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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1292 Family Id: 1292
Name of Head of Household: GOPAL MAHTO
: LAT. DHARAM MAHTO
Category: OTH
Date of Registration: 10/12/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1292
:
S.No Name of Applicant Age Bank/Postoffice
1 GOPAL MAHTO Male 52 BANK OF INDIA
2 SUNITA DEVI Female 45 BANK OF INDIA


                  



S.No Name of Applicant
1 1074666 GOPAL MAHTO 12/10/2020~~25/10/2020~~14 12
2 1074667 SUNITA DEVI 12/10/2020~~25/10/2020~~14 12
3 1360149 GOPAL MAHTO 02/11/2020~~15/11/2020~~14 12
4 1360150 SUNITA DEVI 02/11/2020~~15/11/2020~~14 12
5 1490512 GOPAL MAHTO 16/11/2020~~29/11/2020~~14 12
6 1490513 SUNITA DEVI 16/11/2020~~29/11/2020~~14 12
7 1619231 30/11/2020~~13/12/2020~~14 12
8 2090165 GOPAL MAHTO 28/01/2021~~01/02/2021~~5 5
9 2090166 SUNITA DEVI 28/01/2021~~01/02/2021~~5 5
10 2169696 GOPAL MAHTO 09/02/2021~~22/02/2021~~14 12
11 32872 06/04/2021~~03/05/2021~~28 24
12 32873 SUNITA DEVI 06/04/2021~~03/05/2021~~28 24
13 326096 GOPAL MAHTO 04/05/2021~~17/05/2021~~14 12
14 326097 SUNITA DEVI 04/05/2021~~17/05/2021~~14 12
15 449536 GOPAL MAHTO 18/05/2021~~31/05/2021~~14 12
16 449537 SUNITA DEVI 18/05/2021~~31/05/2021~~14 12
17 1659172 GOPAL MAHTO 14/12/2021~~14/12/2021~~1 1
18 1245552 03/01/2023~~16/01/2023~~14 12
19 1245553 SUNITA DEVI 03/01/2023~~16/01/2023~~14 12
20 1344875 GOPAL MAHTO 17/01/2023~~30/01/2023~~14 12
21 1344876 SUNITA DEVI 17/01/2023~~30/01/2023~~14 12
22 1427557 GOPAL MAHTO 31/01/2023~~06/02/2023~~7 6
23 1427558 SUNITA DEVI 31/01/2023~~06/02/2023~~7 6
24 1472354 GOPAL MAHTO 07/02/2023~~13/02/2023~~7 6
25 1472355 SUNITA DEVI 07/02/2023~~13/02/2023~~7 6
26 1535076 GOPAL MAHTO 14/02/2023~~20/02/2023~~7 6
27 1535077 SUNITA DEVI 14/02/2023~~20/02/2023~~7 6
28 1570342 GOPAL MAHTO 21/02/2023~~27/02/2023~~7 6
29 1570351 SUNITA DEVI 21/02/2023~~27/02/2023~~7 6
30 1667495 GOPAL MAHTO 07/03/2023~~13/03/2023~~7 6
31 1667496 SUNITA DEVI 07/03/2023~~13/03/2023~~7 6
32 69319 GOPAL MAHTO 11/04/2023~~17/04/2023~~7 6
33 192143 25/04/2023~~01/05/2023~~7 6
34 267209 09/05/2023~~15/05/2023~~7 6
35 321327 16/05/2023~~22/05/2023~~7 6
36 371113 23/05/2023~~29/05/2023~~7 6
37 420990 30/05/2023~~12/06/2023~~14 12
38 420991 SUNITA DEVI 30/05/2023~~12/06/2023~~14 12
39 544472 13/06/2023~~19/06/2023~~7 6
40 832674 GOPAL MAHTO 25/07/2023~~31/07/2023~~7 6
41 1013774 05/09/2023~~11/09/2023~~7 6
42 1042917 12/09/2023~~18/09/2023~~7 6
43 1042918 SUNITA DEVI 12/09/2023~~18/09/2023~~7 6
44 1063067 GOPAL MAHTO 19/09/2023~~25/09/2023~~7 6
45 1715386 07/02/2024~~07/02/2024~~1 1
46 1815857 SUNITA DEVI 27/02/2024~~04/03/2024~~7 7
47 1849661 05/03/2024~~11/03/2024~~7 7
48 1883106 12/03/2024~~18/03/2024~~7 7
49 152706 GOPAL MAHTO 23/04/2024~~29/04/2024~~7 7
50 152707 SUNITA DEVI 23/04/2024~~29/04/2024~~7 7
51 199839 GOPAL MAHTO 01/05/2024~~06/05/2024~~6 6
52 199840 SUNITA DEVI 01/05/2024~~06/05/2024~~6 6
53 426348 GOPAL MAHTO 04/06/2024~~10/06/2024~~7 7
54 493288 12/06/2024~~17/06/2024~~6 6
55 493290 SUNITA DEVI 12/06/2024~~17/06/2024~~6 6
56 556892 GOPAL MAHTO 25/06/2024~~01/07/2024~~7 7
57 556893 SUNITA DEVI 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 1074666 GOPAL MAHTO 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
2 1074667 SUNITA DEVI 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
3 1360149 GOPAL MAHTO 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1360150 SUNITA DEVI 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1490512 GOPAL MAHTO 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1490513 SUNITA DEVI 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
7 1619231 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
8 2090165 GOPAL MAHTO 28/01/2021~~01/02/2021~~5 5 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
9 2090166 SUNITA DEVI 28/01/2021~~01/02/2021~~5 5 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
10 2169696 GOPAL MAHTO 09/02/2021~~22/02/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
11 32872 06/04/2021~~03/05/2021~~28 24 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
12 32873 SUNITA DEVI 06/04/2021~~03/05/2021~~28 24 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
13 326096 GOPAL MAHTO 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
14 326097 SUNITA DEVI 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
15 449536 GOPAL MAHTO 18/05/2021~~31/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
16 449537 SUNITA DEVI 18/05/2021~~31/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
17 1659172 GOPAL MAHTO 14/12/2021~~14/12/2021~~1 1 GHOSASINGHA ME SUMITRA DEVI/SUKHDEV MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902001436)
