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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/389 Family Id: 389
Name of Head of Household: ARVIND PANDIT
: KISHORI PANDIT
Category: OTH
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 389
:
S.No Name of Applicant Age Bank/Postoffice
1 ARVIND PANDIT Male 19 Canara Bank


                  



S.No Name of Applicant
1 90854 ARVIND PANDIT 15/04/2019~~21/04/2019~~7 6
2 138824 24/04/2019~~29/04/2019~~6 6
3 167603 30/04/2019~~05/05/2019~~6 6
4 196009 07/05/2019~~13/05/2019~~7 6
5 230326 14/05/2019~~19/05/2019~~6 6
6 275043 21/05/2019~~26/05/2019~~6 6
7 305778 27/05/2019~~02/06/2019~~7 6
8 331364 03/06/2019~~09/06/2019~~7 6
9 374303 10/06/2019~~16/06/2019~~7 6
10 415273 17/06/2019~~23/06/2019~~7 6
11 444797 24/06/2019~~30/06/2019~~7 6
12 471205 02/07/2019~~07/07/2019~~6 6
13 487809 09/07/2019~~14/07/2019~~6 6
14 544570 05/08/2019~~11/08/2019~~7 6
15 574341 13/08/2019~~18/08/2019~~6 6
16 589351 19/08/2019~~25/08/2019~~7 6
17 679007 17/09/2019~~22/09/2019~~6 6
18 759480 01/11/2019~~02/11/2019~~2 2
19 104024 21/05/2020~~26/05/2020~~6 6
20 122801 27/05/2020~~02/06/2020~~7 6
21 209005 08/06/2020~~14/06/2020~~7 6
22 311039 22/06/2020~~05/07/2020~~14 12
23 393583 06/07/2020~~12/07/2020~~7 6
24 607594 24/08/2020~~30/08/2020~~7 6
25 639732 31/08/2020~~06/09/2020~~7 6
26 1023572 05/10/2020~~11/10/2020~~7 6
27 1250177 21/10/2020~~21/10/2020~~1 1
28 1309039 28/10/2020~~02/11/2020~~6 6
29 1374088 03/11/2020~~08/11/2020~~6 6
30 1449489 10/11/2020~~15/11/2020~~6 6
31 1510792 17/11/2020~~22/11/2020~~6 6
32 1561388 23/11/2020~~29/11/2020~~7 6
33 1633478 01/12/2020~~06/12/2020~~6 6
34 1682320 07/12/2020~~13/12/2020~~7 6
35 89548 08/04/2021~~13/04/2021~~6 6
36 153708 14/04/2021~~19/04/2021~~6 6
37 219853 20/04/2021~~03/05/2021~~14 12
38 341009 04/05/2021~~10/05/2021~~7 6
39 406362 11/05/2021~~17/05/2021~~7 6
40 452749 18/05/2021~~24/05/2021~~7 6
41 530819 25/05/2021~~31/05/2021~~7 6
42 609026 02/06/2021~~07/06/2021~~6 6
43 736091 23/06/2021~~28/06/2021~~6 6
44 762687 29/06/2021~~05/07/2021~~7 6
45 801291 07/07/2021~~12/07/2021~~6 6
46 943307 11/08/2021~~16/08/2021~~6 6
47 965292 17/08/2021~~23/08/2021~~7 6
48 998390 25/08/2021~~30/08/2021~~6 6
49 1067875 08/09/2021~~13/09/2021~~6 6
50 1254612 06/10/2021~~11/10/2021~~6 6
51 1612192 06/12/2021~~06/12/2021~~1 1
52 439331 10/08/2022~~14/08/2022~~5 5
53 451284 16/08/2022~~22/08/2022~~7 6
54 483431 23/08/2022~~29/08/2022~~7 6
55 520961 30/08/2022~~05/09/2022~~7 6
56 677659 27/09/2022~~03/10/2022~~7 6
57 730578 05/10/2022~~10/10/2022~~6 6
58 762828 11/10/2022~~17/10/2022~~7 6
59 797441 18/10/2022~~24/10/2022~~7 6
60 838527 25/10/2022~~31/10/2022~~7 6
61 890153 02/11/2022~~07/11/2022~~6 6
62 916826 08/11/2022~~14/11/2022~~7 6
63 949472 15/11/2022~~21/11/2022~~7 6
64 1015968 22/11/2022~~28/11/2022~~7 6
65 1406124 25/01/2023~~30/01/2023~~6 6
66 1589960 22/02/2023~~27/02/2023~~6 6
67 1640116 01/03/2023~~06/03/2023~~6 6
68 1716386 14/03/2023~~20/03/2023~~7 6
69 1779732 22/03/2023~~27/03/2023~~6 6
70 162801 25/04/2023~~01/05/2023~~7 6
71 241806 03/05/2023~~08/05/2023~~6 6
72 106169 16/04/2024~~29/04/2024~~14 14
73 200524 01/05/2024~~06/05/2024~~6 6
74 260136 09/05/2024~~13/05/2024~~5 5
75 339124 22/05/2024~~27/05/2024~~6 6
76 436820 05/06/2024~~10/06/2024~~6 6
77 479638 11/06/2024~~17/06/2024~~7 7
78 568179 26/06/2024~~01/07/2024~~6 6


S.No Name of Applicant Work Name
1 90854 ARVIND PANDIT 15/04/2019~~21/04/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
2 138824 24/04/2019~~29/04/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 167603 30/04/2019~~05/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 196009 07/05/2019~~13/05/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
5 230326 14/05/2019~~19/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
6 275043 21/05/2019~~26/05/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
7 305778 27/05/2019~~02/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
8 331364 03/06/2019~~09/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
9 374303 10/06/2019~~16/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
10 415273 17/06/2019~~23/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
11 444797 24/06/2019~~30/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
12 471205 02/07/2019~~07/07/2019~~6 6 GRAM MANGRODIH ME RAJKUMAR KA BAKRI SHED NIRMAN (3419012021/IF/7080901267131)
13 487809 09/07/2019~~14/07/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
14 544570 05/08/2019~~11/08/2019~~7 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800)
15 574341 13/08/2019~~18/08/2019~~6 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800)
16 589351 19/08/2019~~25/08/2019~~7 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800)
17 679007 17/09/2019~~22/09/2019~~6 6 ANU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350399)
18 759480 01/11/2019~~02/11/2019~~2 2 ARTI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355351)
19 104024 21/05/2020~~26/05/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
20 122801 27/05/2020~~02/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
21 209005 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
22 311039 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
23 393583 06/07/2020~~12/07/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
24 607594 24/08/2020~~30/08/2020~~7 6 PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613)
25 639732 31/08/2020~~06/09/2020~~7 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
