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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/341 Family Id: 341
Name of Head of Household: SAPNA KUMARI
Name of Father/Husband: SURESH SINGH
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAPNA KUMARI Female 21 State 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 1065055 SAPNA KUMARI 10/02/2020~~23/02/2020~~14 12
2 1104291 24/02/2020~~08/03/2020~~14 12
3 1163270 16/03/2020~~29/03/2020~~14 12
4 54486 11/05/2020~~24/05/2020~~14 12
5 183111 04/06/2020~~17/06/2020~~14 12
6 290918 22/06/2020~~05/07/2020~~14 12
7 1008593 05/10/2020~~18/10/2020~~14 12
8 1340772 02/11/2020~~15/11/2020~~14 12
9 1570195 24/11/2020~~30/11/2020~~7 6
10 1663182 07/12/2020~~13/12/2020~~7 6
11 1810407 22/12/2020~~04/01/2021~~14 12
12 1992427 12/01/2021~~18/01/2021~~7 6
13 2036840 20/01/2021~~25/01/2021~~6 6
14 2107161 02/02/2021~~08/02/2021~~7 6
15 2243893 23/02/2021~~01/03/2021~~7 6
16 2295051 02/03/2021~~15/03/2021~~14 12
17 46400 06/04/2021~~19/04/2021~~14 12
18 293039 28/04/2021~~04/05/2021~~7 6
19 352980 05/05/2021~~11/05/2021~~7 6
20 404166 12/05/2021~~18/05/2021~~7 6
21 592956 01/06/2021~~07/06/2021~~7 6
22 659906 09/06/2021~~15/06/2021~~7 6
23 944577 11/08/2021~~24/08/2021~~14 12
24 991823 25/08/2021~~31/08/2021~~7 6
25 1067837 08/09/2021~~13/09/2021~~6 6
26 1096741 14/09/2021~~20/09/2021~~7 6
27 1142348 21/09/2021~~27/09/2021~~7 6
28 1190638 28/09/2021~~04/10/2021~~7 6
29 1238944 05/10/2021~~11/10/2021~~7 6
30 1332701 20/10/2021~~25/10/2021~~6 6
31 1348517 26/10/2021~~01/11/2021~~7 6
32 1407157 02/11/2021~~08/11/2021~~7 6
33 1446540 09/11/2021~~15/11/2021~~7 6
34 1689150 20/12/2021~~26/12/2021~~7 6
35 34004 05/04/2022~~11/04/2022~~7 6
36 312330 12/07/2022~~18/07/2022~~7 6
37 333593 19/07/2022~~25/07/2022~~7 6
38 354446 26/07/2022~~26/07/2022~~1 1
39 354559 27/07/2022~~01/08/2022~~6 6
40 397863 02/08/2022~~08/08/2022~~7 6
41 426414 09/08/2022~~15/08/2022~~7 6
42 467634 16/08/2022~~22/08/2022~~7 6
43 516005 26/08/2022~~05/09/2022~~11 10
44 551675 06/09/2022~~12/09/2022~~7 6
45 649673 20/09/2022~~26/09/2022~~7 6
46 708676 28/09/2022~~04/10/2022~~7 6
47 759989 11/10/2022~~17/10/2022~~7 6
48 800100 18/10/2022~~24/10/2022~~7 6
49 851780 26/10/2022~~01/11/2022~~7 6
50 930848 09/11/2022~~14/11/2022~~6 6
51 979709 17/11/2022~~21/11/2022~~5 5
52 994390 22/11/2022~~28/11/2022~~7 6
53 1206228 27/12/2022~~02/01/2023~~7 6
54 1357221 17/01/2023~~23/01/2023~~7 6
55 56181 12/04/2023~~18/04/2023~~7 6
56 133836 19/04/2023~~02/05/2023~~14 12
57 283826 10/05/2023~~16/05/2023~~7 6
58 362254 23/05/2023~~29/05/2023~~7 6
59 419598 30/05/2023~~05/06/2023~~7 6
60 477152 06/06/2023~~12/06/2023~~7 6
61 539951 13/06/2023~~19/06/2023~~7 6
62 610076 20/06/2023~~26/06/2023~~7 6
63 652634 27/06/2023~~03/07/2023~~7 6
64 705807 04/07/2023~~10/07/2023~~7 6
65 743418 11/07/2023~~17/07/2023~~7 6
66 825608 25/07/2023~~31/07/2023~~7 6
67 909939 09/08/2023~~14/08/2023~~6 6
68 1105879 27/09/2023~~03/10/2023~~7 6
69 1195568 17/10/2023~~30/10/2023~~14 12
70 1277700 07/11/2023~~13/11/2023~~7 6
71 1351809 22/11/2023~~27/11/2023~~6 6
72 1451661 13/12/2023~~19/12/2023~~7 6
73 10102 02/04/2024~~08/04/2024~~7 7
74 63798 09/04/2024~~15/04/2024~~7 7
75 146585 23/04/2024~~29/04/2024~~7 7
76 174968 30/04/2024~~06/05/2024~~7 7
77 296283 15/05/2024~~20/05/2024~~6 6
78 335418 22/05/2024~~27/05/2024~~6 6
79 378107 28/05/2024~~03/06/2024~~7 7
80 425498 04/06/2024~~10/06/2024~~7 7
81 460178 11/06/2024~~17/06/2024~~7 7
82 559847 25/06/2024~~01/07/2024~~7 7
83 595730 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 1065055 SAPNA KUMARI 10/02/2020~~23/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 1104291 24/02/2020~~08/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 1163270 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 54486 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 183111 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)
6 290918 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)
7 1008593 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
8 1340772 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
9 1570195 24/11/2020~~30/11/2020~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
10 1663182 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
11 1810407 22/12/2020~~04/01/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
12 1992427 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
13 2036840 20/01/2021~~25/01/2021~~6 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
14 2107161 02/02/2021~~08/02/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
15 2243893 23/02/2021~~01/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
16 2295051 02/03/2021~~15/03/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
17 46400 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
18 293039 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
19 352980 05/05/2021~~10/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
20 404166 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
21 592956 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
22 659906 09/06/2021~~15/06/2021~~7 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
23 944577 11/08/2021~~24/08/2021~~14 12 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947)
24 991823 25/08/2021~~31/08/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
