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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/842 Family Id: 842
Name of Head of Household: PRAWEJ KU RAM
Name of Father/Husband: DEELIP RAM
Category: OTH
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 842
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVESH KU RAM Male 20 BANK OF INDIA
2 PRAKASH KU. RAM Male 18 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 520752 PRAKASH KU. RAM 22/07/2019~~28/07/2019~~7 6
2 520749 PRAVESH KU RAM 22/07/2019~~28/07/2019~~7 6
3 544488 PRAKASH KU. RAM 05/08/2019~~18/08/2019~~14 12
4 544487 PRAVESH KU RAM 05/08/2019~~18/08/2019~~14 12
5 768534 05/11/2019~~11/11/2019~~7 6
6 787773 12/11/2019~~18/11/2019~~7 6
7 814732 19/11/2019~~25/11/2019~~7 6
8 838537 26/11/2019~~01/12/2019~~6 6
9 941077 30/12/2019~~05/01/2020~~7 6
10 984779 PRAKASH KU. RAM 14/01/2020~~19/01/2020~~6 6
11 1020153 PRAVESH KU RAM 27/01/2020~~02/02/2020~~7 6
12 1047518 04/02/2020~~10/02/2020~~7 6
13 1070412 11/02/2020~~17/02/2020~~7 6
14 1094436 18/02/2020~~23/02/2020~~6 6
15 394064 PRAKASH KU. RAM 06/07/2020~~19/07/2020~~14 12
16 394063 PRAVESH KU RAM 06/07/2020~~19/07/2020~~14 12
17 578481 PRAKASH KU. RAM 17/08/2020~~23/08/2020~~7 6
18 578480 PRAVESH KU RAM 17/08/2020~~23/08/2020~~7 6
19 762721 PRAKASH KU. RAM 14/09/2020~~20/09/2020~~7 6
20 1044415 PRAVESH KU RAM 07/10/2020~~12/10/2020~~6 6
21 1147726 PRAKASH KU. RAM 13/10/2020~~18/10/2020~~6 6
22 1249862 PRAVESH KU RAM 21/10/2020~~21/10/2020~~1 1
23 1346220 03/11/2020~~08/11/2020~~6 6
24 1458771 11/11/2020~~16/11/2020~~6 6
25 1890439 PRAKASH KU. RAM 31/12/2020~~05/01/2021~~6 6
26 1941055 PRAVESH KU RAM 05/01/2021~~11/01/2021~~7 6
27 2004400 12/01/2021~~18/01/2021~~7 6
28 2037936 20/01/2021~~25/01/2021~~6 6
29 2085342 27/01/2021~~01/02/2021~~6 6
30 2165034 09/02/2021~~15/02/2021~~7 6
31 2213628 17/02/2021~~22/02/2021~~6 6
32 2254137 23/02/2021~~01/03/2021~~7 6
33 2304647 02/03/2021~~08/03/2021~~7 6
34 1064948 07/09/2021~~13/09/2021~~7 6
35 1102921 14/09/2021~~20/09/2021~~7 6
36 1239631 PRAKASH KU. RAM 05/10/2021~~11/10/2021~~7 6
37 1239630 PRAVESH KU RAM 05/10/2021~~11/10/2021~~7 6
38 1322818 PRAKASH KU. RAM 19/10/2021~~25/10/2021~~7 6
39 1322817 PRAVESH KU RAM 19/10/2021~~25/10/2021~~7 6
40 1347934 PRAKASH KU. RAM 26/10/2021~~08/11/2021~~14 12
41 1347933 PRAVESH KU RAM 26/10/2021~~08/11/2021~~14 12
42 1433799 PRAKASH KU. RAM 09/11/2021~~15/11/2021~~7 6
43 1433798 PRAVESH KU RAM 09/11/2021~~15/11/2021~~7 6
44 1476773 PRAKASH KU. RAM 16/11/2021~~22/11/2021~~7 6
45 1476772 PRAVESH KU RAM 16/11/2021~~22/11/2021~~7 6
46 1543495 24/11/2021~~29/11/2021~~6 6
47 1566553 30/11/2021~~06/12/2021~~7 6
48 1429019 31/01/2023~~06/02/2023~~7 6
49 1581489 21/02/2023~~27/02/2023~~7 6
50 1633841 01/03/2023~~06/03/2023~~6 6
51 1665118 07/03/2023~~13/03/2023~~7 6
52 1702917 14/03/2023~~20/03/2023~~7 6
53 1753779 21/03/2023~~27/03/2023~~7 6
54 95889 12/04/2023~~17/04/2023~~6 6
55 161887 25/04/2023~~01/05/2023~~7 6
56 225141 02/05/2023~~08/05/2023~~7 6
57 41712 PRAKASH KU. RAM 05/04/2024~~08/04/2024~~4 4
58 41711 PRAVESH KU RAM 05/04/2024~~08/04/2024~~4 4
59 436308 05/06/2024~~10/06/2024~~6 6
60 501982 13/06/2024~~18/06/2024~~6 6

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 520752 PRAKASH KU. RAM 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2276026 (3419012021/IF/IAY/503623)
2 520749 PRAVESH KU RAM 22/07/2019~~28/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2276026 (3419012021/IF/IAY/503623)
3 544488 PRAKASH KU. RAM 05/08/2019~~18/08/2019~~14 12 SUNITA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297151)
4 544487 PRAVESH KU RAM 05/08/2019~~18/08/2019~~14 12 SUNITA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297151)
5 768534 05/11/2019~~11/11/2019~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
6 787773 12/11/2019~~18/11/2019~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
7 814732 19/11/2019~~25/11/2019~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
8 838537 26/11/2019~~01/12/2019~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
9 941077 30/12/2019~~05/01/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
10 984779 PRAKASH KU. RAM 14/01/2020~~19/01/2020~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
11 1020153 PRAVESH KU RAM 27/01/2020~~02/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
12 1047518 04/02/2020~~10/02/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
13 1070412 11/02/2020~~17/02/2020~~7 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
14 1094436 18/02/2020~~23/02/2020~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
15 394064 PRAKASH KU. RAM 06/07/2020~~19/07/2020~~14 12 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
16 394063 PRAVESH KU RAM 06/07/2020~~19/07/2020~~14 12 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
17 578481 PRAKASH KU. RAM 17/08/2020~~23/08/2020~~7 6 ग्राम mangrodih सावित्री देवी के जमीं पर tcb निर्माण (3419012021/IF/7080901444123)
