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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/667 Family Id: 667
Name of Head of Household: SARJU SINGH
Name of Father/Husband: LT. RAMESHWAR SINGH
Category: OTH
Date of Registration: 12/12/2006
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 667
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARJU SINGH Male 39 State Bank of India
2 SONA DEVI Female 36 Central Bank Of India
3 RANVIR SINGH Male 19


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 397794 SARJU SINGH 17/06/2019~~30/06/2019~~14 12
2 456025 01/07/2019~~14/07/2019~~14 12
3 494770 15/07/2019~~28/07/2019~~14 12
4 544878 05/08/2019~~18/08/2019~~14 12
5 615009 27/08/2019~~07/09/2019~~12 11
6 689069 23/09/2019~~06/10/2019~~14 12
7 745619 21/10/2019~~10/11/2019~~21 18
8 788923 18/11/2019~~24/11/2019~~7 6
9 906955 23/12/2019~~29/12/2019~~7 6
10 390286 07/07/2020~~20/07/2020~~14 12
11 1485413 16/11/2020~~29/11/2020~~14 12
12 1663215 07/12/2020~~13/12/2020~~7 6
13 1818786 22/12/2020~~04/01/2021~~14 12
14 1957203 06/01/2021~~11/01/2021~~6 6
15 1992336 RANVIR SINGH 12/01/2021~~18/01/2021~~7 6
16 1992334 SARJU SINGH 12/01/2021~~18/01/2021~~7 6
17 1992335 SONA DEVI 12/01/2021~~18/01/2021~~7 6
18 2036895 SARJU SINGH 20/01/2021~~25/01/2021~~6 6
19 2107188 02/02/2021~~15/02/2021~~14 12
20 2245965 23/02/2021~~01/03/2021~~7 6
21 2306608 02/03/2021~~08/03/2021~~7 6
22 2359257 09/03/2021~~12/03/2021~~4 4
23 46429 06/04/2021~~19/04/2021~~14 12
24 293055 28/04/2021~~04/05/2021~~7 6
25 352958 05/05/2021~~11/05/2021~~7 6
26 404162 12/05/2021~~18/05/2021~~7 6
27 592928 01/06/2021~~07/06/2021~~7 6
28 1332644 20/10/2021~~25/10/2021~~6 6
29 1348481 26/10/2021~~01/11/2021~~7 6
30 1557732 30/11/2021~~03/12/2021~~4 4
31 1560346 04/12/2021~~06/12/2021~~3 3
32 1667184 15/12/2021~~15/12/2021~~1 1
33 1730964 28/12/2021~~03/01/2022~~7 6
34 1842781 18/01/2022~~24/01/2022~~7 6
35 1990952 22/02/2022~~28/02/2022~~7 6
36 2055575 08/03/2022~~14/03/2022~~7 6
37 2092143 15/03/2022~~21/03/2022~~7 6
38 34060 05/04/2022~~11/04/2022~~7 6
39 312328 12/07/2022~~18/07/2022~~7 6
40 333502 19/07/2022~~25/07/2022~~7 6
41 354451 26/07/2022~~26/07/2022~~1 1
42 354564 27/07/2022~~01/08/2022~~6 6
43 397874 02/08/2022~~08/08/2022~~7 6
44 426393 09/08/2022~~15/08/2022~~7 6
45 467650 16/08/2022~~22/08/2022~~7 6
46 516000 26/08/2022~~05/09/2022~~11 10
47 551692 06/09/2022~~12/09/2022~~7 6
48 650862 20/09/2022~~26/09/2022~~7 6
49 708670 28/09/2022~~04/10/2022~~7 6
50 800108 18/10/2022~~24/10/2022~~7 6
51 851774 26/10/2022~~01/11/2022~~7 6
52 930856 09/11/2022~~14/11/2022~~6 6
53 979764 17/11/2022~~21/11/2022~~5 5
54 994367 22/11/2022~~28/11/2022~~7 6
55 1170196 20/12/2022~~26/12/2022~~7 6
56 1246136 03/01/2023~~07/01/2023~~5 5

