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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-012/258 Family Id: 258
Name of Head of Household: SAHNAAJ BIBI
Name of Father/Husband: NAUSHAD ANSARI
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAHNAAJ BIBI Female 23 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 1063775 SAHNAAJ BIBI 08/10/2020~~14/10/2020~~7 6
2 1171976 16/10/2020~~22/10/2020~~7 6
3 1337526 30/10/2020~~05/11/2020~~7 6
4 1667780 05/12/2020~~05/12/2020~~1 1
5 1680359 06/12/2020~~06/12/2020~~1 1
6 1821342 23/12/2020~~29/12/2020~~7 6
7 1857706 30/12/2020~~05/01/2021~~7 6
8 1953982 06/01/2021~~12/01/2021~~7 6
9 1998992 13/01/2021~~19/01/2021~~7 6
10 2130331 02/02/2021~~08/02/2021~~7 6
11 2177544 10/02/2021~~15/02/2021~~6 6
12 64016 06/04/2021~~12/04/2021~~7 6
13 239164 22/04/2021~~28/04/2021~~7 6
14 314091 01/05/2021~~07/05/2021~~7 6
15 529135 25/05/2021~~31/05/2021~~7 6
16 648550 08/06/2021~~14/06/2021~~7 6
17 1018725 01/09/2021~~07/09/2021~~7 6
18 1067692 08/09/2021~~14/09/2021~~7 6
19 1104788 15/09/2021~~21/09/2021~~7 6
20 1155391 22/09/2021~~28/09/2021~~7 6
21 1372542 26/10/2021~~01/11/2021~~7 6
22 2043282 04/03/2022~~10/03/2022~~7 6
23 436789 09/08/2022~~15/08/2022~~7 6
24 469418 17/08/2022~~23/08/2022~~7 6
25 516889 26/08/2022~~31/08/2022~~6 6
26 552580 03/09/2022~~09/09/2022~~7 6
27 600098 12/09/2022~~18/09/2022~~7 6
28 654700 20/09/2022~~25/09/2022~~6 6
29 698183 27/09/2022~~02/10/2022~~6 6
30 817244 19/10/2022~~25/10/2022~~7 6
31 1093772 06/12/2022~~12/12/2022~~7 6
32 1124529 13/12/2022~~19/12/2022~~7 6
33 1172825 20/12/2022~~26/12/2022~~7 6
34 1210178 27/12/2022~~02/01/2023~~7 6
35 1247872 03/01/2023~~09/01/2023~~7 6
36 1287010 11/01/2023~~17/01/2023~~7 6
37 1354251 18/01/2023~~24/01/2023~~7 6
38 1454009 03/02/2023~~09/02/2023~~7 6
39 1504548 10/02/2023~~16/02/2023~~7 6
40 233533 02/05/2023~~08/05/2023~~7 6
41 285366 10/05/2023~~16/05/2023~~7 6
42 339844 18/05/2023~~24/05/2023~~7 6
43 396144 25/05/2023~~31/05/2023~~7 6
44 454732 01/06/2023~~07/06/2023~~7 6
45 505592 08/06/2023~~14/06/2023~~7 6
46 1288951 09/11/2023~~14/11/2023~~6 6
47 1438200 11/12/2023~~17/12/2023~~7 6
48 1472415 18/12/2023~~24/12/2023~~7 6
49 1538499 02/01/2024~~08/01/2024~~7 6
50 1844194 04/03/2024~~10/03/2024~~7 7
51 1893605 13/03/2024~~19/03/2024~~7 7
52 36724 05/04/2024~~11/04/2024~~7 7
53 94023 15/04/2024~~21/04/2024~~7 7
54 156294 24/04/2024~~30/04/2024~~7 7
55 209525 02/05/2024~~08/05/2024~~7 7
56 265070 11/05/2024~~17/05/2024~~7 7
57 343235 23/05/2024~~29/05/2024~~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 1063775 SAHNAAJ BIBI 08/10/2020~~14/10/2020~~7 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637)
2 1171976 16/10/2020~~22/10/2020~~7 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637)
3 1337526 30/10/2020~~05/11/2020~~7 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637)
4 1667780 05/12/2020~~05/12/2020~~1 1 PIPRATOL ME HEBU NISHA W/O JHAGAR MIYA KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526049)
5 1680359 06/12/2020~~06/12/2020~~1 1 PIPRATOL ME HERUN BIBI W/O MAJID ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526087)
6 1821342 23/12/2020~~29/12/2020~~7 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029)
7 1857706 30/12/2020~~05/01/2021~~7 10 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637)
8 1953982 06/01/2021~~12/01/2021~~7 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637)
9 1998992 13/01/2021~~19/01/2021~~7 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637)
10 2130331 02/02/2021~~08/02/2021~~7 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650)
11 2177544 10/02/2021~~15/02/2021~~6 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
12 64016 06/04/2021~~12/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
13 239164 22/04/2021~~28/04/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
14 314091 01/05/2021~~07/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
15 529135 25/05/2021~~31/05/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
16 648550 08/06/2021~~14/06/2021~~7 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)
17 1018725 01/09/2021~~07/09/2021~~7 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599)
18 1067692 08/09/2021~~14/09/2021~~7 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599)
19 1104788 15/09/2021~~21/09/2021~~7 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599)
