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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/582 Family Id: 582
Name of Head of Household: ANIL PD VERMA
Name of Father/Husband: RAMESHWAR MAHTO
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 582
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL PD VERMA Male 32 BANK OF INDIA
2 GULABI DEVI Female 24 Jharkhand Rajya Gramin 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 2053423 ANIL PD VERMA 22/01/2021~~25/01/2021~~4 4
2 2053424 GULABI DEVI 22/01/2021~~25/01/2021~~4 4
3 2074042 ANIL PD VERMA 26/01/2021~~08/02/2021~~14 12
4 2074043 GULABI DEVI 26/01/2021~~08/02/2021~~14 12
5 2170749 ANIL PD VERMA 09/02/2021~~15/02/2021~~7 6
6 2170750 GULABI DEVI 09/02/2021~~15/02/2021~~7 6
7 2214797 ANIL PD VERMA 17/02/2021~~22/02/2021~~6 6
8 2214798 GULABI DEVI 17/02/2021~~22/02/2021~~6 6
9 2261852 ANIL PD VERMA 24/02/2021~~01/03/2021~~6 6
10 2261853 GULABI DEVI 24/02/2021~~01/03/2021~~6 6
11 2310115 ANIL PD VERMA 02/03/2021~~08/03/2021~~7 6
12 2310116 GULABI DEVI 02/03/2021~~08/03/2021~~7 6
13 2358818 ANIL PD VERMA 09/03/2021~~18/03/2021~~10 9
14 2358819 GULABI DEVI 09/03/2021~~18/03/2021~~10 9
15 93367 ANIL PD VERMA 08/04/2021~~28/04/2021~~21 18
16 93368 GULABI DEVI 08/04/2021~~28/04/2021~~21 18
17 373760 ANIL PD VERMA 07/05/2021~~11/05/2021~~5 5
18 373756 GULABI DEVI 07/05/2021~~11/05/2021~~5 5
19 541340 ANIL PD VERMA 26/05/2021~~14/06/2021~~20 18
20 541341 GULABI DEVI 26/05/2021~~14/06/2021~~20 18
21 703378 ANIL PD VERMA 16/06/2021~~21/06/2021~~6 6
22 703379 GULABI DEVI 16/06/2021~~21/06/2021~~6 6
23 875722 ANIL PD VERMA 27/07/2021~~04/08/2021~~9 8
24 194035 08/06/2022~~13/06/2022~~6 6
25 194036 GULABI DEVI 08/06/2022~~13/06/2022~~6 6
26 230636 ANIL PD VERMA 16/06/2022~~20/06/2022~~5 5
27 251032 22/06/2022~~27/06/2022~~6 6
28 267173 GULABI DEVI 28/06/2022~~04/07/2022~~7 6
29 288956 05/07/2022~~18/07/2022~~14 12
30 329504 19/07/2022~~01/08/2022~~14 12
31 400057 02/08/2022~~15/08/2022~~14 12
32 468434 17/08/2022~~29/08/2022~~13 12
33 623814 15/09/2022~~19/09/2022~~5 5
34 703958 28/09/2022~~03/10/2022~~6 6
35 1535914 14/02/2023~~27/02/2023~~14 12
36 1626002 28/02/2023~~13/03/2023~~14 12
37 1781168 22/03/2023~~27/03/2023~~6 6
38 37157 05/04/2023~~11/04/2023~~7 6
39 102345 12/04/2023~~18/04/2023~~7 6
40 196270 26/04/2023~~08/05/2023~~13 12
41 281383 10/05/2023~~22/05/2023~~13 12
42 382120 24/05/2023~~29/05/2023~~6 6
43 428489 30/05/2023~~05/06/2023~~7 6
44 495361 07/06/2023~~12/06/2023~~6 6
45 561157 ANIL PD VERMA 14/06/2023~~19/06/2023~~6 6
46 561158 GULABI DEVI 14/06/2023~~19/06/2023~~6 6
47 615703 ANIL PD VERMA 21/06/2023~~26/06/2023~~6 6
48 615705 GULABI DEVI 21/06/2023~~27/06/2023~~7 6
49 650092 ANIL PD VERMA 27/06/2023~~03/07/2023~~7 6
50 517811 GULABI DEVI 16/06/2024~~16/06/2024~~1 1
51 604215 ANIL PD VERMA 03/07/2024~~15/07/2024~~13 13
52 604216 GULABI DEVI 03/07/2024~~15/07/2024~~13 13

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 2053423 ANIL PD VERMA 22/01/2021~~25/01/2021~~4 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
2 2053424 GULABI DEVI 22/01/2021~~25/01/2021~~4 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
3 2074042 ANIL PD VERMA 26/01/2021~~08/02/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
4 2074043 GULABI DEVI 26/01/2021~~08/02/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
5 2170749 ANIL PD VERMA 09/02/2021~~15/02/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
6 2170750 GULABI DEVI 09/02/2021~~15/02/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
7 2214797 ANIL PD VERMA 17/02/2021~~22/02/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
8 2214798 GULABI DEVI 17/02/2021~~22/02/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
9 2261852 ANIL PD VERMA 24/02/2021~~01/03/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
10 2261853 GULABI DEVI 24/02/2021~~01/03/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
11 2310115 ANIL PD VERMA 02/03/2021~~08/03/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
12 2310116 GULABI DEVI 02/03/2021~~08/03/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
13 2358818 ANIL PD VERMA 09/03/2021~~18/03/2021~~10 15 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
14 2358819 GULABI DEVI 09/03/2021~~18/03/2021~~10 9 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
15 93367 ANIL PD VERMA 08/04/2021~~28/04/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
16 93368 GULABI DEVI 08/04/2021~~28/04/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
17 373760 ANIL PD VERMA 07/05/2021~~11/05/2021~~5 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
18 373756 GULABI DEVI 07/05/2021~~11/05/2021~~5 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