18 1245552 03/01/2023~~16/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
19 1245553 SUNITA DEVI 03/01/2023~~16/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
20 1344875 GOPAL MAHTO 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
21 1344876 SUNITA DEVI 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
22 1427557 GOPAL MAHTO 31/01/2023~~06/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
23 1427558 SUNITA DEVI 31/01/2023~~06/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
24 1472354 GOPAL MAHTO 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
25 1472355 SUNITA DEVI 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
26 1535076 GOPAL MAHTO 14/02/2023~~20/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
27 1535077 SUNITA DEVI 14/02/2023~~20/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
28 1570342 GOPAL MAHTO 21/02/2023~~27/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
29 1570351 SUNITA DEVI 21/02/2023~~27/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
30 1667495 GOPAL MAHTO 07/03/2023~~13/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
31 1667496 SUNITA DEVI 07/03/2023~~13/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
32 69319 GOPAL MAHTO 11/04/2023~~17/04/2023~~7 6 GRAM masmohana me KALLU MARANDI ke jamin par koop nirman (3419012003/IF/7080901414537)
33 192143 25/04/2023~~01/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
34 267209 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
35 321327 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
36 371113 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
37 420990 30/05/2023~~12/06/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
38 420991 SUNITA DEVI 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
39 544472 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
40 832674 GOPAL MAHTO 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
41 1013774 05/09/2023~~11/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
42 1042917 12/09/2023~~18/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
43 1042918 SUNITA DEVI 12/09/2023~~18/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
44 1063067 GOPAL MAHTO 19/09/2023~~25/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
45 1715386 07/02/2024~~07/02/2024~~1 1 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
46 1815857 SUNITA DEVI 27/02/2024~~04/03/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
47 1849661 05/03/2024~~11/03/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
48 1883106 12/03/2024~~18/03/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
49 152706 GOPAL MAHTO 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
50 152707 SUNITA DEVI 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
51 199839 GOPAL MAHTO 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
52 199840 SUNITA DEVI 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
53 426348 GOPAL MAHTO 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
54 493288 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
55 493290 SUNITA DEVI 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
56 556892 GOPAL MAHTO 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
57 556893 SUNITA DEVI 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GOPAL MAHTO 12/10/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 21269 1164 0
2 SUNITA DEVI 12/10/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 21269 1164 0
3 GOPAL MAHTO 19/10/2020 3 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 23454 582 0
4 SUNITA DEVI 19/10/2020 3 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 23454 582 0
5 SUNITA DEVI 22/10/2020 4 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 25193 776 0
6 GOPAL MAHTO 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27957 1164 0
7 SUNITA DEVI 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27957 1164 0
8 SUNITA DEVI 09/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 28525 1164 0
9 GOPAL MAHTO 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30896 1164 0
10 SUNITA DEVI 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30896 1164 0
11 GOPAL MAHTO 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31710 1164 0
12 SUNITA DEVI 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31710 1164 0
13 SUNITA DEVI 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33473 1164 0
14 GOPAL MAHTO 28/01/2021 4 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 43915 776 0
15 SUNITA DEVI 28/01/2021 4 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 43915 776 0
16 GOPAL MAHTO 09/02/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 45771 1164 0