25 1067837 08/09/2021~~13/09/2021~~6 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947)
26 1096741 14/09/2021~~20/09/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
27 1142348 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
28 1190638 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
29 1238944 05/10/2021~~11/10/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
30 1332701 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
31 1348517 26/10/2021~~01/11/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
32 1407157 02/11/2021~~08/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
33 1446540 09/11/2021~~15/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
34 1689150 20/12/2021~~26/12/2021~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
35 34004 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
36 312330 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
37 333593 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
38 354446 26/07/2022~~26/07/2022~~1 1 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
39 354559 27/07/2022~~01/08/2022~~6 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
40 397863 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 426414 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 467634 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 516005 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
44 551675 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
45 649673 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
46 708676 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
47 759989 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
48 800100 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
49 851780 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
50 930848 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
51 979709 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
52 994390 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
53 1206228 27/12/2022~~02/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
54 1357221 17/01/2023~~23/01/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 56181 12/04/2023~~18/04/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
56 133836 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
57 283826 10/05/2023~~16/05/2023~~7 6 SONA DEVI PATI SARJU SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902006678)
58 362254 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
59 419598 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
60 477152 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
61 539951 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
62 610076 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
63 652634 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
64 705807 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
65 743418 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
66 825608 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
67 909939 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
68 1105879 27/09/2023~~03/10/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
69 1195568 17/10/2023~~30/10/2023~~14 12 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079)
70 1277700 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
71 1351809 22/11/2023~~27/11/2023~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
72 1451661 13/12/2023~~19/12/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
73 10102 02/04/2024~~08/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
74 63798 09/04/2024~~15/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
75 146585 23/04/2024~~29/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
76 174968 30/04/2024~~06/05/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
77 296283 15/05/2024~~20/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
78 335418 22/05/2024~~27/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
79 378107 28/05/2024~~03/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
80 425498 04/06/2024~~10/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
81 460178 11/06/2024~~17/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
82 559847 25/06/2024~~01/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
83 595730 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 SAPNA KUMARI 11/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29339 1026 0
2 SAPNA KUMARI 17/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29745 1026 0
3 SAPNA KUMARI 24/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 30611 1026 0
4 SAPNA KUMARI 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31123 1026 0
5 SAPNA KUMARI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32577 1026 0
6 SAPNA KUMARI 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33166 1026 0
Sub Total FY 1920 36 6156 0
7 SAPNA KUMARI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4219 776 0
8 SAPNA KUMARI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4436 1164 0
9 SAPNA KUMARI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6022 1164 0
10 SAPNA KUMARI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6561 1164 0
11 SAPNA KUMARI 02/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 27657 1164 0
12 SAPNA KUMARI 24/11/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 32470 1164 0