20 1155391 22/09/2021~~28/09/2021~~7 6 GRAM BARMASIYA ME SIKANDAR ANSARI KA TCB NIRMAN (3419006005/IF/7080901770608)
21 1372542 26/10/2021~~01/11/2021~~7 6 PIPRATOL ME SAJO BIBI W/O RAJAUL ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526057)
22 2043282 04/03/2022~~10/03/2022~~7 6 PIPRATOL ME RAJIYA BIBI KA DIDI BAADI YOJNA NIRMAAN (3419006005/IF/7080902091177)
23 436789 09/08/2022~~15/08/2022~~7 6 GORADIH ME SAFRUDDIN MIYA KA PASU SHED NIRMAAN (3419006005/IF/7080902070498)
24 469418 17/08/2022~~23/08/2022~~7 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
25 516889 26/08/2022~~31/08/2022~~6 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
26 552580 03/09/2022~~09/09/2022~~7 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
27 600098 12/09/2022~~18/09/2022~~7 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
28 654700 20/09/2022~~25/09/2022~~6 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
29 698183 27/09/2022~~02/10/2022~~6 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
30 817244 19/10/2022~~25/10/2022~~7 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204)
31 1093772 06/12/2022~~12/12/2022~~7 6 KUSIYA M ROSHAN BIBI PATI JHANGIR ANSARI KA DIDI BARI (3419006005/IF/7080902031895)
32 1124529 13/12/2022~~19/12/2022~~7 6 PIPRATOL ME BAMNI BIBI W/O MUMTAJ ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526060)
33 1172825 20/12/2022~~26/12/2022~~7 6 PIPRATOL ME ROJINA BIBI KA DIDI BAADI YOJNA NIRMAAN (3419006005/IF/7080902091186)
34 1210178 27/12/2022~~02/01/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
35 1247872 03/01/2023~~09/01/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
36 1287010 11/01/2023~~17/01/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
37 1354251 18/01/2023~~24/01/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
38 1454009 03/02/2023~~09/02/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
39 1504548 10/02/2023~~16/02/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
40 233533 02/05/2023~~08/05/2023~~7 6 GONDALITAND ME SUNDRI DEVI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902449974)
41 285366 10/05/2023~~16/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
42 339844 18/05/2023~~24/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
43 396144 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
44 454732 01/06/2023~~07/06/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
45 505592 08/06/2023~~14/06/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
46 1288951 09/11/2023~~14/11/2023~~6 6 GRAM KENDUWATAND ME LAL MURMU KA TCB NIRMAAN (3419006005/IF/7080902859148)
47 1438200 11/12/2023~~17/12/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
48 1472415 18/12/2023~~24/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
49 1538499 02/01/2024~~08/01/2024~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
50 1844194 04/03/2024~~10/03/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
51 1893605 13/03/2024~~19/03/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
52 36724 05/04/2024~~11/04/2024~~7 7 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
53 94023 15/04/2024~~21/04/2024~~7 7 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
54 156294 24/04/2024~~30/04/2024~~7 7 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
55 209525 02/05/2024~~08/05/2024~~7 7 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024)
56 265070 11/05/2024~~17/05/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
57 343235 23/05/2024~~29/05/2024~~7 7 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)

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 SAHNAAJ BIBI 08/10/2020 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637) 23494 1164 0
2 SAHNAAJ BIBI 16/10/2020 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637) 25460 1164 0
3 SAHNAAJ BIBI 30/10/2020 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637) 28318 1164 0
4 SAHNAAJ BIBI 06/12/2020 1 PIPRATOL ME HERUN BIBI W/O MAJID ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526087) 36414 194 0
5 SAHNAAJ BIBI 23/12/2020 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029) 39738 1164 0
6 SAHNAAJ BIBI 30/12/2020 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637) 40512 1164 0
7 SAHNAAJ BIBI 06/01/2021 6 PIPRATOL ME ASRAF ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415637) 42253 1164 0