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 397794 SARJU SINGH 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
2 456025 01/07/2019~~14/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
3 494770 15/07/2019~~28/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 544878 05/08/2019~~18/08/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 615009 27/08/2019~~07/09/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710)
6 689069 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710)
7 745619 21/10/2019~~10/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710)
8 788923 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 906955 23/12/2019~~29/12/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 390286 07/07/2020~~20/07/2020~~14 12 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521)
11 1485413 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
12 1663215 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
13 1818786 22/12/2020~~04/01/2021~~14 12 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
14 1957203 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
15 1992336 RANVIR SINGH 12/01/2021~~18/01/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
16 1992334 SARJU SINGH 12/01/2021~~18/01/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
17 1992335 SONA DEVI 12/01/2021~~18/01/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
18 2036895 SARJU SINGH 20/01/2021~~25/01/2021~~6 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
19 2107188 02/02/2021~~15/02/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
20 2245965 23/02/2021~~01/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
21 2306608 02/03/2021~~08/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
22 2359257 09/03/2021~~12/03/2021~~4 4 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573)
23 46429 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
24 293055 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
25 352958 05/05/2021~~10/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
26 404162 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
27 592928 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
28 1332644 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
29 1348481 26/10/2021~~01/11/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
30 1557732 30/11/2021~~03/12/2021~~4 4 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
31 1560346 04/12/2021~~06/12/2021~~3 3 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
32 1667184 15/12/2021~~15/12/2021~~1 1 SONA DEVI PATI SARJU SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902006678)
33 1730964 28/12/2021~~03/01/2022~~7 6 SARITA DEVI PATI SANTOSH KUMAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087272)
34 1842781 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
35 1990952 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
36 2055575 08/03/2022~~14/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
37 2092143 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
38 34060 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
39 312328 12/07/2022~~18/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
40 333502 19/07/2022~~25/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
41 354451 26/07/2022~~26/07/2022~~1 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
42 354564 27/07/2022~~01/08/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
43 397874 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
44 426393 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
45 467650 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
46 516000 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
47 551692 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
48 650862 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
49 708670 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
50 800108 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
51 851774 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
52 930856 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
53 979764 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
54 994367 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
55 1170196 20/12/2022~~26/12/2022~~7 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
56 1246136 03/01/2023~~07/01/2023~~5 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)

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 SARJU SINGH 17/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 6522 1026 0
2 SARJU SINGH 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7170 1026 0
3 SARJU SINGH 01/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7729 1026 0
4 SARJU SINGH 08/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8355 1026 0
5 SARJU SINGH 22/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 9345 1026 0
6 SARJU SINGH 05/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10250 1026 0
7 SARJU SINGH 13/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10941 1026 0
8 SARJU SINGH 27/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 12317 1026 0
9 SARJU SINGH 02/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 12480 1026 0
10 SARJU SINGH 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 14522 1026 0
11 SARJU SINGH 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 16524 1026 0
12 SARJU SINGH 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 16937 1026 0
13 SARJU SINGH 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 17942 1026 0
14 SARJU SINGH 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19906 1026 0
15 SARJU SINGH 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23842 1026 0
Sub Total FY 1920 90 15390 0
16 SARJU SINGH 09/07/2020 4 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 8362 776 0
17 SARJU SINGH 13/07/2020 1 PARKASH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414521) 8753 194 0
18 SARJU SINGH 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34337 1164 0
19 SARJU SINGH 22/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 37517 1164 0
20 SARJU SINGH 29/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 38359 1164 0
21 SARJU SINGH 12/01/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 40809 1164 0
22 SONA DEVI 12/01/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 40809 1164 0
23 SARJU SINGH 20/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 42471 1164 0
24 SARJU SINGH 02/02/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 43977 1164 0
25 SARJU SINGH 09/02/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 45161 1164 0
26 SARJU SINGH 23/02/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 47235 1164 0
27 SARJU SINGH 02/03/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48885 1164 0
28 SARJU SINGH 10/03/2021 3 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573) 50282 582 0
Sub Total FY 2021 68 13192 0
29 SARJU SINGH 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2073 1350 0
30 SARJU SINGH 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4829 1350 0
31 SARJU SINGH 05/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 5882 1350 0
32 SARJU SINGH 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7041 1350 0
33 SARJU SINGH 30/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 30359 1350 0
34 SARJU SINGH 15/12/2021 1 SONA DEVI PATI SARJU SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902006678) 32888 225 0
35 SARJU SINGH 28/12/2021 6 SARITA DEVI PATI SANTOSH KUMAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087272) 34500 1350 0
36 SARJU SINGH 22/02/2022 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 42852 1350 0
37 SARJU SINGH 08/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 46311 1350 0
38 SARJU SINGH 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47883 1350 0
Sub Total FY 2122 55 12375 0
39 SARJU SINGH 12/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7143 1350 0
40 SARJU SINGH 19/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7953 1350 0
41 SARJU SINGH 26/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 9039 1350 0
42 SARJU SINGH 02/08/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 11636 1422 0
43 SARJU SINGH 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13176 1185 0
44 SARJU SINGH 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17143 1185 0
45 SARJU SINGH 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17145 1422 0
46 SARJU SINGH 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19096 1422 0
47 SARJU SINGH 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 23020 1422 0
48 SARJU SINGH 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
49 SARJU SINGH 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
50 SARJU SINGH 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29842 1422 0
51 SARJU SINGH 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31934 1422 0
52 SARJU SINGH 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33122 1185 0
53 SARJU SINGH 22/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33337 1422 0
54 SARJU SINGH 20/12/2022 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 37659 1422 0
55 SARJU SINGH 03/01/2023 4 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 39150 948 0
Sub Total FY 2223 92 21588 0