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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/996 Family Id: 996
Name of Head of Household: ANNU DEVI
: SANTOSH PANDIT
Category: OTH
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 996
:
S.No Name of Applicant Age Bank/Postoffice
1 ANNU DEVI Female 21 State Bank of India


                  



S.No Name of Applicant
1 274895 ANNU DEVI 21/05/2019~~26/05/2019~~6 6
2 305787 27/05/2019~~02/06/2019~~7 6
3 331355 03/06/2019~~09/06/2019~~7 6
4 374257 10/06/2019~~16/06/2019~~7 6
5 415354 17/06/2019~~23/06/2019~~7 6
6 444808 24/06/2019~~30/06/2019~~7 6
7 471175 02/07/2019~~07/07/2019~~6 6
8 487818 09/07/2019~~14/07/2019~~6 6
9 575025 13/08/2019~~18/08/2019~~6 6
10 679016 17/09/2019~~22/09/2019~~6 6
11 744928 21/10/2019~~27/10/2019~~7 6
12 768371 05/11/2019~~11/11/2019~~7 6
13 787927 12/11/2019~~18/11/2019~~7 6
14 814837 19/11/2019~~25/11/2019~~7 6
15 838652 26/11/2019~~01/12/2019~~6 6
16 887425 10/12/2019~~15/12/2019~~6 6
17 922032 24/12/2019~~29/12/2019~~6 6
18 118086 25/05/2020~~07/06/2020~~14 12
19 209140 08/06/2020~~14/06/2020~~7 6
20 311083 22/06/2020~~05/07/2020~~14 12
21 393831 06/07/2020~~12/07/2020~~7 6
22 1024359 05/10/2020~~11/10/2020~~7 6
23 1152060 14/10/2020~~19/10/2020~~6 6
24 1309568 28/10/2020~~02/11/2020~~6 6
25 1374198 03/11/2020~~08/11/2020~~6 6
26 1449331 10/11/2020~~15/11/2020~~6 6
27 1511013 17/11/2020~~22/11/2020~~6 6
28 1561586 23/11/2020~~29/11/2020~~7 6
29 1633572 01/12/2020~~06/12/2020~~6 6
30 1682354 07/12/2020~~13/12/2020~~7 6
31 1745950 15/12/2020~~21/12/2020~~7 6
32 1884767 29/12/2020~~04/01/2021~~7 6
33 89600 08/04/2021~~13/04/2021~~6 6
34 153756 14/04/2021~~19/04/2021~~6 6
35 219964 20/04/2021~~03/05/2021~~14 12
36 341056 04/05/2021~~10/05/2021~~7 6
37 406424 11/05/2021~~17/05/2021~~7 6
38 452830 18/05/2021~~24/05/2021~~7 6
39 530863 25/05/2021~~31/05/2021~~7 6
40 609101 02/06/2021~~07/06/2021~~6 6
41 736221 23/06/2021~~28/06/2021~~6 6
42 762828 29/06/2021~~05/07/2021~~7 6
43 894823 28/07/2021~~02/08/2021~~6 6
44 943432 11/08/2021~~16/08/2021~~6 6
45 965561 17/08/2021~~23/08/2021~~7 6
46 998487 25/08/2021~~30/08/2021~~6 6
47 1067966 08/09/2021~~13/09/2021~~6 6
48 1290977 12/10/2021~~18/10/2021~~7 6
49 371863 26/07/2022~~26/07/2022~~1 1
50 645243 20/09/2022~~26/09/2022~~7 6
51 677646 27/09/2022~~03/10/2022~~7 6
52 730593 05/10/2022~~10/10/2022~~6 6
53 762862 11/10/2022~~17/10/2022~~7 6
54 1016191 22/11/2022~~28/11/2022~~7 6
55 1055607 29/11/2022~~05/12/2022~~7 6
56 1095574 06/12/2022~~12/12/2022~~7 6
57 1135913 14/12/2022~~19/12/2022~~6 6
58 1164886 20/12/2022~~26/12/2022~~7 6
59 1251167 04/01/2023~~09/01/2023~~6 6
60 1290847 11/01/2023~~16/01/2023~~6 6
61 1363502 18/01/2023~~23/01/2023~~6 6
62 1406159 25/01/2023~~30/01/2023~~6 6
63 1590003 22/02/2023~~27/02/2023~~6 6
64 1640069 01/03/2023~~06/03/2023~~6 6
65 1716237 14/03/2023~~20/03/2023~~7 6
66 1784114 22/03/2023~~27/03/2023~~6 6
67 241824 03/05/2023~~08/05/2023~~6 6
68 339034 22/05/2024~~27/05/2024~~6 6
69 436779 05/06/2024~~10/06/2024~~6 6
70 479665 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 274895 ANNU DEVI 21/05/2019~~26/05/2019~~6 6 SUMITRA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901302291)
2 305787 27/05/2019~~02/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
3 331355 03/06/2019~~09/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
4 374257 10/06/2019~~16/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
5 415354 17/06/2019~~23/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
6 444808 24/06/2019~~30/06/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
7 471175 02/07/2019~~07/07/2019~~6 6 SONI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901302275)
8 487818 09/07/2019~~14/07/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
9 575025 13/08/2019~~18/08/2019~~6 6 GULABCHAND CHARMA KA JAMEEN SAMTALIKARAN (3419012021/LD/7080901185279)
10 679016 17/09/2019~~22/09/2019~~6 6 MANJU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350405)
11 744928 21/10/2019~~27/10/2019~~7 6 MANJU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350405)
12 768371 05/11/2019~~11/11/2019~~7 6 ARTI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355351)
13 787927 12/11/2019~~18/11/2019~~7 6 ARTI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355351)
14 814837 19/11/2019~~25/11/2019~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
15 838652 26/11/2019~~01/12/2019~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
16 887425 10/12/2019~~15/12/2019~~6 6 SAVITA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355337)
17 922032 24/12/2019~~29/12/2019~~6 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793)
18 118086 25/05/2020~~07/06/2020~~14 12 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
19 209140 08/06/2020~~14/06/2020~~7 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
20 311083 22/06/2020~~05/07/2020~~14 12 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
21 393831 06/07/2020~~12/07/2020~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
