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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/575 Family Id: 575
Name of Head of Household: SHUBHAM KUMAR
: SUNDAR PANDIT
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 575
:
S.No Name of Applicant Age Bank/Postoffice
1 SHUBHAM KUMAR Male 22 Punjab National Bank
2 SUNDAR PANDIT Male 43 BANK OF INDIA


                  



S.No Name of Applicant
1 230346 SHUBHAM KUMAR 14/05/2019~~19/05/2019~~6 6
2 275054 21/05/2019~~26/05/2019~~6 6
3 305780 27/05/2019~~02/06/2019~~7 6
4 331367 03/06/2019~~09/06/2019~~7 6
5 374252 10/06/2019~~16/06/2019~~7 6
6 415305 17/06/2019~~23/06/2019~~7 6
7 444799 24/06/2019~~30/06/2019~~7 6
8 471248 02/07/2019~~07/07/2019~~6 6
9 487811 09/07/2019~~14/07/2019~~6 6
10 544548 05/08/2019~~11/08/2019~~7 6
11 574377 13/08/2019~~18/08/2019~~6 6
12 679006 17/09/2019~~22/09/2019~~6 6
13 741753 21/10/2019~~27/10/2019~~7 6
14 768361 05/11/2019~~11/11/2019~~7 6
15 787933 12/11/2019~~18/11/2019~~7 6
16 814844 19/11/2019~~25/11/2019~~7 6
17 828516 21/09/2020~~27/09/2020~~7 6
18 1034923 06/10/2020~~11/10/2020~~6 6
19 1147619 13/10/2020~~18/10/2020~~6 6
20 1304769 28/10/2020~~02/11/2020~~6 6
21 1373869 03/11/2020~~08/11/2020~~6 6
22 1449200 10/11/2020~~15/11/2020~~6 6
23 1510948 17/11/2020~~22/11/2020~~6 6
24 1561497 23/11/2020~~29/11/2020~~7 6
25 1633507 01/12/2020~~06/12/2020~~6 6
26 1682338 07/12/2020~~13/12/2020~~7 6
27 1758439 15/12/2020~~21/12/2020~~7 6
28 1834054 23/12/2020~~28/12/2020~~6 6
29 1884826 29/12/2020~~04/01/2021~~7 6
30 1942377 05/01/2021~~11/01/2021~~7 6
31 2005011 12/01/2021~~18/01/2021~~7 6
32 89577 08/04/2021~~13/04/2021~~6 6
33 153734 14/04/2021~~19/04/2021~~6 6
34 219906 20/04/2021~~03/05/2021~~14 12
35 341014 04/05/2021~~10/05/2021~~7 6
36 406373 11/05/2021~~17/05/2021~~7 6
37 452756 18/05/2021~~24/05/2021~~7 6
38 530849 25/05/2021~~31/05/2021~~7 6
39 609071 02/06/2021~~07/06/2021~~6 6
40 965470 17/08/2021~~23/08/2021~~7 6
41 998444 25/08/2021~~30/08/2021~~6 6
42 1067931 08/09/2021~~13/09/2021~~6 6
43 1290966 12/10/2021~~18/10/2021~~7 6
44 1335467 20/10/2021~~25/10/2021~~6 6
45 1368706 26/10/2021~~01/11/2021~~7 6
46 1426590 03/11/2021~~08/11/2021~~6 6
47 1016353 22/11/2022~~28/11/2022~~7 6
48 1406143 25/01/2023~~30/01/2023~~6 6
49 1589984 22/02/2023~~27/02/2023~~6 6
50 1640049 01/03/2023~~06/03/2023~~6 6
51 1716193 14/03/2023~~20/03/2023~~7 6
52 1784369 22/03/2023~~27/03/2023~~6 6
53 102072 12/04/2023~~17/04/2023~~6 6
54 162833 25/04/2023~~01/05/2023~~7 6
55 228161 02/05/2023~~08/05/2023~~7 6
56 228377 SUNDAR PANDIT 02/05/2023~~08/05/2023~~7 6
57 433301 SHUBHAM KUMAR 30/05/2023~~05/06/2023~~7 6
58 292002 14/05/2024~~20/05/2024~~7 7
59 340374 22/05/2024~~27/05/2024~~6 6
60 436810 05/06/2024~~10/06/2024~~6 6
61 479662 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 230346 SHUBHAM KUMAR 14/05/2019~~19/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
2 275054 21/05/2019~~26/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 305780 27/05/2019~~02/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 331367 03/06/2019~~09/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
5 374252 10/06/2019~~16/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
6 415305 17/06/2019~~23/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
7 444799 24/06/2019~~30/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
8 471248 02/07/2019~~07/07/2019~~6 6 GUDIYA DEVI KE JAMIN PAR PAKA FARSH AND MUTRA TANK NIRAM (3419012021/IF/7080901293236)
9 487811 09/07/2019~~14/07/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
10 544548 05/08/2019~~11/08/2019~~7 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800)
11 574377 13/08/2019~~18/08/2019~~6 6 GULABCHAND CHARMA KA JAMEEN SAMTALIKARAN (3419012021/LD/7080901185279)
12 679006 17/09/2019~~22/09/2019~~6 6 ANU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350399)
13 741753 21/10/2019~~27/10/2019~~7 6 ANU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350399)
14 768361 05/11/2019~~11/11/2019~~7 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331)
15 787933 12/11/2019~~18/11/2019~~7 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331)
16 814844 19/11/2019~~25/11/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
17 828516 21/09/2020~~27/09/2020~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
18 1034923 06/10/2020~~11/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
19 1147619 13/10/2020~~18/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
