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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/985 Family Id: 985
Name of Head of Household: kiran devi
Name of Father/Husband: murari singh
Category: OTH
Date of Registration: 5/13/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 985
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kiran devi Female 36 Punjab National 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 224804 kiran devi 13/05/2019~~19/05/2019~~7 6
2 267570 20/05/2019~~26/05/2019~~7 6
3 305899 27/05/2019~~02/06/2019~~7 6
4 331561 03/06/2019~~09/06/2019~~7 6
5 374083 10/06/2019~~16/06/2019~~7 6
6 412264 17/06/2019~~23/06/2019~~7 6
7 445334 24/06/2019~~30/06/2019~~7 6
8 471359 02/07/2019~~07/07/2019~~6 6
9 487881 09/07/2019~~14/07/2019~~6 6
10 636708 03/09/2019~~09/09/2019~~7 6
11 656356 10/09/2019~~15/09/2019~~6 6
12 787825 12/11/2019~~18/11/2019~~7 6
13 814657 19/11/2019~~25/11/2019~~7 6
14 839616 26/11/2019~~01/12/2019~~6 6
15 922116 24/12/2019~~29/12/2019~~6 6
16 962591 06/01/2020~~12/01/2020~~7 6
17 210519 08/06/2020~~14/06/2020~~7 6
18 254224 15/06/2020~~28/06/2020~~14 12
19 351423 29/06/2020~~05/07/2020~~7 6
20 392287 06/07/2020~~12/07/2020~~7 6
21 465627 20/07/2020~~26/07/2020~~7 6
22 727908 14/09/2020~~20/09/2020~~7 6
23 1262758 27/10/2020~~01/11/2020~~6 6
24 1338365 02/11/2020~~15/11/2020~~14 12
25 1509996 17/11/2020~~22/11/2020~~6 6
26 1558828 23/11/2020~~29/11/2020~~7 6
27 1630223 01/12/2020~~06/12/2020~~6 6
28 1697073 08/12/2020~~14/12/2020~~7 6
29 1749691 15/12/2020~~21/12/2020~~7 6
30 1806665 22/12/2020~~28/12/2020~~7 6
31 286066 27/04/2021~~03/05/2021~~7 6
32 334161 04/05/2021~~10/05/2021~~7 6
33 381905 11/05/2021~~17/05/2021~~7 6
34 441312 18/05/2021~~24/05/2021~~7 6
35 487399 25/05/2021~~31/05/2021~~7 6
36 894300 28/07/2021~~02/08/2021~~6 6
37 920938 04/08/2021~~09/08/2021~~6 6
38 943722 11/08/2021~~16/08/2021~~6 6
39 1031100 01/09/2021~~06/09/2021~~6 6
40 1069204 08/09/2021~~13/09/2021~~6 6
41 1254471 06/10/2021~~11/10/2021~~6 6
42 1268170 12/10/2021~~18/10/2021~~7 6
43 1376147 28/10/2021~~08/11/2021~~12 12
44 1448321 09/11/2021~~15/11/2021~~7 6
45 1477093 17/11/2021~~22/11/2021~~6 6
46 553939 06/09/2022~~12/09/2022~~7 6
47 591464 13/09/2022~~19/09/2022~~7 6
48 1250550 04/01/2023~~09/01/2023~~6 6
49 1291497 11/01/2023~~16/01/2023~~6 6
50 1364148 18/01/2023~~23/01/2023~~6 6
51 1399270 25/01/2023~~30/01/2023~~6 6
52 1451178 01/02/2023~~06/02/2023~~6 6
53 1635661 01/03/2023~~06/03/2023~~6 6
54 1675455 07/03/2023~~13/03/2023~~7 6
55 1709644 14/03/2023~~20/03/2023~~7 6
56 1765620 21/03/2023~~27/03/2023~~7 6
57 93550 11/04/2023~~17/04/2023~~7 6
58 200103 26/04/2023~~01/05/2023~~6 6
59 241272 03/05/2023~~08/05/2023~~6 6
60 103413 16/04/2024~~29/04/2024~~14 14
61 199007 01/05/2024~~06/05/2024~~6 6
62 292225 14/05/2024~~20/05/2024~~7 7
63 339956 22/05/2024~~27/05/2024~~6 6
64 442181 06/06/2024~~11/06/2024~~6 6
65 494481 12/06/2024~~17/06/2024~~6 6

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 224804 kiran devi 13/05/2019~~19/05/2019~~7 6 CHANDO DEVI W/O RAJESHWAR SINGH KA MURGI SHED NIRMAN (3419012021/IF/7080901282940)
2 267570 20/05/2019~~26/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
3 305899 27/05/2019~~02/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
4 331561 03/06/2019~~09/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
5 374083 10/06/2019~~16/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 412264 17/06/2019~~23/06/2019~~7 6 REKHA DEVI W/O VIMAL SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283135)
7 445334 24/06/2019~~30/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 471359 02/07/2019~~07/07/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 487881 09/07/2019~~14/07/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
10 636708 03/09/2019~~09/09/2019~~7 6 SUMAN YADAV KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347042)
11 656356 10/09/2019~~15/09/2019~~6 6 PANKAJ SINGH PITA RAJESHWAR SINGH KA PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347029)
12 787825 12/11/2019~~18/11/2019~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
13 814657 19/11/2019~~25/11/2019~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
14 839616 26/11/2019~~01/12/2019~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
15 922116 24/12/2019~~29/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
16 962591 06/01/2020~~12/01/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
17 210519 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
18 254224 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
19 351423 29/06/2020~~05/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
20 392287 06/07/2020~~12/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
21 465627 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
22 727908 14/09/2020~~20/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
