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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1686 Family Id: 1686
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: PRADEEP PD VERMA
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI DEVI Female 27 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 980097 SAVITRI DEVI 13/01/2020~~19/01/2020~~7 6
2 997208 20/01/2020~~26/01/2020~~7 6
3 1064244 10/02/2020~~16/02/2020~~7 6
4 61163 11/05/2020~~17/05/2020~~7 6
5 85283 18/05/2020~~24/05/2020~~7 6
6 120377 25/05/2020~~31/05/2020~~7 6
7 313075 23/06/2020~~28/06/2020~~6 6
8 343928 29/06/2020~~12/07/2020~~14 12
9 651340 01/09/2020~~14/09/2020~~14 12
10 1485363 16/11/2020~~22/11/2020~~7 6
11 1544707 23/11/2020~~29/11/2020~~7 6
12 1608437 30/11/2020~~06/12/2020~~7 6
13 1674018 07/12/2020~~13/12/2020~~7 6
14 1741967 15/12/2020~~21/12/2020~~7 6
15 1796012 22/12/2020~~28/12/2020~~7 6
16 1990292 12/01/2021~~18/01/2021~~7 6
17 2025567 19/01/2021~~01/02/2021~~14 12
18 2113411 02/02/2021~~12/02/2021~~11 10
19 2212956 17/02/2021~~19/02/2021~~3 3
20 2407590 16/03/2021~~16/03/2021~~1 1
21 90766 08/04/2021~~12/04/2021~~5 5
22 118777 13/04/2021~~26/04/2021~~14 12
23 346332 04/05/2021~~17/05/2021~~14 12
24 458324 18/05/2021~~31/05/2021~~14 12
25 595917 01/06/2021~~14/06/2021~~14 12
26 868646 23/07/2021~~26/07/2021~~4 4
27 878332 27/07/2021~~09/08/2021~~14 12
28 935989 10/08/2021~~23/08/2021~~14 12
29 1023207 31/08/2021~~31/08/2021~~1 1
30 1585659 01/12/2021~~06/12/2021~~6 6
31 2061620 08/03/2022~~14/03/2022~~7 6
32 615697 14/09/2022~~16/09/2022~~3 3
33 636426 18/09/2022~~19/09/2022~~2 2
34 728115 04/10/2022~~17/10/2022~~14 12
35 806383 18/10/2022~~31/10/2022~~14 12
36 883949 01/11/2022~~07/11/2022~~7 6
37 955974 15/11/2022~~21/11/2022~~7 6
38 1016689 22/11/2022~~28/11/2022~~7 6
39 1098928 07/12/2022~~12/12/2022~~6 6
40 1136131 14/12/2022~~19/12/2022~~6 6
41 1204957 27/12/2022~~02/01/2023~~7 6
42 1261547 05/01/2023~~09/01/2023~~5 5
43 1280673 10/01/2023~~16/01/2023~~7 6
44 1339119 17/01/2023~~23/01/2023~~7 6
45 1384893 24/01/2023~~30/01/2023~~7 6
46 1436278 31/01/2023~~06/02/2023~~7 6
47 1484123 07/02/2023~~10/02/2023~~4 4
48 1538602 15/02/2023~~15/02/2023~~1 1
49 85863 11/04/2023~~17/04/2023~~7 6
50 231155 02/05/2023~~15/05/2023~~14 12
51 377348 23/05/2023~~29/05/2023~~7 6
52 559756 14/06/2023~~20/06/2023~~7 6
53 620109 21/06/2023~~26/06/2023~~6 6
54 703749 04/07/2023~~10/07/2023~~7 6
55 750752 11/07/2023~~16/07/2023~~6 6
56 782275 18/07/2023~~24/07/2023~~7 6
57 835828 25/07/2023~~31/07/2023~~7 6
58 868495 01/08/2023~~07/08/2023~~7 6
59 910239 09/08/2023~~14/08/2023~~6 6
60 940496 16/08/2023~~22/08/2023~~7 6
61 959386 23/08/2023~~29/08/2023~~7 6
62 1000795 30/08/2023~~04/09/2023~~6 6
63 1049736 13/09/2023~~19/09/2023~~7 6
64 1074016 20/09/2023~~26/09/2023~~7 6
65 1670857 31/01/2024~~05/02/2024~~6 6
66 1707421 06/02/2024~~12/02/2024~~7 6
67 1782522 21/02/2024~~26/02/2024~~6 6
68 11820 02/04/2024~~08/04/2024~~7 7
69 68227 09/04/2024~~15/04/2024~~7 7
70 157482 24/04/2024~~29/04/2024~~6 6
71 199154 01/05/2024~~06/05/2024~~6 6
72 247863 08/05/2024~~13/05/2024~~6 6
73 296456 15/05/2024~~21/05/2024~~7 7
74 342361 22/05/2024~~28/05/2024~~7 7
75 392664 29/05/2024~~03/06/2024~~6 6
76 564116 25/06/2024~~01/07/2024~~7 7

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 980097 SAVITRI DEVI 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 997208 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 1064244 10/02/2020~~16/02/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 61163 11/05/2020~~17/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 85283 18/05/2020~~24/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 120377 25/05/2020~~31/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 313075 23/06/2020~~28/06/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
8 343928 29/06/2020~~12/07/2020~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
9 651340 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
10 1485363 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 1544707 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
12 1608437 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
13 1674018 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 1741967 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 1796012 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
16 1990292 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
17 2025567 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
18 2113411 02/02/2021~~12/02/2021~~11 10 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
19 2212956 17/02/2021~~19/02/2021~~3 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
20 2407590 16/03/2021~~16/03/2021~~1 1 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
21 90766 08/04/2021~~12/04/2021~~5 5 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
22 118777 13/04/2021~~26/04/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
23 346332 04/05/2021~~17/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
24 458324 18/05/2021~~31/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
25 595917 01/06/2021~~14/06/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
26 868646 23/07/2021~~26/07/2021~~4 4 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
