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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/870 Family Id: 870
Name of Head of Household: AJANTA DEVI
Name of Father/Husband: MAHESH KU.PATHAK
Category: OTH
Date of Registration: 7/12/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 870
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJANTA DEVI Female 36 Indian 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 90956 AJANTA DEVI 15/04/2019~~21/04/2019~~7 6
2 138791 24/04/2019~~29/04/2019~~6 6
3 167338 30/04/2019~~05/05/2019~~6 6
4 196048 07/05/2019~~13/05/2019~~7 6
5 230662 14/05/2019~~19/05/2019~~6 6
6 275007 21/05/2019~~26/05/2019~~6 6
7 305872 27/05/2019~~02/06/2019~~7 6
8 331295 03/06/2019~~09/06/2019~~7 6
9 374853 10/06/2019~~16/06/2019~~7 6
10 444925 24/06/2019~~30/06/2019~~7 6
11 471297 02/07/2019~~07/07/2019~~6 6
12 543722 30/07/2019~~04/08/2019~~6 6
13 574314 13/08/2019~~18/08/2019~~6 6
14 617451 28/08/2019~~01/09/2019~~5 5
15 636811 03/09/2019~~07/09/2019~~5 5
16 673578 16/09/2019~~22/09/2019~~7 6
17 741768 21/10/2019~~27/10/2019~~7 6
18 759439 01/11/2019~~02/11/2019~~2 2
19 393986 06/07/2020~~19/07/2020~~14 12
20 487392 21/07/2020~~26/07/2020~~6 6
21 691940 07/09/2020~~13/09/2020~~7 6
22 946985 29/09/2020~~04/10/2020~~6 6
23 1044358 07/10/2020~~12/10/2020~~6 6
24 1089939 13/10/2020~~18/10/2020~~6 6
25 1249775 21/10/2020~~21/10/2020~~1 1
26 1295257 28/10/2020~~28/10/2020~~1 1
27 1346192 03/11/2020~~08/11/2020~~6 6
28 1458797 11/11/2020~~16/11/2020~~6 6
29 1633247 01/12/2020~~06/12/2020~~6 6
30 1685491 08/12/2020~~14/12/2020~~7 6
31 1758048 15/12/2020~~21/12/2020~~7 6
32 1834140 23/12/2020~~28/12/2020~~6 6
33 1890442 31/12/2020~~05/01/2021~~6 6
34 1951866 06/01/2021~~11/01/2021~~6 6
35 2037285 20/01/2021~~25/01/2021~~6 6
36 2085253 27/01/2021~~01/02/2021~~6 6
37 80261 07/04/2021~~12/04/2021~~6 6
38 153560 14/04/2021~~19/04/2021~~6 6
39 219275 20/04/2021~~03/05/2021~~14 12
40 340576 04/05/2021~~10/05/2021~~7 6
41 407163 11/05/2021~~17/05/2021~~7 6
42 452381 18/05/2021~~24/05/2021~~7 6
43 525994 25/05/2021~~31/05/2021~~7 6
44 736438 23/06/2021~~28/06/2021~~6 6
45 762516 29/06/2021~~05/07/2021~~7 6
46 895240 28/07/2021~~02/08/2021~~6 6
47 943593 11/08/2021~~16/08/2021~~6 6
48 970624 18/08/2021~~23/08/2021~~6 6
49 998808 25/08/2021~~30/08/2021~~6 6
50 1290517 12/10/2021~~18/10/2021~~7 6
51 1325179 19/10/2021~~25/10/2021~~7 6
52 65670 09/04/2022~~09/04/2022~~1 1
53 435633 09/08/2022~~15/08/2022~~7 6
54 451460 16/08/2022~~22/08/2022~~7 6
55 487274 23/08/2022~~29/08/2022~~7 6
56 613174 13/09/2022~~17/09/2022~~5 5
57 677190 27/09/2022~~03/10/2022~~7 6
58 730361 05/10/2022~~10/10/2022~~6 6
59 762391 11/10/2022~~17/10/2022~~7 6
60 790826 18/10/2022~~24/10/2022~~7 6
61 841258 25/10/2022~~31/10/2022~~7 6
62 891113 02/11/2022~~07/11/2022~~6 6
63 916504 08/11/2022~~14/11/2022~~7 6
64 949270 15/11/2022~~21/11/2022~~7 6
65 1017187 23/11/2022~~28/11/2022~~6 6
66 1057164 30/11/2022~~05/12/2022~~6 6
67 1098192 07/12/2022~~12/12/2022~~6 6
68 1135826 14/12/2022~~19/12/2022~~6 6
69 1165802 20/12/2022~~26/12/2022~~7 6
70 163143 25/04/2023~~01/05/2023~~7 6
71 236327 03/05/2023~~08/05/2023~~6 6
72 103497 16/04/2024~~29/04/2024~~14 14
73 200572 01/05/2024~~06/05/2024~~6 6
74 254308 08/05/2024~~13/05/2024~~6 6
75 338832 22/05/2024~~27/05/2024~~6 6
76 436928 05/06/2024~~10/06/2024~~6 6
77 486109 11/06/2024~~17/06/2024~~7 7

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 90956 AJANTA DEVI 15/04/2019~~21/04/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
2 138791 24/04/2019~~29/04/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
3 167338 30/04/2019~~05/05/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
4 196048 07/05/2019~~13/05/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
5 230662 14/05/2019~~19/05/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
6 275007 21/05/2019~~26/05/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
7 305872 27/05/2019~~02/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
8 331295 03/06/2019~~09/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
9 374853 10/06/2019~~16/06/2019~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
10 444925 24/06/2019~~30/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
