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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1466-A Family Id: 1466-A
Name of Head of Household: MUKESH KUMAR TURI
: SITA RAM TURI
Category: SC
Date of Registration: 2/15/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1466-A
:
S.No Name of Applicant Age Bank/Postoffice
1 MUKESH KUMAR TURI Male 40 Central Bank Of India
2 REENA DEVI Female 35 Central Bank Of India


                  



S.No Name of Applicant
1 54625 REENA DEVI 09/04/2019~~20/04/2019~~12 11
2 125047 MUKESH KUMAR TURI 22/04/2019~~05/05/2019~~14 12
3 406777 REENA DEVI 17/06/2019~~30/06/2019~~14 12
4 610782 26/08/2019~~01/09/2019~~7 6
5 661706 16/09/2019~~29/09/2019~~14 12
6 747591 22/10/2019~~04/11/2019~~14 12
7 955545 MUKESH KUMAR TURI 06/01/2020~~12/01/2020~~7 6
8 955546 REENA DEVI 06/01/2020~~12/01/2020~~7 6
9 985319 MUKESH KUMAR TURI 15/01/2020~~20/01/2020~~6 6
10 985320 REENA DEVI 15/01/2020~~20/01/2020~~6 6
11 54228 MUKESH KUMAR TURI 11/05/2020~~24/05/2020~~14 12
12 54229 REENA DEVI 11/05/2020~~24/05/2020~~14 12
13 408949 13/07/2020~~26/07/2020~~14 12
14 662475 MUKESH KUMAR TURI 07/09/2020~~13/09/2020~~7 6
15 662476 REENA DEVI 07/09/2020~~13/09/2020~~7 6
16 811774 MUKESH KUMAR TURI 21/09/2020~~04/10/2020~~14 12
17 811775 REENA DEVI 21/09/2020~~04/10/2020~~14 12
18 978070 MUKESH KUMAR TURI 05/10/2020~~18/10/2020~~14 12
19 978071 REENA DEVI 05/10/2020~~18/10/2020~~14 12
20 1347920 MUKESH KUMAR TURI 02/11/2020~~15/11/2020~~14 12
21 1347921 REENA DEVI 02/11/2020~~15/11/2020~~14 12
22 1552380 MUKESH KUMAR TURI 23/11/2020~~29/11/2020~~7 6
23 34112 06/04/2021~~19/04/2021~~14 12
24 33041 REENA DEVI 06/04/2021~~03/05/2021~~28 24
25 347228 MUKESH KUMAR TURI 04/05/2021~~17/05/2021~~14 12
26 347229 REENA DEVI 04/05/2021~~17/05/2021~~14 12
27 786595 MUKESH KUMAR TURI 06/07/2021~~26/07/2021~~21 18
28 888092 27/07/2021~~02/08/2021~~7 6
29 888093 REENA DEVI 27/07/2021~~02/08/2021~~7 6
30 1177932 MUKESH KUMAR TURI 25/09/2021~~25/09/2021~~1 1
31 289530 REENA DEVI 05/07/2022~~11/07/2022~~7 6
32 399758 02/08/2022~~08/08/2022~~7 6
33 563233 06/09/2022~~12/09/2022~~7 6
34 764449 11/10/2022~~31/10/2022~~21 18
35 896148 08/11/2022~~14/11/2022~~7 6
36 1575367 21/02/2023~~27/02/2023~~7 6
37 1633337 07/03/2023~~13/03/2023~~7 6
38 1700877 14/03/2023~~20/03/2023~~7 6
39 69321 11/04/2023~~17/04/2023~~7 6
40 150765 19/04/2023~~24/04/2023~~6 6
41 182373 25/04/2023~~01/05/2023~~7 6
42 227083 03/05/2023~~09/05/2023~~7 6
43 320153 16/05/2023~~22/05/2023~~7 6
44 385636 24/05/2023~~29/05/2023~~6 6
45 419125 30/05/2023~~05/06/2023~~7 6
46 1073387 20/09/2023~~26/09/2023~~7 6
47 1129352 03/10/2023~~09/10/2023~~7 6
48 1158091 10/10/2023~~23/10/2023~~14 12
49 1248241 31/10/2023~~13/11/2023~~14 12
50 1336930 21/11/2023~~27/11/2023~~7 6
51 1377578 28/11/2023~~04/12/2023~~7 6
52 1963661 27/03/2024~~30/03/2024~~4 4
53 12390 02/04/2024~~08/04/2024~~7 7
54 64626 09/04/2024~~15/04/2024~~7 7
55 107287 16/04/2024~~22/04/2024~~7 7
56 449549 07/06/2024~~07/06/2024~~1 1
57 457338 08/06/2024~~08/06/2024~~1 1


S.No Name of Applicant Work Name
1 54625 REENA DEVI 09/04/2019~~20/04/2019~~12 11 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398)
2 125047 MUKESH KUMAR TURI 22/04/2019~~05/05/2019~~14 12 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398)
3 406777 REENA DEVI 17/06/2019~~30/06/2019~~14 12 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677)
4 610782 26/08/2019~~01/09/2019~~7 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
5 661706 16/09/2019~~29/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839)
6 747591 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839)
7 955545 MUKESH KUMAR TURI 06/01/2020~~12/01/2020~~7 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
8 955546 REENA DEVI 06/01/2020~~12/01/2020~~7 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
9 985319 MUKESH KUMAR TURI 15/01/2020~~20/01/2020~~6 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
10 985320 REENA DEVI 15/01/2020~~20/01/2020~~6 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
11 54228 MUKESH KUMAR TURI 11/05/2020~~24/05/2020~~14 12 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
12 54229 REENA DEVI 11/05/2020~~24/05/2020~~14 12 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
13 408949 13/07/2020~~26/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486)
14 662475 MUKESH KUMAR TURI 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