20 1304769 28/10/2020~~02/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
21 1373869 03/11/2020~~08/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
22 1449200 10/11/2020~~15/11/2020~~6 6 NARAYAN YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901423632)
23 1510948 17/11/2020~~22/11/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
24 1561497 23/11/2020~~29/11/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
25 1633507 01/12/2020~~06/12/2020~~6 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
26 1682338 07/12/2020~~13/12/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
27 1758439 15/12/2020~~21/12/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
28 1834054 23/12/2020~~28/12/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
29 1884826 29/12/2020~~04/01/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
30 1942377 05/01/2021~~11/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
31 2005011 12/01/2021~~18/01/2021~~7 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
32 89577 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
33 153734 14/04/2021~~19/04/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
34 219906 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
35 341014 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
36 406373 11/05/2021~~17/05/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
37 452756 18/05/2021~~24/05/2021~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
38 530849 25/05/2021~~31/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
39 609071 02/06/2021~~07/06/2021~~6 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
40 965470 17/08/2021~~23/08/2021~~7 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
41 998444 25/08/2021~~30/08/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
42 1067931 08/09/2021~~13/09/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
43 1290966 12/10/2021~~18/10/2021~~7 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
44 1335467 20/10/2021~~25/10/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
45 1368706 26/10/2021~~01/11/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
46 1426590 03/11/2021~~08/11/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
47 1016353 22/11/2022~~28/11/2022~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
48 1406143 25/01/2023~~30/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
49 1589984 22/02/2023~~27/02/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
50 1640049 01/03/2023~~06/03/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
51 1716193 14/03/2023~~20/03/2023~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
52 1784369 22/03/2023~~27/03/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
53 102072 12/04/2023~~17/04/2023~~6 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
54 162833 25/04/2023~~01/05/2023~~7 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
55 228161 02/05/2023~~08/05/2023~~7 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325)
56 228377 SUNDAR PANDIT 02/05/2023~~08/05/2023~~7 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
57 433301 SHUBHAM KUMAR 30/05/2023~~05/06/2023~~7 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
58 292002 14/05/2024~~20/05/2024~~7 7 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
59 340374 22/05/2024~~27/05/2024~~6 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
60 436810 05/06/2024~~10/06/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
61 479662 11/06/2024~~17/06/2024~~7 7 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHUBHAM KUMAR 14/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4014 1026 0
2 SHUBHAM KUMAR 21/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4690 1026 0
3 SHUBHAM KUMAR 28/05/2019 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5263 855 0
4 SHUBHAM KUMAR 03/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5545 1026 0
5 SHUBHAM KUMAR 10/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6213 1026 0
6 SHUBHAM KUMAR 17/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6804 1026 0
7 SHUBHAM KUMAR 24/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7433 1026 0
8 SHUBHAM KUMAR 02/07/2019 6 GUDIYA DEVI KE JAMIN PAR PAKA FARSH AND MUTRA TANK NIRAM (3419012021/IF/7080901293236) 8064 1026 0
9 SHUBHAM KUMAR 09/07/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 8597 1026 0
10 SHUBHAM KUMAR 13/08/2019 6 GULABCHAND CHARMA KA JAMEEN SAMTALIKARAN (3419012021/LD/7080901185279) 11076 1026 0
