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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/642 Family Id: 642
Name of Head of Household: KARTIK RAY
Name of Father/Husband: LATE NIRMALA RAY
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 642
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTIK RAY Male 35 BANK OF INDIA
2 SONVA DEVI Female 32 Allahabad 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 43041 SONVA DEVI 08/04/2019~~21/04/2019~~14 12
2 125321 22/04/2019~~05/05/2019~~14 12
3 215586 10/05/2019~~19/05/2019~~10 9
4 257880 20/05/2019~~02/06/2019~~14 12
5 352005 05/06/2019~~16/06/2019~~12 11
6 406104 17/06/2019~~30/06/2019~~14 12
7 610845 26/08/2019~~08/09/2019~~14 12
8 675148 KARTIK RAY 16/09/2019~~29/09/2019~~14 12
9 675149 SONVA DEVI 16/09/2019~~29/09/2019~~14 12
10 68669 18/05/2020~~31/05/2020~~14 12
11 121800 KARTIK RAY 25/05/2020~~07/06/2020~~14 12
12 747050 14/09/2020~~27/09/2020~~14 12
13 747051 SONVA DEVI 14/09/2020~~27/09/2020~~14 12
14 1064089 12/10/2020~~25/10/2020~~14 12
15 1347747 02/11/2020~~15/11/2020~~14 12
16 1486850 KARTIK RAY 16/11/2020~~29/11/2020~~14 12
17 1486851 SONVA DEVI 16/11/2020~~29/11/2020~~14 12
18 1629604 01/12/2020~~07/12/2020~~7 6
19 1686897 KARTIK RAY 07/12/2020~~13/12/2020~~7 6
20 1803772 22/12/2020~~04/01/2021~~14 12
21 2002414 12/01/2021~~25/01/2021~~14 12
22 2086511 27/01/2021~~02/02/2021~~7 6
23 2243737 23/02/2021~~01/03/2021~~7 6
24 2359567 SONVA DEVI 09/03/2021~~12/03/2021~~4 4
25 47632 KARTIK RAY 06/04/2021~~12/04/2021~~7 6
26 65877 SONVA DEVI 06/04/2021~~19/04/2021~~14 12
27 121269 KARTIK RAY 13/04/2021~~19/04/2021~~7 6
28 187244 20/04/2021~~26/04/2021~~7 6
29 289955 SONVA DEVI 27/04/2021~~03/05/2021~~7 6
30 266958 KARTIK RAY 28/04/2021~~04/05/2021~~7 6
31 353366 05/05/2021~~11/05/2021~~7 6
32 404375 12/05/2021~~25/05/2021~~14 12
33 513690 SONVA DEVI 25/05/2021~~07/06/2021~~14 12
34 604159 KARTIK RAY 02/06/2021~~08/06/2021~~7 6
35 659522 09/06/2021~~22/06/2021~~14 12
36 965293 17/08/2021~~22/08/2021~~6 6
37 991696 24/08/2021~~30/08/2021~~7 6
38 1080394 14/09/2021~~27/09/2021~~14 12
39 324689 19/07/2022~~01/08/2022~~14 12
40 589741 13/09/2022~~26/09/2022~~14 12
41 764678 11/10/2022~~17/10/2022~~7 6
42 801618 18/10/2022~~31/10/2022~~14 12
43 928592 09/11/2022~~14/11/2022~~6 6
44 1051756 29/11/2022~~05/12/2022~~7 6
45 1085032 06/12/2022~~12/12/2022~~7 6
46 1137132 14/12/2022~~19/12/2022~~6 6
47 1167431 SONVA DEVI 20/12/2022~~26/12/2022~~7 6
48 1237769 KARTIK RAY 02/01/2023~~15/01/2023~~14 12
49 1327094 16/01/2023~~29/01/2023~~14 12
50 1440125 01/02/2023~~07/02/2023~~7 6
51 1474323 08/02/2023~~14/02/2023~~7 6
52 1532871 15/02/2023~~21/02/2023~~7 6
53 1620449 SONVA DEVI 28/02/2023~~06/03/2023~~7 6
54 56430 KARTIK RAY 11/04/2023~~08/05/2023~~28 24
55 59146 SONVA DEVI 11/04/2023~~08/05/2023~~28 24
56 266856 09/05/2023~~22/05/2023~~14 12
57 363160 KARTIK RAY 23/05/2023~~05/06/2023~~14 12
58 491381 06/06/2023~~19/06/2023~~14 12
59 534353 SONVA DEVI 13/06/2023~~26/06/2023~~14 12
60 599284 KARTIK RAY 20/06/2023~~26/06/2023~~7 6
61 653663 27/06/2023~~03/07/2023~~7 6
62 863195 01/08/2023~~14/08/2023~~14 12
63 956348 22/08/2023~~04/09/2023~~14 12
64 1059875 19/09/2023~~02/10/2023~~14 12
65 1121254 03/10/2023~~04/10/2023~~2 2
66 1187380 17/10/2023~~19/10/2023~~3 3

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 43041 SONVA DEVI 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 125321 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
3 215586 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
4 257880 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
5 352005 05/06/2019~~16/06/2019~~12 11 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
6 406104 17/06/2019~~30/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
7 610845 26/08/2019~~08/09/2019~~14 12 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
8 675148 KARTIK RAY 16/09/2019~~29/09/2019~~14 12 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
9 675149 SONVA DEVI 16/09/2019~~29/09/2019~~14 12 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
10 68669 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
11 121800 KARTIK RAY 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
12 747050 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
13 747051 SONVA DEVI 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
14 1064089 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
15 1347747 02/11/2020~~15/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
16 1486850 KARTIK RAY 16/11/2020~~29/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
17 1486851 SONVA DEVI 16/11/2020~~29/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
18 1629604 01/12/2020~~07/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
19 1686897 KARTIK RAY 07/12/2020~~13/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
20 1803772 22/12/2020~~04/01/2021~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
21 2002414 12/01/2021~~25/01/2021~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