22 1024359 05/10/2020~~11/10/2020~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
23 1152060 14/10/2020~~19/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
24 1309568 28/10/2020~~02/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
25 1374198 03/11/2020~~08/11/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
26 1449331 10/11/2020~~15/11/2020~~6 6 RAJU YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901423638)
27 1511013 17/11/2020~~22/11/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
28 1561586 23/11/2020~~29/11/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
29 1633572 01/12/2020~~06/12/2020~~6 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
30 1682354 07/12/2020~~13/12/2020~~7 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601)
31 1745950 15/12/2020~~21/12/2020~~7 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130)
32 1884767 29/12/2020~~04/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
33 89600 08/04/2021~~13/04/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
34 153756 14/04/2021~~19/04/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
35 219964 20/04/2021~~03/05/2021~~14 12 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
36 341056 04/05/2021~~10/05/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
37 406424 11/05/2021~~17/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
38 452830 18/05/2021~~24/05/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
39 530863 25/05/2021~~31/05/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
40 609101 02/06/2021~~07/06/2021~~6 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
41 736221 23/06/2021~~28/06/2021~~6 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
42 762828 29/06/2021~~05/07/2021~~7 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
43 894823 28/07/2021~~02/08/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
44 943432 11/08/2021~~16/08/2021~~6 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016)
45 965561 17/08/2021~~23/08/2021~~7 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
46 998487 25/08/2021~~30/08/2021~~6 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
47 1067966 08/09/2021~~13/09/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
48 1290977 12/10/2021~~18/10/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
49 371863 26/07/2022~~26/07/2022~~1 1 SHANKAR MARIK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283283)
50 645243 20/09/2022~~26/09/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
51 677646 27/09/2022~~03/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
52 730593 05/10/2022~~10/10/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
53 762862 11/10/2022~~17/10/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
54 1016191 22/11/2022~~28/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
55 1055607 29/11/2022~~05/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
56 1095574 06/12/2022~~12/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
57 1135913 14/12/2022~~19/12/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
58 1164886 20/12/2022~~26/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
59 1251167 04/01/2023~~09/01/2023~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
60 1290847 11/01/2023~~16/01/2023~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
61 1363502 18/01/2023~~23/01/2023~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
62 1406159 25/01/2023~~30/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
63 1590003 22/02/2023~~27/02/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
64 1640069 01/03/2023~~06/03/2023~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
65 1716237 14/03/2023~~20/03/2023~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
66 1784114 22/03/2023~~27/03/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
67 241824 03/05/2023~~08/05/2023~~6 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665)
68 339034 22/05/2024~~27/05/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
69 436779 05/06/2024~~10/06/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
70 479665 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 ANNU DEVI 21/05/2019 6 SUMITRA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901302291) 4685 1026 0
2 ANNU DEVI 28/05/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5264 1026 0
3 ANNU DEVI 03/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 5546 1026 0
4 ANNU DEVI 10/06/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6214 1026 0
5 ANNU DEVI 02/07/2019 6 SONI DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901302275) 8067 1026 0
6 ANNU DEVI 09/07/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 8598 1026 0
7 ANNU DEVI 13/08/2019 6 GULABCHAND CHARMA KA JAMEEN SAMTALIKARAN (3419012021/LD/7080901185279) 11076 1026 0
8 ANNU DEVI 17/09/2019 6 MANJU DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901350405) 14111 1026 0
9 ANNU DEVI 05/11/2019 6 ARTI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355351) 18402 1026 0
