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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/281 Family Id: 281
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: RAMKISHOR SINGH
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 42 India Post Payments 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 213112 SHANTI DEVI 09/06/2020~~22/06/2020~~14 12
2 345599 29/06/2020~~12/07/2020~~14 12
3 748601 14/09/2020~~27/09/2020~~14 12
4 910605 28/09/2020~~11/10/2020~~14 12
5 1075617 12/10/2020~~25/10/2020~~14 12
6 1360485 02/11/2020~~15/11/2020~~14 12
7 1485441 16/11/2020~~29/11/2020~~14 12
8 1665947 07/12/2020~~20/12/2020~~14 12
9 1992543 12/01/2021~~14/01/2021~~3 3
10 46602 06/04/2021~~19/04/2021~~14 12
11 293069 28/04/2021~~04/05/2021~~7 6
12 888211 27/07/2021~~09/08/2021~~14 12
13 944656 11/08/2021~~24/08/2021~~14 12
14 991915 25/08/2021~~31/08/2021~~7 6
15 1067951 08/09/2021~~13/09/2021~~6 6
16 1096702 14/09/2021~~20/09/2021~~7 6
17 1142433 21/09/2021~~27/09/2021~~7 6
18 1190691 28/09/2021~~04/10/2021~~7 6
19 1239042 05/10/2021~~11/10/2021~~7 6
20 1332463 20/10/2021~~25/10/2021~~6 6
21 1367437 26/10/2021~~01/11/2021~~7 6
22 1441967 09/11/2021~~22/11/2021~~14 12
23 34111 05/04/2022~~11/04/2022~~7 6
24 365340 26/07/2022~~01/08/2022~~7 6
25 533123 30/08/2022~~12/09/2022~~14 12
26 1051319 29/11/2022~~05/12/2022~~7 6
27 1189596 27/12/2022~~02/01/2023~~7 6
28 1349460 17/01/2023~~23/01/2023~~7 6
29 1385312 24/01/2023~~30/01/2023~~7 6
30 1420992 31/01/2023~~06/02/2023~~7 6
31 1473177 07/02/2023~~13/02/2023~~7 6
32 1544354 16/02/2023~~21/02/2023~~6 6
33 1567385 22/02/2023~~27/02/2023~~6 6
34 1611892 01/03/2023~~07/03/2023~~7 6
35 1660473 08/03/2023~~13/03/2023~~6 6
36 1700299 14/03/2023~~20/03/2023~~7 6
37 1765682 21/03/2023~~27/03/2023~~7 6
38 1800589 29/03/2023~~30/03/2023~~2 2
39 27052 04/04/2023~~10/04/2023~~7 6
40 56283 11/04/2023~~17/04/2023~~7 6
41 150848 19/04/2023~~24/04/2023~~6 6
42 203831 27/04/2023~~02/05/2023~~6 6
43 249182 05/05/2023~~09/05/2023~~5 5
44 265214 10/05/2023~~15/05/2023~~6 6
45 362316 23/05/2023~~29/05/2023~~7 6
46 419639 30/05/2023~~05/06/2023~~7 6
47 477145 06/06/2023~~12/06/2023~~7 6
48 539973 13/06/2023~~19/06/2023~~7 6
49 610114 20/06/2023~~26/06/2023~~7 6
50 652671 27/06/2023~~03/07/2023~~7 6
51 705829 04/07/2023~~10/07/2023~~7 6
52 743473 11/07/2023~~17/07/2023~~7 6
53 825678 25/07/2023~~31/07/2023~~7 6
54 1105953 27/09/2023~~03/10/2023~~7 6
55 1195529 17/10/2023~~30/10/2023~~14 12
56 1277744 07/11/2023~~13/11/2023~~7 6
57 1439828 12/12/2023~~18/12/2023~~7 6
58 1895668 13/03/2024~~19/03/2024~~7 7
59 1931113 20/03/2024~~25/03/2024~~6 6
60 10235 02/04/2024~~08/04/2024~~7 7
61 154596 24/04/2024~~29/04/2024~~6 6
62 174897 30/04/2024~~06/05/2024~~7 7
63 321506 21/05/2024~~27/05/2024~~7 7
64 378154 28/05/2024~~03/06/2024~~7 7
65 427804 04/06/2024~~10/06/2024~~7 7
66 460108 11/06/2024~~17/06/2024~~7 7
67 595754 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 213112 SHANTI DEVI 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 345599 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 748601 14/09/2020~~27/09/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
4 910605 28/09/2020~~11/10/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
5 1075617 12/10/2020~~25/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
6 1360485 02/11/2020~~15/11/2020~~14 12 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
7 1485441 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540)
8 1665947 07/12/2020~~20/12/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
9 1992543 12/01/2021~~14/01/2021~~3 3 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
10 46602 06/04/2021~~19/04/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
11 293069 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
12 888211 27/07/2021~~09/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1639973 (3419012003/IF/IAY/1368240)
13 944656 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942)
14 991915 25/08/2021~~31/08/2021~~7 6 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942)
15 1067951 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942)
16 1096702 14/09/2021~~20/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
17 1142433 21/09/2021~~27/09/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
18 1190691 28/09/2021~~04/10/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
19 1239042 05/10/2021~~11/10/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
20 1332463 20/10/2021~~25/10/2021~~6 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
21 1367437 26/10/2021~~01/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
22 1441967 09/11/2021~~22/11/2021~~14 12 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
23 34111 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
24 365340 26/07/2022~~01/08/2022~~7 6 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711)
25 533123 30/08/2022~~12/09/2022~~14 12 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711)
26 1051319 29/11/2022~~05/12/2022~~7 6 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711)
27 1189596 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
28 1349460 17/01/2023~~23/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
29 1385312 24/01/2023~~30/01/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
30 1420992 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
31 1473177 07/02/2023~~13/02/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
32 1544354 16/02/2023~~21/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
33 1567385 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
34 1611892 01/03/2023~~07/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
35 1660473 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
36 1700299 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
37 1765682 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
38 1800589 29/03/2023~~30/03/2023~~2 2 CHENGRBASA ME DUKHAN MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902577248)
39 27052 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
40 56283 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
41 150848 19/04/2023~~24/04/2023~~6 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
42 203831 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
43 249182 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
44 265214 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
45 362316 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
46 419639 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
47 477145 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
48 539973 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
49 610114 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