11 471297 02/07/2019~~07/07/2019~~6 6 SIDDHARTH KUMAR KA PAKA FARSH NIRMA (3419012021/IF/7080901293255)
12 543722 30/07/2019~~04/08/2019~~6 6 MAHESH PATHAK KA JAMEEN ME BAKRI SHED NIRMAN (3419012021/IF/7080901309639)
13 574314 13/08/2019~~18/08/2019~~6 6 MAHESH PATHAK KA JAMEEN ME BAKRI SHED NIRMAN (3419012021/IF/7080901309639)
14 617451 28/08/2019~~01/09/2019~~5 5 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
15 636811 03/09/2019~~07/09/2019~~5 5 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225)
16 673578 16/09/2019~~22/09/2019~~7 6 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225)
17 741768 21/10/2019~~27/10/2019~~7 6 SUNITA DEVI KE JAMEEN PAR PAKKA FARSH MUTRA TANK NIRMAN (3419012021/IF/7080901350408)
18 759439 01/11/2019~~02/11/2019~~2 2 OM KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355315)
19 393986 06/07/2020~~19/07/2020~~14 12 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
20 487392 21/07/2020~~26/07/2020~~6 6 BABALI DEVI W/O AKSHYA KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423622)
21 691940 07/09/2020~~13/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
22 946985 29/09/2020~~04/10/2020~~6 6 LABHUK SAMITI MANGARODIH 1(ONE) DWARA 15 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486038)
23 1044358 07/10/2020~~12/10/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
24 1089939 13/10/2020~~18/10/2020~~6 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
25 1249775 21/10/2020~~21/10/2020~~1 1 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
26 1295257 28/10/2020~~28/10/2020~~1 1 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
27 1346192 03/11/2020~~08/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
28 1458797 11/11/2020~~16/11/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
29 1633247 01/12/2020~~06/12/2020~~6 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
30 1685491 08/12/2020~~14/12/2020~~7 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
31 1758048 15/12/2020~~21/12/2020~~7 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
32 1834140 23/12/2020~~28/12/2020~~6 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
33 1890442 31/12/2020~~05/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
34 1951866 06/01/2021~~11/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
35 2037285 20/01/2021~~25/01/2021~~6 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
36 2085253 27/01/2021~~01/02/2021~~6 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
37 80261 07/04/2021~~12/04/2021~~6 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
38 153560 14/04/2021~~19/04/2021~~6 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
39 219275 20/04/2021~~03/05/2021~~14 12 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
40 340576 04/05/2021~~10/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
41 407163 11/05/2021~~17/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
42 452381 18/05/2021~~24/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
43 525994 25/05/2021~~31/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
44 736438 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
45 762516 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
46 895240 28/07/2021~~02/08/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
47 943593 11/08/2021~~16/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
48 970624 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
49 998808 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
50 1290517 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
51 1325179 19/10/2021~~25/10/2021~~7 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
52 65670 09/04/2022~~09/04/2022~~1 1 Ajay kumar ka cow shed nirman (3419012021/IF/7080902197830)
53 435633 09/08/2022~~15/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
54 451460 16/08/2022~~22/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
55 487274 23/08/2022~~29/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
56 613174 13/09/2022~~17/09/2022~~5 5 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
57 677190 27/09/2022~~03/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
58 730361 05/10/2022~~10/10/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
59 762391 11/10/2022~~17/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
