Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/360 Family Id: 360
Name of Head of Household: SONU PANDIT
Name of Father/Husband: LT. AKLU PANDIT
Category: OTH
Date of Registration: 4/28/2008
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 360
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU PANDIT Male 21 Punjab National Bank
2 KUNTI DEVI Female 19
3 AJHOLA DEVI Female 57 Punjab National 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 90902 AJHOLA DEVI 15/04/2019~~21/04/2019~~7 6
2 90901 SONU PANDIT 15/04/2019~~21/04/2019~~7 6
3 138873 AJHOLA DEVI 24/04/2019~~29/04/2019~~6 6
4 138869 SONU PANDIT 24/04/2019~~29/04/2019~~6 6
5 167558 AJHOLA DEVI 30/04/2019~~05/05/2019~~6 6
6 167557 SONU PANDIT 30/04/2019~~05/05/2019~~6 6
7 195980 07/05/2019~~13/05/2019~~7 6
8 230414 AJHOLA DEVI 14/05/2019~~19/05/2019~~6 6
9 230399 SONU PANDIT 14/05/2019~~19/05/2019~~6 6
10 275198 AJHOLA DEVI 21/05/2019~~26/05/2019~~6 6
11 275197 SONU PANDIT 21/05/2019~~26/05/2019~~6 6
12 305799 KUNTI DEVI 27/05/2019~~02/06/2019~~7 6
13 305798 SONU PANDIT 27/05/2019~~02/06/2019~~7 6
14 331340 AJHOLA DEVI 03/06/2019~~09/06/2019~~7 6
15 331337 SONU PANDIT 03/06/2019~~09/06/2019~~7 6
16 374468 AJHOLA DEVI 10/06/2019~~16/06/2019~~7 6
17 374467 SONU PANDIT 10/06/2019~~16/06/2019~~7 6
18 617474 AJHOLA DEVI 28/08/2019~~31/08/2019~~4 4
19 398681 06/07/2020~~12/07/2020~~7 6
20 398680 SONU PANDIT 06/07/2020~~12/07/2020~~7 6
21 694529 07/09/2020~~13/09/2020~~7 6
22 1035201 AJHOLA DEVI 06/10/2020~~11/10/2020~~6 6
23 1035197 SONU PANDIT 06/10/2020~~11/10/2020~~6 6
24 1147473 AJHOLA DEVI 13/10/2020~~18/10/2020~~6 6
25 1147472 SONU PANDIT 13/10/2020~~18/10/2020~~6 6
26 1250112 21/10/2020~~21/10/2020~~1 1
27 1309023 AJHOLA DEVI 28/10/2020~~02/11/2020~~6 6
28 1309022 SONU PANDIT 28/10/2020~~02/11/2020~~6 6
29 1374063 03/11/2020~~08/11/2020~~6 6
30 1449478 10/11/2020~~15/11/2020~~6 6
31 1510813 17/11/2020~~22/11/2020~~6 6
32 1561362 23/11/2020~~29/11/2020~~7 6
33 1633470 01/12/2020~~06/12/2020~~6 6
34 1833807 23/12/2020~~28/12/2020~~6 6
35 1884589 29/12/2020~~04/01/2021~~7 6
36 2355956 09/03/2021~~09/03/2021~~1 1
37 89542 08/04/2021~~13/04/2021~~6 6
38 153699 14/04/2021~~19/04/2021~~6 6
39 219825 20/04/2021~~03/05/2021~~14 12
40 340999 04/05/2021~~10/05/2021~~7 6
41 406354 11/05/2021~~17/05/2021~~7 6
42 452688 18/05/2021~~24/05/2021~~7 6
43 530803 25/05/2021~~31/05/2021~~7 6
44 609017 02/06/2021~~07/06/2021~~6 6
45 736086 23/06/2021~~28/06/2021~~6 6
46 762683 29/06/2021~~05/07/2021~~7 6
47 801288 07/07/2021~~12/07/2021~~6 6
48 943298 11/08/2021~~16/08/2021~~6 6
49 965282 17/08/2021~~23/08/2021~~7 6
50 998383 25/08/2021~~30/08/2021~~6 6
51 1067865 08/09/2021~~13/09/2021~~6 6
52 1254606 06/10/2021~~11/10/2021~~6 6
53 1612180 06/12/2021~~06/12/2021~~1 1
54 439326 AJHOLA DEVI 10/08/2022~~14/08/2022~~5 5
55 439325 SONU PANDIT 10/08/2022~~14/08/2022~~5 5
56 451256 AJHOLA DEVI 16/08/2022~~22/08/2022~~7 6
57 451255 SONU PANDIT 16/08/2022~~22/08/2022~~7 6
58 483463 AJHOLA DEVI 23/08/2022~~29/08/2022~~7 6
59 483462 SONU PANDIT 23/08/2022~~29/08/2022~~7 6
60 520984 AJHOLA DEVI 30/08/2022~~05/09/2022~~7 6
61 520983 SONU PANDIT 30/08/2022~~05/09/2022~~7 6
62 677664 27/09/2022~~03/10/2022~~7 6
63 730574 05/10/2022~~10/10/2022~~6 6
64 762817 11/10/2022~~17/10/2022~~7 6
65 797427 18/10/2022~~24/10/2022~~7 6
66 838523 25/10/2022~~31/10/2022~~7 6
67 890149 02/11/2022~~07/11/2022~~6 6
68 916824 08/11/2022~~14/11/2022~~7 6
69 949464 15/11/2022~~21/11/2022~~7 6
70 1015956 22/11/2022~~28/11/2022~~7 6
71 1056184 29/11/2022~~05/12/2022~~7 6
72 162788 25/04/2023~~01/05/2023~~7 6
73 238173 KUNTI DEVI 03/05/2023~~08/05/2023~~6 6
74 238045 SONU PANDIT 03/05/2023~~08/05/2023~~6 6
75 415226 30/05/2023~~05/06/2023~~7 6
76 339114 22/05/2024~~27/05/2024~~6 6
77 436875 05/06/2024~~10/06/2024~~6 6
78 479631 11/06/2024~~17/06/2024~~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 90902 AJHOLA DEVI 15/04/2019~~21/04/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
2 90901 SONU PANDIT 15/04/2019~~21/04/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
3 138873 AJHOLA DEVI 24/04/2019~~29/04/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
4 138869 SONU PANDIT 24/04/2019~~29/04/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
5 167558 AJHOLA DEVI 30/04/2019~~05/05/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