Sub Total FY 2021 84 16296 0
17 GOPAL MAHTO 06/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 130 1350 0
18 SUNITA DEVI 06/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 130 1350 0
19 GOPAL MAHTO 13/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2027 1350 0
20 SUNITA DEVI 13/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2027 1350 0
21 GOPAL MAHTO 20/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2868 1350 0
22 SUNITA DEVI 20/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2868 1350 0
23 GOPAL MAHTO 27/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 4533 1350 0
24 SUNITA DEVI 27/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 4533 1350 0
25 GOPAL MAHTO 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5131 1350 0
26 SUNITA DEVI 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5131 1350 0
27 GOPAL MAHTO 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6231 1350 0
28 SUNITA DEVI 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6231 1350 0
29 GOPAL MAHTO 18/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 7633 1350 0
30 SUNITA DEVI 18/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 7633 1350 0
31 GOPAL MAHTO 25/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 9196 1350 0
32 SUNITA DEVI 25/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 9196 1350 0
33 GOPAL MAHTO 14/12/2021 1 GHOSASINGHA ME SUMITRA DEVI/SUKHDEV MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902001436) 32527 225 0
Sub Total FY 2122 97 21825 0
34 GOPAL MAHTO 03/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39580 1422 0
35 SUNITA DEVI 03/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39580 1422 0
36 GOPAL MAHTO 10/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39942 1422 0
37 SUNITA DEVI 10/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39942 1422 0
38 GOPAL MAHTO 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43061 1422 0
39 SUNITA DEVI 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43061 1422 0
40 GOPAL MAHTO 31/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43973 1422 0
41 SUNITA DEVI 31/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43973 1422 0
42 GOPAL MAHTO 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45266 1422 0
43 SUNITA DEVI 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45266 1422 0
44 GOPAL MAHTO 14/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 46758 1422 0
45 SUNITA DEVI 14/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 46758 1422 0
46 GOPAL MAHTO 21/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 47679 1422 0
47 SUNITA DEVI 21/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 47679 1422 0
48 GOPAL MAHTO 07/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49926 1422 0
49 SUNITA DEVI 07/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49926 1422 0
Sub Total FY 2223 96 22752 0
50 GOPAL MAHTO 26/04/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 3757 1530 0
51 GOPAL MAHTO 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5584 1530 0
52 GOPAL MAHTO 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6681 1530 0
53 GOPAL MAHTO 30/05/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 9139 1530 0
54 SUNITA DEVI 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9410 1530 0
55 GOPAL MAHTO 30/05/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 9856 1530 0
56 SUNITA DEVI 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9859 1530 0
57 SUNITA DEVI 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
58 GOPAL MAHTO 25/07/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18221 1275 0
59 GOPAL MAHTO 05/09/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 23844 1530 0
60 GOPAL MAHTO 07/02/2024 1 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 40654 255 0
61 SUNITA DEVI 27/02/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 42364 1530 0
62 SUNITA DEVI 06/03/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 43230 1530 0
63 SUNITA DEVI 13/03/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 43806 1530 0
Sub Total FY 2324 78 19890 0
64 GOPAL MAHTO 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2329 1632 0
65 SUNITA DEVI 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2329 1632 0
66 GOPAL MAHTO 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3184 1632 0
67 SUNITA DEVI 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3184 1632 0
68 GOPAL MAHTO 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5791 1632 0
69 GOPAL MAHTO 25/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 9327 1632 1632
70 SUNITA DEVI 25/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 9327 1632 1632
Sub Total FY 2425 42 11424 3264