Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1155 Family Id: 1155
Name of Head of Household: MD SHAMIM ANSARI
Name of Father/Husband: IBRAHIM MIYAN
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD SHAMIM ANSARI Male 26 BANK OF INDIA
2 HALIM KHATUN Female 22 BANK OF INDIA


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 817408 MD SHAMIM ANSARI 20/11/2019~~23/11/2019~~4 4
2 343850 HALIM KHATUN 29/06/2020~~12/07/2020~~14 12
3 343849 MD SHAMIM ANSARI 29/06/2020~~12/07/2020~~14 12
4 653087 HALIM KHATUN 02/09/2020~~13/09/2020~~12 11
5 653086 MD SHAMIM ANSARI 02/09/2020~~13/09/2020~~12 11
6 746237 14/09/2020~~27/09/2020~~14 12
7 908749 HALIM KHATUN 28/09/2020~~11/10/2020~~14 12
8 908748 MD SHAMIM ANSARI 28/09/2020~~11/10/2020~~14 12
9 1090496 HALIM KHATUN 12/10/2020~~18/10/2020~~7 6
10 1090495 MD SHAMIM ANSARI 12/10/2020~~18/10/2020~~7 6
11 1194038 HALIM KHATUN 19/10/2020~~25/10/2020~~7 6
12 1194037 MD SHAMIM ANSARI 19/10/2020~~25/10/2020~~7 6
13 1282144 HALIM KHATUN 27/10/2020~~01/11/2020~~6 6
14 1354551 02/11/2020~~08/11/2020~~7 6
15 1420808 09/11/2020~~15/11/2020~~7 6
16 1546057 23/11/2020~~29/11/2020~~7 6
17 1741927 15/12/2020~~21/12/2020~~7 6
18 1816165 22/12/2020~~28/12/2020~~7 6
19 2160272 09/02/2021~~15/02/2021~~7 6
20 258518 27/04/2021~~10/05/2021~~14 12
21 414807 12/05/2021~~24/05/2021~~13 12
22 534926 26/05/2021~~07/06/2021~~13 12
23 730144 22/06/2021~~28/06/2021~~7 6
24 1461532 09/11/2021~~15/11/2021~~7 6
25 1700513 22/12/2021~~23/12/2021~~2 2
26 1835231 18/01/2022~~24/01/2022~~7 6
27 1965943 15/02/2022~~21/02/2022~~7 6
28 750630 11/10/2022~~24/10/2022~~14 12
29 836328 25/10/2022~~31/10/2022~~7 6
30 891139 02/11/2022~~08/11/2022~~7 6
31 976516 16/11/2022~~22/11/2022~~7 6
32 1061331 30/11/2022~~06/12/2022~~7 6
33 1168905 20/12/2022~~26/12/2022~~7 6
34 1216004 28/12/2022~~02/01/2023~~6 6
35 1258905 05/01/2023~~09/01/2023~~5 5
36 1269342 10/01/2023~~16/01/2023~~7 6
37 1344749 17/01/2023~~23/01/2023~~7 6
38 1394731 24/01/2023~~30/01/2023~~7 6
39 1436691 31/01/2023~~06/02/2023~~7 6
40 1499172 09/02/2023~~14/02/2023~~6 6
41 1533155 15/02/2023~~20/02/2023~~6 6
42 1588933 22/02/2023~~27/02/2023~~6 6
43 98214 12/04/2023~~17/04/2023~~6 6
44 229909 02/05/2023~~15/05/2023~~14 12
45 385065 24/05/2023~~29/05/2023~~6 6
46 558243 14/06/2023~~20/06/2023~~7 6
47 617733 21/06/2023~~26/06/2023~~6 6
48 664350 28/06/2023~~03/07/2023~~6 6
49 702970 04/07/2023~~10/07/2023~~7 6
50 845348 27/07/2023~~01/08/2023~~6 6
51 878216 02/08/2023~~07/08/2023~~6 6
52 1013957 05/09/2023~~11/09/2023~~7 6
53 1047214 13/09/2023~~19/09/2023~~7 6
54 1714110 MD SHAMIM ANSARI 07/02/2024~~12/02/2024~~6 6
55 1789406 HALIM KHATUN 22/02/2024~~28/02/2024~~7 7
56 1887543 12/03/2024~~25/03/2024~~14 14
57 21663 03/04/2024~~08/04/2024~~6 6
58 165045 25/04/2024~~30/04/2024~~6 6
59 199178 01/05/2024~~07/05/2024~~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 817408 MD SHAMIM ANSARI 20/11/2019~~23/11/2019~~4 4 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
2 343850 HALIM KHATUN 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 343849 MD SHAMIM ANSARI 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
4 653087 HALIM KHATUN 02/09/2020~~13/09/2020~~12 11 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
5 653086 MD SHAMIM ANSARI 02/09/2020~~13/09/2020~~12 11 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
6 746237 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2720543 (3419012016/IF/IAY/531055)
7 908749 HALIM KHATUN 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
8 908748 MD SHAMIM ANSARI 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
9 1090496 HALIM KHATUN 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 1090495 MD SHAMIM ANSARI 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
11 1194038 HALIM KHATUN 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
12 1194037 MD SHAMIM ANSARI 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
13 1282144 HALIM KHATUN 27/10/2020~~01/11/2020~~6 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
14 1354551 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
15 1420808 09/11/2020~~15/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
16 1546057 23/11/2020~~29/11/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
17 1741927 15/12/2020~~21/12/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
18 1816165 22/12/2020~~28/12/2020~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
19 2160272 09/02/2021~~15/02/2021~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
20 258518 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
21 414807 12/05/2021~~24/05/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
22 534926 26/05/2021~~07/06/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
23 730144 22/06/2021~~28/06/2021~~7 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
24 1461532 09/11/2021~~15/11/2021~~7 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
25 1700513 22/12/2021~~23/12/2021~~2 2 UNDRO ME JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902123054)
26 1835231 18/01/2022~~24/01/2022~~7 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070)
27 1965943 15/02/2022~~21/02/2022~~7 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050)
28 750630 11/10/2022~~24/10/2022~~14 12 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
29 836328 25/10/2022~~31/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
30 891139 02/11/2022~~08/11/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
31 976516 16/11/2022~~22/11/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
32 1061331 30/11/2022~~06/12/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
33 1168905 20/12/2022~~26/12/2022~~7 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173)
34 1216004 28/12/2022~~02/01/2023~~6 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186)
35 1258905 05/01/2023~~09/01/2023~~5 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
36 1269342 10/01/2023~~16/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
37 1344749 17/01/2023~~23/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
38 1394731 24/01/2023~~30/01/2023~~7 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050)
39 1436691 31/01/2023~~06/02/2023~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
40 1499172 09/02/2023~~14/02/2023~~6 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050)