22 2086511 27/01/2021~~01/02/2021~~6 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
23 2243737 23/02/2021~~01/03/2021~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
24 2359567 SONVA DEVI 09/03/2021~~12/03/2021~~4 4 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
25 47632 KARTIK RAY 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401)
26 65877 SONVA DEVI 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
27 121269 KARTIK RAY 13/04/2021~~19/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2261255 (3419012003/IF/IAY/1108937)
28 187244 20/04/2021~~26/04/2021~~7 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
29 289955 SONVA DEVI 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
30 266958 KARTIK RAY 28/04/2021~~03/05/2021~~6 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
31 353366 05/05/2021~~10/05/2021~~6 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
32 404375 12/05/2021~~25/05/2021~~14 12 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
33 513690 SONVA DEVI 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
34 604159 KARTIK RAY 02/06/2021~~08/06/2021~~7 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
35 659522 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
36 965293 17/08/2021~~22/08/2021~~6 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
37 991696 24/08/2021~~30/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
38 1080394 14/09/2021~~27/09/2021~~14 12 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
39 324689 19/07/2022~~01/08/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
40 589741 13/09/2022~~26/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
41 764678 11/10/2022~~17/10/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
42 801618 18/10/2022~~31/10/2022~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
43 928592 09/11/2022~~14/11/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
44 1051756 29/11/2022~~05/12/2022~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
45 1085032 06/12/2022~~12/12/2022~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
46 1137132 14/12/2022~~19/12/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
47 1167431 SONVA DEVI 20/12/2022~~26/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
48 1237769 KARTIK RAY 02/01/2023~~15/01/2023~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
49 1327094 16/01/2023~~29/01/2023~~14 12 DANGRA ME SANGITA DEVI/SANDEEP VERMA KE KAMIN AR DIDI WADI (3419012003/IF/7080902023740)
50 1440125 01/02/2023~~07/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
51 1474323 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
52 1532871 15/02/2023~~21/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
53 1620449 SONVA DEVI 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
54 56430 KARTIK RAY 11/04/2023~~08/05/2023~~28 24 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
55 59146 SONVA DEVI 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
56 266856 09/05/2023~~22/05/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
57 363160 KARTIK RAY 23/05/2023~~05/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
58 491381 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
59 534353 SONVA DEVI 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
60 599284 KARTIK RAY 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
61 653663 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
62 863195 01/08/2023~~14/08/2023~~14 12 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032)
63 956348 22/08/2023~~04/09/2023~~14 12 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032)
64 1059875 19/09/2023~~02/10/2023~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
65 1121254 03/10/2023~~04/10/2023~~2 2 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
66 1187380 17/10/2023~~19/10/2023~~3 3 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)

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 SONVA DEVI 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
2 SONVA DEVI 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
3 SONVA DEVI 22/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2332 1026 0
4 SONVA DEVI 29/04/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2897 855 0
5 SONVA DEVI 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
6 SONVA DEVI 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
7 SONVA DEVI 27/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4305 1026 0
8 SONVA DEVI 05/06/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 5817 855 0
9 SONVA DEVI 10/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6004 1026 0
10 SONVA DEVI 17/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6511 1026 0
11 SONVA DEVI 24/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7159 1026 0
12 SONVA DEVI 26/08/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 12183 1026 0
13 SONVA DEVI 02/09/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 12693 1026 0
14 SONVA DEVI 16/09/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 14071 1026 0