19 541340 ANIL PD VERMA 26/05/2021~~14/06/2021~~20 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
20 541341 GULABI DEVI 26/05/2021~~14/06/2021~~20 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
21 703378 ANIL PD VERMA 16/06/2021~~21/06/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
22 703379 GULABI DEVI 16/06/2021~~21/06/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
23 875722 ANIL PD VERMA 27/07/2021~~04/08/2021~~9 8 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
24 194035 08/06/2022~~13/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
25 194036 GULABI DEVI 08/06/2022~~13/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
26 230636 ANIL PD VERMA 16/06/2022~~20/06/2022~~5 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
27 251032 22/06/2022~~27/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
28 267173 GULABI DEVI 28/06/2022~~04/07/2022~~7 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
29 288956 05/07/2022~~18/07/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
30 329504 19/07/2022~~01/08/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
31 400057 02/08/2022~~15/08/2022~~14 12 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
32 468434 17/08/2022~~29/08/2022~~13 12 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142)
33 623814 15/09/2022~~19/09/2022~~5 5 AMBASINGHA ME KOUSHLYA DEVI PATI TEJLAL MAHTO KA AAM BAGWANI (3419012036/IF/7080902276020)
34 703958 28/09/2022~~03/10/2022~~6 6 AMBASINGHA ME KOUSHLYA DEVI PATI TEJLAL MAHTO KA AAM BAGWANI (3419012036/IF/7080902276020)
35 1535914 14/02/2023~~27/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
36 1626002 28/02/2023~~13/03/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
37 1781168 22/03/2023~~27/03/2023~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
38 37157 05/04/2023~~11/04/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
39 102345 12/04/2023~~18/04/2023~~7 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
40 196270 26/04/2023~~08/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
41 281383 10/05/2023~~22/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
42 382120 24/05/2023~~29/05/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
43 428489 30/05/2023~~05/06/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
44 495361 07/06/2023~~12/06/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
45 561157 ANIL PD VERMA 14/06/2023~~19/06/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
46 561158 GULABI DEVI 14/06/2023~~19/06/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
47 615703 ANIL PD VERMA 21/06/2023~~26/06/2023~~6 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
48 615705 GULABI DEVI 21/06/2023~~27/06/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
49 650092 ANIL PD VERMA 27/06/2023~~03/07/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
50 517811 GULABI DEVI 16/06/2024~~16/06/2024~~1 1 CONSTRUCTION OF ABUA AWAS MSO.YSHODA DEVI W/O LATE DEGAN MAHTO (3419012036/IF/7080903339918)
51 604215 ANIL PD VERMA 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME YASHODA DEVI PATI HARIHR SAW KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95342)
52 604216 GULABI DEVI 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME YASHODA DEVI PATI HARIHR SAW KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95342)

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 ANIL PD VERMA 22/01/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 42808 776 0
2 GULABI DEVI 22/01/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 42808 776 0
3 ANIL PD VERMA 27/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 43417 1164 0
4 GULABI DEVI 27/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 43417 1164 0
5 ANIL PD VERMA 26/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 44245 1164 0
6 GULABI DEVI 26/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 44245 1164 0
7 ANIL PD VERMA 09/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 45790 1164 0
8 GULABI DEVI 09/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 45790 1164 0
9 ANIL PD VERMA 17/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 46853 1164 0
10 GULABI DEVI 17/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 46853 1164 0
11 ANIL PD VERMA 24/02/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 48079 970 0
12 GULABI DEVI 24/02/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 48079 970 0
13 ANIL PD VERMA 02/03/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 48930 1164 0
14 GULABI DEVI 02/03/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 48930 1164 0
15 ANIL PD VERMA 09/03/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 49928 1164 0