60 790826 18/10/2022~~24/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
61 841258 25/10/2022~~31/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
62 891113 02/11/2022~~07/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
63 916504 08/11/2022~~14/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
64 949270 15/11/2022~~21/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
65 1017187 23/11/2022~~28/11/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
66 1057164 30/11/2022~~05/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
67 1098192 07/12/2022~~12/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
68 1135826 14/12/2022~~19/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
69 1165802 20/12/2022~~26/12/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
70 163143 25/04/2023~~01/05/2023~~7 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659)
71 236327 03/05/2023~~08/05/2023~~6 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659)
72 103497 16/04/2024~~29/04/2024~~14 14 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664)
73 200572 01/05/2024~~06/05/2024~~6 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
74 254308 08/05/2024~~13/05/2024~~6 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
75 338832 22/05/2024~~27/05/2024~~6 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
76 436928 05/06/2024~~10/06/2024~~6 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
77 486109 11/06/2024~~17/06/2024~~7 7 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)

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 AJANTA DEVI 15/04/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 1764 1026 0
2 AJANTA DEVI 24/04/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 2530 1026 0
3 AJANTA DEVI 30/04/2019 5 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 3073 855 0
4 AJANTA DEVI 07/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 3480 1026 0
5 AJANTA DEVI 14/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4018 1026 0
6 AJANTA DEVI 21/05/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4693 1026 0
7 AJANTA DEVI 28/05/2019 5 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 5266 855 0
8 AJANTA DEVI 10/06/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 6216 1026 0
9 AJANTA DEVI 24/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7432 1026 0
10 AJANTA DEVI 02/07/2019 6 SIDDHARTH KUMAR KA PAKA FARSH NIRMA (3419012021/IF/7080901293255) 8066 1026 0
11 AJANTA DEVI 30/07/2019 6 MAHESH PATHAK KA JAMEEN ME BAKRI SHED NIRMAN (3419012021/IF/7080901309639) 10152 1026 0
12 AJANTA DEVI 13/08/2019 6 MAHESH PATHAK KA JAMEEN ME BAKRI SHED NIRMAN (3419012021/IF/7080901309639) 11071 1026 0
13 AJANTA DEVI 28/08/2019 5 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739) 12386 855 0
14 AJANTA DEVI 16/09/2019 4 MAMTA DEVI KA JAMIN PAR PAKA FARSH AND MUTAR TANK NIRMA (3419012021/IF/7080901293225) 14298 684 0
15 AJANTA DEVI 21/10/2019 6 SUNITA DEVI KE JAMEEN PAR PAKKA FARSH MUTRA TANK NIRMAN (3419012021/IF/7080901350408) 16082 1026 0
16 AJANTA DEVI 01/11/2019 2 OM KUMAR KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355315) 17844 342 0
Sub Total FY 1920 87 14877 0
17 AJANTA DEVI 06/07/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7944 1164 0
18 AJANTA DEVI 21/07/2020 6 BABALI DEVI W/O AKSHYA KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423622) 10254 1164 0
19 AJANTA DEVI 08/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 14330 1164 0
20 AJANTA DEVI 29/09/2020 6 LABHUK SAMITI MANGARODIH 1(ONE) DWARA 15 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486038) 19179 1164 0
21 AJANTA DEVI 07/10/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 21072 1164 0
22 AJANTA DEVI 12/10/2020 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 21409 1164 0
23 AJANTA DEVI 21/10/2020 1 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 25430 194 0
24 AJANTA DEVI 28/10/2020 1 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 26576 194 0
25 AJANTA DEVI 03/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 27429 1164 0
26 AJANTA DEVI 11/11/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 29811 1164 0
27 AJANTA DEVI 01/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 33870 1164 0
28 AJANTA DEVI 08/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 35091 1164 0