8 SAHNAAJ BIBI 02/02/2021 6 SHIVLAL SOREN KA DOBHA NIRMAAN (3419006005/IF/7080901541650) 46200 1164 0
9 SAHNAAJ BIBI 09/02/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 47293 1164 0
Sub Total FY 2021 49 9506 0
10 SAHNAAJ BIBI 06/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 815 1350 0
11 SAHNAAJ BIBI 22/04/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 5456 1350 0
12 SAHNAAJ BIBI 01/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 7198 1350 0
13 SAHNAAJ BIBI 25/05/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 11345 1350 0
14 SAHNAAJ BIBI 08/06/2021 6 BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580) 13258 1350 0
15 SAHNAAJ BIBI 31/08/2021 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599) 20077 1350 0
16 SAHNAAJ BIBI 08/09/2021 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599) 20907 1350 0
17 SAHNAAJ BIBI 15/09/2021 6 GRAM BARMASIYA ME FIROJ ANSARI KA TCB NIRMAN (3419006005/IF/7080901770599) 21678 1350 0
18 SAHNAAJ BIBI 22/09/2021 6 GRAM BARMASIYA ME SIKANDAR ANSARI KA TCB NIRMAN (3419006005/IF/7080901770608) 22542 1350 0
19 SAHNAAJ BIBI 26/10/2021 5 PIPRATOL ME SAJO BIBI W/O RAJAUL ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526057) 26111 1125 0
20 SAHNAAJ BIBI 04/03/2022 6 PIPRATOL ME RAJIYA BIBI KA DIDI BAADI YOJNA NIRMAAN (3419006005/IF/7080902091177) 46282 1350 0
Sub Total FY 2122 65 14625 0
21 SAHNAAJ BIBI 18/08/2022 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 15325 1422 0
22 SAHNAAJ BIBI 25/08/2022 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 16450 1422 0
23 SAHNAAJ BIBI 03/09/2022 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 17286 1422 0
24 SAHNAAJ BIBI 12/09/2022 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 18320 1422 0
25 SAHNAAJ BIBI 19/09/2022 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 19361 1422 0
26 SAHNAAJ BIBI 27/09/2022 5 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 20374 1185 0
27 SAHNAAJ BIBI 19/10/2022 6 SIJUWA ME GITA DEVI PATI SUKHDEO YADAV KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080902258204) 22534 1422 0
28 SAHNAAJ BIBI 06/12/2022 6 KUSIYA M ROSHAN BIBI PATI JHANGIR ANSARI KA DIDI BARI (3419006005/IF/7080902031895) 28617 1422 0
29 SAHNAAJ BIBI 13/12/2022 6 PIPRATOL ME BAMNI BIBI W/O MUMTAJ ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526060) 29486 1422 0
30 SAHNAAJ BIBI 20/12/2022 6 PIPRATOL ME ROJINA BIBI KA DIDI BAADI YOJNA NIRMAAN (3419006005/IF/7080902091186) 30672 1422 0
31 SAHNAAJ BIBI 27/12/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 31445 1422 0
32 SAHNAAJ BIBI 03/01/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 32088 1422 0
33 SAHNAAJ BIBI 11/01/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 33111 1422 0
34 SAHNAAJ BIBI 18/01/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 35428 1422 0
35 SAHNAAJ BIBI 03/02/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 37743 1422 0
36 SAHNAAJ BIBI 10/02/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 38810 1422 0
Sub Total FY 2223 95 22515 0
37 SAHNAAJ BIBI 18/05/2023 5 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 7813 1275 0
38 SAHNAAJ BIBI 25/05/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 8992 1530 0
39 SAHNAAJ BIBI 01/06/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 10551 1530 0
40 SAHNAAJ BIBI 08/11/2023 6 GRAM KENDUWATAND ME LAL MURMU KA TCB NIRMAAN (3419006005/IF/7080902859148) 30893 1530 0
41 SAHNAAJ BIBI 11/12/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 34247 1530 0
42 SAHNAAJ BIBI 19/12/2023 4 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 36137 1020 0
43 SAHNAAJ BIBI 02/01/2024 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 37362 1530 0
44 SAHNAAJ BIBI 13/03/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 45035 1530 0
Sub Total FY 2324 45 11475 0
45 SAHNAAJ BIBI 04/04/2024 6 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988) 839 1632 0
46 SAHNAAJ BIBI 15/04/2024 6 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988) 2163 1632 0
47 SAHNAAJ BIBI 24/04/2024 6 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988) 3750 1632 0
48 SAHNAAJ BIBI 02/05/2024 6 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024) 5232 1632 0
49 SAHNAAJ BIBI 11/05/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 6698 1632 0
Sub Total FY 2425 30 8160 0