6 167557 SONU PANDIT 30/04/2019~~05/05/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
7 195980 07/05/2019~~13/05/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
8 230414 AJHOLA DEVI 14/05/2019~~19/05/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
9 230399 SONU PANDIT 14/05/2019~~19/05/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
10 275198 AJHOLA DEVI 21/05/2019~~26/05/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
11 275197 SONU PANDIT 21/05/2019~~26/05/2019~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
12 305799 KUNTI DEVI 27/05/2019~~02/06/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
13 305798 SONU PANDIT 27/05/2019~~02/06/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
14 331340 AJHOLA DEVI 03/06/2019~~09/06/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
15 331337 SONU PANDIT 03/06/2019~~09/06/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
16 374468 AJHOLA DEVI 10/06/2019~~16/06/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
17 374467 SONU PANDIT 10/06/2019~~16/06/2019~~7 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
18 617474 AJHOLA DEVI 28/08/2019~~31/08/2019~~4 4 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739)
19 398681 06/07/2020~~12/07/2020~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
20 398680 SONU PANDIT 06/07/2020~~12/07/2020~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
21 694529 07/09/2020~~13/09/2020~~7 6 PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613)
22 1035201 AJHOLA DEVI 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
23 1035197 SONU PANDIT 06/10/2020~~11/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
24 1147473 AJHOLA DEVI 13/10/2020~~18/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
25 1147472 SONU PANDIT 13/10/2020~~18/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
26 1250112 21/10/2020~~21/10/2020~~1 1 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
27 1309023 AJHOLA DEVI 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
28 1309022 SONU PANDIT 28/10/2020~~02/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
29 1374063 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
30 1449478 10/11/2020~~15/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
31 1510813 17/11/2020~~22/11/2020~~6 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
32 1561362 23/11/2020~~29/11/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
33 1633470 01/12/2020~~06/12/2020~~6 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
34 1833807 23/12/2020~~28/12/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
35 1884589 29/12/2020~~04/01/2021~~7 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
36 2355956 09/03/2021~~09/03/2021~~1 1 SARITA DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303595)
37 89542 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
38 153699 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
39 219825 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
40 340999 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
41 406354 11/05/2021~~17/05/2021~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
42 452688 18/05/2021~~24/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
43 530803 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
44 609017 02/06/2021~~07/06/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
45 736086 23/06/2021~~28/06/2021~~6 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
46 762683 29/06/2021~~05/07/2021~~7 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
47 801288 07/07/2021~~12/07/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
48 943298 11/08/2021~~16/08/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
49 965282 17/08/2021~~23/08/2021~~7 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
50 998383 25/08/2021~~30/08/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
51 1067865 08/09/2021~~13/09/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
52 1254606 06/10/2021~~11/10/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
53 1612180 06/12/2021~~06/12/2021~~1 1 MANJU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052624)
54 439326 AJHOLA DEVI 10/08/2022~~14/08/2022~~5 5 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
