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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/474 Family-Id: 474
Name of Head of Household: Kanti Devi
Name of Father/Husband: Gudma Manjhi
Category: ST
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 474
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanti Devi Female 37 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 295818 Kanti Devi 27/05/2019~~09/06/2019~~14 12
2 564031 07/08/2019~~20/08/2019~~14 12
3 610764 26/08/2019~~01/09/2019~~7 6
4 747685 22/10/2019~~11/11/2019~~21 18
5 788891 18/11/2019~~01/12/2019~~14 12
6 992242 20/01/2020~~26/01/2020~~7 6
7 1163400 16/03/2020~~22/03/2020~~7 6
8 54238 11/05/2020~~24/05/2020~~14 12
9 408948 13/07/2020~~26/07/2020~~14 12
10 662478 07/09/2020~~13/09/2020~~7 6
11 748903 14/09/2020~~27/09/2020~~14 12
12 913619 28/09/2020~~11/10/2020~~14 12
13 1111235 12/10/2020~~25/10/2020~~14 12
14 1440167 09/11/2020~~22/11/2020~~14 12
15 1857318 29/12/2020~~11/01/2021~~14 12
16 2073941 26/01/2021~~01/02/2021~~7 6
17 2231104 23/02/2021~~08/03/2021~~14 12
18 2446776 23/03/2021~~29/03/2021~~7 6
19 34186 06/04/2021~~19/04/2021~~14 12
20 391321 11/05/2021~~17/05/2021~~7 6
21 1509337 17/11/2021~~22/11/2021~~6 6
22 1546380 30/11/2021~~06/12/2021~~7 6
23 1722452 28/12/2021~~03/01/2022~~7 6
24 2044558 08/03/2022~~14/03/2022~~7 6
25 289534 05/07/2022~~11/07/2022~~7 6
26 399711 02/08/2022~~15/08/2022~~14 12
27 490978 23/08/2022~~29/08/2022~~7 6
28 572711 07/09/2022~~12/09/2022~~6 6
29 582929 13/09/2022~~19/09/2022~~7 6
30 654389 20/09/2022~~26/09/2022~~7 6
31 801991 18/10/2022~~24/10/2022~~7 6
32 842509 25/10/2022~~07/11/2022~~14 12
33 903866 08/11/2022~~21/11/2022~~14 12
34 1085106 06/12/2022~~19/12/2022~~14 12
35 1720943 14/03/2023~~20/03/2023~~7 6
36 1753363 21/03/2023~~27/03/2023~~7 6
37 69398 11/04/2023~~24/04/2023~~14 12
38 265693 09/05/2023~~15/05/2023~~7 6
39 320220 16/05/2023~~22/05/2023~~7 6
40 354736 23/05/2023~~29/05/2023~~7 6
41 419214 30/05/2023~~05/06/2023~~7 6
42 545962 13/06/2023~~19/06/2023~~7 6
43 597115 20/06/2023~~26/06/2023~~7 6
44 832926 25/07/2023~~14/08/2023~~21 18
45 966039 22/08/2023~~28/08/2023~~7 6
46 1010481 05/09/2023~~11/09/2023~~7 6
47 1250336 31/10/2023~~06/11/2023~~7 6
48 1257427 07/11/2023~~13/11/2023~~7 6
49 1478435 19/12/2023~~25/12/2023~~7 6
50 1564143 09/01/2024~~15/01/2024~~7 6
51 1631179 23/01/2024~~29/01/2024~~7 6
52 12440 02/04/2024~~08/04/2024~~7 7
53 64654 09/04/2024~~15/04/2024~~7 7
54 107289 16/04/2024~~22/04/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 295818 Kanti Devi 27/05/2019~~09/06/2019~~14 12 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890)
2 564031 07/08/2019~~20/08/2019~~14 12 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890)
3 610764 26/08/2019~~01/09/2019~~7 6 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890)
4 747685 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547859 (3419012003/IF/IAY/742865)
5 788891 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547859 (3419012003/IF/IAY/742865)
6 992242 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908)
7 1163400 16/03/2020~~22/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2130953 (3419012003/IF/IAY/709718)
8 54238 11/05/2020~~24/05/2020~~14 12 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
9 408948 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
10 662478 07/09/2020~~13/09/2020~~7 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
11 748903 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2208024 (3419012003/IF/IAY/963870)
12 913619 28/09/2020~~11/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
13 1111235 12/10/2020~~25/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
14 1440167 09/11/2020~~22/11/2020~~14 12 BEBI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901414514)
15 1857318 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
16 2073941 26/01/2021~~01/02/2021~~7 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
17 2231104 23/02/2021~~08/03/2021~~14 12 CHUDAKA SOREN ke jamin par 30*30*doba nirman (3419012003/IF/7080901491353)
18 2446776 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
19 34186 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
20 391321 11/05/2021~~17/05/2021~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
21 1509337 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
22 1546380 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
23 1722452 28/12/2021~~03/01/2022~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
24 2044558 08/03/2022~~14/03/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
25 289534 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
26 399711 02/08/2022~~15/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
27 490978 23/08/2022~~29/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
28 572711 07/09/2022~~12/09/2022~~6 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
29 582929 13/09/2022~~19/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
30 654389 20/09/2022~~26/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
31 801991 18/10/2022~~24/10/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
32 842509 25/10/2022~~07/11/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
33 903866 08/11/2022~~21/11/2022~~14 12 KAMRUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902109661)
34 1085106 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
35 1720943 14/03/2023~~20/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
36 1753363 21/03/2023~~27/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
37 69398 11/04/2023~~24/04/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
38 265693 09/05/2023~~15/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
39 320220 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
40 354736 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
41 419214 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
42 545962 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
43 597115 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