23 1262758 27/10/2020~~01/11/2020~~6 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041)
24 1338365 02/11/2020~~15/11/2020~~14 12 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041)
25 1509996 17/11/2020~~22/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
26 1558828 23/11/2020~~29/11/2020~~7 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
27 1630223 01/12/2020~~06/12/2020~~6 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
28 1697073 08/12/2020~~14/12/2020~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
29 1749691 15/12/2020~~21/12/2020~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
30 1806665 22/12/2020~~28/12/2020~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
31 286066 27/04/2021~~03/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
32 334161 04/05/2021~~10/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
33 381905 11/05/2021~~17/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
34 441312 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
35 487399 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
36 894300 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
37 920938 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
38 943722 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
39 1031100 01/09/2021~~06/09/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
40 1069204 08/09/2021~~13/09/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
41 1254471 06/10/2021~~11/10/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
42 1268170 12/10/2021~~18/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
43 1376147 28/10/2021~~08/11/2021~~12 12 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
44 1448321 09/11/2021~~15/11/2021~~7 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
45 1477093 17/11/2021~~22/11/2021~~6 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
46 553939 06/09/2022~~12/09/2022~~7 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159)
47 591464 13/09/2022~~19/09/2022~~7 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159)
48 1250550 04/01/2023~~09/01/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
49 1291497 11/01/2023~~16/01/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
50 1364148 18/01/2023~~23/01/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
51 1399270 25/01/2023~~30/01/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
52 1451178 01/02/2023~~06/02/2023~~6 6 AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731)
53 1635661 01/03/2023~~06/03/2023~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
54 1675455 07/03/2023~~13/03/2023~~7 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
55 1709644 14/03/2023~~20/03/2023~~7 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
56 1765620 21/03/2023~~27/03/2023~~7 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
57 93550 11/04/2023~~17/04/2023~~7 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
58 200103 26/04/2023~~01/05/2023~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
59 241272 03/05/2023~~08/05/2023~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
60 103413 16/04/2024~~29/04/2024~~14 14 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
61 199007 01/05/2024~~06/05/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
62 292225 14/05/2024~~20/05/2024~~7 7 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
63 339956 22/05/2024~~27/05/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
64 442181 06/06/2024~~11/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
65 494481 12/06/2024~~17/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)

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 kiran devi 13/05/2019 6 CHANDO DEVI W/O RAJESHWAR SINGH KA MURGI SHED NIRMAN (3419012021/IF/7080901282940) 3922 1026 0
2 kiran devi 20/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 4571 1026 0
3 kiran devi 28/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5258 1026 0
4 kiran devi 03/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5537 1026 0
5 kiran devi 10/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6207 1026 0
6 kiran devi 17/06/2019 6 REKHA DEVI W/O VIMAL SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283135) 6680 1026 0
7 kiran devi 24/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 7467 1026 0
8 kiran devi 02/07/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 8070 1026 0
9 kiran devi 09/07/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 8591 1026 0
10 kiran devi 03/09/2019 6 SUMAN YADAV KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347042) 12961 1026 0
11 kiran devi 09/09/2019 6 PANKAJ SINGH PITA RAJESHWAR SINGH KA PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347029) 13354 1026 0
12 kiran devi 12/11/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 19206 1026 0
13 kiran devi 19/11/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 20529 1026 0