10 ANNU DEVI 12/11/2019 6 ARTI DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355351) 19217 1026 0
11 ANNU DEVI 19/11/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 20541 1026 0
12 ANNU DEVI 26/11/2019 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 21540 1026 0
13 ANNU DEVI 10/12/2019 6 SAVITA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355337) 23348 1026 0
14 ANNU DEVI 24/12/2019 6 NIRMALA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363793) 24480 1026 0
Sub Total FY 1920 84 14364 0
15 ANNU DEVI 27/05/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 3307 1164 0
16 ANNU DEVI 08/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 4672 1164 0
17 ANNU DEVI 23/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6461 1164 0
18 ANNU DEVI 29/06/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 6823 1164 0
19 ANNU DEVI 06/07/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 8142 1164 0
20 ANNU DEVI 05/10/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 20623 1164 0
21 ANNU DEVI 14/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 23218 1164 0
22 ANNU DEVI 28/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 26813 1164 0
23 ANNU DEVI 03/11/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 28079 1164 0
24 ANNU DEVI 10/11/2020 6 RAJU YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901423638) 29775 1164 0
25 ANNU DEVI 17/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 31154 1164 0
26 ANNU DEVI 23/11/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 32225 1164 0
27 ANNU DEVI 01/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 33881 1164 0
28 ANNU DEVI 08/12/2020 6 vijay kumar ke pas grededbund nirman (3419012021/WC/7080901303601) 35077 1164 0
29 ANNU DEVI 15/12/2020 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130) 36155 1164 0
30 ANNU DEVI 29/12/2020 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 38690 1164 0
Sub Total FY 2021 96 18624 0
31 ANNU DEVI 08/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 1044 1350 0
32 ANNU DEVI 14/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 2397 1350 0
33 ANNU DEVI 20/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 3607 1350 0
34 ANNU DEVI 27/04/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 3808 1350 0
35 ANNU DEVI 04/05/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 5476 1350 0
36 ANNU DEVI 11/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 6854 1350 0
37 ANNU DEVI 25/05/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 9330 1350 0
38 ANNU DEVI 02/06/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 10576 1350 0
39 ANNU DEVI 23/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 13515 1350 0
40 ANNU DEVI 29/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 14426 1350 0
41 ANNU DEVI 28/07/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 17734 1350 0
42 ANNU DEVI 11/08/2021 6 MAIN ROAD SE PEBAR BLOCK TAK VRICHHA ROPAN (3419012021/DP/7080901135016) 19002 1350 0
43 ANNU DEVI 17/08/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 19445 1350 0
44 ANNU DEVI 25/08/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 20379 1350 0
45 ANNU DEVI 08/09/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 21655 1350 0
46 ANNU DEVI 12/10/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 24846 1350 0
Sub Total FY 2122 96 21600 0
47 ANNU DEVI 20/09/2022 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 23323 1422 0
48 ANNU DEVI 27/09/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 24575 1422 0
49 ANNU DEVI 05/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 26483 1422 0
50 ANNU DEVI 11/10/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 27282 1422 0
51 ANNU DEVI 22/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 33986 1422 0
52 ANNU DEVI 30/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35067 1422 0
53 ANNU DEVI 06/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35895 1422 0
54 ANNU DEVI 14/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 37149 1422 0
55 ANNU DEVI 21/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 38109 1422 0
56 ANNU DEVI 04/01/2023 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 39550 1422 0
57 ANNU DEVI 11/01/2023 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 40489 1422 0
58 ANNU DEVI 22/02/2023 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 48258 1422 0
59 ANNU DEVI 14/03/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 50726 1422 0
60 ANNU DEVI 22/03/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 52411 1422 0
Sub Total FY 2223 84 19908 0
61 ANNU DEVI 03/05/2023 6 RUKHNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587665) 4979 1530 0
Sub Total FY 2324 6 1530 0
62 ANNU DEVI 22/05/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 5004 1632 0
63 ANNU DEVI 05/06/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 6188 1632 0
64 ANNU DEVI 11/06/2024 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 7281 1632 0
Sub Total FY 2425 18 4896 0