26 1023572 05/10/2020~~11/10/2020~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
27 1250177 21/10/2020~~21/10/2020~~1 1 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
28 1309039 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
29 1374088 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
30 1449489 10/11/2020~~15/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
31 1510792 17/11/2020~~22/11/2020~~6 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
32 1561388 23/11/2020~~29/11/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
33 1633478 01/12/2020~~06/12/2020~~6 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
34 1682320 07/12/2020~~13/12/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
35 89548 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
36 153708 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
37 219853 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
38 341009 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
39 406362 11/05/2021~~17/05/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
40 452749 18/05/2021~~24/05/2021~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
41 530819 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
42 609026 02/06/2021~~07/06/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
43 736091 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
44 762687 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
45 801291 07/07/2021~~12/07/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
46 943307 11/08/2021~~16/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
47 965292 17/08/2021~~23/08/2021~~7 12 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
48 998390 25/08/2021~~30/08/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
49 1067875 08/09/2021~~13/09/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
50 1254612 06/10/2021~~11/10/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
51 1612192 06/12/2021~~06/12/2021~~1 1 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902053176)
52 439331 10/08/2022~~14/08/2022~~5 5 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
53 451284 16/08/2022~~22/08/2022~~7 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
54 483431 23/08/2022~~29/08/2022~~7 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
55 520961 30/08/2022~~05/09/2022~~7 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
56 677659 27/09/2022~~03/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
57 730578 05/10/2022~~10/10/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
58 762828 11/10/2022~~17/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
59 797441 18/10/2022~~24/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
60 838527 25/10/2022~~31/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
61 890153 02/11/2022~~07/11/2022~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
62 916826 08/11/2022~~14/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
63 949472 15/11/2022~~21/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
64 1015968 22/11/2022~~28/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
65 1406124 25/01/2023~~30/01/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
66 1589960 22/02/2023~~27/02/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
67 1640116 01/03/2023~~06/03/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
68 1716386 14/03/2023~~20/03/2023~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
69 1779732 22/03/2023~~27/03/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
70 162801 25/04/2023~~01/05/2023~~7 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
71 241806 03/05/2023~~08/05/2023~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
72 106169 16/04/2024~~29/04/2024~~14 14 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
73 200524 01/05/2024~~06/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
74 260136 09/05/2024~~13/05/2024~~5 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
75 339124 22/05/2024~~27/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
76 436820 05/06/2024~~10/06/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
77 479638 11/06/2024~~17/06/2024~~7 7 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
78 568179 26/06/2024~~01/07/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARVIND PANDIT 15/04/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 1762 1026 0
2 ARVIND PANDIT 24/04/2019 1 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 2531 171 0
3 ARVIND PANDIT 30/04/2019 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3071 855 0
4 ARVIND PANDIT 07/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3483 1026 0
5 ARVIND PANDIT 14/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4014 1026 0
6 ARVIND PANDIT 21/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4690 1026 0
7 ARVIND PANDIT 28/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5263 1026 0
8 ARVIND PANDIT 03/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5545 1026 0
9 ARVIND PANDIT 10/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6213 1026 0
10 ARVIND PANDIT 17/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6804 1026 0
11 ARVIND PANDIT 24/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7433 1026 0
12 ARVIND PANDIT 02/07/2019 6 GRAM MANGRODIH ME RAJKUMAR KA BAKRI SHED NIRMAN (3419012021/IF/7080901267131) 8062 1026 0
13 ARVIND PANDIT 09/07/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 8597 1026 0
