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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/353 Family Id: 353
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: KALA SINGH
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 32 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 1104303 SUNITA DEVI 24/02/2020~~08/03/2020~~14 12
2 183106 04/06/2020~~17/06/2020~~14 12
3 290912 22/06/2020~~05/07/2020~~14 12
4 748036 14/09/2020~~27/09/2020~~14 12
5 1008587 05/10/2020~~18/10/2020~~14 12
6 1340761 02/11/2020~~15/11/2020~~14 12
7 1818773 22/12/2020~~04/01/2021~~14 12
8 1957225 06/01/2021~~11/01/2021~~6 6
9 2306491 02/03/2021~~08/03/2021~~7 6
10 2359253 09/03/2021~~12/03/2021~~4 4
11 404181 12/05/2021~~18/05/2021~~7 6
12 593039 01/06/2021~~07/06/2021~~7 6
13 1142351 21/09/2021~~27/09/2021~~7 6
14 1238939 05/10/2021~~11/10/2021~~7 6
15 1332682 20/10/2021~~25/10/2021~~6 6
16 1348510 26/10/2021~~01/11/2021~~7 6
17 1407145 02/11/2021~~08/11/2021~~7 6
18 1557735 30/11/2021~~03/12/2021~~4 4
19 1560344 04/12/2021~~06/12/2021~~3 3
20 1689158 20/12/2021~~26/12/2021~~7 6
21 1928285 04/02/2022~~07/02/2022~~4 4
22 1990955 22/02/2022~~28/02/2022~~7 6
23 2055584 08/03/2022~~14/03/2022~~7 6
24 312286 12/07/2022~~18/07/2022~~7 6
25 333500 19/07/2022~~25/07/2022~~7 6
26 354449 26/07/2022~~26/07/2022~~1 1
27 354560 27/07/2022~~01/08/2022~~6 6
28 397864 02/08/2022~~08/08/2022~~7 6
29 426390 09/08/2022~~15/08/2022~~7 6
30 467652 16/08/2022~~22/08/2022~~7 6
31 516003 26/08/2022~~05/09/2022~~11 10
32 551673 06/09/2022~~12/09/2022~~7 6
33 708684 28/09/2022~~04/10/2022~~7 6
34 759995 11/10/2022~~17/10/2022~~7 6
35 800098 18/10/2022~~24/10/2022~~7 6
36 851783 26/10/2022~~01/11/2022~~7 6
37 930861 09/11/2022~~14/11/2022~~6 6
38 979720 17/11/2022~~21/11/2022~~5 5
39 994398 22/11/2022~~28/11/2022~~7 6
40 1242445 03/01/2023~~09/01/2023~~7 6
41 1768899 22/03/2023~~27/03/2023~~6 6
42 56180 12/04/2023~~18/04/2023~~7 6
43 133834 19/04/2023~~02/05/2023~~14 12
44 219330 03/05/2023~~16/05/2023~~14 12
45 362286 23/05/2023~~29/05/2023~~7 6
46 419619 30/05/2023~~05/06/2023~~7 6
47 477164 06/06/2023~~12/06/2023~~7 6
48 539961 13/06/2023~~19/06/2023~~7 6
49 610096 20/06/2023~~26/06/2023~~7 6
50 652643 27/06/2023~~03/07/2023~~7 6
51 705818 04/07/2023~~10/07/2023~~7 6
52 743436 11/07/2023~~17/07/2023~~7 6
53 825629 25/07/2023~~31/07/2023~~7 6
54 909941 09/08/2023~~14/08/2023~~6 6
55 1195573 17/10/2023~~30/10/2023~~14 12
56 1277711 07/11/2023~~13/11/2023~~7 6
57 1351779 22/11/2023~~27/11/2023~~6 6
58 1481648 20/12/2023~~25/12/2023~~6 6
59 10201 02/04/2024~~08/04/2024~~7 7
60 63674 09/04/2024~~15/04/2024~~7 7
61 146633 23/04/2024~~29/04/2024~~7 7
62 174905 30/04/2024~~06/05/2024~~7 7
63 296266 15/05/2024~~20/05/2024~~6 6
64 335407 22/05/2024~~27/05/2024~~6 6
65 378098 28/05/2024~~03/06/2024~~7 7
66 425491 04/06/2024~~10/06/2024~~7 7
67 460166 11/06/2024~~17/06/2024~~7 7
68 595726 02/07/2024~~08/07/2024~~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 1104303 SUNITA DEVI 24/02/2020~~08/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 183106 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 290912 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 748036 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 1008587 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
6 1340761 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
7 1818773 22/12/2020~~04/01/2021~~14 12 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
8 1957225 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
9 2306491 02/03/2021~~08/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
10 2359253 09/03/2021~~12/03/2021~~4 4 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573)
11 404181 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
12 593039 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
13 1142351 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
14 1238939 05/10/2021~~11/10/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
15 1332682 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
16 1348510 26/10/2021~~01/11/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
17 1407145 02/11/2021~~08/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
18 1557735 30/11/2021~~03/12/2021~~4 4 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
19 1560344 04/12/2021~~06/12/2021~~3 3 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
20 1689158 20/12/2021~~26/12/2021~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
21 1928285 04/02/2022~~07/02/2022~~4 4 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
22 1990955 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
23 2055584 08/03/2022~~14/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
24 312286 12/07/2022~~18/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
25 333500 19/07/2022~~25/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
26 354449 26/07/2022~~26/07/2022~~1 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
27 354560 27/07/2022~~01/08/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
28 397864 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
29 426390 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
30 467652 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
31 516003 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
32 551673 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
33 708684 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
34 759995 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
35 800098 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
36 851783 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
37 930861 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
38 979720 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
39 994398 22/11/2022~~28/11/2022~~7 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
40 1242445 03/01/2023~~09/01/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
41 1768899 22/03/2023~~27/03/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
42 56180 12/04/2023~~18/04/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
43 133834 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
