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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1045 Family Id: 1045
Name of Head of Household: UMESH RAM
Name of Father/Husband: DHANESHWAR RAM
Category: SC
Date of Registration: 10/21/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1045
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANESHWAR RAM Male 28
2 UMESH RAM Male 24 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 787742 UMESH RAM 12/11/2019~~18/11/2019~~7 6
2 814667 19/11/2019~~25/11/2019~~7 6
3 922071 24/12/2019~~29/12/2019~~6 6
4 941065 30/12/2019~~05/01/2020~~7 6
5 962639 06/01/2020~~12/01/2020~~7 6
6 984751 14/01/2020~~19/01/2020~~6 6
7 1047521 04/02/2020~~10/02/2020~~7 6
8 1070416 11/02/2020~~17/02/2020~~7 6
9 1094440 18/02/2020~~23/02/2020~~6 6
10 1116318 25/02/2020~~01/03/2020~~6 6
11 1171402 16/03/2020~~29/03/2020~~14 12
12 209485 08/06/2020~~14/06/2020~~7 6
13 311135 22/06/2020~~05/07/2020~~14 12
14 394135 06/07/2020~~19/07/2020~~14 12
15 548806 10/08/2020~~16/08/2020~~7 6
16 690920 07/09/2020~~13/09/2020~~7 6
17 1044553 07/10/2020~~12/10/2020~~6 6
18 1147800 13/10/2020~~18/10/2020~~6 6
19 1310003 28/10/2020~~02/11/2020~~6 6
20 1346322 03/11/2020~~08/11/2020~~6 6
21 1633320 01/12/2020~~06/12/2020~~6 6
22 1685648 08/12/2020~~14/12/2020~~7 6
23 1758151 15/12/2020~~21/12/2020~~7 6
24 1841221 24/12/2020~~29/12/2020~~6 6
25 1890336 30/12/2020~~04/01/2021~~6 6
26 1951978 06/01/2021~~11/01/2021~~6 6
27 2004379 12/01/2021~~18/01/2021~~7 6
28 2037901 20/01/2021~~25/01/2021~~6 6
29 340356 04/05/2021~~10/05/2021~~7 6
30 407032 11/05/2021~~17/05/2021~~7 6
31 452211 18/05/2021~~24/05/2021~~7 6
32 525909 25/05/2021~~31/05/2021~~7 6
33 736295 23/06/2021~~28/06/2021~~6 6
34 762242 29/06/2021~~05/07/2021~~7 6
35 801219 07/07/2021~~12/07/2021~~6 6
36 942757 11/08/2021~~16/08/2021~~6 6
37 970422 18/08/2021~~23/08/2021~~6 6
38 998648 25/08/2021~~30/08/2021~~6 6
39 1068080 08/09/2021~~13/09/2021~~6 6
40 1290071 12/10/2021~~18/10/2021~~7 6
41 1324957 19/10/2021~~25/10/2021~~7 6
42 1367381 26/10/2021~~01/11/2021~~7 6
43 1426311 03/11/2021~~08/11/2021~~6 6
44 1460440 10/11/2021~~15/11/2021~~6 6
45 412004 03/08/2022~~07/08/2022~~5 5
46 411987 08/08/2022~~08/08/2022~~1 1
47 423727 09/08/2022~~15/08/2022~~7 6
48 451481 16/08/2022~~22/08/2022~~7 6
49 487256 23/08/2022~~29/08/2022~~7 6
50 613111 13/09/2022~~17/09/2022~~5 5
51 677194 27/09/2022~~03/10/2022~~7 6
52 730412 05/10/2022~~10/10/2022~~6 6
53 762753 11/10/2022~~17/10/2022~~7 6
54 790842 18/10/2022~~24/10/2022~~7 6
55 838405 25/10/2022~~31/10/2022~~7 6
56 893294 02/11/2022~~07/11/2022~~6 6
57 916281 08/11/2022~~14/11/2022~~7 6
58 952837 15/11/2022~~21/11/2022~~7 6
59 1017257 23/11/2022~~28/11/2022~~6 6
60 1054635 29/11/2022~~05/12/2022~~7 6
61 1094977 06/12/2022~~12/12/2022~~7 6
62 163196 25/04/2023~~01/05/2023~~7 6
63 236376 03/05/2023~~08/05/2023~~6 6
64 338808 22/05/2024~~27/05/2024~~6 6
65 436896 05/06/2024~~10/06/2024~~6 6
66 486057 11/06/2024~~17/06/2024~~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 787742 UMESH RAM 12/11/2019~~18/11/2019~~7 6 SHWETA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355324)
2 814667 19/11/2019~~25/11/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 922071 24/12/2019~~29/12/2019~~6 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
4 941065 30/12/2019~~05/01/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
5 962639 06/01/2020~~12/01/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
6 984751 14/01/2020~~19/01/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
7 1047521 04/02/2020~~10/02/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
8 1070416 11/02/2020~~17/02/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
9 1094440 18/02/2020~~23/02/2020~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
10 1116318 25/02/2020~~01/03/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
11 1171402 16/03/2020~~29/03/2020~~14 12 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
12 209485 08/06/2020~~14/06/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
13 311135 22/06/2020~~05/07/2020~~14 12 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
14 394135 06/07/2020~~19/07/2020~~14 12 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
15 548806 10/08/2020~~16/08/2020~~7 6 BABALI DEVI W/O AKSHYA KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423622)
16 690920 07/09/2020~~13/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
17 1044553 07/10/2020~~12/10/2020~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
18 1147800 13/10/2020~~18/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
19 1310003 28/10/2020~~02/11/2020~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
20 1346322 03/11/2020~~08/11/2020~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