14 ARVIND PANDIT 13/08/2019 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800) 11074 1026 0
15 ARVIND PANDIT 19/08/2019 6 ASHISH KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901306800) 11549 1026 0
16 ARVIND PANDIT 17/09/2019 6 ANU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350399) 14108 1026 0
17 ARVIND PANDIT 01/11/2019 2 ARTI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355351) 17856 342 0
Sub Total FY 1920 92 15732 0
18 ARVIND PANDIT 21/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 2855 1164 0
19 ARVIND PANDIT 25/05/2020 5 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 3436 970 0
20 ARVIND PANDIT 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4670 1164 0
21 ARVIND PANDIT 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6459 1164 0
22 ARVIND PANDIT 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6821 1164 0
23 ARVIND PANDIT 06/07/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 7940 1164 0
24 ARVIND PANDIT 24/08/2020 6 PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613) 12632 1164 0
25 ARVIND PANDIT 31/08/2020 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 13280 1164 0
26 ARVIND PANDIT 05/10/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 20621 1164 0
27 ARVIND PANDIT 21/10/2020 1 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 25437 194 0
28 ARVIND PANDIT 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26811 1164 0
29 ARVIND PANDIT 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28082 1164 0
30 ARVIND PANDIT 10/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 29779 1164 0
31 ARVIND PANDIT 17/11/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 31151 1164 0
32 ARVIND PANDIT 23/11/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 32223 1164 0
33 ARVIND PANDIT 01/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 33878 1164 0
34 ARVIND PANDIT 08/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 35079 1164 0
Sub Total FY 2021 96 18624 0
35 ARVIND PANDIT 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1048 1350 0
36 ARVIND PANDIT 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2395 1350 0
37 ARVIND PANDIT 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3611 1350 0
38 ARVIND PANDIT 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3806 1350 0
39 ARVIND PANDIT 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5474 1350 0
40 ARVIND PANDIT 11/05/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 6852 1350 0
41 ARVIND PANDIT 18/05/2021 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407) 7914 1350 0
42 ARVIND PANDIT 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9327 1350 0
43 ARVIND PANDIT 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13507 1350 0
44 ARVIND PANDIT 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14422 1350 0
45 ARVIND PANDIT 08/07/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 15437 1125 0
46 ARVIND PANDIT 11/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 18984 1350 0
47 ARVIND PANDIT 17/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 19437 1350 0
48 ARVIND PANDIT 25/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 20377 1350 0
49 ARVIND PANDIT 08/09/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 21652 1350 0
50 ARVIND PANDIT 06/10/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 24295 1350 0
51 ARVIND PANDIT 06/12/2021 1 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902053176) 31280 225 0
Sub Total FY 2122 96 21600 0
52 ARVIND PANDIT 10/08/2022 5 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824) 13767 1185 0
53 ARVIND PANDIT 16/08/2022 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824) 14484 1422 0
54 ARVIND PANDIT 30/08/2022 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827) 17248 1422 0
55 ARVIND PANDIT 27/09/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 24538 1422 0
56 ARVIND PANDIT 05/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 26485 1422 0
57 ARVIND PANDIT 11/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 27284 1422 0
58 ARVIND PANDIT 19/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 28600 1422 0
59 ARVIND PANDIT 25/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 29419 1422 0
60 ARVIND PANDIT 02/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 30869 1422 0
61 ARVIND PANDIT 08/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 31461 1422 0
62 ARVIND PANDIT 15/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 32296 1422 0
63 ARVIND PANDIT 22/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 34003 1422 0
64 ARVIND PANDIT 22/02/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 48260 1422 0
65 ARVIND PANDIT 14/03/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 50730 1422 0
Sub Total FY 2223 83 19671 0
66 ARVIND PANDIT 03/05/2023 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 4977 1530 0
Sub Total FY 2324 6 1530 0
67 ARVIND PANDIT 16/04/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 1449 1632 0
68 ARVIND PANDIT 24/04/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 2417 1632 0
69 ARVIND PANDIT 09/05/2024 5 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 3890 1360 0
70 ARVIND PANDIT 22/05/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 5011 1632 0
71 ARVIND PANDIT 05/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 6190 1632 0
72 ARVIND PANDIT 11/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 7283 1632 0
Sub Total FY 2425 35 9520 0