18 578480 PRAVESH KU RAM 17/08/2020~~23/08/2020~~7 6 ग्राम mangrodih सावित्री देवी के जमीं पर tcb निर्माण (3419012021/IF/7080901444123)
19 762721 PRAKASH KU. RAM 14/09/2020~~20/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
20 1044415 PRAVESH KU RAM 07/10/2020~~12/10/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
21 1147726 PRAKASH KU. RAM 13/10/2020~~18/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
22 1249862 PRAVESH KU RAM 21/10/2020~~21/10/2020~~1 1 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
23 1346220 03/11/2020~~08/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
24 1458771 11/11/2020~~16/11/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
25 1890439 PRAKASH KU. RAM 31/12/2020~~05/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
26 1941055 PRAVESH KU RAM 05/01/2021~~11/01/2021~~7 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
27 2004400 12/01/2021~~18/01/2021~~7 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
28 2037936 20/01/2021~~25/01/2021~~6 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076)
29 2085342 27/01/2021~~01/02/2021~~6 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076)
30 2165034 09/02/2021~~15/02/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
31 2213628 17/02/2021~~22/02/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
32 2254137 23/02/2021~~01/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
33 2304647 02/03/2021~~08/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
34 1064948 07/09/2021~~13/09/2021~~7 6 ARJUN SINGH KE JAMN PAR TCB NIRMAN (3419012021/IF/7080901676528)
35 1102921 14/09/2021~~20/09/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
36 1239631 PRAKASH KU. RAM 05/10/2021~~11/10/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
37 1239630 PRAVESH KU RAM 05/10/2021~~11/10/2021~~7 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266)
38 1322818 PRAKASH KU. RAM 19/10/2021~~25/10/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
39 1322817 PRAVESH KU RAM 19/10/2021~~25/10/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
40 1347934 PRAKASH KU. RAM 26/10/2021~~08/11/2021~~14 12 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
41 1347933 PRAVESH KU RAM 26/10/2021~~08/11/2021~~14 12 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
42 1433799 PRAKASH KU. RAM 09/11/2021~~15/11/2021~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
43 1433798 PRAVESH KU RAM 09/11/2021~~15/11/2021~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
44 1476773 PRAKASH KU. RAM 16/11/2021~~22/11/2021~~7 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023)
45 1476772 PRAVESH KU RAM 16/11/2021~~22/11/2021~~7 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023)
46 1543495 24/11/2021~~29/11/2021~~6 6 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326)
47 1566553 30/11/2021~~06/12/2021~~7 6 AAM PED SIMANA SE PURANA PED TAK VRIKSHA ROPAN (3419012021/DP/7080901135320)
48 1429019 31/01/2023~~06/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
49 1581489 21/02/2023~~27/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
50 1633841 01/03/2023~~06/03/2023~~6 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
51 1665118 07/03/2023~~13/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
52 1702917 14/03/2023~~20/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
53 1753779 21/03/2023~~27/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
54 95889 12/04/2023~~17/04/2023~~6 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
55 161887 25/04/2023~~01/05/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
56 225141 02/05/2023~~08/05/2023~~7 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654)
57 41712 PRAKASH KU. RAM 05/04/2024~~08/04/2024~~4 4 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824)
58 41711 PRAVESH KU RAM 05/04/2024~~08/04/2024~~4 4 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824)
59 436308 05/06/2024~~10/06/2024~~6 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821)
60 501982 13/06/2024~~18/06/2024~~6 6 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824)

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 PRAKASH KU. RAM 22/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2276026 (3419012021/IF/IAY/503623) 9585 1026 0
2 PRAVESH KU RAM 22/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2276026 (3419012021/IF/IAY/503623) 9585 1026 0
3 PRAKASH KU. RAM 05/08/2019 6 SUNITA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297151) 10491 1026 0
4 PRAVESH KU RAM 05/08/2019 6 SUNITA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297151) 10491 1026 0
5 PRAKASH KU. RAM 12/08/2019 6 SUNITA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297151) 11021 1026 0
6 PRAVESH KU RAM 12/08/2019 6 SUNITA DEVI KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901297151) 11021 1026 0
7 PRAVESH KU RAM 05/11/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 18421 1026 0
8 PRAVESH KU RAM 12/11/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 19213 1026 0