41 1533155 15/02/2023~~20/02/2023~~6 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
42 1588933 22/02/2023~~27/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
43 98214 12/04/2023~~17/04/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
44 229909 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
45 385065 24/05/2023~~29/05/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
46 558243 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
47 617733 21/06/2023~~26/06/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
48 664350 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
49 702970 04/07/2023~~10/07/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
50 845348 27/07/2023~~01/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
51 878216 02/08/2023~~07/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
52 1013957 05/09/2023~~11/09/2023~~7 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154)
53 1047214 13/09/2023~~19/09/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
54 1714110 MD SHAMIM ANSARI 07/02/2024~~12/02/2024~~6 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
55 1789406 HALIM KHATUN 22/02/2024~~28/02/2024~~7 7 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
56 1887543 12/03/2024~~25/03/2024~~14 14 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
57 21663 03/04/2024~~08/04/2024~~6 6 GRAM UNDARO ME VEER SHAHID POTO HO KHEL MAIDAN (3419012016/AV/7080901182910)
58 165045 25/04/2024~~30/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
59 199178 01/05/2024~~07/05/2024~~7 7 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)

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 HALIM KHATUN 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6835 1164 0
2 MD SHAMIM ANSARI 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6835 1164 0
3 HALIM KHATUN 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6840 1164 0
4 MD SHAMIM ANSARI 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6840 1164 0
5 HALIM KHATUN 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17857 1164 0
6 MD SHAMIM ANSARI 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17857 1164 0
7 HALIM KHATUN 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19350 1164 0
8 MD SHAMIM ANSARI 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19350 1164 0
9 HALIM KHATUN 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21685 1164 0
10 HALIM KHATUN 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23595 582 0
11 HALIM KHATUN 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25237 776 0
12 HALIM KHATUN 27/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 26097 1164 0
13 HALIM KHATUN 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27683 1164 0
14 HALIM KHATUN 09/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 29038 1164 0
15 HALIM KHATUN 15/12/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 36044 1164 0
16 HALIM KHATUN 22/12/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 37383 1164 0
17 HALIM KHATUN 09/02/2021 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 45528 1164 0
Sub Total FY 2021 97 18818 0
18 HALIM KHATUN 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 4496 1350 0
19 HALIM KHATUN 04/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 5616 1350 0
20 HALIM KHATUN 18/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 7600 1350 0
21 HALIM KHATUN 27/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 9564 1125 0
22 HALIM KHATUN 03/06/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 10693 1125 0
23 HALIM KHATUN 22/06/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 13277 1350 0
24 HALIM KHATUN 09/11/2021 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 28399 1350 0
25 HALIM KHATUN 22/12/2021 2 UNDRO ME JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902123054) 33884 450 0
26 HALIM KHATUN 18/01/2022 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070) 37340 1350 0
27 HALIM KHATUN 16/02/2022 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050) 42244 1350 0
Sub Total FY 2122 54 12150 0
28 HALIM KHATUN 11/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 26787 1422 0
29 HALIM KHATUN 18/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 28142 1422 0
30 HALIM KHATUN 25/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 29346 1422 0
31 HALIM KHATUN 02/11/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 30844 1422 0
32 HALIM KHATUN 20/12/2022 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173) 37679 1422 0
33 HALIM KHATUN 29/12/2022 5 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186) 38950 1185 0
34 HALIM KHATUN 05/01/2023 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 39713 1185 0
35 HALIM KHATUN 10/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 40044 1422 0
36 HALIM KHATUN 17/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 41853 1422 0
37 HALIM KHATUN 31/01/2023 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 44603 1422 0
38 HALIM KHATUN 09/02/2023 5 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050) 46062 1185 0
Sub Total FY 2223 63 14931 0
39 HALIM KHATUN 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4518 1530 0
40 HALIM KHATUN 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4520 1530 0
41 HALIM KHATUN 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11672 1530 0
42 HALIM KHATUN 21/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 12695 1530 0
43 HALIM KHATUN 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13662 1530 0
44 HALIM KHATUN 04/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 15107 1530 0
45 HALIM KHATUN 27/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 18649 1530 0
46 HALIM KHATUN 02/08/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 19695 1530 0
47 HALIM KHATUN 05/09/2023 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154) 23878 1530 0
48 MD SHAMIM ANSARI 07/02/2024 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864) 40603 1530 0
49 HALIM KHATUN 22/02/2024 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 42037 1530 0
50 HALIM KHATUN 12/03/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43857 1530 0
51 HALIM KHATUN 19/03/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43860 1530 0
Sub Total FY 2324 78 19890 0
52 HALIM KHATUN 30/04/2024 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 3095 1632 0
Sub Total FY 2425 6 1632 0