14 kiran devi 26/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 21561 1026 0
15 kiran devi 24/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 24486 1026 0
16 kiran devi 06/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25900 1026 0
Sub Total FY 1920 96 16416 0
17 kiran devi 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4693 1164 0
18 kiran devi 15/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 5574 1164 0
19 kiran devi 22/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 6003 1164 0
20 kiran devi 29/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7134 1164 0
21 kiran devi 06/07/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7885 1164 0
22 kiran devi 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9727 1164 0
23 kiran devi 14/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 14411 1164 0
24 kiran devi 26/10/2020 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041) 25867 1164 0
25 kiran devi 02/11/2020 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041) 27060 1164 0
26 kiran devi 09/11/2020 6 SHAMSAN GHAT SE KRAISHR TAK ROAD KINARE BRIKCHA ROPANR (3419012021/DP/7080901134041) 29560 1164 0
27 kiran devi 17/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 31111 1164 0
28 kiran devi 23/11/2020 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 32171 1164 0
29 kiran devi 01/12/2020 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 33656 1164 0
30 kiran devi 08/12/2020 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 35338 1164 0
31 kiran devi 15/12/2020 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 36365 1164 0
32 kiran devi 22/12/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 36920 1164 0
Sub Total FY 2021 96 18624 0
33 kiran devi 27/04/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 4763 1350 0
34 kiran devi 04/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 5536 1350 0
35 kiran devi 11/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 6888 1350 0
36 kiran devi 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7407 1350 0
37 kiran devi 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8483 1350 0
38 kiran devi 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17685 1350 0
39 kiran devi 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18355 1350 0
40 kiran devi 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19022 1350 0
41 kiran devi 01/09/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 20987 1350 0
42 kiran devi 08/09/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 21689 1350 0
43 kiran devi 06/10/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 24296 1350 0
44 kiran devi 12/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24683 1350 0
45 kiran devi 28/10/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 26764 1350 0
46 kiran devi 03/11/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 27453 1350 0
47 kiran devi 09/11/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 28065 1350 0
48 kiran devi 16/11/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 29035 1350 0
Sub Total FY 2122 96 21600 0
49 kiran devi 07/09/2022 6 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159) 19252 1422 0
50 kiran devi 13/09/2022 5 Amar kumar ke jamin par pashu shed nirman (3419012021/IF/7080902187159) 20277 1185 0
51 kiran devi 04/01/2023 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333) 39636 1422 0
52 kiran devi 11/01/2023 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333) 40504 1422 0
53 kiran devi 18/01/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 42518 1422 0
54 kiran devi 25/01/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 43500 1422 0
55 kiran devi 01/02/2023 6 AMAR KUMAR KA JAMIN PAR 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451731) 44884 1422 0
56 kiran devi 07/03/2023 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 49817 1422 0
57 kiran devi 14/03/2023 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 50782 1422 0
58 kiran devi 21/03/2023 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 51604 1422 0
Sub Total FY 2223 59 13983 0
59 kiran devi 12/04/2023 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 1573 1530 0
60 kiran devi 03/05/2023 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 4958 1530 0
Sub Total FY 2324 12 3060 0
61 kiran devi 16/04/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 1459 1632 0
62 kiran devi 24/04/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 2433 1632 0
63 kiran devi 01/05/2024 5 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 3142 1360 0
64 kiran devi 14/05/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4270 1632 0
65 kiran devi 22/05/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4988 1632 0
66 kiran devi 06/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 6306 1632 0
67 kiran devi 12/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 7839 1632 0
Sub Total FY 2425 41 11152 0