29 AJANTA DEVI 15/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 36525 1164 0
30 AJANTA DEVI 23/12/2020 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 37831 1164 0
31 AJANTA DEVI 31/12/2020 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 38857 1164 0
32 AJANTA DEVI 06/01/2021 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 40350 1164 0
33 AJANTA DEVI 20/01/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 42502 1164 0
34 AJANTA DEVI 27/01/2021 5 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 43687 970 0
Sub Total FY 2021 97 18818 0
35 AJANTA DEVI 07/04/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 932 1350 0
36 AJANTA DEVI 14/04/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 2392 1350 0
37 AJANTA DEVI 20/04/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 3696 1350 0
38 AJANTA DEVI 27/04/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 4762 1350 0
39 AJANTA DEVI 04/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 5466 1350 0
40 AJANTA DEVI 11/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 6863 1350 0
41 AJANTA DEVI 18/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 7928 1350 0
42 AJANTA DEVI 25/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 9076 1350 0
43 AJANTA DEVI 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13540 1350 0
44 AJANTA DEVI 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14417 1350 0
45 AJANTA DEVI 28/07/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 17741 1350 0
46 AJANTA DEVI 11/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 18999 1350 0
47 AJANTA DEVI 18/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 19693 1350 0
48 AJANTA DEVI 25/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 20376 1350 0
49 AJANTA DEVI 12/10/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 24822 1350 0
50 AJANTA DEVI 19/10/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 25490 1350 0
Sub Total FY 2122 96 21600 0
51 AJANTA DEVI 09/04/2022 1 Ajay kumar ka cow shed nirman (3419012021/IF/7080902197830) 2351 225 0
52 AJANTA DEVI 09/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 13545 1422 0
53 AJANTA DEVI 16/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 14521 1422 0
54 AJANTA DEVI 23/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 16271 1422 0
55 AJANTA DEVI 14/09/2022 4 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 21318 948 0
56 AJANTA DEVI 27/09/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 24525 1422 0
57 AJANTA DEVI 05/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 26501 1422 0
58 AJANTA DEVI 11/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 27301 1422 0
59 AJANTA DEVI 19/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 28595 1422 0
60 AJANTA DEVI 25/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 29434 1422 0
61 AJANTA DEVI 02/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 30876 1422 0
62 AJANTA DEVI 08/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 31466 1422 0
63 AJANTA DEVI 15/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 32338 1422 0
64 AJANTA DEVI 23/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 34081 1422 0
65 AJANTA DEVI 30/11/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 35080 1422 0
66 AJANTA DEVI 14/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 37135 1422 0
67 AJANTA DEVI 21/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 38063 1422 0
Sub Total FY 2223 95 22503 0
68 AJANTA DEVI 03/05/2023 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659) 4804 1530 0
Sub Total FY 2324 6 1530 0
69 AJANTA DEVI 16/04/2024 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664) 1451 1632 0
70 AJANTA DEVI 24/04/2024 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664) 2423 1632 0
71 AJANTA DEVI 01/05/2024 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 3146 1360 0
72 AJANTA DEVI 08/05/2024 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 3837 1632 0
73 AJANTA DEVI 22/05/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 5010 1632 0
74 AJANTA DEVI 05/06/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 6192 1632 0
75 AJANTA DEVI 11/06/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 7396 1632 0
Sub Total FY 2425 41 11152 0