16 GULABI DEVI 09/03/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 49928 1164 0
17 ANIL PD VERMA 16/03/2021 3 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 50996 582 0
18 GULABI DEVI 16/03/2021 3 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 50996 582 0
Sub Total FY 2021 96 18624 0
19 ANIL PD VERMA 08/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 1121 1350 0
20 GULABI DEVI 08/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 1121 1350 0
21 ANIL PD VERMA 15/04/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 2426 1125 0
22 GULABI DEVI 15/04/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 2426 1125 0
23 ANIL PD VERMA 20/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 3519 1350 0
24 GULABI DEVI 20/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 3519 1350 0
25 ANIL PD VERMA 07/05/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 6180 900 0
26 GULABI DEVI 07/05/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 6180 900 0
27 ANIL PD VERMA 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9491 1350 0
28 GULABI DEVI 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9491 1350 0
29 ANIL PD VERMA 01/06/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9799 1350 0
30 GULABI DEVI 01/06/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9799 1350 0
31 ANIL PD VERMA 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 11322 1350 0
32 GULABI DEVI 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 11322 1350 0
33 ANIL PD VERMA 16/06/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 12747 1125 0
34 GULABI DEVI 16/06/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 12747 1125 0
35 ANIL PD VERMA 27/07/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 17175 1350 0
36 ANIL PD VERMA 03/08/2021 2 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 18102 450 0
Sub Total FY 2122 96 21600 0
37 ANIL PD VERMA 16/06/2022 4 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5374 900 0
38 ANIL PD VERMA 22/06/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5473 1350 0
39 GULABI DEVI 30/06/2022 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5893 1125 0
40 GULABI DEVI 05/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 6274 1350 0
41 GULABI DEVI 12/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 6280 1350 0
42 GULABI DEVI 19/07/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 8412 1350 0
43 GULABI DEVI 26/07/2022 3 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 10779 675 0
44 GULABI DEVI 02/08/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 11763 1422 0
45 GULABI DEVI 15/09/2022 3 AMBASINGHA ME KOUSHLYA DEVI PATI TEJLAL MAHTO KA AAM BAGWANI (3419012036/IF/7080902276020) 21794 711 0
46 GULABI DEVI 18/09/2022 2 AMBASINGHA ME KOUSHLYA DEVI PATI TEJLAL MAHTO KA AAM BAGWANI (3419012036/IF/7080902276020) 22383 474 0
47 GULABI DEVI 28/09/2022 6 AMBASINGHA ME KOUSHLYA DEVI PATI TEJLAL MAHTO KA AAM BAGWANI (3419012036/IF/7080902276020) 25749 1422 0
48 GULABI DEVI 15/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 46881 1422 0
49 GULABI DEVI 21/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 47684 1422 0
50 GULABI DEVI 01/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49069 1422 0
51 GULABI DEVI 07/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49677 1422 0
Sub Total FY 2223 77 17817 0
52 GULABI DEVI 05/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 589 1530 0
53 GULABI DEVI 13/04/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 1814 1275 0
54 GULABI DEVI 25/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 3907 1530 0
55 GULABI DEVI 02/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 4351 1530 0
56 GULABI DEVI 13/05/2023 3 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6053 765 0
57 GULABI DEVI 16/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6590 1530 0
58 GULABI DEVI 23/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 7788 1530 0
59 GULABI DEVI 30/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 9000 1530 0
60 GULABI DEVI 06/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 10433 1530 0
61 ANIL PD VERMA 14/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 11840 1530 0
62 GULABI DEVI 14/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 11840 1530 0
63 ANIL PD VERMA 21/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 12840 1530 0
64 GULABI DEVI 21/06/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 12840 1530 0
Sub Total FY 2324 74 18870 0
65 GULABI DEVI 16/06/2024 1 CONSTRUCTION OF ABUA AWAS MSO.YSHODA DEVI W/O LATE DEGAN MAHTO (3419012036/IF/7080903339918) 8161 272 0
Sub Total FY 2425 1 272 0