44 832926 25/07/2023~~14/08/2023~~21 18 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
45 966039 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
46 1010481 05/09/2023~~11/09/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
47 1250336 31/10/2023~~06/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
48 1257427 07/11/2023~~13/11/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
49 1478435 19/12/2023~~25/12/2023~~7 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
50 1564143 09/01/2024~~15/01/2024~~7 7 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
51 1631179 23/01/2024~~29/01/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
52 12440 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
53 64654 09/04/2024~~15/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
54 107289 16/04/2024~~22/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 Kanti Devi 27/05/2019 6 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890) 4895 1026 0
2 Kanti Devi 07/08/2019 6 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890) 10827 1026 0
3 Kanti Devi 13/08/2019 6 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890) 10938 1026 0
4 Kanti Devi 19/08/2019 2 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890) 11251 342 0
5 Kanti Devi 26/08/2019 6 GRAM ALGUNDA ME JUMRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275890) 12187 1026 0
6 Kanti Devi 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547859 (3419012003/IF/IAY/742865) 16928 1026 0
7 Kanti Devi 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2547859 (3419012003/IF/IAY/742865) 20835 1026 0
8 Kanti Devi 20/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2519745 (3419012003/IF/IAY/583908) 26973 1026 0
9 Kanti Devi 16/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2130953 (3419012003/IF/IAY/709718) 32571 1026 0
Sub Total FY 1920 50 8550 0
10 Kanti Devi 11/05/2020 2 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 1867 388 0
11 Kanti Devi 18/05/2020 1 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 2528 194 0
12 Kanti Devi 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 9991 1164 0
13 Kanti Devi 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2208024 (3419012003/IF/IAY/963870) 15957 1164 0
14 Kanti Devi 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 18988 1164 0
15 Kanti Devi 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19522 1164 0
16 Kanti Devi 19/10/2020 3 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 23477 582 0
17 Kanti Devi 09/11/2020 6 BEBI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901414514) 29652 1164 0
18 Kanti Devi 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37965 1164 0
19 Kanti Devi 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37972 1164 0
20 Kanti Devi 26/01/2021 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 43247 1164 0
21 Kanti Devi 23/02/2021 6 CHUDAKA SOREN ke jamin par 30*30*doba nirman (3419012003/IF/7080901491353) 47491 1164 0
22 Kanti Devi 02/03/2021 6 CHUDAKA SOREN ke jamin par 30*30*doba nirman (3419012003/IF/7080901491353) 48144 1164 0
Sub Total FY 2021 66 12804 0
23 Kanti Devi 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 436 1350 0
24 Kanti Devi 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2080 1350 0
25 Kanti Devi 11/05/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 6233 1350 0
26 Kanti Devi 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29523 1125 0
27 Kanti Devi 28/12/2021 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 34531 1350 0
Sub Total FY 2122 29 6525 0
28 Kanti Devi 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11730 1422 0
29 Kanti Devi 09/08/2022 5 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 13220 1185 0
30 Kanti Devi 23/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 15896 1422 0
31 Kanti Devi 06/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 19365 1422 0
32 Kanti Devi 13/09/2022 4 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 21812 948 0
33 Kanti Devi 20/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 23293 1422 0
34 Kanti Devi 18/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 28277 1422 0
35 Kanti Devi 25/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 29450 1422 0
36 Kanti Devi 01/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 30574 1422 0
37 Kanti Devi 08/11/2022 6 KAMRUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902109661) 31791 1422 0
38 Kanti Devi 15/11/2022 5 KAMRUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902109661) 32321 1185 0
39 Kanti Devi 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35418 1422 0
40 Kanti Devi 21/03/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 51460 1422 0
Sub Total FY 2223 74 17538 0
41 Kanti Devi 11/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 969 1530 0
42 Kanti Devi 18/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 2195 1530 0
43 Kanti Devi 09/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 5590 1530 0
44 Kanti Devi 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6690 1530 0
45 Kanti Devi 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7514 1530 0
46 Kanti Devi 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9128 1530 0
47 Kanti Devi 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11501 1530 0
48 Kanti Devi 25/07/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 18223 1530 0
49 Kanti Devi 01/08/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 19424 1530 0
50 Kanti Devi 08/08/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 19904 1530 0
51 Kanti Devi 22/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 22334 1530 0
52 Kanti Devi 05/09/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 24019 1530 0
53 Kanti Devi 31/10/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32481 255 0
54 Kanti Devi 02/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32706 1275 0
55 Kanti Devi 07/11/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 33057 1530 0
56 Kanti Devi 19/12/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 36592 1530 0
Sub Total FY 2324 90 22950 0