21 1633320 01/12/2020~~06/12/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
22 1685648 08/12/2020~~14/12/2020~~7 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
23 1758151 15/12/2020~~21/12/2020~~7 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
24 1841221 24/12/2020~~29/12/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
25 1890336 30/12/2020~~04/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
26 1951978 06/01/2021~~11/01/2021~~6 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
27 2004379 12/01/2021~~18/01/2021~~7 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
28 2037901 20/01/2021~~25/01/2021~~6 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
29 340356 04/05/2021~~10/05/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
30 407032 11/05/2021~~17/05/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
31 452211 18/05/2021~~24/05/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
32 525909 25/05/2021~~31/05/2021~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
33 736295 23/06/2021~~28/06/2021~~6 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
34 762242 29/06/2021~~05/07/2021~~7 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
35 801219 07/07/2021~~12/07/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
36 942757 11/08/2021~~16/08/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
37 970422 18/08/2021~~23/08/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
38 998648 25/08/2021~~30/08/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
39 1068080 08/09/2021~~13/09/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
40 1290071 12/10/2021~~18/10/2021~~7 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
41 1324957 19/10/2021~~25/10/2021~~7 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
42 1367381 26/10/2021~~01/11/2021~~7 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
43 1426311 03/11/2021~~08/11/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
44 1460440 10/11/2021~~15/11/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
45 412004 03/08/2022~~07/08/2022~~5 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
46 411987 08/08/2022~~08/08/2022~~1 1 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
47 423727 09/08/2022~~15/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
48 451481 16/08/2022~~22/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
49 487256 23/08/2022~~29/08/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
50 613111 13/09/2022~~17/09/2022~~5 5 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
51 677194 27/09/2022~~03/10/2022~~7 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072)
52 730412 05/10/2022~~10/10/2022~~6 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
53 762753 11/10/2022~~17/10/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
54 790842 18/10/2022~~24/10/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
55 838405 25/10/2022~~31/10/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
56 893294 02/11/2022~~07/11/2022~~6 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
57 916281 08/11/2022~~14/11/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
58 952837 15/11/2022~~21/11/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
59 1017257 23/11/2022~~28/11/2022~~6 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
60 1054635 29/11/2022~~05/12/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
61 1094977 06/12/2022~~12/12/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
62 163196 25/04/2023~~01/05/2023~~7 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)
63 236376 03/05/2023~~08/05/2023~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
64 338808 22/05/2024~~27/05/2024~~6 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
65 436896 05/06/2024~~10/06/2024~~6 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)
66 486057 11/06/2024~~17/06/2024~~7 7 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660)

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 UMESH RAM 12/11/2019 6 SHWETA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355324) 19207 1026 0
2 UMESH RAM 19/11/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 20531 1026 0
3 UMESH RAM 24/12/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 24482 1026 0
4 UMESH RAM 30/12/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 25218 1026 0
5 UMESH RAM 06/01/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 25909 1026 0
6 UMESH RAM 14/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 26647 1026 0
7 UMESH RAM 04/02/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 28760 1026 0
8 UMESH RAM 11/02/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 29464 1026 0
9 UMESH RAM 18/02/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 30093 1026 0
10 UMESH RAM 25/02/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 30935 1026 0