9 PRAVESH KU RAM 19/11/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 20530 1026 0
10 PRAVESH KU RAM 26/11/2019 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 21541 1026 0
11 PRAVESH KU RAM 30/12/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 25219 1026 0
12 PRAKASH KU. RAM 14/01/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 26650 1026 0
13 PRAVESH KU RAM 27/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 27835 1026 0
14 PRAVESH KU RAM 04/02/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 28761 1026 0
15 PRAVESH KU RAM 11/02/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 29465 1026 0
16 PRAVESH KU RAM 18/02/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 30094 1026 0
Sub Total FY 1920 96 16416 0
17 PRAKASH KU. RAM 06/07/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7944 1164 0
18 PRAVESH KU RAM 06/07/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7944 1164 0
19 PRAKASH KU. RAM 14/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 15395 1164 0
20 PRAVESH KU RAM 07/10/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 21072 1164 0
21 PRAKASH KU. RAM 13/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 23208 1164 0
22 PRAVESH KU RAM 21/10/2020 1 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 25432 194 0
23 PRAVESH KU RAM 03/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 27429 1164 0
24 PRAVESH KU RAM 11/11/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 29811 1164 0
25 PRAKASH KU. RAM 31/12/2020 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 38857 1164 0
26 PRAVESH KU RAM 06/01/2021 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 40382 1164 0
27 PRAVESH KU RAM 12/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 41531 1164 0
28 PRAVESH KU RAM 20/01/2021 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076) 42514 1164 0
29 PRAVESH KU RAM 27/01/2021 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076) 43664 1164 0
30 PRAVESH KU RAM 09/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 45611 1164 0
31 PRAVESH KU RAM 17/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 46797 1164 0
32 PRAVESH KU RAM 23/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 47668 1164 0
33 PRAVESH KU RAM 02/03/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 48857 1164 0
Sub Total FY 2021 97 18818 0
34 PRAVESH KU RAM 07/09/2021 6 ARJUN SINGH KE JAMN PAR TCB NIRMAN (3419012021/IF/7080901676528) 21582 1350 0
35 PRAKASH KU. RAM 05/10/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 23950 1350 0
36 PRAVESH KU RAM 05/10/2021 6 Gram _Mangrodih me Dhirendra Singh Ke jamin par AAm Baghwani nirman (3419012021/IF/7080901842266) 23950 1350 0
37 PRAKASH KU. RAM 20/10/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 25749 1350 0
38 PRAVESH KU RAM 20/10/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 25749 1350 0
39 PRAKASH KU. RAM 26/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 25988 1350 0
40 PRAVESH KU RAM 26/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 25988 1350 0
41 PRAKASH KU. RAM 26/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 27517 1350 0
42 PRAVESH KU RAM 26/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 27517 1350 0
43 PRAKASH KU. RAM 09/11/2021 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 27964 1350 0
44 PRAVESH KU RAM 09/11/2021 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 27964 1350 0
45 PRAKASH KU. RAM 16/11/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023) 28743 1350 0
46 PRAVESH KU RAM 16/11/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN SES BHAG 2 (3419012021/DP/7080901135023) 28743 1350 0
47 PRAVESH KU RAM 24/11/2021 6 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326) 30164 1350 0
48 PRAVESH KU RAM 01/12/2021 6 AAM PED SIMANA SE PURANA PED TAK VRIKSHA ROPAN (3419012021/DP/7080901135320) 30793 1350 0
Sub Total FY 2122 90 20250 0
49 PRAVESH KU RAM 31/01/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 43893 1422 0
50 PRAVESH KU RAM 21/02/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 47955 1422 0
51 PRAVESH KU RAM 07/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 49890 1422 0
52 PRAVESH KU RAM 14/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 50753 1422 0
53 PRAVESH KU RAM 21/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 51585 1422 0
Sub Total FY 2223 30 7110 0
54 PRAVESH KU RAM 12/04/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 1581 1530 0
55 PRAVESH KU RAM 02/05/2023 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654) 4237 1530 0
Sub Total FY 2324 12 3060 0
56 PRAKASH KU. RAM 05/04/2024 4 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824) 458 1088 0
57 PRAVESH KU RAM 05/04/2024 4 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824) 458 1088 0
58 PRAVESH KU RAM 05/06/2024 1 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821) 6156 272 0
59 PRAVESH KU RAM 13/06/2024 6 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824) 7969 1632 0
Sub Total FY 2425 15 4080 0