Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3050 Family Id: 3050
Name of Head of Household: Sangeeta Devi
Name of Father/Husband: Prayag Mahto
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3050
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sangeeta Devi Female 46 State 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 215329 Sangeeta Devi 10/05/2019~~19/05/2019~~10 9
2 258018 20/05/2019~~02/06/2019~~14 12
3 397956 17/06/2019~~30/06/2019~~14 12
4 456046 01/07/2019~~14/07/2019~~14 12
5 495231 15/07/2019~~28/07/2019~~14 12
6 544820 05/08/2019~~18/08/2019~~14 12
7 2243854 23/02/2021~~08/03/2021~~14 12
8 621956 08/06/2021~~28/06/2021~~21 18
9 1045503 07/09/2021~~13/09/2021~~7 6
10 1436532 09/11/2021~~15/11/2021~~7 6
11 1486791 16/11/2021~~22/11/2021~~7 6
12 1669207 15/12/2021~~20/12/2021~~6 6
13 1681924 21/12/2021~~27/12/2021~~7 6
14 2073787 15/03/2022~~21/03/2022~~7 6
15 821272 20/10/2022~~24/10/2022~~5 5
16 924792 08/11/2022~~14/11/2022~~7 6
17 965511 15/11/2022~~21/11/2022~~7 6
18 1010463 22/11/2022~~28/11/2022~~7 6
19 1189586 27/12/2022~~02/01/2023~~7 6
20 1332410 14/01/2023~~16/01/2023~~3 3
21 1344930 17/01/2023~~30/01/2023~~14 12
22 1472330 07/02/2023~~13/02/2023~~7 6
23 1535100 14/02/2023~~20/02/2023~~7 6
24 1570296 21/02/2023~~27/02/2023~~7 6
25 1617373 28/02/2023~~06/03/2023~~7 6
26 1667482 07/03/2023~~13/03/2023~~7 6
27 1704928 14/03/2023~~20/03/2023~~7 6
28 1755860 21/03/2023~~27/03/2023~~7 6
29 69316 11/04/2023~~17/04/2023~~7 6
30 135968 18/04/2023~~24/04/2023~~7 6
31 192118 25/04/2023~~01/05/2023~~7 6
32 267193 09/05/2023~~15/05/2023~~7 6
33 321447 16/05/2023~~22/05/2023~~7 6
34 371086 23/05/2023~~29/05/2023~~7 6
35 420912 30/05/2023~~12/06/2023~~14 12
36 544457 13/06/2023~~19/06/2023~~7 6
37 597667 20/06/2023~~26/06/2023~~7 6
38 702152 04/07/2023~~10/07/2023~~7 6
39 832679 25/07/2023~~31/07/2023~~7 6
40 863121 01/08/2023~~14/08/2023~~14 12
41 966240 22/08/2023~~28/08/2023~~7 6
42 1013790 05/09/2023~~11/09/2023~~7 6
43 1042959 12/09/2023~~18/09/2023~~7 6
44 1063046 19/09/2023~~25/09/2023~~7 6
45 1095894 26/09/2023~~02/10/2023~~7 6
46 1170122 11/10/2023~~16/10/2023~~6 6
47 1255989 01/11/2023~~06/11/2023~~6 6
48 1284779 08/11/2023~~13/11/2023~~6 6
49 1350165 22/11/2023~~27/11/2023~~6 6
50 113099 17/04/2024~~22/04/2024~~6 6
51 199417 01/05/2024~~06/05/2024~~6 6
52 253474 08/05/2024~~13/05/2024~~6 6
53 292581 14/05/2024~~20/05/2024~~7 7
54 321625 21/05/2024~~27/05/2024~~7 7
55 382799 28/05/2024~~03/06/2024~~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 215329 Sangeeta Devi 10/05/2019~~19/05/2019~~10 9 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
2 258018 20/05/2019~~02/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
3 397956 17/06/2019~~30/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
4 456046 01/07/2019~~14/07/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
5 495231 15/07/2019~~28/07/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
6 544820 05/08/2019~~18/08/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
7 2243854 23/02/2021~~08/03/2021~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
8 621956 08/06/2021~~28/06/2021~~21 18 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
9 1045503 07/09/2021~~13/09/2021~~7 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
10 1436532 09/11/2021~~15/11/2021~~7 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909)
11 1486791 16/11/2021~~22/11/2021~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
12 1669207 15/12/2021~~20/12/2021~~6 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
13 1681924 21/12/2021~~27/12/2021~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
14 2073787 15/03/2022~~21/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
15 821272 20/10/2022~~24/10/2022~~5 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
16 924792 08/11/2022~~14/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
17 965511 15/11/2022~~21/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
18 1010463 22/11/2022~~28/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
19 1189586 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
20 1332410 14/01/2023~~16/01/2023~~3 3 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
21 1344930 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
22 1472330 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
23 1535100 14/02/2023~~20/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
24 1570296 21/02/2023~~27/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
25 1617373 28/02/2023~~06/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
26 1667482 07/03/2023~~13/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
27 1704928 14/03/2023~~20/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
28 1755860 21/03/2023~~27/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
29 69316 11/04/2023~~17/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
30 135968 18/04/2023~~24/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
31 192118 25/04/2023~~01/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
32 267193 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
33 321447 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
34 371086 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
35 420912 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
36 544457 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
37 597667 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
38 702152 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
39 832679 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
40 863121 01/08/2023~~14/08/2023~~14 12 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
41 966240 22/08/2023~~28/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
42 1013790 05/09/2023~~11/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