55 439325 SONU PANDIT 10/08/2022~~14/08/2022~~5 5 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
56 451256 AJHOLA DEVI 16/08/2022~~22/08/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
57 451255 SONU PANDIT 16/08/2022~~22/08/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
58 483463 AJHOLA DEVI 23/08/2022~~29/08/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
59 483462 SONU PANDIT 23/08/2022~~29/08/2022~~7 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829)
60 520984 AJHOLA DEVI 30/08/2022~~05/09/2022~~7 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824)
61 520983 SONU PANDIT 30/08/2022~~05/09/2022~~7 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827)
62 677664 27/09/2022~~03/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
63 730574 05/10/2022~~10/10/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
64 762817 11/10/2022~~17/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
65 797427 18/10/2022~~24/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
66 838523 25/10/2022~~31/10/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
67 890149 02/11/2022~~07/11/2022~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
68 916824 08/11/2022~~14/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
69 949464 15/11/2022~~21/11/2022~~7 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
70 1015956 22/11/2022~~28/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
71 1056184 29/11/2022~~05/12/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
72 162788 25/04/2023~~01/05/2023~~7 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
73 238173 KUNTI DEVI 03/05/2023~~08/05/2023~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
74 238045 SONU PANDIT 03/05/2023~~08/05/2023~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
75 415226 30/05/2023~~05/06/2023~~7 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
76 339114 22/05/2024~~27/05/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
77 436875 05/06/2024~~10/06/2024~~6 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664)
78 479631 11/06/2024~~17/06/2024~~7 7 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)

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 AJHOLA DEVI 15/04/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 1760 1026 0
2 SONU PANDIT 15/04/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 1760 1026 0
3 AJHOLA DEVI 30/04/2019 5 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 3068 5 0
4 SONU PANDIT 30/04/2019 5 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 3068 5 0
5 SONU PANDIT 07/05/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 3481 1026 0
6 AJHOLA DEVI 14/05/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 4010 1026 0
7 SONU PANDIT 14/05/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 4010 1026 0
8 AJHOLA DEVI 21/05/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 4686 1026 0
9 SONU PANDIT 21/05/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 4686 1026 0
10 SONU PANDIT 28/05/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 5259 1026 0
11 AJHOLA DEVI 03/06/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 5542 1026 0
12 SONU PANDIT 03/06/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 5541 1026 0
13 AJHOLA DEVI 10/06/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 6210 1026 0
14 SONU PANDIT 10/06/2019 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 6209 1026 0
15 AJHOLA DEVI 28/08/2019 4 Garam Mangrodih Me Bawli Devi Pati Akhay Pathak Ke Jamin Me Shicai Kup Nirman. (3419012021/IF/7080901237739) 12386 684 0
Sub Total FY 1920 86 13006 0
16 AJHOLA DEVI 06/07/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 8080 1164 0
17 SONU PANDIT 06/07/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 8079 1164 0
18 SONU PANDIT 07/09/2020 6 PARWATI DEVI W/O ARUN KUMAR KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901423613) 14105 1164 0
19 AJHOLA DEVI 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20997 1164 0
20 SONU PANDIT 06/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 20997 1164 0
21 AJHOLA DEVI 13/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 23200 1164 0
22 SONU PANDIT 13/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 23200 1164 0