44 219330 03/05/2023~~16/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
45 362286 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
46 419619 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
47 477164 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
48 539961 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
49 610096 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
50 652643 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
51 705818 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
52 743436 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
53 825629 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
54 909941 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
55 1195573 17/10/2023~~30/10/2023~~14 12 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079)
56 1277711 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
57 1351779 22/11/2023~~27/11/2023~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
58 1481648 20/12/2023~~25/12/2023~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
59 10201 02/04/2024~~08/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
60 63674 09/04/2024~~15/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
61 146633 23/04/2024~~29/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
62 174905 30/04/2024~~06/05/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
63 296266 15/05/2024~~20/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
64 335407 22/05/2024~~27/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
65 378098 28/05/2024~~03/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
66 425491 04/06/2024~~10/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
67 460166 11/06/2024~~17/06/2024~~7 13 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
68 595726 02/07/2024~~08/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)

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 SUNITA DEVI 24/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 30612 1026 0
2 SUNITA DEVI 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31124 1026 0
Sub Total FY 1920 12 2052 0
3 SUNITA DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4219 776 0
4 SUNITA DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4436 1164 0
5 SUNITA DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6023 1164 0
6 SUNITA DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6561 1164 0
7 SUNITA DEVI 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15160 1164 0
8 SUNITA DEVI 02/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 27655 1164 0
9 SUNITA DEVI 22/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 37517 1164 0
10 SUNITA DEVI 29/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 38359 1164 0
11 SUNITA DEVI 02/03/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48884 1164 0
12 SUNITA DEVI 10/03/2021 3 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573) 50282 582 0
Sub Total FY 2021 55 10670 0
13 SUNITA DEVI 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7041 1350 0
14 SUNITA DEVI 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22426 1350 0
15 SUNITA DEVI 05/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 23887 1350 0
16 SUNITA DEVI 30/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 30359 1350 0
17 SUNITA DEVI 20/12/2021 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 33402 1350 0
18 SUNITA DEVI 04/02/2022 4 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 40576 900 0
19 SUNITA DEVI 22/02/2022 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 42852 1350 0
20 SUNITA DEVI 08/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 46311 1350 0
Sub Total FY 2122 46 10350 0
21 SUNITA DEVI 12/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7143 1350 0
22 SUNITA DEVI 19/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7953 1350 0
23 SUNITA DEVI 26/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 9039 1350 0
24 SUNITA DEVI 02/08/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 11636 1422 0
25 SUNITA DEVI 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13175 1185 0
26 SUNITA DEVI 16/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 14815 1422 0
27 SUNITA DEVI 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17142 1185 0
28 SUNITA DEVI 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17144 1422 0
29 SUNITA DEVI 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19095 1422 0
30 SUNITA DEVI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
31 SUNITA DEVI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
32 SUNITA DEVI 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29841 1422 0
33 SUNITA DEVI 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
34 SUNITA DEVI 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33122 1185 0
35 SUNITA DEVI 03/01/2023 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 39093 1422 0
36 SUNITA DEVI 21/03/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 51918 1422 0
Sub Total FY 2223 88 20640 0
37 SUNITA DEVI 12/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 724 1530 0
38 SUNITA DEVI 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1990 1530 0
39 SUNITA DEVI 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3539 1530 0
40 SUNITA DEVI 09/05/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5575 1530 0
41 SUNITA DEVI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6990 1530 0
42 SUNITA DEVI 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9845 1530 0
43 SUNITA DEVI 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12517 1530 0
44 SUNITA DEVI 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13271 1530 0
45 SUNITA DEVI 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17892 1530 0
46 SUNITA DEVI 08/08/2023 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 20502 255 0
47 SUNITA DEVI 27/10/2023 4 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079) 31101 1020 0
48 SUNITA DEVI 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33471 1530 0
49 SUNITA DEVI 22/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 34963 1530 0
50 SUNITA DEVI 19/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36646 1530 0
Sub Total FY 2324 77 19635 0