27 878332 27/07/2021~~09/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
28 935989 10/08/2021~~23/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
29 1023207 31/08/2021~~31/08/2021~~1 1 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
30 1585659 01/12/2021~~06/12/2021~~6 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311)
31 2061620 08/03/2022~~14/03/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
32 615697 14/09/2022~~16/09/2022~~3 3 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
33 636426 18/09/2022~~19/09/2022~~2 2 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
34 728115 04/10/2022~~17/10/2022~~14 12 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
35 806383 18/10/2022~~31/10/2022~~14 12 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
36 883949 01/11/2022~~07/11/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
37 955974 15/11/2022~~21/11/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
38 1016689 22/11/2022~~28/11/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
39 1098928 07/12/2022~~12/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
40 1136131 14/12/2022~~19/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
41 1204957 27/12/2022~~02/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
42 1261547 05/01/2023~~09/01/2023~~5 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
43 1280673 10/01/2023~~16/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
44 1339119 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
45 1384893 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
46 1436278 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
47 1484123 07/02/2023~~10/02/2023~~4 4 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
48 1538602 15/02/2023~~15/02/2023~~1 1 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
49 85863 11/04/2023~~17/04/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
50 231155 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
51 377348 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
52 559756 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
53 620109 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
54 703749 04/07/2023~~10/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
55 750752 11/07/2023~~16/07/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
56 782275 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
57 835828 25/07/2023~~31/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
58 868495 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
59 910239 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
60 940496 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
61 959386 23/08/2023~~29/08/2023~~7 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
62 1000795 30/08/2023~~04/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
63 1049736 13/09/2023~~19/09/2023~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
64 1074016 20/09/2023~~26/09/2023~~7 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
65 1670857 31/01/2024~~05/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
66 1707421 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
67 1782522 21/02/2024~~26/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
68 11820 02/04/2024~~08/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
69 68227 09/04/2024~~15/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
70 157482 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
71 199154 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
72 247863 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
73 296456 15/05/2024~~21/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
74 342361 22/05/2024~~28/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
75 392664 29/05/2024~~03/06/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
76 564116 25/06/2024~~01/07/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 SAVITRI DEVI 20/01/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 26999 1026 0
2 SAVITRI DEVI 10/02/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 29285 1026 0
Sub Total FY 1920 12 2052 0
3 SAVITRI DEVI 12/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2138 1164 0
4 SAVITRI DEVI 18/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2593 1164 0
5 SAVITRI DEVI 25/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 3333 1164 0
6 SAVITRI DEVI 24/06/2020 5 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6503 970 0
7 SAVITRI DEVI 29/06/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6847 1164 0
8 SAVITRI DEVI 06/07/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 7733 1164 0
9 SAVITRI DEVI 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30366 1164 0
10 SAVITRI DEVI 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31791 1164 0
11 SAVITRI DEVI 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33033 1164 0
12 SAVITRI DEVI 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34311 1164 0
13 SAVITRI DEVI 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36034 1164 0
14 SAVITRI DEVI 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41071 1164 0
15 SAVITRI DEVI 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42299 1164 0
16 SAVITRI DEVI 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42902 1164 0