43 1042959 12/09/2023~~18/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
44 1063046 19/09/2023~~25/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
45 1095894 26/09/2023~~02/10/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
46 1170122 11/10/2023~~16/10/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
47 1255989 01/11/2023~~06/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
48 1284779 08/11/2023~~13/11/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
49 1350165 22/11/2023~~27/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
50 113099 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
51 199417 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
52 253474 08/05/2024~~13/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
53 292581 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
54 321625 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
55 382799 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 Sangeeta Devi 13/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3843 1026 0
2 Sangeeta Devi 20/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 4192 1026 0
3 Sangeeta Devi 27/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 4309 1026 0
4 Sangeeta Devi 17/06/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 6517 1026 0
5 Sangeeta Devi 24/06/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 7165 1026 0
6 Sangeeta Devi 01/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 7725 1026 0
7 Sangeeta Devi 08/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 8363 1026 0
8 Sangeeta Devi 15/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 8789 1026 0
9 Sangeeta Devi 22/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 9342 1026 0
10 Sangeeta Devi 05/08/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10248 1026 0
11 Sangeeta Devi 13/08/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10939 1026 0
Sub Total FY 1920 66 11286 0
12 Sangeeta Devi 23/02/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 47495 1164 0
13 Sangeeta Devi 02/03/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 48140 1164 0
Sub Total FY 2021 12 2328 0
14 Sangeeta Devi 08/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10888 1350 0
15 Sangeeta Devi 15/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 11902 1350 0
16 Sangeeta Devi 07/09/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 21247 1350 0
17 Sangeeta Devi 15/12/2021 5 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33108 1125 0
18 Sangeeta Devi 21/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33272 1350 0
19 Sangeeta Devi 15/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 47591 1350 0
Sub Total FY 2122 35 7875 0
20 Sangeeta Devi 20/10/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 29127 1185 0
21 Sangeeta Devi 08/11/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 32198 948 0
22 Sangeeta Devi 15/11/2022 5 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 33246 1185 0
23 Sangeeta Devi 22/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 34055 1422 0
24 Sangeeta Devi 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38209 1422 0
25 Sangeeta Devi 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43061 1422 0
26 Sangeeta Devi 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45266 1422 0
27 Sangeeta Devi 14/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 46758 1422 0
28 Sangeeta Devi 21/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 47679 1422 0
29 Sangeeta Devi 07/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49926 1422 0
30 Sangeeta Devi 14/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 50477 1422 0
31 Sangeeta Devi 21/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 51419 1422 0
Sub Total FY 2223 68 16116 0
32 Sangeeta Devi 11/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 932 1530 0
33 Sangeeta Devi 18/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 2162 1530 0
34 Sangeeta Devi 26/04/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 3757 1530 0
35 Sangeeta Devi 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5584 1530 0
36 Sangeeta Devi 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6681 1530 0
37 Sangeeta Devi 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9410 1530 0
38 Sangeeta Devi 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
39 Sangeeta Devi 20/06/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 12196 1275 0
40 Sangeeta Devi 25/07/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18221 1275 0
41 Sangeeta Devi 01/08/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 19126 1530 0
42 Sangeeta Devi 08/08/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 19925 1530 0
43 Sangeeta Devi 22/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 22337 1530 0
44 Sangeeta Devi 05/09/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 23844 1530 0
45 Sangeeta Devi 26/09/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 27258 1020 0
46 Sangeeta Devi 10/10/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 29687 1275 0
47 Sangeeta Devi 07/11/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 33658 1530 0
48 Sangeeta Devi 24/11/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 35136 1020 0
Sub Total FY 2324 95 24225 0
49 Sangeeta Devi 17/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 1733 1632 0
50 Sangeeta Devi 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3099 1632 0
51 Sangeeta Devi 08/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3764 1632 0
52 Sangeeta Devi 14/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4156 1632 0
53 Sangeeta Devi 21/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4544 1632 0
54 Sangeeta Devi 29/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5510 1632 0
Sub Total FY 2425 36 9792 0