11 UMESH RAM 23/03/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 33195 1026 0
Sub Total FY 1920 66 11286 0
12 UMESH RAM 09/06/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 4673 1164 0
13 UMESH RAM 23/06/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 6462 1164 0
14 UMESH RAM 06/07/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7942 1164 0
15 UMESH RAM 10/08/2020 6 BABALI DEVI W/O AKSHYA KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423622) 11375 1164 0
16 UMESH RAM 08/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 14329 1164 0
17 UMESH RAM 07/10/2020 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 21074 1164 0
18 UMESH RAM 13/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 23205 1164 0
19 UMESH RAM 28/10/2020 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 26816 1164 0
20 UMESH RAM 03/11/2020 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 27432 1164 0
21 UMESH RAM 01/12/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 33866 1164 0
22 UMESH RAM 08/12/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 35092 1164 0
23 UMESH RAM 24/12/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 37860 1164 0
24 UMESH RAM 30/12/2020 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 38851 1164 0
25 UMESH RAM 06/01/2021 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 40346 1164 0
26 UMESH RAM 12/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 41530 1164 0
27 UMESH RAM 20/01/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 42509 1164 0
Sub Total FY 2021 96 18624 0
28 UMESH RAM 04/05/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 5458 1350 0
29 UMESH RAM 11/05/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 6855 1350 0
30 UMESH RAM 18/05/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 7919 1350 0
31 UMESH RAM 25/05/2021 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 9079 1350 0
32 UMESH RAM 23/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 13519 1350 0
33 UMESH RAM 29/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 14410 1350 0
34 UMESH RAM 07/07/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 15404 1350 0
35 UMESH RAM 11/08/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 18985 1350 0
36 UMESH RAM 18/08/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 19684 1350 0
37 UMESH RAM 25/08/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 20361 1350 0
38 UMESH RAM 08/09/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 21643 1350 0
39 UMESH RAM 12/10/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 24814 1350 0
40 UMESH RAM 19/10/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 25489 1350 0
41 UMESH RAM 26/10/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 26318 1350 0
42 UMESH RAM 03/11/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 27808 1350 0
43 UMESH RAM 10/11/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 28364 1350 0
Sub Total FY 2122 96 21600 0
44 UMESH RAM 04/08/2022 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 12937 1125 0
45 UMESH RAM 09/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 13544 1422 0
46 UMESH RAM 16/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 14520 1422 0
47 UMESH RAM 23/08/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 16270 1422 0
48 UMESH RAM 14/09/2022 4 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 21317 948 0
49 UMESH RAM 27/09/2022 6 LALITA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430072) 24518 1422 0
50 UMESH RAM 05/10/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 26488 1422 0
51 UMESH RAM 11/10/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 27287 1422 0
52 UMESH RAM 19/10/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 28606 1422 0
53 UMESH RAM 25/10/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 29413 1422 0
54 UMESH RAM 02/11/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 31150 1422 0
55 UMESH RAM 08/11/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 31713 1422 0
56 UMESH RAM 15/11/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 32675 1422 0
57 UMESH RAM 23/11/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 34076 1422 0
58 UMESH RAM 30/11/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 35056 1422 0
59 UMESH RAM 06/12/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 35890 1422 0
Sub Total FY 2223 93 21981 0
60 UMESH RAM 03/05/2023 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 4802 1530 0
Sub Total FY 2324 6 1530 0
61 UMESH RAM 22/05/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 5009 1632 0
62 UMESH RAM 05/06/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 6191 1632 0
63 UMESH RAM 11/06/2024 6 TOWER KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902587660) 7397 1632 0
Sub Total FY 2425 18 4896 0