11 SHUBHAM KUMAR 17/09/2019 6 ANU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350399) 14108 1026 0
12 SHUBHAM KUMAR 21/10/2019 6 ANU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350399) 16080 1026 0
13 SHUBHAM KUMAR 05/11/2019 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331) 18401 1026 0
14 SHUBHAM KUMAR 12/11/2019 6 REKHA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901355331) 19218 1026 0
15 SHUBHAM KUMAR 19/11/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 20540 1026 0
Sub Total FY 1920 89 15219 0
16 SHUBHAM KUMAR 21/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 16319 1164 0
17 SHUBHAM KUMAR 28/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 18933 1164 0
18 SHUBHAM KUMAR 06/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 20991 1164 0
19 SHUBHAM KUMAR 13/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 23203 1164 0
20 SHUBHAM KUMAR 28/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 26790 1164 0
21 SHUBHAM KUMAR 03/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 28069 1164 0
22 SHUBHAM KUMAR 10/11/2020 6 NARAYAN YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901423632) 29772 1164 0
23 SHUBHAM KUMAR 17/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 31153 1164 0
24 SHUBHAM KUMAR 23/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 32224 1164 0
25 SHUBHAM KUMAR 01/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 33878 1164 0
26 SHUBHAM KUMAR 08/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 35075 1164 0
27 SHUBHAM KUMAR 15/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 36538 1164 0
28 SHUBHAM KUMAR 23/12/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 37826 1164 0
29 SHUBHAM KUMAR 29/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 38686 1164 0
30 SHUBHAM KUMAR 05/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 40034 1164 0
31 SHUBHAM KUMAR 12/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 41551 1164 0
Sub Total FY 2021 96 18624 0
32 SHUBHAM KUMAR 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1048 1350 0
33 SHUBHAM KUMAR 14/04/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 2396 1350 0
34 SHUBHAM KUMAR 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3611 1350 0
35 SHUBHAM KUMAR 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3806 1350 0
36 SHUBHAM KUMAR 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5474 1350 0
37 SHUBHAM KUMAR 11/05/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 6852 1350 0
38 SHUBHAM KUMAR 18/05/2021 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407) 7914 1350 0
39 SHUBHAM KUMAR 25/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 9328 1350 0
40 SHUBHAM KUMAR 02/06/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 10575 1350 0
41 SHUBHAM KUMAR 17/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 19438 1350 0
42 SHUBHAM KUMAR 25/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 20378 1350 0
43 SHUBHAM KUMAR 08/09/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 21653 1350 0
44 SHUBHAM KUMAR 12/10/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 24844 1350 0
45 SHUBHAM KUMAR 19/10/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 25877 1350 0
46 SHUBHAM KUMAR 28/10/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 26826 1125 0
47 SHUBHAM KUMAR 02/11/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 27821 1350 0
Sub Total FY 2122 95 21375 0
48 SHUBHAM KUMAR 22/11/2022 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 34006 1422 0
49 SHUBHAM KUMAR 22/02/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 48257 1422 0
50 SHUBHAM KUMAR 14/03/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 50762 1422 0
51 SHUBHAM KUMAR 22/03/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 52412 1422 0
Sub Total FY 2223 24 5688 0
52 SHUBHAM KUMAR 12/04/2023 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321) 1682 1530 0
53 SHUBHAM KUMAR 03/05/2023 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325) 4812 1530 0
54 SUNDAR PANDIT 03/05/2023 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321) 4814 1530 0
Sub Total FY 2324 18 4590 0
55 SHUBHAM KUMAR 14/05/2024 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321) 4273 1632 0
56 SHUBHAM KUMAR 22/05/2024 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321) 4995 1632 0
57 SHUBHAM KUMAR 05/06/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 6188 1632 0
58 SHUBHAM KUMAR 11/06/2024 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 7281 1632 0
Sub Total FY 2425 24 6528 0