15 662476 REENA DEVI 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
16 811774 MUKESH KUMAR TURI 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228)
17 811775 REENA DEVI 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228)
18 978070 MUKESH KUMAR TURI 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
19 978071 REENA DEVI 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
20 1347920 MUKESH KUMAR TURI 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
21 1347921 REENA DEVI 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
22 1552380 MUKESH KUMAR TURI 23/11/2020~~29/11/2020~~7 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123)
23 34112 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
24 33041 REENA DEVI 06/04/2021~~03/05/2021~~28 24 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
25 347228 MUKESH KUMAR TURI 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
26 347229 REENA DEVI 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
27 786595 MUKESH KUMAR TURI 06/07/2021~~26/07/2021~~21 18 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
28 888092 27/07/2021~~02/08/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
29 888093 REENA DEVI 27/07/2021~~02/08/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
30 1177932 MUKESH KUMAR TURI 25/09/2021~~25/09/2021~~1 1 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
31 289530 REENA DEVI 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
32 399758 02/08/2022~~08/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
33 563233 06/09/2022~~12/09/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
34 764449 11/10/2022~~31/10/2022~~21 18 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
35 896148 08/11/2022~~14/11/2022~~7 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
36 1575367 21/02/2023~~27/02/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
37 1633337 07/03/2023~~13/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
38 1700877 14/03/2023~~20/03/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
39 69321 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
40 150765 19/04/2023~~24/04/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
41 182373 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
42 227083 03/05/2023~~09/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
43 320153 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
44 385636 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
45 419125 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
46 1073387 20/09/2023~~26/09/2023~~7 6 MUKHY PATH SE SUNDIYA SINGHA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134995)
47 1129352 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
48 1158091 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
49 1248241 31/10/2023~~13/11/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
50 1336930 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
51 1377578 28/11/2023~~04/12/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
52 1963661 27/03/2024~~30/03/2024~~4 4 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
53 12390 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
54 64626 09/04/2024~~15/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
55 107287 16/04/2024~~22/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
56 449549 07/06/2024~~07/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH USHA DEVI W/O LET SITARAM TURI (3419012003/IF/7080903338146)
57 457338 08/06/2024~~08/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH USHA DEVI W/O LET SITARAM TURI (3419012003/IF/7080903338146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 REENA DEVI 09/04/2019 5 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 1206 855 0
2 REENA DEVI 15/04/2019 6 Rina Devi pati mukesh turi ke jamin par murgi sad nirman (3419012003/IF/7080901221398) 1446 1026 0
3 REENA DEVI 17/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 6533 1026 0
4 REENA DEVI 24/06/2019 6 gram algunda me RANI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302677) 7181 1026 0
5 REENA DEVI 26/08/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 12188 1026 0
6 REENA DEVI 16/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 13569 1026 0
7 REENA DEVI 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 14535 1026 0
8 REENA DEVI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2181837 (3419012003/IF/IAY/742839) 16923 1026 0