13 SAPNA KUMARI 30/11/2020 1 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 33049 194 0
14 SAPNA KUMARI 22/12/2020 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 37507 1164 0
15 SAPNA KUMARI 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40812 1164 0
16 SAPNA KUMARI 20/01/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 42470 1164 0
17 SAPNA KUMARI 23/02/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 47234 1164 0
18 SAPNA KUMARI 02/03/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 48744 1164 0
19 SAPNA KUMARI 09/03/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 49325 1164 0
Sub Total FY 2021 71 13774 0
20 SAPNA KUMARI 06/04/2021 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 1350 225 0
21 SAPNA KUMARI 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2073 1350 0
22 SAPNA KUMARI 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4829 1350 0
23 SAPNA KUMARI 05/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 5882 1350 0
24 SAPNA KUMARI 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7041 1350 0
25 SAPNA KUMARI 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10432 1350 0
26 SAPNA KUMARI 15/06/2021 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 11948 225 0
27 SAPNA KUMARI 12/08/2021 5 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19044 1125 0
28 SAPNA KUMARI 17/08/2021 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19240 1350 0
29 SAPNA KUMARI 24/08/2021 1 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19819 225 0
30 SAPNA KUMARI 24/08/2021 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070) 20188 1350 0
31 SAPNA KUMARI 08/09/2021 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 21621 1350 0
32 SAPNA KUMARI 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22426 1350 0
33 SAPNA KUMARI 05/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 23887 1350 0
34 SAPNA KUMARI 09/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 28123 1350 0
35 SAPNA KUMARI 20/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 33399 1350 0
Sub Total FY 2122 80 18000 0
36 SAPNA KUMARI 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7142 1350 0
37 SAPNA KUMARI 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7952 1350 0
38 SAPNA KUMARI 26/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 9038 1350 0
39 SAPNA KUMARI 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11635 1422 0
40 SAPNA KUMARI 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13175 1185 0
41 SAPNA KUMARI 16/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 14815 1422 0
42 SAPNA KUMARI 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17142 1185 0
43 SAPNA KUMARI 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
44 SAPNA KUMARI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
45 SAPNA KUMARI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
46 SAPNA KUMARI 18/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 28174 1422 0
47 SAPNA KUMARI 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29841 1422 0
48 SAPNA KUMARI 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
49 SAPNA KUMARI 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33121 1185 0
50 SAPNA KUMARI 22/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33337 1422 0
51 SAPNA KUMARI 27/12/2022 5 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 38665 1185 0
52 SAPNA KUMARI 17/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42275 1422 0
Sub Total FY 2223 93 21825 0
53 SAPNA KUMARI 12/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 724 1530 0
54 SAPNA KUMARI 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1990 1530 0
55 SAPNA KUMARI 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3539 1530 0
56 SAPNA KUMARI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6990 1530 0
57 SAPNA KUMARI 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9845 1530 0
58 SAPNA KUMARI 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10916 1530 0
59 SAPNA KUMARI 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12516 1530 0
60 SAPNA KUMARI 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15117 1530 0
61 SAPNA KUMARI 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17892 1530 0
62 SAPNA KUMARI 27/10/2023 4 Rahul mandal ka pashu shed nirman (3419012003/IF/7080902246079) 31101 1020 0
63 SAPNA KUMARI 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33471 1530 0
64 SAPNA KUMARI 22/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 34963 1530 0
65 SAPNA KUMARI 13/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36187 1530 0
Sub Total FY 2324 76 19380 0
66 SAPNA KUMARI 02/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 54 1632 0
67 SAPNA KUMARI 09/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 800 1632 0
68 SAPNA KUMARI 23/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2208 1632 0
69 SAPNA KUMARI 30/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2708 1632 0
70 SAPNA KUMARI 14/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4331 1632 0
71 SAPNA KUMARI 21/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4807 1632 0
72 SAPNA KUMARI 28/05/2024 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5197 1904 0
73 SAPNA KUMARI 04/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5764 1632 0
74 SAPNA KUMARI 11/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 6758 1632 0
Sub Total FY 2425 55 14960 0