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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/191 Family Id: 191
Name of Head of Household: SITARAM MAHTO
Name of Father/Husband: TEJO MAHTO
Category: OTH
Date of Registration: 4/2/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITARAM MAHTO Male 25 BANK OF INDIA
2 Sunita Devi Female 23 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 11226 SITARAM MAHTO 02/04/2019~~06/04/2019~~5 5
2 57494 09/04/2019~~14/04/2019~~6 6
3 88316 15/04/2019~~21/04/2019~~7 6
4 122415 22/04/2019~~28/04/2019~~7 6
5 158586 29/04/2019~~05/05/2019~~7 6
6 219057 13/05/2019~~19/05/2019~~7 6
7 552804 05/08/2019~~11/08/2019~~7 6
8 584060 19/08/2019~~25/08/2019~~7 6
9 917054 23/12/2019~~29/12/2019~~7 6
10 934072 30/12/2019~~05/01/2020~~7 6
11 956417 06/01/2020~~12/01/2020~~7 6
12 956336 Sunita Devi 06/01/2020~~12/01/2020~~7 6
13 975731 SITARAM MAHTO 13/01/2020~~19/01/2020~~7 6
14 975732 Sunita Devi 13/01/2020~~19/01/2020~~7 6
15 996209 SITARAM MAHTO 20/01/2020~~26/01/2020~~7 6
16 996210 Sunita Devi 20/01/2020~~26/01/2020~~7 6
17 17677 SITARAM MAHTO 27/04/2020~~03/05/2020~~7 6
18 51206 11/05/2020~~17/05/2020~~7 6
19 174993 03/06/2020~~06/06/2020~~4 4
20 174994 Sunita Devi 03/06/2020~~06/06/2020~~4 4
21 209355 09/06/2020~~15/06/2020~~7 6
22 394275 SITARAM MAHTO 06/07/2020~~19/07/2020~~14 12
23 394276 Sunita Devi 06/07/2020~~19/07/2020~~14 12
24 472542 SITARAM MAHTO 20/07/2020~~02/08/2020~~14 12
25 472543 Sunita Devi 20/07/2020~~02/08/2020~~14 12
26 582049 SITARAM MAHTO 18/08/2020~~23/08/2020~~6 6
27 582064 Sunita Devi 18/08/2020~~23/08/2020~~6 6
28 596868 SITARAM MAHTO 24/08/2020~~06/09/2020~~14 12
29 1436547 09/11/2020~~15/11/2020~~7 6
30 1484892 16/11/2020~~29/11/2020~~14 12
31 70450 06/04/2021~~12/04/2021~~7 6
32 70451 Sunita Devi 06/04/2021~~12/04/2021~~7 6
33 828314 SITARAM MAHTO 20/07/2021~~26/07/2021~~7 6
34 828315 Sunita Devi 20/07/2021~~26/07/2021~~7 6
35 1692386 21/12/2021~~27/12/2021~~7 6
36 1947021 SITARAM MAHTO 10/02/2022~~24/02/2022~~15 13
37 1947079 04/03/2022~~07/03/2022~~4 4
38 36610 06/04/2022~~25/04/2022~~20 18
39 345673 20/07/2022~~01/08/2022~~13 12
40 399774 02/08/2022~~22/08/2022~~21 18
41 500504 23/08/2022~~29/08/2022~~7 6
42 575644 07/09/2022~~26/09/2022~~20 18
43 621275 Sunita Devi 14/09/2022~~17/09/2022~~4 4
44 687553 SITARAM MAHTO 27/09/2022~~03/10/2022~~7 6
45 776530 13/10/2022~~24/10/2022~~12 11
46 1445207 01/02/2023~~13/02/2023~~13 12
47 1584482 22/02/2023~~28/02/2023~~7 6
48 264418 09/05/2023~~22/05/2023~~14 12
49 997461 29/08/2023~~04/09/2023~~7 6
50 1026538 07/09/2023~~11/09/2023~~5 5
51 1073738 20/09/2023~~25/09/2023~~6 6
52 1107006 28/09/2023~~02/10/2023~~5 5
53 1136350 04/10/2023~~09/10/2023~~6 6
54 1170889 11/10/2023~~16/10/2023~~6 6
55 1254863 01/11/2023~~06/11/2023~~6 6
56 1261112 07/11/2023~~20/11/2023~~14 12
57 1261113 Sunita Devi 07/11/2023~~20/11/2023~~14 12
58 1451854 SITARAM MAHTO 13/12/2023~~18/12/2023~~6 6
59 1482248 19/12/2023~~25/12/2023~~7 6
60 1518013 27/12/2023~~01/01/2024~~6 6
61 1547775 03/01/2024~~08/01/2024~~6 6
62 27401 03/04/2024~~08/04/2024~~6 6
63 68473 09/04/2024~~15/04/2024~~7 7
64 108458 16/04/2024~~22/04/2024~~7 7
65 473837 11/06/2024~~17/06/2024~~7 7
66 542009 20/06/2024~~24/06/2024~~5 5
67 573233 26/06/2024~~01/07/2024~~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 11226 SITARAM MAHTO 02/04/2019~~06/04/2019~~5 5 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
2 57494 09/04/2019~~14/04/2019~~6 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
3 88316 15/04/2019~~21/04/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
4 122415 22/04/2019~~28/04/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
5 158586 29/04/2019~~05/05/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
6 219057 13/05/2019~~19/05/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
7 552804 05/08/2019~~11/08/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
8 584060 19/08/2019~~25/08/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
9 917054 23/12/2019~~29/12/2019~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