17 SAVITRI DEVI 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44339 1164 0
18 SAVITRI DEVI 09/02/2021 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45835 582 0
19 SAVITRI DEVI 19/02/2021 1 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46940 194 0
20 SAVITRI DEVI 16/03/2021 1 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 50848 194 0
Sub Total FY 2021 94 18236 0
21 SAVITRI DEVI 10/04/2021 3 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1183 675 0
22 SAVITRI DEVI 13/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1916 1350 0
23 SAVITRI DEVI 20/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 2938 1350 0
24 SAVITRI DEVI 05/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 5952 1350 0
25 SAVITRI DEVI 11/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 6263 1350 0
26 SAVITRI DEVI 19/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 8111 1350 0
27 SAVITRI DEVI 25/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 9248 1350 0
28 SAVITRI DEVI 02/06/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 10599 1350 0
29 SAVITRI DEVI 27/07/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 17043 1350 0
30 SAVITRI DEVI 03/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18033 1350 0
31 SAVITRI DEVI 10/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18657 1350 0
32 SAVITRI DEVI 17/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 19372 1350 0
33 SAVITRI DEVI 01/12/2021 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311) 30958 1350 0
34 SAVITRI DEVI 08/03/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 46604 1350 0
Sub Total FY 2122 81 18225 0
35 SAVITRI DEVI 18/09/2022 1 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 22693 237 0
36 SAVITRI DEVI 04/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26313 1422 0
37 SAVITRI DEVI 11/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26785 1422 0
38 SAVITRI DEVI 19/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 28556 1422 0
39 SAVITRI DEVI 25/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 29552 1422 0
40 SAVITRI DEVI 02/11/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 30827 1422 0
41 SAVITRI DEVI 16/11/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 32736 1422 0
42 SAVITRI DEVI 23/11/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34116 1422 0
43 SAVITRI DEVI 07/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 35960 1422 0
44 SAVITRI DEVI 14/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 36930 1422 0
45 SAVITRI DEVI 27/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 38414 1422 0
46 SAVITRI DEVI 05/01/2023 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 39715 1185 0
47 SAVITRI DEVI 10/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 40013 1422 0
48 SAVITRI DEVI 17/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 41426 1422 0
49 SAVITRI DEVI 25/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 43252 1422 0
50 SAVITRI DEVI 31/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 44605 1422 0
51 SAVITRI DEVI 15/02/2023 1 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 46687 237 0
Sub Total FY 2223 91 21567 0
52 SAVITRI DEVI 02/05/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 4566 1530 0
53 SAVITRI DEVI 09/05/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 4568 1530 0
54 SAVITRI DEVI 14/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 11695 1530 0
55 SAVITRI DEVI 21/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 12987 1530 0
56 SAVITRI DEVI 04/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 14821 1530 0
57 SAVITRI DEVI 18/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 17208 1530 0
58 SAVITRI DEVI 25/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 18372 1530 0
59 SAVITRI DEVI 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19251 1530 0
60 SAVITRI DEVI 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20519 1530 0
61 SAVITRI DEVI 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21458 1530 0
62 SAVITRI DEVI 22/08/2023 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 21973 1530 0
63 SAVITRI DEVI 30/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 23549 1530 0
64 SAVITRI DEVI 13/09/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 25446 1020 0
65 SAVITRI DEVI 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39693 1530 0
66 SAVITRI DEVI 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40365 1530 0
67 SAVITRI DEVI 21/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41861 1530 0
Sub Total FY 2324 94 23970 0
68 SAVITRI DEVI 02/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 70 1530 0
69 SAVITRI DEVI 09/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 842 1632 0
70 SAVITRI DEVI 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2481 1632 0
71 SAVITRI DEVI 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3093 1632 0
72 SAVITRI DEVI 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3648 1632 0
73 SAVITRI DEVI 14/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4335 1632 0
74 SAVITRI DEVI 22/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4935 1632 0
75 SAVITRI DEVI 29/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 5538 1632 0
Sub Total FY 2425 48 12954 0