50 652671 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
51 705829 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
52 743473 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
53 825678 25/07/2023~~31/07/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
54 1105953 27/09/2023~~03/10/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 1195529 17/10/2023~~30/10/2023~~14 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
56 1277744 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
57 1439828 12/12/2023~~18/12/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
58 1895668 13/03/2024~~19/03/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
59 1931113 20/03/2024~~25/03/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
60 10235 02/04/2024~~08/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
61 154596 24/04/2024~~29/04/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
62 174897 30/04/2024~~06/05/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
63 321506 21/05/2024~~27/05/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
64 378154 28/05/2024~~03/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
65 427804 04/06/2024~~10/06/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
66 460108 11/06/2024~~17/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
67 595754 02/07/2024~~08/07/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)

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 SHANTI DEVI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4923 1164 0
2 SHANTI DEVI 06/07/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7486 1164 0
3 SHANTI DEVI 14/09/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 15190 1164 0
4 SHANTI DEVI 21/09/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 15927 1164 0
5 SHANTI DEVI 28/09/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 18978 1164 0
6 SHANTI DEVI 05/10/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 19494 1164 0
7 SHANTI DEVI 19/10/2020 3 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 23488 582 0
8 SHANTI DEVI 09/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 28548 1164 0
9 SHANTI DEVI 17/11/2020 6 GOVINDPUR ME CHATARDHARI SINGH KA TCB NIRMAN (3419012003/IF/7080901489540) 30904 1164 0
10 SHANTI DEVI 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34335 1164 0
11 SHANTI DEVI 15/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 36001 1164 0
Sub Total FY 2021 63 12222 0
12 SHANTI DEVI 06/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 413 1350 0
13 SHANTI DEVI 13/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 2006 1350 0
14 SHANTI DEVI 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4828 1350 0
15 SHANTI DEVI 12/08/2021 5 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942) 19042 1125 0
16 SHANTI DEVI 17/08/2021 6 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942) 19238 1350 0
17 SHANTI DEVI 24/08/2021 1 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942) 19817 225 0
18 SHANTI DEVI 31/08/2021 1 ALGUNDA ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901812942) 20717 225 0
19 SHANTI DEVI 14/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 21853 1350 0
20 SHANTI DEVI 28/09/2021 4 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 23071 900 0
21 SHANTI DEVI 05/10/2021 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 23882 1350 0
22 SHANTI DEVI 21/10/2021 5 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 25933 1125 0
23 SHANTI DEVI 26/10/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 26460 1350 0
24 SHANTI DEVI 09/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28106 1350 0
25 SHANTI DEVI 16/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28848 1350 0
Sub Total FY 2122 70 15750 0
26 SHANTI DEVI 26/07/2022 6 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711) 9420 1350 0
27 SHANTI DEVI 01/09/2022 5 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711) 18315 1185 0
28 SHANTI DEVI 06/09/2022 6 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711) 19127 1422 0
29 SHANTI DEVI 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38209 1422 0
30 SHANTI DEVI 17/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 41470 1422 0
31 SHANTI DEVI 07/02/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 45277 1422 0
32 SHANTI DEVI 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47263 1422 0
33 SHANTI DEVI 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49126 1422 0
34 SHANTI DEVI 07/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49935 1422 0
35 SHANTI DEVI 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51916 1422 0
36 SHANTI DEVI 29/03/2023 1 CHENGRBASA ME DUKHAN MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902577248) 52828 237 0
Sub Total FY 2223 60 14148 0
37 SHANTI DEVI 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 357 1530 0
38 SHANTI DEVI 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 954 1530 0
39 SHANTI DEVI 21/04/2023 4 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 3005 1020 0
40 SHANTI DEVI 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4091 1530 0
41 SHANTI DEVI 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5900 1530 0
42 SHANTI DEVI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6988 1530 0
43 SHANTI DEVI 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9843 1530 0
44 SHANTI DEVI 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10915 1530 0
45 SHANTI DEVI 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12515 1530 0
46 SHANTI DEVI 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13269 1530 0
47 SHANTI DEVI 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15115 1530 0
48 SHANTI DEVI 25/07/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 17890 1530 0
49 SHANTI DEVI 07/11/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 33468 1530 0
50 SHANTI DEVI 12/12/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 36186 1530 0
51 SHANTI DEVI 13/03/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 44204 1530 0
52 SHANTI DEVI 20/03/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 44810 1530 0
Sub Total FY 2324 94 23970 0
53 SHANTI DEVI 02/04/2024 2 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 57 544 0
54 SHANTI DEVI 24/04/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 2372 1632 0
55 SHANTI DEVI 30/04/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 2706 1632 0
56 SHANTI DEVI 21/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 4540 1632 0
57 SHANTI DEVI 28/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5198 1632 0
58 SHANTI DEVI 04/06/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 5800 1632 0
59 SHANTI DEVI 11/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 6760 1632 0
Sub Total FY 2425 38 10336 0