10 934072 30/12/2019~~05/01/2020~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
11 956417 06/01/2020~~12/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
12 956336 Sunita Devi 06/01/2020~~12/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
13 975731 SITARAM MAHTO 13/01/2020~~19/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
14 975732 Sunita Devi 13/01/2020~~19/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 996209 SITARAM MAHTO 20/01/2020~~26/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
16 996210 Sunita Devi 20/01/2020~~26/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
17 17677 SITARAM MAHTO 27/04/2020~~03/05/2020~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
18 51206 11/05/2020~~17/05/2020~~7 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700)
19 174993 03/06/2020~~06/06/2020~~4 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
20 174994 Sunita Devi 03/06/2020~~06/06/2020~~4 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
21 209355 09/06/2020~~15/06/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
22 394275 SITARAM MAHTO 06/07/2020~~19/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
23 394276 Sunita Devi 06/07/2020~~19/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
24 472542 SITARAM MAHTO 20/07/2020~~02/08/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
25 472543 Sunita Devi 20/07/2020~~02/08/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
26 582049 SITARAM MAHTO 18/08/2020~~23/08/2020~~6 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
27 582064 Sunita Devi 18/08/2020~~23/08/2020~~6 6 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
28 596868 SITARAM MAHTO 24/08/2020~~06/09/2020~~14 12 MEN ROAD SE BARAKAR NADI TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075849)
29 1436547 09/11/2020~~15/11/2020~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
30 1484892 16/11/2020~~29/11/2020~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
31 70450 06/04/2021~~12/04/2021~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
32 70451 Sunita Devi 06/04/2021~~12/04/2021~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
33 828314 SITARAM MAHTO 20/07/2021~~26/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526264 (3419012036/IF/IAY/1104479)
34 828315 Sunita Devi 20/07/2021~~26/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526264 (3419012036/IF/IAY/1104479)
35 1692386 21/12/2021~~27/12/2021~~7 6 BARAGRHA KALA ME SUNITA DEVI / SITA RAM MAHTO KA DIDI WADI (3419012036/IF/7080902124073)
36 1947021 SITARAM MAHTO 10/02/2022~~24/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267)
37 1947079 04/03/2022~~07/03/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267)
38 36610 06/04/2022~~25/04/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267)
39 345673 20/07/2022~~01/08/2022~~13 12 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213)
40 399774 02/08/2022~~22/08/2022~~21 18 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213)
41 500504 23/08/2022~~29/08/2022~~7 6 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213)
42 575644 07/09/2022~~26/09/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839)
43 621275 Sunita Devi 14/09/2022~~17/09/2022~~4 4 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
44 687553 SITARAM MAHTO 27/09/2022~~03/10/2022~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
45 776530 13/10/2022~~24/10/2022~~12 11 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
46 1445207 01/02/2023~~13/02/2023~~13 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
47 1584482 22/02/2023~~28/02/2023~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
48 264418 09/05/2023~~22/05/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
49 997461 29/08/2023~~04/09/2023~~7 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
50 1026538 07/09/2023~~11/09/2023~~5 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
51 1073738 20/09/2023~~25/09/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
