/2023~~12/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
33 545585 13/06/2023~~19/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
34 597846 20/06/2023~~26/06/2023~~7 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860)
35 650010 27/06/2023~~03/07/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
36 956246 22/08/2023~~28/08/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
37 1815693 27/02/2024~~03/03/2024~~6 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
38 1849821 05/03/2024~~11/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
39 1882995 12/03/2024~~18/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
40 1924981 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
41 1961876 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
42 65370 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
43 107601 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
44 140918 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
45 190349 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
46 239783 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
47 292966 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
48 321580 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
49 375607 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
50 417633 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
51 490806 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANICHAR TUDU 23/04/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 2474 1026 0
2 SANICHAR TUDU 27/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2834487 (3419012003/IF/IAY/583911) 4913 1026 0
3 SANICHAR TUDU 15/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2834487 (3419012003/IF/IAY/583911) 8806 1026 0
4 SANICHAR TUDU 16/03/2020 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 32740 1026 0
Sub Total FY 1920 24 4104 0
5 SANICHAR TUDU 02/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 27035 1164 0
6 SANICHAR TUDU 09/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28539 1164 0
7 SANICHAR TUDU 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
8 SANICHAR TUDU 29/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 38358 1164 0
9 SANICHAR TUDU 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39454 1164 0
10 SANICHAR TUDU 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 40577 1164 0
Sub Total FY 2021 36 6984 0
11 SANICHAR TUDU 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 135 1350 0
12 SANICHAR TUDU 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2035 1350 0
13 SANICHAR TUDU 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2878 1350 0
14 SANICHAR TUDU 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4542 1350 0
15 SANICHAR TUDU 04/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 5140 1350 0
16 SANICHAR TUDU 11/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 6240 1350 0
17 SANICHAR TUDU 19/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8373 1350 0
18 SANICHAR TUDU 25/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 9205 1350 0
19 SANICHAR TUDU 01/06/2021 1 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 10293 225 0
20 SANICHAR TUDU 31/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20812 1350 0
21 SANICHAR TUDU 08/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21609 1350 0
22 SANICHAR TUDU 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21847 1350 0
23 SANICHAR TUDU 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22418 1350 0
24 SANICHAR TUDU 26/10/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 26307 1350 0
25 SANICHAR TUDU 23/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 30329 1350 0
26 SANICHAR TUDU 22/12/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116056542 (3419012003/IF/IAY/1642785) 34092 1125 0
Sub Total FY 2122 90 20250 0
27 SANICHAR TUDU 22/11/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 33565 1422 0
28 SANICHAR TUDU 30/11/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 34580 1422 0
29 SANICHAR TUDU 06/12/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 35432 1422 0
30 SANICHAR TUDU 14/12/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 37088 1422 0
31 SANICHAR TUDU 04/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 39551 1422 0
32 SANICHAR TUDU 17/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 41704 1422 0
33 SANICHAR TUDU 31/01/2023 6 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549) 44538 1422 0
34 SANICHAR TUDU 15/02/2023 4 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549) 46762 948 0
35 SANICHAR TUDU 07/03/2023 6 Gram -chegerbasa may Mamta Verma Pati Hiralal Verma ka didi bari yojana (3419012003/IF/7080901525227) 49928 1422 0
Sub Total FY 2223 52 12324 0
36 SANICHAR TUDU 11/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 930 1530 0
37 SANICHAR TUDU 18/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 2160 1530 0
38 SANICHAR TUDU 25/04/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 3514 1530 0
39 SANICHAR TUDU 09/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 5612 1530 0
40 SANICHAR TUDU 23/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 7469 1530 0
41 SANICHAR TUDU 30/05/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 9072 1530 0
42 SANICHAR TUDU 07/06/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10342 1530 0
43 SANICHAR TUDU 20/06/2023 6 CHENGARBASA ME SUMAN DEVI / SAHDEV KUSHWAHA KA DOBHA NIRMAN (3419012003/IF/7080902623860) 12427 1530 0
44 SANICHAR TUDU 27/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 13398 1530 0
45 SANICHAR TUDU 27/02/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 42354 1530 0
46 SANICHAR TUDU 06/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 43231 1530 0
47 SANICHAR TUDU 13/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 43807 1530 0
48 SANICHAR TUDU 19/03/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 44653 1530 0
49 SANICHAR TUDU 26/03/2024 4 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 45416 1020 0
Sub Total FY 2324 82 20910 0
50 SANICHAR TUDU 09/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 803 1632 0
51 SANICHAR TUDU 16/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 1492 1632 0
52 SANICHAR TUDU 23/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2224 1632 0
53 SANICHAR TUDU 30/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2880 1632 0
54 SANICHAR TUDU 07/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 3424 1632 0
55 SANICHAR TUDU 14/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4170 1632 0
56 SANICHAR TUDU 21/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4547 1632 0
57 SANICHAR TUDU 29/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5511 1350 0
58 SANICHAR TUDU 04/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5677 1632 0
59 SANICHAR TUDU 12/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 7659 1632 0
Sub Total FY 2425 60 16038 0