Sub Total FY 1920 79 13509 0
15 SONVA DEVI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2502 1164 0
16 SONVA DEVI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3352 1164 0
17 SONVA DEVI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15170 1164 0
18 SONVA DEVI 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15970 1164 0
19 SONVA DEVI 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21323 1164 0
20 SONVA DEVI 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23497 582 0
21 SONVA DEVI 03/11/2020 5 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 28180 970 0
22 KARTIK RAY 23/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 31716 1164 0
23 SONVA DEVI 01/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 33625 1164 0
24 KARTIK RAY 07/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 35212 1164 0
25 KARTIK RAY 22/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 37282 1164 0
26 KARTIK RAY 29/12/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 38375 582 0
27 KARTIK RAY 12/01/2021 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 41553 1164 0
28 KARTIK RAY 20/01/2021 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 42453 1164 0
29 KARTIK RAY 27/01/2021 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 43721 1164 0
30 SONVA DEVI 09/03/2021 4 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 50095 776 0
Sub Total FY 2021 87 16878 0
31 KARTIK RAY 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401) 428 1350 0
32 SONVA DEVI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 519 1350 0
33 KARTIK RAY 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2261255 (3419012003/IF/IAY/1108937) 2050 1350 0
34 SONVA DEVI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2067 1350 0
35 KARTIK RAY 20/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 2840 1350 0
36 KARTIK RAY 27/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 4503 1350 0
37 KARTIK RAY 04/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 5890 1350 0
38 KARTIK RAY 12/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7036 1350 0
39 KARTIK RAY 18/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7653 1350 0
40 SONVA DEVI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9173 1350 0
41 SONVA DEVI 01/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10266 1350 0
42 KARTIK RAY 02/06/2021 5 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10662 1125 0
43 KARTIK RAY 08/06/2021 1 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10943 225 0
44 KARTIK RAY 18/08/2021 5 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 19610 1125 0
45 KARTIK RAY 24/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 20173 1350 0
46 KARTIK RAY 21/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 22407 1350 0
Sub Total FY 2122 89 20025 0
47 KARTIK RAY 26/07/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 9431 1350 0
48 KARTIK RAY 13/09/2022 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 20230 1185 0
49 KARTIK RAY 18/09/2022 1 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 22023 237 0
50 KARTIK RAY 11/10/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 27331 1422 0
51 KARTIK RAY 18/10/2022 5 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 29080 1185 0
52 KARTIK RAY 26/10/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 29695 1422 0
53 KARTIK RAY 08/11/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 32026 1422 0
54 KARTIK RAY 30/11/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 34585 1422 0
55 KARTIK RAY 06/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 35438 1422 0
56 KARTIK RAY 14/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 37093 1422 0
Sub Total FY 2223 53 12489 0
57 KARTIK RAY 12/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 735 1530 0
58 KARTIK RAY 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1975 1530 0
59 KARTIK RAY 25/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 3549 1530 0
60 KARTIK RAY 23/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 7517 1530 0
61 KARTIK RAY 30/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 9130 1530 0
62 KARTIK RAY 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10364 1530 0
63 KARTIK RAY 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11509 1530 0
64 KARTIK RAY 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12178 1530 0
65 KARTIK RAY 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13415 1530 0
66 KARTIK RAY 01/08/2023 6 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 19114 1530 0
67 KARTIK RAY 08/08/2023 6 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 19911 1530 0
68 KARTIK RAY 22/08/2023 6 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 21888 1530 0
69 KARTIK RAY 29/08/2023 6 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 22828 1530 0
70 KARTIK RAY 20/09/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 26087 1530 0
71 KARTIK RAY 26/09/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 27265 1530 0
Sub Total FY 2324 90 22950 0