52 1107006 28/09/2023~~02/10/2023~~5 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
53 1136350 04/10/2023~~09/10/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
54 1170889 11/10/2023~~16/10/2023~~6 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
55 1254863 01/11/2023~~06/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
56 1261112 07/11/2023~~20/11/2023~~14 12 BARAGRHA KALA ME SUNITA DEVI / SITA RAM MAHTO KA DIDI WADI (3419012036/IF/7080902124073)
57 1261113 Sunita Devi 07/11/2023~~20/11/2023~~14 12 BARAGRHA KALA ME SUNITA DEVI / SITA RAM MAHTO KA DIDI WADI (3419012036/IF/7080902124073)
58 1451854 SITARAM MAHTO 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
59 1482248 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
60 1518013 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
61 1547775 03/01/2024~~08/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
62 27401 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
63 68473 09/04/2024~~15/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
64 108458 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
65 473837 11/06/2024~~17/06/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
66 542009 20/06/2024~~24/06/2024~~5 5 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
67 573233 26/06/2024~~01/07/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)

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 SITARAM MAHTO 02/04/2019 5 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 245 855 0
2 SITARAM MAHTO 09/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1112 1026 0
3 SITARAM MAHTO 15/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1662 1026 0
4 SITARAM MAHTO 22/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 2247 1026 0
5 SITARAM MAHTO 29/04/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 2931 1026 0
6 SITARAM MAHTO 13/05/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 3655 1026 0
7 SITARAM MAHTO 05/08/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 10426 1026 0
8 SITARAM MAHTO 19/08/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 11394 1026 0
9 SITARAM MAHTO 23/12/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 24324 1026 0
10 SITARAM MAHTO 30/12/2019 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 24733 1026 0
11 SITARAM MAHTO 06/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 25548 1026 0
12 Sunita Devi 06/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 25548 1026 0
13 SITARAM MAHTO 13/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26162 1026 0
14 Sunita Devi 13/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26162 1026 0
15 SITARAM MAHTO 20/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26860 1026 0
16 Sunita Devi 20/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26860 1026 0
Sub Total FY 1920 95 16245 0
17 SITARAM MAHTO 27/04/2020 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 909 1164 0
18 SITARAM MAHTO 11/05/2020 6 Sita Ram mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285700) 1689 1164 0
19 SITARAM MAHTO 03/06/2020 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4206 776 0
20 Sunita Devi 03/06/2020 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4206 776 0
21 Sunita Devi 08/06/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4686 1164 0
22 Sunita Devi 15/06/2020 1 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4902 194 0
23 SITARAM MAHTO 13/07/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 8862 1164 0
24 Sunita Devi 13/07/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 8862 1164 0
25 SITARAM MAHTO 20/07/2020 4 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 9842 776 0
26 Sunita Devi 20/07/2020 4 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 9842 776 0
27 SITARAM MAHTO 09/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 29430 1164 0
28 SITARAM MAHTO 16/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 30438 1164 0
29 SITARAM MAHTO 23/11/2020 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 31547 1164 0
Sub Total FY 2021 65 12610 0