23 SONU PANDIT 21/10/2020 1 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 25436 194 0
24 AJHOLA DEVI 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26810 1164 0
25 SONU PANDIT 28/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 26810 1164 0
26 SONU PANDIT 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28082 1164 0
27 SONU PANDIT 10/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 29779 1164 0
28 SONU PANDIT 17/11/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 31151 1164 0
29 SONU PANDIT 23/11/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 32223 1164 0
30 SONU PANDIT 01/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 33876 1164 0
31 SONU PANDIT 23/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 37825 1164 0
32 SONU PANDIT 29/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 38686 1164 0
33 SONU PANDIT 09/03/2021 1 SARITA DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303595) 49857 194 0
Sub Total FY 2021 98 19012 0
34 SONU PANDIT 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1048 1350 0
35 SONU PANDIT 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2395 1350 0
36 SONU PANDIT 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3610 1350 0
37 SONU PANDIT 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3805 1350 0
38 SONU PANDIT 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5474 1350 0
39 SONU PANDIT 18/05/2021 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409) 7913 1350 0
40 SONU PANDIT 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9327 1350 0
41 SONU PANDIT 23/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 13507 1350 0
42 SONU PANDIT 29/06/2021 6 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 14422 1350 0
43 SONU PANDIT 08/07/2021 5 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 15437 1125 0
44 SONU PANDIT 11/08/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 18983 1350 0
45 SONU PANDIT 17/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 19437 1350 0
46 SONU PANDIT 25/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 20372 1350 0
47 SONU PANDIT 08/09/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 21651 1350 0
48 SONU PANDIT 06/10/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 24295 1350 0
49 SONU PANDIT 06/12/2021 1 MANJU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052624) 31282 225 0
Sub Total FY 2122 90 20250 0
50 AJHOLA DEVI 10/08/2022 5 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 13771 1185 0
51 SONU PANDIT 10/08/2022 5 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 13771 1185 0
52 AJHOLA DEVI 16/08/2022 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 14497 1422 0
53 SONU PANDIT 16/08/2022 6 Chinta devi ka cow shed nirman (3419012021/IF/7080902197829) 14497 1422 0
54 AJHOLA DEVI 30/08/2022 6 Radhika devi ka cow shed nirman (3419012021/IF/7080902197824) 17246 1422 0
55 SONU PANDIT 30/08/2022 6 Geeta devi ka cow shed nirman (3419012021/IF/7080902197827) 17248 1422 0
56 SONU PANDIT 27/09/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 24538 1422 0
57 SONU PANDIT 05/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 26485 1422 0
58 SONU PANDIT 11/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 27284 1422 0
59 SONU PANDIT 19/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 28600 1422 0
60 SONU PANDIT 25/10/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 29419 1422 0
61 SONU PANDIT 02/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 30869 1422 0
62 SONU PANDIT 08/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 31461 1422 0
63 SONU PANDIT 15/11/2022 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 32296 1422 0
64 SONU PANDIT 22/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 34003 1422 0
65 SONU PANDIT 30/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 35063 1422 0
Sub Total FY 2223 94 22278 0
66 SONU PANDIT 03/05/2023 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337) 4845 1530 0
Sub Total FY 2324 6 1530 0
67 SONU PANDIT 22/05/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 5011 1632 0
68 SONU PANDIT 05/06/2024 6 PEMIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587664) 6190 1632 0
69 SONU PANDIT 11/06/2024 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 7281 1632 0
Sub Total FY 2425 18 4896 0