9 MUKESH KUMAR TURI 06/01/2020 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 25597 1026 0
10 REENA DEVI 06/01/2020 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 25597 1026 0
11 MUKESH KUMAR TURI 15/01/2020 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 26663 1026 0
12 REENA DEVI 15/01/2020 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 26663 1026 0
Sub Total FY 1920 71 12141 0
13 REENA DEVI 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1112492 (3419012003/IF/IAY/964486) 9991 1164 0
14 MUKESH KUMAR TURI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19520 1164 0
15 REENA DEVI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19520 1164 0
16 MUKESH KUMAR TURI 12/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 21305 1164 0
17 REENA DEVI 12/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 21305 1164 0
18 MUKESH KUMAR TURI 02/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 27652 1164 0
19 REENA DEVI 02/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 27652 1164 0
20 MUKESH KUMAR TURI 09/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 29361 1164 0
21 REENA DEVI 09/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 29361 1164 0
22 MUKESH KUMAR TURI 23/11/2020 6 GRAM ALGUNDA ME PARDIP TURI KA TCB NIRMAN (3419012003/IF/7080901478123) 32111 1164 0
Sub Total FY 2021 60 11640 0
23 MUKESH KUMAR TURI 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 434 1350 0
24 REENA DEVI 06/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 118 1350 0
25 MUKESH KUMAR TURI 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2078 1350 0
26 REENA DEVI 13/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2008 1350 0
27 REENA DEVI 20/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2851 1350 0
28 REENA DEVI 27/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 4514 1350 0
29 MUKESH KUMAR TURI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5822 1350 0
30 REENA DEVI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5822 1350 0
31 MUKESH KUMAR TURI 11/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 6214 1350 0
32 REENA DEVI 11/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 6214 1350 0
33 MUKESH KUMAR TURI 06/07/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 15002 1350 0
34 MUKESH KUMAR TURI 16/07/2021 4 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 16195 900 0
35 MUKESH KUMAR TURI 20/07/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 16555 1350 0
36 MUKESH KUMAR TURI 27/07/2021 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 17384 1350 0
37 REENA DEVI 27/07/2021 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 17384 1350 0
Sub Total FY 2122 88 19800 0
38 REENA DEVI 02/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247) 11728 1185 0
39 REENA DEVI 06/09/2022 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 19109 1422 0
40 REENA DEVI 25/10/2022 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 29455 1422 0
41 REENA DEVI 08/11/2022 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 31787 1422 0
Sub Total FY 2223 23 5451 0
42 REENA DEVI 11/04/2023 1 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955) 943 255 0
43 REENA DEVI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3552 1530 0
44 REENA DEVI 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6689 1530 0
45 REENA DEVI 24/05/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 7878 1530 0
46 REENA DEVI 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9127 1530 0
47 REENA DEVI 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
48 REENA DEVI 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29179 1530 0
49 REENA DEVI 31/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 32610 1530 0
50 REENA DEVI 07/11/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 33467 1530 0
51 REENA DEVI 28/03/2024 2 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 45560 510 0
Sub Total FY 2324 51 13005 0
52 REENA DEVI 02/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 113 1632 0
53 REENA DEVI 09/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 795 1632 0
54 REENA DEVI 16/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 1480 1632 0
55 REENA DEVI 07/06/2024 1 CONSTRUCTION OF ABUWA AWASH USHA DEVI W/O LET SITARAM TURI (3419012003/IF/7080903338146) 6592 272 0
56 REENA DEVI 08/06/2024 1 CONSTRUCTION OF ABUWA AWASH USHA DEVI W/O LET SITARAM TURI (3419012003/IF/7080903338146) 6707 272 0
Sub Total FY 2425 20 5440 0