30 SITARAM MAHTO 07/04/2021 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 1007 1350 0
31 Sunita Devi 07/04/2021 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 1007 1350 0
32 SITARAM MAHTO 20/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526264 (3419012036/IF/IAY/1104479) 16670 1350 0
33 Sunita Devi 20/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2526264 (3419012036/IF/IAY/1104479) 16670 1350 0
34 Sunita Devi 22/12/2021 6 BARAGRHA KALA ME SUNITA DEVI / SITA RAM MAHTO KA DIDI WADI (3419012036/IF/7080902124073) 33899 1350 0
35 SITARAM MAHTO 10/02/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267) 41317 1125 0
36 SITARAM MAHTO 15/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267) 41318 1350 0
Sub Total FY 2122 41 9225 0
37 SITARAM MAHTO 06/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267) 1301 1350 0
38 SITARAM MAHTO 12/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267) 1302 1350 0
39 SITARAM MAHTO 19/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122705239 (3419012036/IF/IAY/1536267) 1303 1575 0
40 SITARAM MAHTO 26/07/2022 6 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213) 9169 1350 0
41 SITARAM MAHTO 02/08/2022 6 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213) 11770 1422 0
42 SITARAM MAHTO 10/08/2022 6 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213) 14053 1422 0
43 SITARAM MAHTO 16/08/2022 6 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213) 14775 1422 0
44 SITARAM MAHTO 25/08/2022 5 BARAGRHA KALA ME KIRAN DEVI / SANTOSH VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902264213) 17018 1185 0
45 SITARAM MAHTO 06/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 19585 1422 0
46 SITARAM MAHTO 13/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 20385 1185 0
47 SITARAM MAHTO 18/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124107060 (3419012036/IF/IAY/1778839) 22399 474 0
48 SITARAM MAHTO 27/09/2022 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 24789 1422 0
49 SITARAM MAHTO 13/10/2022 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 28057 1185 0
50 SITARAM MAHTO 19/10/2022 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 28885 1422 0
Sub Total FY 2223 78 18186 0
51 SITARAM MAHTO 09/05/2023 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 5619 1275 0
52 SITARAM MAHTO 29/08/2023 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 23360 1530 0
53 SITARAM MAHTO 05/09/2023 4 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 24465 1020 0
54 SITARAM MAHTO 20/09/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 26215 1530 0
55 SITARAM MAHTO 26/09/2023 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 27775 1275 0
56 SITARAM MAHTO 03/10/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 28540 1530 0
57 SITARAM MAHTO 11/10/2023 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 29548 1275 0
58 SITARAM MAHTO 01/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32662 1530 0
59 SITARAM MAHTO 07/11/2023 6 BARAGRHA KALA ME SUNITA DEVI / SITA RAM MAHTO KA DIDI WADI (3419012036/IF/7080902124073) 33247 1530 0
60 Sunita Devi 07/11/2023 6 BARAGRHA KALA ME SUNITA DEVI / SITA RAM MAHTO KA DIDI WADI (3419012036/IF/7080902124073) 33247 1530 0
61 SITARAM MAHTO 13/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36202 1530 0
62 SITARAM MAHTO 19/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36651 1530 0
63 SITARAM MAHTO 27/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37075 1530 0
64 SITARAM MAHTO 03/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37483 1530 0
Sub Total FY 2324 79 20145 0
65 SITARAM MAHTO 03/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 404 1632 0
66 SITARAM MAHTO 10/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1077 1632 0
67 SITARAM MAHTO 16/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1497 1632 0
68 SITARAM MAHTO 11/06/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 7012 1632 0
69 SITARAM MAHTO 20/06/2024 5 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 9151 1360 0
Sub Total FY 2425 29 7888 0